1427078576 0886202000 AEH154 SMT JULEKHA BHI - - - 392107 31 10 LT1 211 1 0 12610 105 1 0 3 1 0 0 0 0 250 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337929 0 0 0 1 0 0 0 0 0 0 SMT JULEKHA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078630 0876202000 4135 BASAVARAJ SWAMY - - . - 392107 104 10 LT1 211 0.2800 0 3678 26 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338658 0 0 0 0 0 0 0 0 0 0 BASAVARAJ SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427078556 0786202000 13205 SMT PARVEEN BHI - - - 392107 23 10 LT1 211 0.2400 0 3358 5 1 0 3 0 -22 0 0 0 220 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001337860A 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078555 0776202000 5443 NAGAPPA - - . - 392107 107 10 LT1 211 0.1600 0 3089 88 1 0 3 0.9900 520 3.5800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BD1063483 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427078600 0757109000 AEH24996 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 325 10 LT1 211 2 0 7908 71 1 0 3 1 542 4.0500 0 0 910 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100004576200D 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078807 0697712070 23318 CCHILE DEVELOPMENT OFFICR HARIHARA HARIHARA ANGANAWADI KENDRA MAHATHMA GANDHI KOLACHE PRADESHA 392107 140 10 LT1 211 0.5000 0 700 5 1 0 3 1 1362 12.3300 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 100004570613 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,HARIHARA ANGANAWADI KENDRA MAHATHMA GANDHI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078559 0686202000 13354 SMT SHAMEEN BANU MIGADDR 13354 392107 339 10 LT1 211 0.2000 0 1308 2 1 0 3 1 1 0 0 0 110 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 100001337856 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEN BANU,MIGADDR 13354 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078558 0676202000 7691 KALONDHARSA - - . - 392107 106 10 LT1 211 0.4800 0 4066 67 1 0 3 0.9600 1159 9.4000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BD1063482 0 0 0 2 0 0 0 0 0 0 KALONDHARSA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427078783 0608202000 19042 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 347 10 LT1 211 1 0 19389 82 1 0 3 0 87 0 0 0 710 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001340574 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL JALEELSAB - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078581 0576202000 16227 HUSEN SAB BIN. JAMAL SAB 10 3 . 392107 149 10 LT1 211 0.9800 0 11676 89 1 0 3 1 95 0 0 0 630 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339192 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,BIN. JAMAL SAB 10 3 . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427078742 0508202000 AEH4336 SRI.P.S.VARNEKAR SRI.P.S.VARNEKAR RAJARIM COLONI 392107 361 10 LT1 211 3 0 28908 174 1 0 3 0 261 0 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 2010-04-10 100001340247 0 0 0 0 0 0 0 0 0 0 SRI.P.S.VARNEKAR,SRI.P.S.VARNEKAR RAJARIM COLONI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078803 0486202000 AEH622 KHATHUEBEE / / 392107 73 10 LT1 211 1.6600 0 9614 57 1 0 3 0 124 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 99999 100001336933A 0 0 0 0 0 0 0 0 0 0 KHATHUEBEE,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078779 0418918591 22996 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION NEAR WATER TANK, 4 TH MAIN, 11 TH CROSS 392107 1 10 LT1 211 2 0 9009 87 1 0 3 1 649 3.2800 0 0 320 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100004573676 0 0 0 0 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION NEAR WATER TANK, 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078823 0408202000 AEH1581 GHULAM HUSEEN / / 392107 317 10 LT1 211 2.9400 0 2923 0 1 0 3 1 -244 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 111114709098 0 0 0 1 0 0 0 0 0 0 GHULAM HUSEEN,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078824 0405690731 33226 SRI ISMAIL S/O LATE DAWAL SAB KADAKOLA ASST NO:1521/1524/1521 RAJARAM COLONY,K -26 DIVISION 392107 358 10 LT1 211 1 0 5020 42 1 0 3 1 78 1 0 0 220 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110433651 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL S/O LATE DAWAL SAB KADAKOLA,ASST NO:1521/1524/1521 RAJARAM COLONY,K -26 DIVISION 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2205649 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078585 0386202000 13275 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - . - 392107 111 10 LT1 211 0.8600 0 18780 70 1 0 3 1 61 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338830 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427078583 0376202000 17101 SMT.KALAMMA MIGADDR 17101 392107 22 10 LT1 211 0.2400 0 375 0 1 0 3 1 11 0 0 0 210 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337859D 0 0 0 1 0 0 0 0 0 0 SMT.KALAMMA,MIGADDR 17101 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078595 0359843000 22308 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 305 10 LT1 211 2 0 17538 118 1 0 3 0 -23 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100004576700 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078592 0286202000 11395 TULASAMMA - - . - 392107 174 10 LT1 211 0.2000 0 4378 96 1 0 3 1 0 1 0 0 700 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111115338339 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078717 0218202000 3019 MALAMMA - - . - 392107 323 10 LT1 211 0.1400 0 8430 1 1 0 3 1 -30 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340239 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078554 0186202000 3774 ABDUL SAB - - . - 392107 62 10 LT1 211 0.2000 0 12098 18 1 0 3 1 -63 0 0 0 860 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001336857 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078836 0086202000 14185 SURESHBABU - - . - 392107 169 10 LT1 211 1 0 7747 48 1 0 3 0 16 0 0 0 250 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001339529A 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078756 0025508813 22995 Smt KARIBASAMMA W/O Lare HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 5 10 LT1 211 2 0 11597 129 1 0 3 1 413 3.0200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 111115860106 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Lare HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078680 0018202000 AEH183 R.Hharihara - - - - 392107 371 10 LT1 211 2.5000 0 732 12 1 0 3 1 -19 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001340405AD 0 0 0 0 0 0 0 0 0 0 R.Hharihara,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427078684 4886202000 5721 SRI ANJANAPPA MIGADDR 5721 392107 25 10 LT2 221 0.8800 0 4462 47 1 0 3 0 410 2.1100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 BD0931255 0 0 0 0 0 0 0 0 0 0 SRI ANJANAPPA,MIGADDR 5721 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427078773 9376202000 17764 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN,4TH CROSS 392107 45 10 LT3A 311 0.2400 0 2102 14 1 0 3 1 -495 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006866738 0 0 0 1 0 0 0 0 0 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078557 9186202000 4103 S.ABDUL AJIJ SAB MIGADDR 4103 9538565063 392107 143 10 LT3A 311 0.3800 0 4266 58 1 0 3 1 0 1.3200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339187 0 0 0 0 0 0 0 0 0 0 S.ABDUL AJIJ SAB,MIGADDR 4103 9538565063 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078636 8772538116 41739 M/S RELANCE JIO INFOCOM LTD. NO:#489 4TH MAIN, 11TH CROSS 392107 0 10 LT3A 311 2 0 4705 108 1 0 3 1 10 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 10000 111116163359 0 0 0 0 0 0 0 0 0 0 M/S RELANCE JIO INFOCOM LTD.,NO:#489 4TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078839 8486202000 10990 HAJRAT JON JUBEDABI MIGADDR 10990 392107 99 10 LT3A 311 0.2400 0 672 0 1 0 3 1 1272 11.4000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001321082 0 0 0 0 0 0 0 0 0 0 HAJRAT JON JUBEDABI,MIGADDR 10990 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427078597 7976202000 11685 SECRETARY SAVITA SAMAJ - - - 392107 90 10 LT3A 311 0.2400 0 294 0 1 0 3 0 113 2.2600 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 100000 100001338485A 0 0 0 0 0 0 0 0 0 0 SECRETARY SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078844 7876202000 10989 HAJARAT JAN JUBEDABI MIGADDR 10989 392107 98 10 LT3A 311 0.2400 0 1996 4 1 0 3 1 227 1.1900 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338653 0 0 0 0 0 0 0 0 0 0 HAJARAT JAN JUBEDABI,MIGADDR 10989 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078858 7186202000 14921 PRESIDENT OF SAVITA SAMAJ MIGADDR 14921 392107 88 10 LT3A 311 0.2400 0 9787 106 1 0 3 1 0 1.5100 0 0 3850 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.3850 (ignore if paid) 0 10000 111112122218 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF SAVITA SAMAJ,MIGADDR 14921 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427078610 6731012775 37362 SRI MOHAMMED NAYAZ AHAMED S/O LATE G.ABDUL RAHEEM ASST NO-1406/1409/1406 4TH MAIN , 12TH CROSS 392107 582 10 LT3A 311 1 0 682 0 1 0 3 1 880 7.6700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111111614582 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED NAYAZ AHAMED S/O LATE G.ABDUL RAHEEM,ASST NO-1406/1409/1406 4TH MAIN , 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078721 6705977675 27007 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 303 10 LT3A 311 0.5000 0 419 1 1 0 3 1 223 1.1800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006869645 0 0 0 1 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078604 6639943353 27009 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 302 10 LT3A 311 0.5000 0 529 5 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006857548 0 0 0 0 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078802 5808202000 8495 SYED NAJEER SAB MIGADDR 8495 392107 307 10 LT3A 311 1 0 2019 15 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 999999 100001339897 0 0 0 0 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8495 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427078788 5476202000 17765 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 392107 43 10 LT3A 311 0.2400 0 8409 55 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336775 0 0 0 0 0 0 0 0 0 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078753 4908202000 8496 SYED NAJEER SAB MIGADDR 8496 392107 306 10 LT3A 311 0.2400 0 369 1 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339037 0 0 0 1 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8496 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078674 4393923608 35565 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS B SITE NUMBER-327 J C BADAVANE 392107 502 10 LT3A 311 1 0 389 4 1 0 3 1 1203 10.6300 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006857636 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS B SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078741 4386202000 13487 SRI.VERUPAKSHAPPA - - . - 392107 80 10 LT3A 311 1 0 5276 110 1 0 3 1 -5 3.3300 0 0 770 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006866280 0 0 0 1 0 0 0 0 0 0 SRI.VERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078665 4218202000 8497 SYED NAGEER AHAMED MIGADDR 8497 392107 309 10 LT3A 311 0.2600 0 4385 8 1 0 3 1 1126 9.7200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 999999 100001339038 0 0 0 0 0 0 0 0 0 0 SYED NAGEER AHAMED,MIGADDR 8497 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078718 4186202000 14920 PRESIDENT OF SAVITA SAMAJ - - - 392107 89 10 LT3A 311 0.2400 0 5107 48 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006859681 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078676 4168441688 28570 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B ASST.NO: 893/830/893 4TH MAIN 11TH CROSS 392107 269 10 LT3A 311 0.2400 0 458 4 1 0 3 1 -240 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006857444 0 0 0 0 0 0 0 0 0 0 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B,ASST.NO: 893/830/893 4TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078798 3881472035 35563 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS SITE NUMBER-327 J C BADAVANE 392107 500 10 LT3A 311 1 0 1361 15 1 0 3 1 5 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006858240 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078678 3876202000 11406 SMT.SURIYA BEGHAM MIGADDR 11406 392107 55 10 LT3A 311 0.1200 0 12256 63 1 0 3 1 0 3.5100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336851 0 0 0 1 0 0 0 0 0 0 SMT.SURIYA BEGHAM,MIGADDR 11406 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078755 3586202000 11684 SECRETARY SAVITA SAMAJ MIGADDR 11684 392107 83 10 LT3A 311 0.2400 0 915 5 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001321083 0 0 0 1 0 0 0 0 0 0 SECRETARY SAVITA SAMAJ,MIGADDR 11684 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078629 3106079298 35566 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS C SITE NUMBER-327 J C BADAVANE 392107 503 10 LT3A 311 1 0 4097 0 1 0 3 1 -1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006859148 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS C SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078787 2733764230 35567 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS D SITE NUMBER-327 J C BADAVANE 392107 504 10 LT3A 311 0.5000 0 229 1 1 0 3 1 684 5.7200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006869692 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS D SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078637 2586202000 14804 PRESIDENT OF SAVITA SAMAJ - - - 392107 87 10 LT3A 311 0.2400 0 1745 22 1 0 3 0 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 100000 100001338482A 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078642 2486202000 9079 ALLABHAKSHI MIGADDR 9079 392107 54 10 LT3A 311 0.1000 0 2916 18 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336850 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,MIGADDR 9079 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078633 2476202000 17762 DIWAKAR SHIMPI DIWAKAR SHIMPI 4TH MAIN,12TH CROSS 392107 44 10 LT3A 311 1 0 8468 0 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336776 0 0 0 1 0 0 0 0 0 0 DIWAKAR SHIMPI,DIWAKAR SHIMPI 4TH MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078655 2286202000 4897 S.M.LAXMIBAI MOTTAPPA - - . - 392107 81 10 LT3A 311 0.2400 0 2698 57 1 0 3 0.9200 2371 19.8700 0 0 820 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC2482641 0 0 0 0 0 0 0 0 0 0 S.M.LAXMIBAI MOTTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427078635 2086202000 11686 SECRETARY SAVITA SAMAJ - - - 392107 91 10 LT3A 311 0.2400 0 1482 1 1 0 3 1 0 0 0 0 870 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001338486 0 0 0 1 0 0 0 0 0 0 SECRETARY SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078614 1683643014 27008 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 301 10 LT3A 311 0.5000 0 988 6 1 0 3 1 -12 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006869095 0 0 0 0 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078573 0885400650 28571 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B ASST.NO: 893/830/893 A 4TH MAIN 11TH CROSS 392107 452 10 LT3A 311 0.2400 0 270 2 1 0 3 1 239 1.2700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100006869984 0 0 0 0 0 0 0 0 0 0 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B,ASST.NO: 893/830/893 A 4TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078819 0808202000 8494 SYED NAJEER SAB MIGADDR 8494 392107 305 10 LT3A 311 0.2400 0 10446 92 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 999999 100001339896 0 0 0 1 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8494 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078584 0586202000 5470 K. TIPPANNA MIGADDR 5470 392107 86 10 LT3A 311 0.0800 0 244 0 1 0 3 0 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 99999 100001320741A 0 0 0 0 0 0 0 0 0 0 K. TIPPANNA,MIGADDR 5470 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078564 0476202000 17763 DIVAKAR SHIMPI ASST NO 1417/1420/1417 B 4TH MAIN, 4TH CROSS, 392107 42 10 LT3A 311 0.2400 0 2788 3 1 0 3 1 481 3.5300 0 0 530 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001336774 0 0 0 0 0 0 0 0 0 0 DIVAKAR SHIMPI,ASST NO 1417/1420/1417 B 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427078804 0296229393 35564 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS A SITE NUMBER-327 J C BADAVANE 392107 501 10 LT3A 311 1 0 4358 96 1 0 3 0.5500 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 BC2539677 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS A SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427078589 0276202000 11276 SMT. SURIYA BEGHAM - - - 392107 56 10 LT3A 311 0.2400 0 4941 24 1 0 3 1 281 1.4600 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336852 0 0 0 0 0 0 0 0 0 0 SMT. SURIYA BEGHAM,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078731 9976202000 2093 SAIYEDSAB - - . - 392107 145 10 LT1 211 0.1200 0 12297 63 1 0 3 1 142 1.3800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339189 0 0 0 0 0 0 0 0 0 0 SAIYEDSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427078759 9876202000 1565 P.MOHAMHAD - - ./ - 392107 65 10 LT1 211 0.1600 0 11027 20 1 0 3 1 -18 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336925 0 0 0 0 0 0 0 0 0 0 P.MOHAMHAD,- - ./ - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078664 9787725420 31641 SRI. HANUMANTHAPPA S/O SIDDAPPA CHANA GOWDER J.C EXTENSION 3 RD MAIN 12TH CROSS 392107 265 10 LT1 211 0.7500 0 3161 68 1 0 3 0.9300 285 1.6400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2040746 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHAPPA S/O SIDDAPPA CHANA GOWDER,J.C EXTENSION 3 RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427078757 9786202000 AEH528 SRI P.K PRAKASH S/O P K NAYAR. . . 392107 33 10 LT1 211 4 0 8651 52 1 0 3 1 -96 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999 100001337931 0 0 0 1 0 0 0 0 0 0 SRI P.K PRAKASH S/O P K NAYAR.,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-10-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078691 9776202000 3806 KAREMBEE - - / - 392107 126 10 LT1 211 0.2000 0 9322 18 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339013 0 0 0 1 0 0 0 0 0 0 KAREMBEE,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078838 9708202000 9982 SABDER AHAMAD - - . - 392107 332 10 LT1 211 0.3200 0 11559 46 1 0 3 1 15 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340073 0 0 0 1 0 0 0 0 0 0 SABDER AHAMAD,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078606 9686202000 10049 SRI K ADUL SAB - - - 392107 16 10 LT1 211 0.1200 0 3949 53 1 0 3 0.9300 104 1 0 0 220 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1061476 0 0 0 0 0 0 0 0 0 0 SRI K ADUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427078747 9676202000 2560 R.MHEHABHOOB SAB - - . - 392107 67 10 LT1 211 1 0 2774 86 1 0 3 1 308 2.2500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001336927AD 0 0 0 1 0 0 0 0 0 0 R.MHEHABHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078850 9608202000 AEH1025 R.SAIYEED KHASHIM / / 392107 311 10 LT1 211 2.8600 0 9802 32 1 0 3 1 -118 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339900 0 0 0 1 0 0 0 0 0 0 R.SAIYEED KHASHIM,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078698 9586202000 14231 SRI HABIBULLA REHMAN - - - - 392107 53 10 LT1 211 1 0 6366 26 1 0 3 1 -64 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336849 0 0 0 1 0 0 0 0 0 0 SRI HABIBULLA REHMAN,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427078700 9576202000 11683 SECRETRY PRESEDENT HANUMATHA MANDIR - - - 392107 146 10 LT1 211 0.4800 0 2080 37 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 111111689345 0 0 0 0 0 0 0 0 0 0 SECRETRY PRESEDENT HANUMATHA MANDIR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078778 9518202000 AEH181 KHADAR MOHIYUDDIN S/O H T ABDUL SATTAR SAB. - - - - 392107 367 10 LT1 211 3 0 23781 112 1 0 3 1 -21 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340403 0 0 0 1 0 0 0 0 0 0 KHADAR MOHIYUDDIN S/O H T ABDUL SATTAR SAB.,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078776 9508202000 19043 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 348 10 LT1 211 1 0 16094 65 1 0 3 0 163 1.4100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340575 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL JALEELSAB - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078760 9476202000 1624 P.S BASAVARAJ MIGADDR 1624 392107 156 10 LT1 211 0.2400 0 9460 59 1 0 3 1 347 6.1500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339359 0 0 0 1 0 0 0 0 0 0 P.S BASAVARAJ,MIGADDR 1624 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078840 9418202000 AEH201 Ranganath - - - - 392107 356 10 LT1 211 3 0 15251 49 1 0 3 1 33 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340410 0 0 0 1 0 0 0 0 0 0 Ranganath,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078837 9408202000 18661 SRI.SABIRABI SRI.SABIRABI 3RD MAIN 12TH CROSS 392107 336 10 LT1 211 0.7200 0 11182 133 1 0 3 0 1626 12.6100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340237 0 0 0 0 0 0 0 0 0 0 SRI.SABIRABI,SRI.SABIRABI 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078607 9386202000 AEH2679 GOWRAMMA / / 392107 160 10 LT1 211 2.9200 0 23942 81 1 0 3 1 -326 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339362 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 154 169 2023-10-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078796 9318202000 AEH179 Sri. Ramachandra - - - - 392107 354 10 LT1 211 3 0 16848 18 1 0 3 1 -146 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340245 0 0 0 0 0 0 0 0 0 0 Sri. Ramachandra,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078843 9308202000 19634 KHUTEJABEE W/O KUKKUDHEENSAB - 392107 330 10 LT1 211 0.5000 0 8246 58 1 0 3 0 708 5.2100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340071 0 0 0 0 0 0 0 0 0 0 KHUTEJABEE,W/O KUKKUDHEENSAB - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078639 9286202000 10084 HAMED SAB - - . - 392107 78 10 LT1 211 2 0 35217 210 1 0 3 1 0 3.2500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110436948 0 0 0 1 0 0 0 0 0 0 HAMED SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078632 9276202000 15890 PRESIDENT S.S.K SAMAJA SANGA . . . 392107 28 10 LT1 211 0.7000 0 2838 23 1 0 3 1 1125 10.4000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337926 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S.S.K SAMAJA SANGA . . . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427078791 9218202000 AEH2444 SAYID NAGEER AHAMAHD . . 392107 333 10 LT1 211 2.7300 0 19262 117 1 0 3 1 -3 0 0 0 1110 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004576577 0 0 0 1 0 0 0 0 0 0 SAYID NAGEER AHAMAHD,. . 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078608 9176202000 7597 ATHAULLA - - . - 392107 117 10 LT1 211 0.3600 0 7115 62 1 0 3 1 91 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338837 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078599 9086202000 1684 SAWRAVVA - - ,. - 392107 162 10 LT1 211 0.2000 0 10142 195 1 0 3 1 1823 10.8200 0 0 690 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001327778 0 0 0 1 0 0 0 0 0 0 SAWRAVVA,- - ,. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078767 9018202000 AEH241 ABDUL SUBANA - - - - 392107 346 10 LT1 211 1 0 5823 11 1 0 3 1 682 5.5500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340571 0 0 0 1 0 0 0 0 0 0 ABDUL SUBANA,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078670 8976202000 7994 VIJAYOBEY - - ., - 392107 128 10 LT1 211 0.1200 0 10445 104 1 0 3 0 469 8.1300 0 0 260 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339015 0 0 0 0 0 0 0 0 0 0 VIJAYOBEY,- - ., - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078620 8876202000 AEH803 RUDRAYA HRR / 392107 152 10 LT1 211 1 0 5112 0 1 0 3 1 -120 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 100007008705 0 0 0 1 0 0 0 0 0 0 RUDRAYA,HRR / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078701 8842153279 27617 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892B 11TH CROSS,4TH MAIN 392107 184 10 LT1 211 1.5000 0 13000 92 1 0 3 1 0 1 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 2015-11-26 111110188591 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892B 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078849 8808202000 AEH200 MAHAMAD SHARAF S/O ABDUL NABISAB RAJARAM CALONY 392107 360 10 LT1 211 4 0 6736 101 1 0 3 1 554 4.4400 0 0 430 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 111110192746 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARAF,S/O ABDUL NABISAB RAJARAM CALONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BD0908290 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078578 8786202000 AEH125 SRI .H. K. KOTRAPPA - - BIN. HANUMANTHAPPA KOTAGI 392107 34 10 LT1 211 2 0 16280 28 1 0 3 1 3 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001327588 0 0 0 1 0 0 0 0 0 0 SRI .H. K. KOTRAPPA,- - BIN. HANUMANTHAPPA KOTAGI 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078640 8776202000 AEH436 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 76 10 LT1 211 1 0 669 95 1 0 3 0.8000 119 0 0 0 1840 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 70339615 0 0 0 1 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427078737 8745202000 16513 R. MAHMAD BEG MIGADDR 16513 392107 307 10 LT1 211 1 0 8412 81 1 0 3 0 -49 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 99999 100001337283A 0 0 0 0 0 0 0 0 0 0 R. MAHMAD BEG,MIGADDR 16513 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078736 8727987509 36560 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 D 4 TH MAIN 11 TH CROSS 392107 485 10 LT1 211 1 0 3366 59 1 0 3 1 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 100000 100006842565 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 D 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427078575 8686202000 10048 SMT MAMTAJ BHI - - - 392107 600 10 LT1 211 0.1200 0 1973 38 1 0 3 1 105 1.5200 0 0 600 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001337852D 0 0 0 0 0 0 0 0 0 0 SMT MAMTAJ BHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078624 8676202000 AEH1243 KHATHUBEE - - / - 392107 74 10 LT1 211 3 0 231 52 1 0 3 0.8100 2 0 0 0 250 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 70346432 0 0 0 1 0 0 0 0 0 0 KHATHUBEE,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427078810 8605426355 27909 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860 4TH MAIN, 10TH CROSS 392107 400 10 LT1 211 1 0 10248 42 1 0 3 1 -176 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100004906463D 0 0 0 1 0 0 0 0 0 0 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA,860/798/860 4TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078566 8586202000 10977 JUBEDAPPA - - / - 392107 97 10 LT1 211 0.2400 0 5691 96 1 0 3 1 896 6.0400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110443883 0 0 0 2 0 0 0 0 0 0 JUBEDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427078572 8576202000 AEH1654 S.ABDUL AZEEZ SAB/ MIGADDR AEH1654 / 392107 144 10 LT1 211 3 0 15422 7 1 0 3 1 349 3.1700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339188 0 0 0 0 0 0 0 0 0 0 S.ABDUL AZEEZ SAB/,MIGADDR AEH1654 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078828 8508202000 20259 P.S.VARNEKAR S/O S.VARNEKAR 3RD MAIN,13 TH CROSS 392107 363 10 LT1 211 1 0 16288 27 1 0 3 0 275 2.0400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340402 0 0 0 0 0 0 0 0 0 0 P.S.VARNEKAR,S/O S.VARNEKAR 3RD MAIN,13 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078594 8476202000 16559 PRESIDENT. S.S.K. SAMAJA MIGADDR 16559 392107 27 10 LT1 211 0.5000 0 645 3 1 0 3 1 1276 11.7200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337925 0 0 0 0 0 0 0 0 0 0 PRESIDENT. S.S.K. SAMAJA,MIGADDR 16559 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427078768 8408202000 18809 R,C, GOKAVI R,C, GOKAVI 3RD MAIN 12TH CROSS.HS.EXTE 392107 321 10 LT1 211 1.2000 0 12337 53 1 0 3 0 57 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001321602 0 0 0 0 0 0 0 0 0 0 R,C, GOKAVI,R,C, GOKAVI 3RD MAIN 12TH CROSS.HS.EXTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078762 8400047647 AEH35826 SRI KHAJI ABDUL RAHEEM SAB S/O KHAJI SYED AHMED SAB 4TH MAIN.4TH CROSS J C EXTISTION 392107 610 10 LT1 211 1 0 2309 4 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110121450 0 0 0 1 0 0 0 0 0 0 SRI KHAJI ABDUL RAHEEM SAB S/O KHAJI SYED AHMED SAB,4TH MAIN.4TH CROSS J C EXTISTION 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078847 8386202000 AEH1111 OMPRASAD K.V. S/O K.B.VEERAIAH / / 392107 110 10 LT1 211 1 0 1513 8 1 0 3 1 1003 8.4000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 111112630334 0 0 0 0 0 0 0 0 0 0 OMPRASAD K.V. S/O K.B.VEERAIAH,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078626 8376202000 16542 SRI. L. SURESHBABU. 3 3 392107 170 10 LT1 211 1 0 8241 52 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339530 0 0 0 1 0 0 0 0 0 0 SRI. L. SURESHBABU.,3 3 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427078738 8340934571 22993 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN,11 TH CROSS 392107 6 10 LT1 211 1 0 10391 19 1 0 3 1 -269 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 100004573349 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN,11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078619 8276202000 AEH3364 HASAIN SAB GAJBAR SAB NAIK // / / 392107 70 10 LT1 211 2.6000 0 18832 123 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336930 0 0 0 1 0 0 0 0 0 0 HASAIN SAB GAJBAR SAB NAIK,// / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078646 8186202000 AEH913 G.S.MHARAPPA MIGADDR AEH913 /. 392107 157 10 LT1 211 2.8200 0 7906 47 1 0 3 1 -55 0 0 0 1670 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001339703 0 0 0 1 0 0 0 0 0 0 G.S.MHARAPPA,MIGADDR AEH913 /. 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078645 8176202000 AEH1248 S.Basavaraj Swamy / / / / 392107 103 10 LT1 211 2.8600 0 9111 104 1 0 3 1 147 1 0 0 300 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338657 0 0 0 0 0 0 0 0 0 0 S.Basavaraj Swamy,/ / / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078744 8145588292 31797 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 A 3RD MAIN 10TH CROSS 392107 430 10 LT1 211 1 0 5530 38 1 0 3 0.9800 -103 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2041108 0 0 0 1 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427078856 8086202000 12571 S.K. SAIFULLA - - / - 392107 122 10 LT1 211 1 0 22253 125 1 0 3 1 110 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339009 0 0 0 0 0 0 0 0 0 0 S.K. SAIFULLA,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078801 7908202000 AEH2034 GULAM HUSHEEN / / 392107 319 10 LT1 211 3 0 14738 2 1 0 3 1 -125 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340065 0 0 0 1 0 0 0 0 0 0 GULAM HUSHEEN,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078677 7851162246 47046 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS B , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 553 45 1 0 3 0.8200 243 1.9100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 1000000 69960576 0 0 0 2 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS B , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427078696 7830177642 35685 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 A 4 TH MAIN 11 TH CROSS 392107 551 10 LT1 211 2 0 9564 104 1 0 3 0.9300 -859 0 0 0 1030 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2562112 0 0 0 1 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427078752 7800539403 27619 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892C 11TH CROSS,4TH MAIN 392107 182 10 LT1 211 1 0 6736 83 1 0 3 1 0 0 0 0 420 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2015-11-26 100004802840D 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892C 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078854 7786202000 AEH3235 SRI PARSHURAM SIMPI - - - 392107 36 10 LT1 211 1.8100 0 16354 86 1 0 3 0 -93 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 100000 100001337933A 0 0 0 0 0 0 0 0 0 0 SRI PARSHURAM SIMPI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078853 7776202000 AEH2510 JAIMUNEESH MIGADDR AEH2510 / 392107 142 10 LT1 211 2.4800 0 6045 72 1 0 3 1 202 1.2100 0 0 660 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006668510D 0 0 0 0 0 0 0 0 0 0 JAIMUNEESH,MIGADDR AEH2510 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078800 7764219000 25284 MAHAJAN BI W/O GAFARSAB 3RD MAIN 12TH CROSS J.C EXTENTION HARIAHR 392107 249 10 LT1 211 1 0 8121 42 1 0 3 0 -43 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100004581962 0 0 0 0 0 0 0 0 0 0 MAHAJAN BI W/O GAFARSAB,3RD MAIN 12TH CROSS J.C EXTENTION HARIAHR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078799 7745202000 AEH4097 R. MAHMADA BEG . . . . 392107 311 10 LT1 211 1 0 2321 8 1 0 3 0 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 99999 100001337287A 0 0 0 0 0 0 0 0 0 0 R. MAHMADA BEG,. . . . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078794 7716663483 27618 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892D 11TH CROSS,4TH MAIN 392107 183 10 LT1 211 1 0 8575 84 1 0 3 1 83 0 0 0 1520 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2015-11-26 111110504538 0 0 0 0 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892D 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427078795 7708202000 6352 J.M.BADNI - - ]. - 392107 315 10 LT1 211 0.7600 0 14611 63 1 0 3 0 50 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340062 0 0 0 0 0 0 0 0 0 0 J.M.BADNI,- - ]. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078857 7686202000 13251 SMT HONNAMMA - - - 392107 14 10 LT1 211 0.2000 0 3166 17 1 0 3 1 -42 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110081039 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078641 7676202000 3379 MOMAHAD SHAFI MOMIN - - . - 392107 118 10 LT1 211 0.1200 0 5748 33 1 0 3 1 -59 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338838 0 0 0 1 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078841 7586202000 15119 HASAIN SAB GAJBAR SAB NAYAK - - / - 392107 71 10 LT1 211 0.9600 0 435 75 1 0 3 0.8800 360 1.8500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 70339613 0 0 0 2 0 0 0 0 0 0 HASAIN SAB GAJBAR SAB NAYAK,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427078571 7576202000 4317 SANJEEVA C G S/O CHANNABASAPPA - - . - 392107 178 10 LT1 211 0.1200 0 1463 27 1 0 3 1 885 7.4000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339536 0 0 0 0 0 0 0 0 0 0 SANJEEVA C G S/O CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078568 7575431471 34619 SRI PRAKASH S VARNIKAR S/O SADHANANDHA ASST NO:1512/1515/1512 4TH MAIN,13TH CROSS 392107 364 10 LT1 211 2 0 75 0 1 0 3 1 302 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110303942 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH S VARNIKAR S/O SADHANANDHA,ASST NO:1512/1515/1512 4TH MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2459606 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078842 7476202000 AEH1809 NAGARAJAPPA S/O GIDDAPPA / / / / 392107 29 10 LT1 211 3 0 14138 1 1 0 3 1 -113 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 100001337927 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O GIDDAPPA,/ / / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078851 7386202000 AEH802 RUDRAIAH HRR / 392107 151 10 LT1 211 1 0 8525 109 1 0 3 1 405 2.0500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339354 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,HRR / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427078846 7376202000 17102 H.M.NAIYK MIGADDR 17102 392107 9 10 LT1 211 0.2400 0 437 17 1 0 3 0 44 1 0 0 230 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001337783A 0 0 0 0 0 0 0 0 0 0 H.M.NAIYK,MIGADDR 17102 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078848 7372876680 31796 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 B 3RD MAIN 10TH CROSS 392107 420 10 LT1 211 1 0 7413 55 1 0 3 0.7400 3 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2041107 0 0 0 1 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 B 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427078749 7308202000 AEH3618 Ramachandra Rao Takare _ _ 392107 355 10 LT1 211 1.6400 0 6595 15 1 0 3 1 -135 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340246 0 0 0 1 0 0 0 0 0 0 Ramachandra Rao Takare,_ _ 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078748 7295219000 25343 S.K.SAMIULLA SAB S/O SYAD KALEEL SAB 4TH MAIN 12TH CROSS H.S EXTENTION HARIHAR 392107 327 10 LT1 211 1 0 6194 36 1 0 3 0 197 1.6700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100004573451 0 0 0 0 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYAD KALEEL SAB,4TH MAIN 12TH CROSS H.S EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078770 7286202000 AEH2540 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY. . 3rd MAIN 11th CROSS J C EXT 392107 134 10 LT1 211 1 0 2675 26 1 0 3 1 -213 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110180138 0 0 0 1 0 0 0 0 0 0 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY.,. 3rd MAIN 11th CROSS J C EXT 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078782 7013588924 27616 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892A 11TH CROSS,4TH MAIN 392107 185 10 LT1 211 1.5000 0 17386 146 1 0 3 1 0 0 0 0 920 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2015-11-26 100004802841D 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892A 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078852 6976202000 3857 KALANDARSA / / 392107 124 10 LT1 211 0.1600 0 12560 78 1 0 3 1 120 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339011 0 0 0 1 0 0 0 0 0 0 KALANDARSA,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1427078582 6952206403 46252 SRI MOHAMMED GHOUSE S/O LATE P P MOHAMMED 3RD MAIN,11TH CROSS H S BADAVANE 392107 1 10 LT1 211 2 0 1402 66 1 0 3 0.8700 486 4.3000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 1000000 68272841 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED GHOUSE S/O LATE P P MOHAMMED,3RD MAIN,11TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427078648 6928197692 26540 Sri R VENKATESH S/O Late RANGAPPA ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 392107 301 10 LT1 211 1 0 8577 71 1 0 3 1 -29 0 0 0 340 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-02-15 111110125916 0 0 0 1 0 0 0 0 0 0 Sri R VENKATESH S/O Late RANGAPPA,ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078703 6908202000 AEH1448 K.K.HARIDHASH / / 392107 320 10 LT1 211 2.9400 0 22234 71 1 0 3 1 -1743 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340066 0 0 0 1 0 0 0 0 0 0 K.K.HARIDHASH,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078699 6904370888 AEH27615 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892 11TH CROSS,4TH MAIN 392107 186 10 LT1 211 1 0 6384 42 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110433679 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078792 6886202000 2420 ASSISTANT ENGINEER - - - 392107 35 10 LT1 211 0.3200 0 5079 105 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001337932AD 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078815 6876202000 3775 ABDULSAB - - /. - 392107 63 10 LT1 211 0.1600 0 8256 43 1 0 3 1 -169 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336858 0 0 0 1 0 0 0 0 0 0 ABDULSAB,- - /. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078785 6786202000 AEH422 SRI H H KOVAIR - - - 392107 37 10 LT1 211 1 0 14380 48 1 0 3 0 2 0 0 0 240 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001337934A 0 0 0 0 0 0 0 0 0 0 SRI H H KOVAIR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078826 6776202000 2571 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - P.B. Road 392107 112 10 LT1 211 0.4000 0 7336 120 1 0 3 1 2 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001338831D 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI,- - P.B. Road 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078722 6708202000 12859 SRI. A B SHEKARAPPA - - . - 392107 343 10 LT1 211 1 0 16479 92 1 0 3 1 207 1.9500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340241 0 0 0 1 0 0 0 0 0 0 SRI. A B SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078708 6686202000 7920 SRI SYED AKBAR -- -- 392107 11 10 LT1 211 0.1200 0 11271 69 1 0 3 1 -148 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340688 0 0 0 1 0 0 0 0 0 0 SRI SYED AKBAR,-- -- 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078713 6618202000 AEH197 SMT.G.M. Sumangalmma 4TH 4th 392107 370 10 LT1 211 3 0 34522 238 1 0 3 0 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001340406 0 0 0 0 0 0 0 0 0 0 SMT.G.M. Sumangalmma,4TH 4th 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078719 6608202000 AEH2435 SAYED NAZEER AHEMAD . . . . 392107 308 10 LT1 211 3 0 9270 33 1 0 3 1 -71 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339898 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER AHEMAD,. . . . 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078832 6586202000 10510 GANESH . . 392107 175 10 LT1 211 0.2000 0 4203 75 1 0 3 1 455 2.3000 0 0 280 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339706 0 0 0 1 0 0 0 0 0 0 GANESH,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078831 6576202000 AEH1363 S.Abdul Aziz Sab // / / 392107 141 10 LT1 211 0.9800 0 3210 12 1 0 3 1 12 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339185 0 0 0 0 0 0 0 0 0 0 S.Abdul Aziz Sab,// / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078714 6518202000 AEH232 ANWAR BASHA S/O MADAR SAB - - Rajaram Nagar - 392107 351 10 LT1 211 4 0 13077 68 1 0 3 1 0 1 0 0 440 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001340244 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA S/O MADAR SAB,- - Rajaram Nagar - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078806 6486202000 13081 H.nagappa s/o DODDA HALAPPA - - . - 392107 108 10 LT1 211 0.8400 0 7831 8 1 0 3 1 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338661 0 0 0 1 0 0 0 0 0 0 H.nagappa s/o DODDA HALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078809 6476202000 AEH2996 SMT.GANAGAMMA MIGADDR AEH2996 392107 165 10 LT1 211 1.9800 0 5989 77 1 0 3 1 0 3.0500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 100001339364AD 0 0 0 1 0 0 0 0 0 0 SMT.GANAGAMMA,MIGADDR AEH2996 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078643 6445109000 24994 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 324 10 LT1 211 1 0 7583 49 1 0 3 1 0 5.2600 0 0 600 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110079827 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078775 6418202000 AEH180 N.M. SONNADA - - - - 392107 362 10 LT1 211 3 0 2626 170 1 0 3 0.8900 0 0 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2010-04-10 68275304 0 0 0 3 0 0 0 0 0 0 N.M. SONNADA,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1427078694 6412928518 26541 Sri R VENKATESH S/O Late RANGAPPA ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 392107 350 10 LT1 211 1 0 9794 105 1 0 3 1 -1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 100004540760D 0 0 0 1 0 0 0 0 0 0 Sri R VENKATESH S/O Late RANGAPPA,ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078679 6401819839 33613 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 B 3RD MAIN,12TH CROSS 392107 342 10 LT1 211 1 0 6074 47 1 0 3 0.8700 -18 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2265810 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 B 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427078784 6386202000 AEH435 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS . 392107 75 10 LT1 211 1 0 10097 77 1 0 3 1 235 1.7400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336935 0 0 0 1 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078827 6376202000 16434 HUSEN SAB BIN JAMAL SAB . . . . 392107 147 10 LT1 211 1 0 7365 128 1 0 3 1 517 2.6100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110444910 0 0 0 0 0 0 0 0 0 0 HUSEN SAB BIN JAMAL SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427078797 6318202000 AEH1580 GHULAM HUSEEN / / 392107 318 10 LT1 211 2.9400 0 13448 2 1 0 3 1 -176 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340064 0 0 0 0 0 0 0 0 0 0 GHULAM HUSEEN,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078780 6286202000 10966 Umesh G.Kalal - - . - 392107 176 10 LT1 211 0.7600 0 12008 8 1 0 3 1 3 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339534 0 0 0 1 0 0 0 0 0 0 Umesh G.Kalal,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078710 6186202000 13488 VERUPAKSHAPPA - - . - 392107 79 10 LT1 211 1 0 29991 148 1 0 3 0.8100 0 2.6400 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 2013-03-01 BC1923650 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 255.5800 0 2025-06-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427078793 6176202000 21029 SRI.SAIYAD ALI S/O.SAIYAD KHADAR SAB HARIHAR 392107 10 10 LT1 211 0.4600 0 8473 44 1 0 3 0 209 1.2300 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001337784 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD ALI,S/O.SAIYAD KHADAR SAB HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078605 6122613030 36557 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 B 4 TH MAIN 11 TH CROSS 392107 482 10 LT1 211 1 0 2808 14 1 0 3 0.9700 -69 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 100000 BC2666067 0 0 0 0 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427078763 6086202000 6916 OMPRASAD K.V. S/O K.B.VEERAIAH - - . - 392107 109 10 LT1 211 0.4800 0 2128 1 1 0 3 1 890 8.0300 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338828 0 0 0 1 0 0 0 0 0 0 OMPRASAD K.V. S/O K.B.VEERAIAH,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078552 6066222409 46331 SRI MOHAMMED RAFIQ S/O LATE P P MOHAMMED SAB 3RD MAIN,11TH CROSS H S EXTENSTION 392107 1 10 LT1 211 1 0 896 29 1 0 3 0.6700 39 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 1000000 68284624 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O LATE P P MOHAMMED SAB,3RD MAIN,11TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427078596 6018202000 AEH198 SRI.TUKARAM S/O VITTAPPA NAMADEV PISE. - - - - 392107 369 10 LT1 211 1 0 12602 96 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340408 0 0 0 1 0 0 0 0 0 0 SRI.TUKARAM S/O VITTAPPA NAMADEV PISE.,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078732 6009541438 35714 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 A 4 TH MAIN 11 TH CROSS 392107 0 10 LT1 211 1 0 4390 45 1 0 3 0.7800 164 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2564998 0 0 0 2 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427078820 5976202000 1626 PATEL SANGAPPA - - . - 392107 158 10 LT1 211 0.2400 0 10797 17 1 0 3 1 26 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339360 0 0 0 1 0 0 0 0 0 0 PATEL SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078574 5953017283 36558 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 C 4 TH MAIN 11 TH CROSS 392107 483 10 LT1 211 1.5000 0 5501 96 1 0 3 0.8300 127 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 100000 BC2666068 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 C 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427078622 5928934337 33611 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 3RD MAIN,12TH CROSS 392107 340 10 LT1 211 1 0 5523 62 1 0 3 0.8400 72 6.0200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2265808 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427078761 5908202000 9917 S.K.SAMIULLA - - . - 392107 323 10 LT1 211 0.6400 0 15732 21 1 0 3 1 456 6.6700 0 0 620 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001340068 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078687 5886202000 5476 ASSISTANT ENGINEER - - -- - 392107 40 10 LT1 211 0.4000 0 2955 54 1 0 3 1 0 0 0 0 730 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001336772D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - -- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078769 5876202000 12769 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - /. - 392107 167 10 LT1 211 1 0 6589 106 1 0 3 1 -19 3.8200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 100001339527AD 0 0 0 1 0 0 0 0 0 0 SAVITRIBAI N HABIB W/O NARAYANASA HABIB,- - /. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078720 5786202000 AEH2352 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA - - - 392107 38 10 LT1 211 2.4400 0 15560 17 1 0 3 1 295 2.7300 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337935 0 0 0 0 0 0 0 0 0 0 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427078766 5776202000 3733 JAMALUDIN - - . - 392107 139 10 LT1 211 0.2800 0 4532 16 1 0 3 1 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110090063 0 0 0 0 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078593 5718202000 AEH3528 Neelakanta Rao - - 392107 353 10 LT1 211 2 0 19312 89 1 0 3 1 -129 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340576 0 0 0 1 0 0 0 0 0 0 Neelakanta Rao,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078601 5708202000 3276 SULTHAN SAB - - . - 392107 329 10 LT1 211 0.3000 0 7045 96 1 0 3 1 0 1 0 0 590 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110202008 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078709 5686202000 10613 SRI ADDUL MAZIZ - - -- - 392107 8 10 LT1 211 0.1200 0 2180 57 1 0 3 1 144 1 0 0 830 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001337782D 0 0 0 1 0 0 0 0 0 0 SRI ADDUL MAZIZ,- - -- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.5400 36 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427078715 5676202000 AEH2017 P.S.BASAVARAJ / / 392107 155 10 LT1 211 1 0 3674 60 1 0 3 1 0 1.5400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110348873 0 0 0 1 0 0 0 0 0 0 P.S.BASAVARAJ,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078672 5629109000 24995 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 326 10 LT1 211 1 0 6546 38 1 0 3 1 0 0 0 0 1500 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100004581635D 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078772 5608202000 15311 SHAKILABI MIGADDR 15311 392107 357 10 LT1 211 0.0100 0 13924 79 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340411 0 0 0 1 0 0 0 0 0 0 SHAKILABI,MIGADDR 15311 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078727 5586202000 AEH689 K.RAMACHNDRAPPA - - /] - 392107 100 10 LT1 211 1 0 10432 64 1 0 3 1 397 3.1600 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110175521 0 0 0 0 0 0 0 0 0 0 K.RAMACHNDRAPPA,- - /] - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078765 5576202000 AEH898 Vijayambee / / / / 392107 127 10 LT1 211 1 0 9450 7 1 0 3 1 -196 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339014 0 0 0 0 0 0 0 0 0 0 Vijayambee,/ / / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078733 5486202000 13872 SRI VERUPAKSHPPA - - . - 392107 92 10 LT1 211 1 0 9992 61 1 0 3 0 -26 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 100000 100001338487A 0 0 0 0 0 0 0 0 0 0 SRI VERUPAKSHPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078673 5418202000 AEH240 Secretory MKEHB - - - - 392107 374 10 LT1 211 4 0 18796 181 1 0 3 0 0 13.4200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001338005 0 0 0 0 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078693 5386202000 2347 MOHAMMED GOUSE S/O LATE P P MOHAMMED . . 392107 129 10 LT1 211 2 0 4974 44 1 0 3 1 7 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339016 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE S/O LATE P P MOHAMMED,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427078781 5376202000 19983 SMT K.INDUMATHI W/O KRISHNAMURTY 4STMAIN,12STCROSSJ.C.BADAVANE 392107 60 10 LT1 211 1 0 12703 63 1 0 3 0 -82 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001336855 0 0 0 0 0 0 0 0 0 0 SMT K.INDUMATHI,W/O KRISHNAMURTY 4STMAIN,12STCROSSJ.C.BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078681 5286202000 14213 SRI MHAJHNTE - - . - 392107 69 10 LT1 211 0.5000 0 9845 124 1 0 3 1 1 2.7700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336929 0 0 0 1 0 0 0 0 0 0 SRI MHAJHNTE,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078688 5276202000 10979 V.G.SANGANNA - - . - 392107 96 10 LT1 211 0.4000 0 879 12 1 0 3 1 -7 1.8200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001338651D 0 0 0 0 0 0 0 0 0 0 V.G.SANGANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078553 5245229000 25381 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 260 10 LT1 211 2 0 12910 127 1 0 3 1 0 1.0900 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110122975 0 0 0 1 0 0 0 0 0 0 ASIYA BI W/O HAMEED SAB,3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078689 5186202000 AEH3309 Q.L.MHAKHANDAR MIGADDR AEH3309 / 392107 105 10 LT1 211 2.5600 0 9357 38 1 0 3 1 -79 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339702 0 0 0 0 0 0 0 0 0 0 Q.L.MHAKHANDAR,MIGADDR AEH3309 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078598 5118202000 AEH3371 SAIYEED NAZEER AHAMAD / / 392107 312 10 LT1 211 3 0 21711 154 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339901 0 0 0 1 0 0 0 0 0 0 SAIYEED NAZEER AHAMAD,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078745 5086202000 2018 ABDUL AGIG - - . - 392107 120 10 LT1 211 0.1600 0 505 25 1 0 3 0.6500 -31 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 69944598 0 0 0 0 0 0 0 0 0 0 ABDUL AGIG,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427078659 5018202000 AEH236 Smt. Geetha D.S W/o. D. Shrinivas Rao - - - - 392107 350 10 LT1 211 1 0 14911 47 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340413 0 0 0 1 0 0 0 0 0 0 Smt. Geetha D.S W/o. D. Shrinivas Rao,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078723 4976202000 12572 S.K.SAIFULLA - - . - 392107 123 10 LT1 211 0.7800 0 3838 80 1 0 3 0.9600 154 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 BD1038832 0 0 0 2 0 0 0 0 0 0 S.K.SAIFULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427078764 4876202000 4070 KAREBASAPPA GOWDA - - . - 392107 153 10 LT1 211 0.1200 0 7597 3 1 0 3 0 -277 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 100000 100001339356A 0 0 0 0 0 0 0 0 0 0 KAREBASAPPA GOWDA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078563 4845202000 16515 R.MAHMAD BEG MIGADDR 16515 392107 308 10 LT1 211 1 0 2034 25 1 0 3 1 -216 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 111111610402 0 0 0 1 0 0 0 0 0 0 R.MAHMAD BEG,MIGADDR 16515 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078704 4786202000 AEH829 SMT. KUMUD GUPTA SMT.KUMUD GUPTA W/O C.L GUPTA 5TH MAIN, 12TH CROSS, HOUSING BOARD COLONY 392107 39 10 LT1 211 1 0 7665 53 1 0 3 1 0 0 0 0 870 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001337936 0 0 0 1 0 0 0 0 0 0 SMT. KUMUD GUPTA,SMT.KUMUD GUPTA W/O C.L GUPTA 5TH MAIN, 12TH CROSS, HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078707 4776202000 AEH1269 H.GIRISH S/O LATE LINGURAO 3rd main 10th cross J C Badavan MIGADDR AEH1269 /. 392107 171 10 LT1 211 1.5000 0 6812 57 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001339705 0 0 0 0 0 0 0 0 0 0 H.GIRISH S/O LATE LINGURAO 3rd main 10th cross J C Badavan,MIGADDR AEH1269 /. 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078790 4763816490 47045 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS A , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1304 51 1 0 3 0 71 1 0 0 990 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 69960575 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS A , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427078716 4686202000 12785 SRI AKTHAR MUTHRAWAR BASHA - - - 392107 21 10 LT1 211 0.5000 0 697 12 1 0 3 1 39 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001337858D 0 0 0 0 0 0 0 0 0 0 SRI AKTHAR MUTHRAWAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078740 4676202000 14929 JHAKIR BHEGAM - - . - 392107 64 10 LT1 211 1 0 9366 44 1 0 3 1 -15 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336859 0 0 0 1 0 0 0 0 0 0 JHAKIR BHEGAM,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078813 4645202000 12253 B REVAN SIDDAPPA - - - 392107 310 10 LT1 211 0.9600 0 8050 55 1 0 3 1 -17 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 100007265289 0 0 0 1 0 0 0 0 0 0 B REVAN SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078650 4608202000 15795 SHABBEER AHMAD . . . . 392107 331 10 LT1 211 0.7200 0 1783 33 1 0 3 0.9500 209 1.3400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2836625 0 0 0 1 0 0 0 0 0 0 SHABBEER AHMAD,. . . . 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427078728 4586202000 8012 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - . - 392107 168 10 LT1 211 0.1200 0 10010 91 1 0 3 1 327 1.6500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339528 0 0 0 1 0 0 0 0 0 0 SAVITRIBAI N HABIB W/O NARAYANASA HABIB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427078726 4576202000 2349 MOHAMMED RAFIQ S/O LATE P.P.MOHAMMED SAB. . . 392107 131 10 LT1 211 0.1600 0 11177 93 1 0 3 1 -4215 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339018 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O LATE P.P.MOHAMMED SAB.,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078771 4486202000 2094 SAYIEDSAB - - . - 392107 146 10 LT1 211 0.1200 0 10603 11 1 0 3 0 -24 0 0 0 790 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100001339659A 0 0 0 0 0 0 0 0 0 0 SAYIEDSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078729 4476202000 17766 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 392107 46 10 LT1 211 1.5900 0 19289 108 1 0 3 1 418 6.0600 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 2019-06-20 100001336778 0 0 0 1 0 0 0 0 0 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078603 4408202000 AEH942 HAMEEDKHASIMSAB . . 392107 334 10 LT1 211 3 0 16304 136 1 0 3 1 638 4.5100 0 0 430 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001340235 0 0 0 1 0 0 0 0 0 0 HAMEEDKHASIMSAB,. . 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078706 4376202000 AEH4339 SRI,RUDRAIAH SRI,RUDRAIAH J,C,BADAVANI 392107 150 10 LT1 211 2 0 3331 108 1 0 3 0.9400 -3 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 67430665 0 0 0 0 0 0 0 0 0 0 SRI,RUDRAIAH,SRI,RUDRAIAH J,C,BADAVANI 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427078649 4308202000 AEH182 HAMEEDSAB - -HARIHARA - -HRR 392107 368 10 LT1 211 2.5000 0 15078 43 1 0 3 1 29 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340404 0 0 0 0 0 0 0 0 0 0 HAMEEDSAB,- -HARIHARA - -HRR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078697 4286202000 6922 NARASHIMAAMURTY - - . - 392107 148 10 LT1 211 0.3200 0 10506 38 1 0 3 1 -1 1.4800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339191 0 0 0 0 0 0 0 0 0 0 NARASHIMAAMURTY,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427078705 4276202000 14229 SRI HABIBULLA REHMANH - - - 392107 51 10 LT1 211 0.5000 0 3601 36 1 0 3 1 -76 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 111111471046 0 0 0 1 0 0 0 0 0 0 SRI HABIBULLA REHMANH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078812 4246202000 6923 KIRAN.K. S/O K.PRABHAKAR - - ./ - 392107 120 10 LT1 211 0.7000 0 3490 5 1 0 3 1 181 1.7100 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110322212 0 0 0 0 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - ./ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078658 4215204259 35711 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 4 TH MAIN 11 TH CROSS 392107 460 10 LT1 211 1 0 6922 73 1 0 3 0.8700 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2564995 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427078712 4188705348 39969 SRI BHEEMA NAIK S/O SOMA NAIK HOSE NO:324 NEAR WATER TANK 392107 0 10 LT1 211 1 0 1831 37 1 0 3 1 -74 0 0 0 240 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113410711 0 0 0 0 0 0 0 0 0 0 SRI BHEEMA NAIK S/O SOMA NAIK,HOSE NO:324 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078623 4103174513 22992 Sri KARIBASAMMA W/O Late HANUMANAGOWDA J.C.EXTENSION, NEAR WATER TANK 4 TH MAIN,11 TH CROSS 392107 2 10 LT1 211 2 0 6285 30 1 0 3 1 -27 0 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 2013-01-24 100004571365 0 0 0 1 0 0 0 0 0 0 Sri KARIBASAMMA W/O Late HANUMANAGOWDA,J.C.EXTENSION, NEAR WATER TANK 4 TH MAIN,11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078725 3976202000 5608 SAIFULLA - - . - 392107 121 10 LT1 211 1 0 9994 61 1 0 3 1 -50 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338840 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427078805 3937990618 47044 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS C , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1166 69 1 0 3 0.7900 0 1 0 0 290 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69960574 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS C , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427078616 3908202000 AEH971 ELEJEBETH / / 392107 328 10 LT1 211 2.8200 0 20543 136 1 0 3 1 -109 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340069 0 0 0 1 0 0 0 0 0 0 ELEJEBETH,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427078644 3886202000 12251 SRI BABU SAB - - - 392107 61 10 LT1 211 0.2400 0 6503 23 1 0 3 0 -24 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001337861 0 0 0 0 0 0 0 0 0 0 SRI BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078786 3846202000 11463 KIRAN.K. S/O K.PRABHAKAR - - . - 392107 119 10 LT1 211 0.2400 0 270 10 1 0 3 1 -92 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001337677AD 0 0 0 0 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078602 3805379985 46218 SRI SHABBIR AHAMED S/O P P MOHAMMED SAB 3RD MAIN,11TH CROSS H S EXTENSTION 392107 1 10 LT1 211 1 0 1739 52 1 0 3 0.8400 248 2.4700 0 0 840 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 68272917 0 0 0 0 0 0 0 0 0 0 SRI SHABBIR AHAMED S/O P P MOHAMMED SAB,3RD MAIN,11TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427078690 3781690826 28466 SRI. SABJAN SAB S/O JAMAL SAB ASST.NO:9031/8391/9031 4TH MAIN 12TH CROSS 392107 304 10 LT1 211 0.5000 0 3778 51 1 0 3 1 101 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110299857 0 0 0 1 0 0 0 0 0 0 SRI. SABJAN SAB S/O JAMAL SAB,ASST.NO:9031/8391/9031 4TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078617 3714329000 25380 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 261 10 LT1 211 2 0 12769 100 1 0 3 1 223 1.1300 0 0 340 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111110302762D 0 0 0 1 0 0 0 0 0 0 ASIYA BI W/O HAMEED SAB,3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078777 3686202000 13429 SRI JUBEEDA BHI - - - 392107 47 10 LT1 211 0.9600 0 15500 119 1 0 3 1 5 6.0900 0 0 1640 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110191034 0 0 0 1 0 0 0 0 0 0 SRI JUBEEDA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078683 3676202000 15118 HASAIN SAB GAJBUR SAB NAYAK - - /. - 392107 72 10 LT1 211 0.9600 0 6009 33 1 0 3 1 -13 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336932 0 0 0 1 0 0 0 0 0 0 HASAIN SAB GAJBUR SAB NAYAK,- - /. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078682 3664609946 36556 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 A 4 TH MAIN 11 TH CROSS 392107 480 10 LT1 211 1.5000 0 8065 219 1 0 3 0.9700 0 0 0 0 470 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2666066 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427078834 3647890485 35686 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 4 TH MAIN 11 TH CROSS 392107 550 10 LT1 211 2 0 9118 109 1 0 3 0.9400 -18 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2562113 0 0 0 1 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427078653 3486202000 14469 R.INDRAMMA - - / - 392107 58 10 LT1 211 1 0 8367 109 1 0 3 1 -2 0 0 0 550 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110346914 0 0 0 1 0 0 0 0 0 0 R.INDRAMMA,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078675 3476202000 15830 MOMAHAD SHAFI MOMIN S/O. RAJAPPA GUDDAPPA . . . 392107 119 10 LT1 211 0.2400 0 2108 18 1 0 3 1 -24 0 0 0 300 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110175390 0 0 0 1 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,S/O. RAJAPPA GUDDAPPA . . . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078833 3436909000 25160 SYED ARIFULLA S/O SYED IMAM SAB 3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 392107 226 10 LT1 211 1.2500 0 3590 32 1 0 3 1 272 2.4400 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 2015-01-14 111110206756 0 0 0 0 0 0 0 0 0 0 SYED ARIFULLA S/O SYED IMAM SAB,3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078569 3417439558 27910 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860A 4TH MAIN, 10TH CROSS 392107 401 10 LT1 211 1 0 6937 51 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110442606 0 0 0 1 0 0 0 0 0 0 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA,860/798/860A 4TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427078618 3386202000 AEH3605 THAJHAPHARDEEN - - / - 392107 61 10 LT1 211 1 0 14298 42 1 0 3 1 -2 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336856 0 0 0 1 0 0 0 0 0 0 THAJHAPHARDEEN,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078758 3376202000 17287 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY. . 3rd MAIN 11th CROSS J C EXT 392107 135 10 LT1 211 1 0 10822 199 1 0 3 1 -7 2.1800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339180 0 0 0 1 0 0 0 0 0 0 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY.,. 3rd MAIN 11th CROSS J C EXT 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078739 3359843000 AEH4708 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 303 10 LT1 211 2 0 6049 12 1 0 3 0 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100004570215 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078746 3286202000 3741 JAMALUDIN - - . - 392107 137 10 LT1 211 0.2400 0 9940 59 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339182 0 0 0 0 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078692 3276202000 AEH351 SRI P.K PRAKASH S/O P K NAYAR. . . 392107 32 10 LT1 211 1.4800 0 13596 173 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337930 0 0 0 1 0 0 0 0 0 0 SRI P.K PRAKASH S/O P K NAYAR.,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078577 3218202000 12860 SRI A.B . SHEKARAPPA . . 392107 337 10 LT1 211 1 0 9674 103 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340238 0 0 0 1 0 0 0 0 0 0 SRI A.B . SHEKARAPPA,. . 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078751 3186202000 AEH1357 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 77 10 LT1 211 3.5800 0 5644 39 1 0 3 1 356 1.8000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111116052709 0 0 0 0 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427078631 3086202000 1566 P.MOHAMHAD - - /. - 392107 66 10 LT1 211 0.1600 0 3557 65 1 0 3 1 -14 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001336926D 0 0 0 0 0 0 0 0 0 0 P.MOHAMHAD,- - /. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078811 3032577837 22997 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGISCHOOL EXTENSION,J.C.BADAVANI 4 TH MAIN.11 TH CROSS 392107 179 10 LT1 211 2 0 10482 61 1 0 3 1 560 5.4700 0 0 990 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100004575757 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGISCHOOL EXTENSION,J.C.BADAVANI 4 TH MAIN.11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078754 2976202000 13873 SRI VERUPAKSHPPA - - . - 392107 93 10 LT1 211 1 0 6819 38 1 0 3 1 -41 0 0 0 240 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338488 0 0 0 1 0 0 0 0 0 0 SRI VERUPAKSHPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078661 2896322000 14230 SRI HABIBULLA REHMAN - - - 392107 52 10 LT1 211 1 0 16458 78 1 0 3 0 -103 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001336848 0 0 0 0 0 0 0 0 0 0 SRI HABIBULLA REHMAN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078628 2886202000 14680 SRI SYED DATTAGIRI - - - 392107 12 10 LT1 211 0.1200 0 136 26 1 0 3 0.9100 0 1 0 0 220 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70339614 0 0 0 2 0 0 0 0 0 0 SRI SYED DATTAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427078627 2876202000 3896 MOUNESH L.J . . 392107 173 10 LT1 211 2 0 9910 120 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 100001339532AD 0 0 0 1 0 0 0 0 0 0 MOUNESH L.J,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1427078686 2845202000 16514 R. MAHMAD BEG MIGADDR 16514 392107 309 10 LT1 211 1 0 14505 49 1 0 3 1 -105 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337285 0 0 0 1 0 0 0 0 0 0 R. MAHMAD BEG,MIGADDR 16514 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078816 2828479692 35687 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 B 4 TH MAIN 11 TH CROSS 392107 546 10 LT1 211 2 0 1936 24 1 0 3 0.7800 -126 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2562114 0 0 0 0 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427078587 2808202000 2719 SAYED KASHIM SAB - - . - 392107 310 10 LT1 211 0.3200 0 12491 0 1 0 3 1 -152 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339899 0 0 0 0 0 0 0 0 0 0 SAYED KASHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427078652 2786202000 AEH135 MAHABOOB.NINNESAB.KAGINILLE MIGADDR AEH135 392107 4 10 LT1 211 4 0 16681 332 1 0 3 1 0 11.0600 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110217065 0 0 0 2 0 0 0 0 0 0 MAHABOOB.NINNESAB.KAGINILLE,MIGADDR AEH135 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427078657 2776202000 AEH1735 AJMATH UNNISA W/O.LATE MAHMAD HAIYATH KHAN K BLOCK HIGH SCHOOL EXT 392107 125 10 LT1 211 2.7200 0 3207 121 1 0 3 0.9600 126 0 0 0 800 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67489438 0 0 0 1 0 0 0 0 0 0 AJMATH UNNISA,W/O.LATE MAHMAD HAIYATH KHAN K BLOCK HIGH SCHOOL EXT 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427078654 2686202000 13430 SRI JUBEEDABHI - - - 392107 48 10 LT1 211 0.9800 0 6732 0 1 0 3 1 144 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336780 0 0 0 1 0 0 0 0 0 0 SRI JUBEEDABHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078724 2676202000 AEH592 SANJEEVA C G S/O CHANNABASAPPA - - - 392107 177 10 LT1 211 3 0 2194 87 1 0 3 1 1 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 100001339535D 0 0 0 1 0 0 0 0 0 0 SANJEEVA C G S/O CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427078774 2576202000 14212 Smt.Mahajanbee Gaffur Sab / / / / 392107 68 10 LT1 211 0.5000 0 1785 28 1 0 3 0.6500 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BD1090262 0 0 0 0 0 0 0 0 0 0 Smt.Mahajanbee Gaffur Sab,/ / / / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427078685 2449461845 27010 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 373 10 LT1 211 2 0 16260 131 1 0 3 1 -167 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110377175 0 0 0 1 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427078789 2436909000 AEH25161 SYED ARIFULLA S/O SYED IMAM SAB 3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 392107 225 10 LT1 211 1 0 15431 107 1 0 3 1 6 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110448667 0 0 0 1 0 0 0 0 0 0 SYED ARIFULLA S/O SYED IMAM SAB,3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078625 2386202000 3740 JAMALUDIN - - . - 392107 136 10 LT1 211 0.2400 0 10079 57 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339181 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427078621 2376202000 18643 EARANAGOWDA S/O LATE.KARIBASAP H.S.BADAVANI HRR 392107 154 10 LT1 211 0.9000 0 16551 58 1 0 3 0 -70 0 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 2018-10-22 100001339357 0 0 0 0 0 0 0 0 0 0 EARANAGOWDA,S/O LATE.KARIBASAP H.S.BADAVANI HRR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078695 2359843000 AEH4707 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 304 10 LT1 211 4 0 23017 125 1 0 3 0 -95 0 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 2017-06-09 100004578712 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078835 2318202000 AEH1288 R.SAIYEED KHAREEM / / 392107 313 10 LT1 211 2.9400 0 8532 51 1 0 3 1 -66 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339902 0 0 0 1 0 0 0 0 0 0 R.SAIYEED KHAREEM,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078666 2276202000 AEH2330 SRINIVAS HAVLDAR - - -- - 392107 41 10 LT1 211 2.8100 0 4630 3 1 0 3 0 -292 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 100000 100001336773A 0 0 0 0 0 0 0 0 0 0 SRINIVAS HAVLDAR,- - -- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078830 2218202000 4286 A. B. SHEKARAPPA - - . - 392107 339 10 LT1 211 0.6000 0 17900 145 1 0 3 1 1711 13.6900 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340240 0 0 0 1 0 0 0 0 0 0 A. B. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078613 2186202000 AEH765 JEEVAPPA BHANDARE - - - 392107 172 10 LT1 211 3.8600 0 12844 130 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339531 0 0 0 1 0 0 0 0 0 0 JEEVAPPA BHANDARE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427078565 2110938628 AEH27709 Sri P S BASAVARAJAPPA S/O PATEL SANGAPPA #862/862/862 4TH MAIN ROAD,11TH CROSS 392107 333 10 LT1 211 1 0 1328 12 1 0 3 1 -15 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110434563 0 0 0 1 0 0 0 0 0 0 Sri P S BASAVARAJAPPA S/O PATEL SANGAPPA,#862/862/862 4TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078730 2062220726 34650 B SURYA BEGAM W/O B ALLABAKSH ASST NO:893/830/893 4TH MAIN,11 CROSS 392107 560 10 LT1 211 2 0 11022 98 1 0 3 0.9500 -190 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BC3039831 0 0 0 1 0 0 0 0 0 0 B SURYA BEGAM W/O B ALLABAKSH,ASST NO:893/830/893 4TH MAIN,11 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427078669 1976202000 AEH3158 P.INDHUMATHI . . 392107 59 10 LT1 211 1.8000 0 8213 74 1 0 3 1 331 2.2200 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339700 0 0 0 1 0 0 0 0 0 0 P.INDHUMATHI,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427078586 1908202000 AEH234 Da. Secretory MKEB - - Rajaram Nagar - 392107 344 10 LT1 211 4 0 16759 83 1 0 3 1 -436 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340242 0 0 0 1 0 0 0 0 0 0 Da. Secretory MKEB,- - Rajaram Nagar - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1427078588 1896322000 15312 SMT JULEKHAN BHI - - - 392107 30 10 LT1 211 0.2400 0 4041 0 1 0 3 1 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110204549 0 0 0 1 0 0 0 0 0 0 SMT JULEKHAN BHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078662 1886202000 14681 SRI SYED BASHA - - - 392107 13 10 LT1 211 0.1200 0 3002 67 1 0 3 1 -8 5.2600 0 0 350 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001337850 0 0 0 0 0 0 0 0 0 0 SRI SYED BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078656 1876202000 AEH4006 SMT GOWRAMMA - - - 392107 159 10 LT1 211 1 0 536 5 1 0 3 0.9900 215 1.2600 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BD1168470 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427078825 1819062230 35713 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 C 4 TH MAIN 11 TH CROSS 392107 462 10 LT1 211 1 0 3036 9 1 0 3 0.9500 -31 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2564997 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 C 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427078822 1818202000 AEH237 Secretory MKEHB - - 392107 352 10 LT1 211 4 0 20175 190 1 0 3 1 -1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340412 0 0 0 1 0 0 0 0 0 0 Secretory MKEHB,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078821 1813946085 22998 Sri KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 180 10 LT1 211 2 0 2791 12 1 0 3 1 -92 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 100004580264 0 0 0 0 0 0 0 0 0 0 Sri KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078567 1808202000 5143 MADARSAB - - ./ - 392107 335 10 LT1 211 0.3000 0 14869 86 1 0 3 1 -1 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340236 0 0 0 1 0 0 0 0 0 0 MADARSAB,- - ./ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078612 1786202000 7676 SRI B REVAN SIDDAPPA - - -- - 392107 49 10 LT1 211 0.2000 0 32430 197 1 0 3 1 124 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336781 0 0 0 1 0 0 0 0 0 0 SRI B REVAN SIDDAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078615 1776202000 10978 V.G.SANGANNA - - / - 392107 95 10 LT1 211 0.4000 0 7226 53 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110214045 0 0 0 1 0 0 0 0 0 0 V.G.SANGANNA,- - / - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078814 1711977420 22994 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 3 10 LT1 211 2 0 8676 21 1 0 3 1 45 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 1000000 100004577974 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078560 1708202000 AEH3515 S.K.SHAMEEULLA / / 392107 322 10 LT1 211 2.9600 0 34543 133 1 0 3 1 0 1.4500 0 0 1010 3921 2025-11-10 3 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-11-07 100004571867 0 0 0 1 0 0 0 0 0 0 S.K.SHAMEEULLA,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427078561 1686202000 2404 ASISTENT ENGINEER - - - 392107 50 10 LT1 211 0.3200 0 20659 73 1 0 3 1 106 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001336782 0 0 0 1 0 0 0 0 0 0 ASISTENT ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078609 1676202000 AEH630 MOMAHAD SHAFI MOMIN MIGADDR AEH630 / 392107 116 10 LT1 211 1 0 6404 45 1 0 3 1 20 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001338836 0 0 0 0 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,MIGADDR AEH630 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427078634 1594350279 27011 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 372 10 LT1 211 2 0 1442 111 1 0 3 0.7000 0 2.5900 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 1000000 68280126 0 0 0 1 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427078671 1586202000 3095 V.G.SANGANNA - - . - 392107 84 10 LT1 211 0.1100 0 8664 108 1 0 3 1 0 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110294401 0 0 0 0 0 0 0 0 0 0 V.G.SANGANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427078668 1576202000 16549 PRESIDENT. SRI. KALIDAS E MIGADDR 16549 392107 26 10 LT1 211 1 0 640 146 1 0 3 0 622 3.1800 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 999999 70346433 0 0 0 0 0 0 0 0 0 0 PRESIDENT. SRI. KALIDAS E,MIGADDR 16549 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427078638 1486202000 AEH2997 H.GANGAMMA MIGADDR AEH2997 / 392107 166 10 LT1 211 1.9800 0 2226 41 1 0 3 0.9700 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 BC2491339 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA,MIGADDR AEH2997 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 29.1600 39 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427078808 7276202000 15829 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY - 392107 133 10 LT1 211 1 0 11169 88 1 0 3 1 4 0 0 0 390 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339020 0 0 0 1 0 0 0 0 0 0 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY,- 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078702 7217945204 36559 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 E 4 TH MAIN 11 TH CROSS 392107 484 10 LT1 211 1 0 4024 105 1 0 3 0.9800 610 5.1400 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 100000 BC2666069 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 E 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427078855 7189370113 AEH31798 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 3RD MAIN 10TH CROSS 392107 400 10 LT1 211 1 0 1566 10 1 0 3 0.8200 -44 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC1980647 0 0 0 0 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427078570 7176202000 19768 FYAREEJAN W/O REHAMANSAB - 392107 18 10 LT1 211 0.2400 0 8300 30 1 0 3 0 -21 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100001337855 0 0 0 0 0 0 0 0 0 0 FYAREEJAN,W/O REHAMANSAB - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078611 7145843192 AEH36555 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 4 TH MAIN 11 TH CROSS 392107 471 10 LT1 211 1 0 2935 37 1 0 3 1 9 0 0 0 210 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006842555 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078845 7086202000 AEH1185 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY / J.C.Extn, 392107 132 10 LT1 211 1 0 10806 46 1 0 3 1 92 1 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001339019 0 0 0 1 0 0 0 0 0 0 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY,/ J.C.Extn, 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078735 7018202000 AEH1287 R.SAYEED KHAREEM / / 392107 314 10 LT1 211 2.9400 0 8378 40 1 0 3 1 180 2.4500 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999 100001339903 0 0 0 1 0 0 0 0 0 0 R.SAYEED KHAREEM,/ / 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078591 1386202000 1683 SAWRAVVA - - . - 392107 163 10 LT1 211 0.2000 0 10152 74 1 0 3 1 55 0 0 0 270 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001339539 0 0 0 1 0 0 0 0 0 0 SAWRAVVA,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078660 1376202000 10696 SRI JABBAR SAB - - - 392107 20 10 LT1 211 0.2400 0 6094 38 1 0 3 1 -47 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001337857 0 0 0 0 0 0 0 0 0 0 SRI JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427078663 1359843000 22309 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 306 10 LT1 211 2 0 12627 88 1 0 3 0 -232 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14008607 0 9999999 100004574365 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427078750 1342042362 47043 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1463 93 1 0 3 0.8700 0 1 0 0 390 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 69960573 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427078817 1318202000 14004 J.M.BADNI - - ./ - 392107 316 10 LT1 211 0.9500 0 14031 72 1 0 3 1 0 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 0 9999999 100001340063 0 0 0 1 0 0 0 0 0 0 J.M.BADNI,- - ./ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078818 1308202000 AEH199 Bhagevade - - - - 392107 365 10 LT1 211 5 0 31686 127 1 0 3 1 -213 0 0 0 270 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340409 0 0 0 1 0 0 0 0 0 0 Bhagevade,- - - - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427078590 1286202000 AEH2009 SUFIYA BI W/O AKBAR BASHA / 11th cross, 3rd main, 392107 101 10 LT1 211 3.1300 0 1744 35 1 0 3 0.8700 -286 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 67430657 0 0 0 0 0 0 0 0 0 0 SUFIYA BI W/O AKBAR BASHA,/ 11th cross, 3rd main, 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427078667 1276202000 2348 JAMALUDIN - - . - 392107 130 10 LT1 211 0.1600 0 8790 139 1 0 3 1 0 2.0100 0 0 880 3921 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14008607 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001339017 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427078711 1245885518 35712 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 B 4 TH MAIN 11 TH CROSS 392107 461 10 LT1 211 1 0 8632 67 1 0 3 0.8300 9 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2564996 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427078562 1186202000 AEH1378 H.GANGAMMA/ MIGADDR AEH1378 / 392107 255 10 LT1 211 2.9700 0 1196 82 1 0 3 0.8600 -378 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 9999999 69944322 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA/,MIGADDR AEH1378 / 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427078579 1089930083 31849 SRI UMESH. G. KALAL S/O GANESHAPPA KALAL 3 RD MAIN 10TH CROSS HIGH SCHOOL BADAVANE 392107 450 10 LT1 211 1 0 7689 44 1 0 3 1 -33 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110353653 0 0 0 1 0 0 0 0 0 0 SRI UMESH. G. KALAL S/O GANESHAPPA KALAL,3 RD MAIN 10TH CROSS HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078580 1086202000 11261 SUREYA BEGAM C/O ALLA BAKSHI - - . - 392107 57 10 LT1 211 2 0 6894 75 1 0 3 1 660 5.6000 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 111110439117 0 0 0 1 0 0 0 0 0 0 SUREYA BEGAM C/O ALLA BAKSHI,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427078651 0978869377 33612 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 A 3RD MAIN,12TH CROSS 392107 341 10 LT1 211 1 0 5156 2 1 0 3 0 248 3.5300 0 0 1310 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2265809 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 A 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427078647 0976202000 13874 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI - - /. - 392107 94 10 LT1 211 1 0 1978 32 1 0 3 0.8100 655 6.2700 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BD0866110 0 0 0 0 0 0 0 0 0 0 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI,- - /. - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427078734 4086202000 3734 JAMALUDIN - - . - 392107 138 10 LT1 211 0.2400 0 3075 45 1 0 3 0.8600 -1 0 0 0 310 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1061928 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427078743 4080379743 AEH33555 MOHAMMED SHAREEF S/O LATE HAJI ABDUL NABI SAB ASST NO:1520/1523/1520 3 RD MAIN 13 TH CROSS 392107 359 10 LT1 211 2 0 18351 193 1 0 3 0.9300 1 0 0 0 0 3921 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14008607 0 99999 BC2260853 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAREEF S/O LATE HAJI ABDUL NABI SAB,ASST NO:1520/1523/1520 3 RD MAIN 13 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2260853 1 0 0 0 0 0 199.9200 200 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427078829 4048794737 26057 SRI.SYAD SANAULLA S/O IMAM SAB ASSESMENT NO :846/785/843 3 RD MAIN , 10TH CROSS 392107 300 10 LT1 211 1 0 12804 90 1 0 3 1 147 1 0 0 0 3921 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2015-06-11 111110401921 0 0 0 1 0 0 0 0 0 0 SRI.SYAD SANAULLA S/O IMAM SAB,ASSESMENT NO :846/785/843 3 RD MAIN , 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800