1459732603 7830202000 19908 SMT AMMAJAN BHEE W/O AJIZ SAB 4TH MAIN,NEAR WATER TANK 392106 29 11 LT1 211 0.2400 0 1964 0 1 0 28 0 -38 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001335391 0 0 0 0 0 0 0 0 0 0 SMT AMMAJAN BHEE,W/O AJIZ SAB 4TH MAIN,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732638 7740202000 13853 SMT CHAMAN BHI - - - 392106 30 11 LT1 211 0.2400 0 7290 86 1 0 3 1 1260 11.1400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110179496 0 0 0 2 0 0 0 0 0 0 SMT CHAMAN BHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459732612 7640202000 14678 SRI N C NAGARAJ - - - 392106 42 11 LT1 211 0.1200 0 1510 45 1 0 3 0.8600 435 3.7500 0 0 610 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1119805 0 0 0 1 0 0 0 0 0 0 SRI N C NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459732527 7540202000 10242 SRI G V KADAR - - -- - 392106 40 11 LT1 211 0.1200 0 7772 51 1 0 3 1 -20 2.7500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 1000000 100001335401A 0 0 0 2 0 0 0 0 0 0 SRI G V KADAR,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459732517 7440202000 9828 ABDUAL RAZAK SAB BEN MIGADDR 9828 392106 22 11 LT1 211 0.1200 0 1064 26 1 0 3 0.7900 63 1 0 0 620 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1139107 0 0 0 0 0 0 0 0 0 0 ABDUAL RAZAK SAB BEN,MIGADDR 9828 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459732617 7350202000 14600 SRI KUTRAJJI - - - 392106 114 11 LT1 211 0.1200 0 6935 86 1 0 3 1 3113 27.3100 0 0 1430 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 100001335556A 0 0 0 1 0 0 0 0 0 0 SRI KUTRAJJI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732535 7340202000 11082 SHAKILA MIGADDR 11082 392106 137 11 LT1 211 0.1600 0 3572 6 1 0 3 1 4 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110373025 0 0 0 0 0 0 0 0 0 0 SHAKILA,MIGADDR 11082 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732522 7250202000 AEH136 Smt.Sakinabi MIGADDR AEH136 392106 4 11 LT1 211 2 0 36354 142 1 0 3 1 16 0 0 0 350 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001337798 0 0 0 1 0 0 0 0 0 0 Smt.Sakinabi,MIGADDR AEH136 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732518 7240202000 18348 SMT PRAMILA SMT. PRAMILA. W/O. MALAPPA. 4MAIN. 392106 94 11 LT1 211 0.2400 0 6960 40 1 0 3 1 -47 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001337881 0 0 0 0 0 0 0 0 0 0 SMT PRAMILA,SMT. PRAMILA. W/O. MALAPPA. 4MAIN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459732533 7150202000 AEH3375 SHIVAKUMAR S S/O SANKAPPA S B - - - 392106 49 11 LT1 211 1 0 1803 3 1 0 3 0.9900 -35 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BC1980085 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S S/O SANKAPPA S B,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459732536 7140202000 16961 SMT. JEENITH UNNISHA MIGADDR 16961 392106 12 11 LT1 211 0.2400 0 2189 38 1 0 3 0 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1168366 0 0 0 0 0 0 0 0 0 0 SMT. JEENITH UNNISHA,MIGADDR 16961 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459732613 7050202000 11202 SRI SHARIF - - - 392106 15 11 LT1 211 0.1600 0 2243 16 1 0 3 0 -34 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 99999 100001335341B 0 0 0 0 0 0 0 0 0 0 SRI SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459732553 7040202000 17037 LALITHAMMA MIGADDR 17037 392106 87 11 LT1 211 0.5000 0 3884 63 1 0 3 0.9900 609 5.6300 0 0 1140 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 BD1078137 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR 17037 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459732501 6971302000 12858 BASAVRAJAPPA MIGADDR 12858 392106 650 11 LT1 211 0.2400 0 7219 71 1 0 3 1 382 3.4000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001340125 0 0 0 0 0 0 0 0 0 0 BASAVRAJAPPA,MIGADDR 12858 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459732539 6940202000 11409 SRI SHARIF - - -- - 392106 64 11 LT1 211 0.1600 0 1992 59 1 0 3 0.9200 528 4.7000 0 0 350 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1168363 0 0 0 0 0 0 0 0 0 0 SRI SHARIF,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459732540 6930202000 21590 SRI.SHARIF SAB S/O.GARIB SAB SLAM ARIA 392106 70 11 LT1 211 0.2400 0 3530 3 1 0 3 0 -57 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001334988 0 0 0 0 0 0 0 0 0 0 SRI.SHARIF SAB,S/O.GARIB SAB SLAM ARIA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732637 6840202000 7843 SHANTHAPPA - - - 392106 142 11 LT1 211 0.1200 0 6597 80 1 0 3 1 690 5.9200 0 0 1380 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001334843 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732636 6830202000 21605 SRI.A.GANISAB S/O.BADESAB SLAM AREA 392106 79 11 LT1 211 0.2400 0 7640 37 1 0 3 0 -39 0 0 0 400 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001334989 0 0 0 0 0 0 0 0 0 0 SRI.A.GANISAB,S/O.BADESAB SLAM AREA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732493 6663725077 27507 Sri KOTRAIAH S/O RUDRAIAH HIREMATH #1427/1430/1427A J C BADAVANE 392106 144 11 LT1 211 0.7500 0 5732 60 1 0 3 1 0 0 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110300443 0 0 0 1 0 0 0 0 0 0 Sri KOTRAIAH S/O RUDRAIAH HIREMATH,#1427/1430/1427A J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459732606 6640202000 10349 IBRHIMSAB - - - 392106 141 11 LT1 211 0.1600 0 1663 5 1 0 3 1 251 3.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BD0899722 0 0 0 0 0 0 0 0 0 0 IBRHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459732545 6540202000 11190 SRI BABU SAB - - -- - 392106 41 11 LT1 211 0.1600 0 8875 58 1 0 3 1 66 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335402 0 0 0 1 0 0 0 0 0 0 SRI BABU SAB,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459732625 6440202000 11950 RAHAMAN - - - 392106 90 11 LT1 211 0.2400 0 1789 4 1 0 3 0 -23 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1168361 0 0 0 0 0 0 0 0 0 0 RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459732620 6250202000 AEH3045 SRI M S BASVRAJ SWAMY - - -- - 392106 51 11 LT1 211 3.5900 0 42739 214 1 0 3 1 -3 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335450 0 0 0 3 0 0 0 0 0 0 SRI M S BASVRAJ SWAMY,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459732631 6240202000 15610 SMT. GONEMMA W/O. PAKEERAPPA . . . 392106 81 11 LT1 211 0.2400 0 9687 50 1 0 3 0 74 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329711 0 0 0 0 0 0 0 0 0 0 SMT. GONEMMA,W/O. PAKEERAPPA . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459732510 6150202000 AEH144 SHIVAKUMAR S S/O SANKAPPA S B - - -- - 392106 48 11 LT1 211 2 0 3635 73 1 0 3 0.8700 -3 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1168374 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S S/O SANKAPPA S B,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459732528 6140202000 17298 Sri Ningappa MIGADDR 17298 392106 125 11 LT1 211 0.2400 0 2990 46 1 0 3 0.9900 100 1 0 0 100 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.100 (ignore if paid) 0 999999 BD1036708 0 0 0 1 0 0 0 0 0 0 Sri Ningappa,MIGADDR 17298 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459732611 6050202000 13271 SRI MAHBOOB SAB - - - 392106 76 11 LT1 211 0.2200 0 2328 49 1 0 3 0 2178 18.8700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110454775 0 0 0 0 0 0 0 0 0 0 SRI MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459732609 6040202000 14553 SRI REHMAN SAB - - - 392106 136 11 LT1 211 0.2400 0 2260 49 1 0 3 0.9100 0 1.0800 0 0 500 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1038901 0 0 0 1 0 0 0 0 0 0 SRI REHMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459732584 9740202000 10579 SRI ABDUL KHADEER - - - 392106 26 11 LT1 211 0.1200 0 12400 99 1 0 3 1 215 2 0 0 480 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100001335349A 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHADEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459732610 9640202000 3747 SRI S SANJEEVAYYA - - - 392106 143 11 LT1 211 0.1600 0 10052 149 1 0 3 0.9800 0 0 619 0 0 3921 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14008618 0 99999 111111157818 0 0 0 1 0 0 0 0 0 0 SRI S SANJEEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732599 9440202000 14596 SMT GONNEVVA - - - 392106 80 11 LT1 211 0.4800 0 5605 9 1 0 3 0 -29 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001337804 0 0 0 0 0 0 0 0 0 0 SMT GONNEVVA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459732500 9391726889 35227 SRI SHEK JABIULLA TANK BLOCK 392106 23 11 LT1 211 0.5000 0 5398 51 1 0 3 0 0 0 0 0 2740 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BD0873035 0 0 0 0 0 0 0 0 0 0 SRI SHEK JABIULLA,TANK BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459732575 9340202000 9531 ABDUAL RAHAMAN SB - - - 392106 126 11 LT1 211 0.1200 0 5863 74 1 0 3 1 485 3.9200 0 0 470 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110123129 0 0 0 0 0 0 0 0 0 0 ABDUAL RAHAMAN SB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459732543 9264219000 25337 MAMATHA W/O LATE LAKSAMAN MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 392106 106 11 LT1 211 0.5000 0 7032 59 1 0 3 0 -69 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100004583281 0 0 0 0 0 0 0 0 0 0 MAMATHA W/O LATE LAKSAMAN,MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732594 9250202000 AEH511 SUDHA VITAL SA MEHARWADE S/O LATE NARAYANA SA KATWAYA. - - -- - 392106 3 11 LT1 211 2 0 9693 157 1 0 3 1 1102 8.0500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110085701 0 0 0 2 0 0 0 0 0 0 SUDHA VITAL SA MEHARWADE S/O LATE NARAYANA SA KATWAYA.,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459732596 9240202000 15420 SRI. JAMATHA SAB 1 1 1 1 392106 66 11 LT1 211 0.2400 0 2764 45 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110373866 0 0 0 1 0 0 0 0 0 0 SRI. JAMATHA SAB,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732559 9150202000 14555 SRI NINGAPPA /HANUMANTHAPPA - - - 392106 115 11 LT1 211 0.2400 0 3371 1 1 0 3 0 1 0 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001335557A 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA /HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732583 9140202000 20255 IMTHIYAZ S/O IMAMSAB NEAR WATWR TANK 392106 54 11 LT1 211 0.5000 0 6498 23 1 0 3 0 1383 12.0200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001335453 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,S/O IMAMSAB NEAR WATWR TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732563 9050202000 14556 SRI ASHABHI/BARAMMAM SAB - - -- - 392106 47 11 LT1 211 0.2400 0 1068 28 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1119809 0 0 0 0 0 0 0 0 0 0 SRI ASHABHI/BARAMMAM SAB,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459732600 9040202000 18747 SMT,GANGAMMA SMT,GANGAMMA KOLACHEPRDESHA 392106 93 11 LT1 211 0.2400 0 6293 59 1 0 3 0 759 4.9900 0 0 330 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001337880 0 0 0 0 0 0 0 0 0 0 SMT,GANGAMMA,SMT,GANGAMMA KOLACHEPRDESHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732635 8940202000 11188 SRI MANJUNATHA - - - 392106 33 11 LT1 211 0.1600 0 1820 55 1 0 3 0.9600 129 1 0 0 460 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0899720 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459732639 8930202000 10791 PYARIJAN W/O late. ABDUL RAJAK SAB MAHATHMA GANDI, KOLACHE PRADESH HARIHARA 392106 24 11 LT1 211 0.1200 0 4429 57 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 BD1036705 0 0 0 1 0 0 0 0 0 0 PYARIJAN W/O late. ABDUL RAJAK SAB,MAHATHMA GANDI, KOLACHE PRADESH HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459732574 8840202000 14598 SRI ASHOKA - - - 392106 111 11 LT1 211 0.4800 0 2204 9 1 0 3 1 47 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110445772 0 0 0 1 0 0 0 0 0 0 SRI ASHOKA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732579 8830202000 19423 SMT.SHANTHAMMA W/O SHIVAPPA WETER TAYNK SLUM ARIYA 392106 110 11 LT1 211 0.2400 0 12221 81 1 0 3 0 410 5.6100 0 0 380 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335552 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O SHIVAPPA WETER TAYNK SLUM ARIYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459732564 8640202000 5479 SRI B DATHATHREYA - - - 392106 147 11 LT1 211 0.2000 0 2605 6 1 0 3 1 3 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111111168584 0 0 0 0 0 0 0 0 0 0 SRI B DATHATHREYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459732502 8580695158 38225 SRI KUMAR S/O RAMAPPA OLD WATER TANK MAHATMA GANDI KOLACHE PRADESHA 392106 79 11 LT1 211 0.5000 0 1069 14 1 0 3 0.9900 -32 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 BC2976357 0 0 0 0 0 0 0 0 0 0 SRI KUMAR S/O RAMAPPA,OLD WATER TANK MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459732549 8540202000 12408 SMT NAGARATHNAMMA - - - 392106 39 11 LT1 211 0.4800 0 6792 59 1 0 3 1 118 1 0 0 680 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001335400 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459732597 8440202000 12195 BASAVRAJAPPA - - - 392106 138 11 LT1 211 0.2400 0 6511 66 1 0 3 0.9300 -43 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BD0899717 0 0 0 1 0 0 0 0 0 0 BASAVRAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459732515 8264219000 25418 ISMAIL JABIULLA S/O KAMALSAB MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 392106 36 11 LT1 211 0.5000 0 4927 33 1 0 3 0 -37 0 0 0 440 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004579200 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA S/O KAMALSAB,MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459732548 8250202000 AEH2499 SRI.ABDUL SATTAR S/O BABU SAB. - - -- - 392106 5 11 LT1 211 2.9900 0 10018 75 1 0 3 1 506 4.8400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 100001335292D 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL SATTAR S/O BABU SAB.,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459732541 8249445275 27506 Sri KOTRAIAH S/O RUDRAIAH HIREMATH #1427/1430/1427 J C BADAVANE 392106 144 11 LT1 211 0.7500 0 4270 38 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110108732 0 0 0 1 0 0 0 0 0 0 Sri KOTRAIAH S/O RUDRAIAH HIREMATH,#1427/1430/1427 J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732547 8240202000 14703 MEHBOOB SAB - - - 392106 73 11 LT1 211 0.1100 0 3561 12 1 0 3 1 -13 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335548 0 0 0 1 0 0 0 0 0 0 MEHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732508 8160071820 25712 Smt SHANKARAMMA W/O KUMAR NAIK HOUSE NO 316 4 TH MAIN, NEAR WATER TANK 392106 16 11 LT1 211 0.2400 0 4087 29 1 0 2 0 378 5.6600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111111188869 0 0 0 0 0 0 0 0 0 0 Smt SHANKARAMMA W/O KUMAR NAIK,HOUSE NO 316 4 TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732523 8150202000 AEH2759 SHIVAKUMAR S S/O SANKAPPA S B - - - 392106 50 11 LT1 211 1 0 5402 12 1 0 3 1 -146 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335449 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S S/O SANKAPPA S B,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732521 8140202000 16523 LAKSHMAMMA.C/O NAGAPPA . . . . 392106 43 11 LT1 211 0.2400 0 5820 19 1 0 3 1 -22 0 0 0 250 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001335443 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.C/O NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459732531 8050202000 11201 SRI NOOR AHMED - - - 392106 14 11 LT1 211 0.1200 0 4263 39 1 0 3 1 0 0 0 0 300 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335340 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732589 8040202000 20414 NAGARAJAPPA S/O LET CHANABASAPPA 4TH MAIN 392106 148 11 LT1 211 0.4600 0 1855 61 1 0 3 0.9900 910 7.8800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1119803 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O LET CHANABASAPPA 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459732505 7986003348 28522 SMT. BIBI JAAN W/O AZEEZ SAAB ASST.NO: 266 4TH MAIN 392106 69 11 LT1 211 0.5000 0 1177 6 1 0 3 1 -16 0 0 0 190 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110188318 0 0 0 0 0 0 0 0 0 0 SMT. BIBI JAAN W/O AZEEZ SAAB,ASST.NO: 266 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732524 7940202000 7855 SRI SYED MEHBOOB SAB - - -- - 392106 62 11 LT1 211 0.1200 0 4685 0 1 0 3 1 498 4.5600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335500 0 0 0 0 0 0 0 0 0 0 SRI SYED MEHBOOB SAB,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732595 7933378992 34374 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 A RAJARAM COLONY K DIVISION 392106 205 11 LT1 211 1 0 5120 69 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1037829 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 A RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459732593 7930202000 21938 SRI.JAKHAULLA S/O.MAJID SAB SLAM ARIA 392106 20 11 LT1 211 0.5000 0 4344 65 1 0 3 0.9900 320 2.6100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 BC2835571 0 0 0 1 0 0 0 0 0 0 SRI.JAKHAULLA,S/O.MAJID SAB SLAM ARIA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459732616 7840202000 13856 AMISABI - - - 392106 91 11 LT1 211 0.2400 0 5647 70 1 0 3 1 172 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110197282 0 0 0 1 0 0 0 0 0 0 AMISABI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732495 4250202000 14550 SRI KENCHAPPA - - -- - 392106 112 11 LT1 211 0.2400 0 6060 54 1 0 3 0 714 6.8200 0 0 280 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100001335554A 0 0 0 0 0 0 0 0 0 0 SRI KENCHAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732494 4240202000 19308 SMT HOOVAKKA. W/O BASAPPA - 392106 108 11 LT1 211 0.2400 0 6207 28 1 0 3 0 747 10.6000 0 0 320 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001335551 0 0 0 0 0 0 0 0 0 0 SMT HOOVAKKA.,W/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459732483 4150202000 AEH1056 K.S SUDHAKAR S/O SENA SETTYGARU K. DIVISION SUGARA FACTRY ROAD 392106 52 11 LT1 211 2 0 408 104 1 0 3 0.7400 0 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 70347872 0 0 0 1 0 0 0 0 0 0 K.S SUDHAKAR,S/O SENA SETTYGARU K. DIVISION SUGARA FACTRY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459732486 4140202000 19056 SMT.SAKAMMA W/O KARIYAPPA - 392106 83 11 LT1 211 0.2400 0 4967 88 1 0 3 0 776 7.3400 0 0 870 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001337806 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA,W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732484 4050202000 7139 SMT YALLAMMA - - - 392106 7 11 LT1 211 0.1200 0 2319 24 1 0 3 0.9800 -30 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 BD1036704 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459732512 4040202000 22014 SMT.RATNAMMA W/O.SIDDAPPA SLUM ARIA 392106 86 11 LT1 211 0.2400 0 7929 66 1 0 3 0 257 1.8900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001337809 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,W/O.SIDDAPPA SLUM ARIA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459732642 3971302000 10450 ABDUAL RAZAK MIGADDR 10450 392106 652 11 LT1 211 0.1200 0 2288 11 1 0 3 1 387 5.0100 0 0 970 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001339262 0 0 0 1 0 0 0 0 0 0 ABDUAL RAZAK,MIGADDR 10450 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459732619 3940202000 9093 SRI ABDUL SALAM SAB - - - 392106 11 11 LT1 211 0.1200 0 4589 44 1 0 3 1 110 1.0500 0 0 220 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110300207 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459732607 3930202000 17899 SRI.AJEEJ KHAN SOUDEGAR SRI.AJEEJ KHAN SOUDEGAR 4TH MAIN,WATER TANK NEAR 392106 113 11 LT1 211 0.2400 0 1564 30 1 0 3 0.9900 18 0 0 0 70 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 BD1119810 0 0 0 0 0 0 0 0 0 0 SRI.AJEEJ KHAN SOUDEGAR,SRI.AJEEJ KHAN SOUDEGAR 4TH MAIN,WATER TANK NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459732499 3840202000 7842 ABDUAL RAHAMAN - - - 392106 139 11 LT1 211 0.1200 0 4906 0 1 0 3 1 -22 0 0 0 190 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001334840 0 0 0 0 0 0 0 0 0 0 ABDUAL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732498 3740202000 10162 GANGAMMA - - - 392106 124 11 LT1 211 0.1200 0 2312 66 1 0 3 0.8800 145 1 0 0 300 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1119804 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459732626 3628750381 37338 SMT MAMATAZ BI WO MOHAMMED SAB SITE NO-126 5TH MAIN , 16 TH CROSS,JC EXTENSION 392106 653 11 LT1 211 1 0 4153 56 1 0 3 0 524 4.5800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999 BC2865738 0 0 0 0 0 0 0 0 0 0 SMT MAMATAZ BI WO MOHAMMED SAB,SITE NO-126 5TH MAIN , 16 TH CROSS,JC EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459732506 3540202000 11422 SMT SHAKEEL - - - 392106 46 11 LT1 211 0.1600 0 338 10 1 0 3 0.9100 -8 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1078140 0 0 0 1 0 0 0 0 0 0 SMT SHAKEEL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459732529 3510465599 33866 SMT ANNAPOORNAMMA W/O LATE ANJINAPPA H NO:284 NEAR WATER TANK,KOLACHE PRADESHA 392106 695 11 LT1 211 0.5000 0 827 11 1 0 3 0.9900 -9 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2329547 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNAMMA W/O LATE ANJINAPPA,H NO:284 NEAR WATER TANK,KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459732490 3440202000 12944 ABDUL REHAMAN S/O ANWAR SAB. RAJARAM COLONY. -- - 392106 207 11 LT1 211 1 0 8553 1 1 0 3 1 0 0 0 0 530 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001334892 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S/O ANWAR SAB.,RAJARAM COLONY. -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459732479 3350202000 14409 SULTAN SAB - - - 392106 89 11 LT1 211 0.2400 0 2318 41 1 0 3 0.9400 56 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BD0899723 0 0 0 0 0 0 0 0 0 0 SULTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459732614 3308202000 AEH4627 MAHAMAD HANIF S/O.ABDUL RAJAK SAB RAJARAM KALONY 392106 2 11 LT1 211 2 0 8908 62 1 0 3 1 5 0 0 0 1030 3921 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008618 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110351281 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF,S/O.ABDUL RAJAK SAB RAJARAM KALONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732644 3250202000 14551 SMT RATHNAMMA - - - 392106 107 11 LT1 211 0.2400 0 9603 97 1 0 3 1 0 0 0 0 340 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100001336728 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459732652 3240202000 19341 SMT.SUSHEELAMMA W/O BASAPPA - 392106 120 11 LT1 211 0.2400 0 2726 22 1 0 3 0 -55 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001334783 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732651 3238746957 27516 Sri RAJU S/O SHAMANNA #46 J C BADAVANE,4TH MAIN 392106 134 11 LT1 211 0.5000 0 2444 0 1 0 28 1 -4 0 0 0 510 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110126772 0 0 0 0 0 0 0 0 0 0 Sri RAJU S/O SHAMANNA,#46 J C BADAVANE,4TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732532 3202030168 46013 SRI GANI SAB S/O BUDDEN SAB HOME NO:226 M G SLUM AREA 392106 1 11 LT1 211 1 0 1231 30 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 68263640 0 0 0 1 0 0 0 0 0 0 SRI GANI SAB S/O BUDDEN SAB,HOME NO:226 M G SLUM AREA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459732654 3150202000 13622 SYED SINGH - - - - 392106 74 11 LT1 211 0.5000 0 4329 71 1 0 3 0.9700 1593 14.9200 0 0 280 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1063431 0 0 0 2 0 0 0 0 0 0 SYED SINGH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459732488 3140202000 11905 SRIMURTHY MIGADDR 11905 392106 104 11 LT1 211 0.2400 0 2768 31 1 0 3 0.9900 -28 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 BD1036710 0 0 0 0 0 0 0 0 0 0 SRIMURTHY,MIGADDR 11905 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459732645 3050202000 13146 SRI DADAPEER - - -- - 392106 16 11 LT1 211 0.3000 0 240 13 1 0 3 0.9800 2 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 69944568 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459732497 3040202000 7859 SRI MAHMOOD GOUSE - - - 392106 78 11 LT1 211 0.1200 0 11771 71 1 0 3 1 191 1.8400 0 0 770 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001337803 0 0 0 0 0 0 0 0 0 0 SRI MAHMOOD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459732647 2940202000 13852 SMT DAMAYANTHI - - - 392106 13 11 LT1 211 0.2400 0 2535 50 1 0 3 0.9500 0 0 0 0 390 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0899715 0 0 0 0 0 0 0 0 0 0 SMT DAMAYANTHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459732491 2930202000 10615 SRI ABDUL KAREEM SAB - - - 392106 27 11 LT1 211 0.1200 0 3337 67 1 0 3 0.9700 1 0 0 0 740 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1139103 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459732492 2740202000 10986 RAEVANASIDDAPPA - - - 392106 135 11 LT1 211 0.2000 0 1315 20 1 0 3 0.9900 14 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BD0899718 0 0 0 0 0 0 0 0 0 0 RAEVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459732655 2640202000 9445 SRI GOUSE MOHIDDIN OLD WATER TANK J C EXTENSION HARIHARA 392106 35 11 LT1 211 0.1200 0 3398 85 1 0 3 0.9400 978 8.5200 0 0 290 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1119808 0 0 0 1 0 0 0 0 0 0 SRI GOUSE MOHIDDIN,OLD WATER TANK J C EXTENSION HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459732557 2564551922 45556 SMT KHAMRUNNISA W/O LATE MAHABOOB SAB MAHATMA GANDI KOLACHE PRADESH MAHATMA GANDI KOLACHE PRADESH 392106 1 11 LT1 211 1 0 1655 66 1 0 3 0.9600 240 1.2400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 68173237 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISA W/O LATE MAHABOOB SAB,MAHATMA GANDI KOLACHE PRADESH MAHATMA GANDI KOLACHE PRADESH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459732641 2540202000 14588 SRI JABBIR AHMED - - -- - 392106 25 11 LT1 211 0.4800 0 2900 96 1 0 3 0.7900 397 3.4000 0 0 950 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.950 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1168367 0 0 0 1 0 0 0 0 0 0 SRI JABBIR AHMED,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459732480 2440202000 12144 NAGAPPA - - - 392106 92 11 LT1 211 0.4600 0 8525 81 1 0 3 1 439 6.3600 0 0 420 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001337879 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732646 2425451455 29201 SRI R.C NAGARAJ S/O SRI.CHANNABASAPPA.R SITE NO:24 SUGAR FACTORY ROAD 392106 201 11 LT1 211 1 0 5301 94 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110209533 0 0 0 1 0 0 0 0 0 0 SRI R.C NAGARAJ S/O SRI.CHANNABASAPPA.R,SITE NO:24 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459732648 2350202000 14682 SMT KUSUMAMMA - - - 392106 9 11 LT1 211 0.4800 0 722 56 1 0 3 0.8900 157 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 70341000 0 0 0 1 0 0 0 0 0 0 SMT KUSUMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459732650 2340202000 16689 SMT.JAIN.B MIGADDR 16689 392106 128 11 LT1 211 0.2400 0 4681 58 1 0 3 1 284 1.5800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111111235202 0 0 0 1 0 0 0 0 0 0 SMT.JAIN.B,MIGADDR 16689 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459732482 2250202000 14552 SMT SHARADAMMA - - - 392106 122 11 LT1 211 0.2400 0 3829 6 1 0 3 1 -13 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001334784 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459732640 2240202000 19367 SRI.PEER SAB W/O HANUMANTHAPPA - 392106 99 11 LT1 211 0.2400 0 8045 55 1 0 3 0 -20 0 0 0 810 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001337886 0 0 0 0 0 0 0 0 0 0 SRI.PEER SAB,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459732578 2150202000 9636 SRI NINGAPPA - - -- - 392106 75 11 LT1 211 0.2400 0 31 29 1 0 3 0.9400 -6 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 70360707 0 0 0 1 0 0 0 0 0 0 SRI NINGAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459732656 2140202000 19016 H.K.HIREMATH S/O RUDRAIAH - 392106 144 11 LT1 211 0.2500 0 5108 65 1 0 3 0 0 1 0 0 700 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001334885 0 0 0 0 0 0 0 0 0 0 H.K.HIREMATH,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732588 2050202000 11613 SRI ABDUL REHMAN - - - 392106 18 11 LT1 211 1 0 8487 85 1 0 3 1 357 3.5100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110175566 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732591 2040202000 11951 SRI SOUKHAT ALI KHAN - - -- - 392106 72 11 LT1 211 0.2400 0 1432 2 1 0 3 0 -13 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 100000 100001335547A 0 0 0 0 0 0 0 0 0 0 SRI SOUKHAT ALI KHAN,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732653 1930202000 3840 SRI K HEREMATH - - - 392106 146 11 LT1 211 0.4400 0 4599 74 1 0 3 0.9800 0 0 0 0 270 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1004273 0 0 0 1 0 0 0 0 0 0 SRI K HEREMATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459732556 1854997302 27492 Smt RATHNAMMA W/O RAMESH HOUSE NO:377 SLUM AREA,J C BADAVANE 392106 134 11 LT1 211 0.5000 0 4977 31 1 0 3 1 5 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110446487 0 0 0 0 0 0 0 0 0 0 Smt RATHNAMMA W/O RAMESH,HOUSE NO:377 SLUM AREA,J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459732649 1840202000 9600 SAYAD ALI - - - 392106 127 11 LT1 211 0.1200 0 3584 30 1 0 3 0 324 4.4200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 100000 100001334789A 0 0 0 0 0 0 0 0 0 0 SAYAD ALI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459732598 1740202000 9152 SMT GANGAMMA - - -- - 392106 55 11 LT1 211 0.2400 0 6518 53 1 0 3 0 115 1.6300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 100000 100001335493B 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459732581 1640202000 13854 SMT JAYATHUMBI - - - 392106 36 11 LT1 211 0.2400 0 650 7 1 0 3 0.9700 0 0 0 0 520 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0899721 0 0 0 0 0 0 0 0 0 0 SMT JAYATHUMBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459732481 1540202000 14589 SMT GEETHAMMA - - - 392106 68 11 LT1 211 0.4800 0 3777 17 1 0 3 1 559 7.9300 0 0 210 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111186276 0 0 0 0 0 0 0 0 0 0 SMT GEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459732560 1440202000 12784 KESHVAMURTI - - - 392106 134 11 LT1 211 0.3400 0 4048 44 1 0 3 1 -10 0 0 0 910 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111189112 0 0 0 1 0 0 0 0 0 0 KESHVAMURTI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732520 1394557851 34375 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 D RAJARAM COLONY K DIVISION 392106 206 11 LT1 211 1 0 6132 108 1 0 3 0.9400 710 5.4600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2360813 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 D RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459732568 1350202000 AEH177 SRI H M VEERAYA - - -- - 392106 1 11 LT1 211 2.3200 0 4980 28 1 0 3 0.9500 1142 10.6600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1048671 0 0 0 0 0 0 0 0 0 0 SRI H M VEERAYA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459732573 1340202000 16960 IBRAHIM SAB MIGADDR 16960 392106 63 11 LT1 211 0.2400 0 4236 16 1 0 3 1 205 1.9500 0 0 120 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001339178 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR 16960 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459732567 1338550892 43331 SRI MARIDEVAPPA S/O HANUMATHAPPA MAHATMA GANDI KOLACHE PREDESHA MAHATMA GANDI KOLACHE PREDESHA 392106 1 11 LT1 211 1 0 3365 96 1 0 3 0.9800 0 0 0 0 250 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3482049 0 0 0 1 0 0 0 0 0 0 SRI MARIDEVAPPA S/O HANUMATHAPPA,MAHATMA GANDI KOLACHE PREDESHA MAHATMA GANDI KOLACHE PREDESHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459732632 1271302000 18047 SRI.PALAKSAPPA SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 392106 651 11 LT1 211 0.2400 0 3591 2 1 0 3 1 -24 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001339261 0 0 0 1 0 0 0 0 0 0 SRI.PALAKSAPPA,SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459732634 1250202000 14554 SRI RAMANNA /RANGAPPA - - - 392106 131 11 LT1 211 0.2400 0 4319 0 1 0 28 1 -50 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001334832 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA /RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732633 1240202000 19307 KHAMARUNNI SA W/O MEHABOOBA SAB - 392106 61 11 LT1 211 0.2400 0 6863 4 1 0 3 0 -15 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999 100001335499 0 0 0 0 0 0 0 0 0 0 KHAMARUNNI SA,W/O MEHABOOBA SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.8200 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732615 1150202000 14548 SMT RENUKAMMA - - - 392106 82 11 LT1 211 0.2400 0 13101 104 1 0 3 1 1 0 0 0 340 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001337805 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459732618 1140202000 19017 R.K.HIREMATH S/O RUDRAIAH - 392106 145 11 LT1 211 0.2500 0 3482 18 1 0 3 0 1 0 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334886 0 0 0 0 0 0 0 0 0 0 R.K.HIREMATH,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732580 1050202000 12104 SRI RAM NAYAK - - - 392106 23 11 LT1 211 0.2400 0 4461 37 1 0 3 1 -5 0 0 0 370 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001335347 0 0 0 0 0 0 0 0 0 0 SRI RAM NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459732577 1040202000 16537 SRI.ABDUL SATTAR S/O BABU SAB. . . . . 392106 6 11 LT1 211 0.5000 0 14082 86 1 0 3 1 -50 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 1000000 100001335293A 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL SATTAR S/O BABU SAB.,. . . . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732538 0988230956 31773 SRI. HANUMANTAPPA S/O CHANNABASAPPA SUGAR FACTORY ROAD 4TH MAIN MAHAJENAHALLI 392106 202 11 LT1 211 1 0 8885 119 1 0 3 0.8700 1 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC1980721 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTAPPA S/O CHANNABASAPPA,SUGAR FACTORY ROAD 4TH MAIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459732587 0940627888 34372 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 RAJARAM COLONY K DIVISION 392106 203 11 LT1 211 2 0 9166 161 1 0 3 0.9000 0 11.6500 0 0 910 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2041319 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459732585 0940202000 14692 SMT KTHANABHI - - - 392106 97 11 LT1 211 0.1200 0 3535 18 1 0 2 0 342 3.0800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001337884 0 0 0 0 0 0 0 0 0 0 SMT KTHANABHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732582 0930202000 19532 SMT.GOURAMMA W/O BASAPPA - 392106 56 11 LT1 211 0.2400 0 213 24 1 0 3 0.9900 158 1.0600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 70346407 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459732555 0840202000 12301 LALITHAMMA - - - 392106 123 11 LT1 211 0.1200 0 29 12 1 0 3 0.9900 118 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 70360715 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459732586 0740202000 9222 SRI SOUKHAT HUSSEN - - - 392106 57 11 LT1 211 0.1200 0 8944 24 1 0 3 1 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335495 0 0 0 0 0 0 0 0 0 0 SRI SOUKHAT HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459732604 0640202000 10664 SRI LAKSHMAN MIGADDR 10664 392106 37 11 LT1 211 0.2400 0 4048 98 1 0 3 0.9400 752 6.6800 0 0 460 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1061878 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMAN,MIGADDR 10664 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459732570 0540202000 14595 SMT MAMTAJ - - - 392106 58 11 LT1 211 0.4800 0 12132 30 1 0 3 1 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335496 0 0 0 1 0 0 0 0 0 0 SMT MAMTAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459732565 0440202000 10666 HANUMAPPA - - - 392106 85 11 LT1 211 0.1600 0 2580 8 1 0 3 0.9900 937 13.6100 0 0 480 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1048676 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459732622 0350202000 AEH3643 SRI H M VEERAYYAA - - -- - 392106 2 11 LT1 211 3 0 5521 0 1 0 3 1 -275 0 0 0 260 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001335290 0 0 0 0 0 0 0 0 0 0 SRI H M VEERAYYAA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732621 0340202000 15414 Sri. Abdul ajam 1 1 1 1 392106 17 11 LT1 211 0.2400 0 2386 40 1 0 3 0.9400 -46 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1090284 0 0 0 0 0 0 0 0 0 0 Sri. Abdul ajam,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459732562 0250202000 14557 SRI NANJAPPA/SOMALINGAPPA - - - 392106 361 11 LT1 211 0.2400 0 2586 34 1 0 3 0 33 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 100000 100001334833A 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA/SOMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-12-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459732487 0189799905 36720 SMT SHAMSHADA BI WO KARIM SAB HOUSE NO-219 NEAR WATER TANK 392106 78 11 LT1 211 1 0 801 12 1 0 3 0.8700 77 1 0 0 922 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.922 (ignore if paid) 0 9999999 67455692 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHADA BI WO KARIM SAB,HOUSE NO-219 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459732513 0150202000 14549 SRI HANUMANTHAPPA - - -- - 392106 105 11 LT1 211 0.2400 0 5946 21 1 0 3 1 198 0 0 0 750 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001336727 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459732509 0040202000 17178 CHOWDAMMA MIGADDR 17178 392106 121 11 LT1 211 0.2400 0 5787 56 1 0 3 0.9100 105 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BC2834416 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,MIGADDR 17178 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459732511 0050202000 10688 SRI SHALE KHALEEL -- -- 392106 21 11 LT1 211 0.2400 0 4390 22 1 0 3 1 8 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335346 0 0 0 0 0 0 0 0 0 0 SRI SHALE KHALEEL,-- -- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459732561 0140202000 10506 ABDUL RAHAMAN MIGADDR 10506 392106 140 11 LT1 211 0.2000 0 473 50 1 0 3 0.9800 530 3.7000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1168362 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,MIGADDR 10506 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459732550 5940202000 17224 BABU BIN MIGADDR 17224 392106 19 11 LT1 211 0.2400 0 1937 24 1 0 3 0.9600 -28 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1063438 0 0 0 0 0 0 0 0 0 0 BABU BIN,MIGADDR 17224 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459732554 5930202000 21588 SRI.KRISHNAPPA S/O.KENCHAPPA SLAM ARIA 392106 109 11 LT1 211 0.2400 0 3514 19 1 0 3 0 0 0 0 0 230 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334896 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O.KENCHAPPA SLAM ARIA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732601 5906977607 45547 SMT MANJAMMA W/O BASAVANYAPPA MAHATMA GANDI SLAM MAHATMA GANDI SLAM 392106 1 11 LT1 211 1 0 1197 77 1 0 3 0 404 2.9000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 68257141 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O BASAVANYAPPA,MAHATMA GANDI SLAM MAHATMA GANDI SLAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459732537 5840202000 11904 HUSSION - - - 392106 103 11 LT1 211 0.2000 0 1297 33 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 67415956 0 0 0 1 0 0 0 0 0 0 HUSSION,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459732534 5830202000 21689 SRI.PEERSAB S/O.CHAMAN SAB SLAM AREA 392106 100 11 LT1 211 0.2400 0 10907 16 1 0 3 0 -39 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 0 9999999 100001337887 0 0 0 0 0 0 0 0 0 0 SRI.PEERSAB,S/O.CHAMAN SAB SLAM AREA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732623 5740202000 7228 SRI ABDUL RAHEEM SAB - - -- - 392106 69 11 LT1 211 0.1200 0 5370 75 1 0 3 1 -1 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335545 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHEEM SAB,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732629 5728176521 36885 SMT MUMTAZ BI WO IMAM SAB 4TH MAIN, 16TH CROSS ,MAHATMA GANDHI KOLACHE PRADESHA HARIHARA 392106 58 11 LT1 211 0.5000 0 2402 31 1 0 3 0.9900 -1 0 0 0 1282 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.1282 (ignore if paid) 0 9999 BC2695174 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ BI WO IMAM SAB,4TH MAIN, 16TH CROSS ,MAHATMA GANDHI KOLACHE PRADESHA HARIHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2695174 1 0 0 0 0 0 17.0800 27 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459732525 5640202000 10514 LILALINGAPPA - - - 392106 134 11 LT1 211 0.2400 0 3449 37 1 0 3 1 572 5.2400 0 0 1280 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001334834 0 0 0 1 0 0 0 0 0 0 LILALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459732571 5592980666 46808 SMT REHANA BANU W/O MOHAMMED KHASIM SAB MAHATMA GANDI KOLACHE PRADESH AREA MAHATMA GANDI KOLACHE PRADESH AREA 392106 1 11 LT1 211 1 0 1457 94 1 0 3 0.9500 1180 10.1800 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 1000000 68272805 0 0 0 1 0 0 0 0 0 0 SMT REHANA BANU W/O MOHAMMED KHASIM SAB,MAHATMA GANDI KOLACHE PRADESH AREA MAHATMA GANDI KOLACHE PRADESH AREA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459732624 5540202000 10870 SRI RATHNAMMA - - - 392106 44 11 LT1 211 0.2000 0 5087 13 1 0 3 1 -85 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 1000000 100001339172A 0 0 0 0 0 0 0 0 0 0 SRI RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459732643 5470340907 32878 SMT SHARADAMMA W/O GADIGEPPA HOUSE NO:37 J.C BADAVANE 392106 116 11 LT1 211 0.5000 0 3362 25 1 0 3 0.9900 54 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2179205 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA W/O GADIGEPPA,HOUSE NO:37 J.C BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459732542 5440202000 10393 G.KRISHNAPPA S/O GANGAPPA - - - 392106 130 11 LT1 211 0.2000 0 2567 0 1 0 28 1 -11 0 0 0 690 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111111689305 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA S/O GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732489 5350202000 14602 SRI HANUMANTHAPPA - - -- - 392106 98 11 LT1 211 0.1200 0 8158 26 1 0 3 1 132 1.9300 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001337885 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459732516 5340202000 AEH3354 SRI H.RUDRAPPA S/O BHARMAPPA. . 4th MAIN 14th CROSS. 392106 211 11 LT1 211 3 0 3126 50 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD0908807 0 0 0 1 0 0 0 0 0 0 SRI H.RUDRAPPA S/O BHARMAPPA.,. 4th MAIN 14th CROSS. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459732546 5250202000 11612 SRI ABDUL REHMAN - - -- - 392106 65 11 LT1 211 0.2400 0 4758 57 1 0 3 1 301 1.7500 0 0 840 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111488280 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHMAN,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459732507 5150202000 AEH623 K.S SUDHAKAR S/O SHENASATTEGARU -- - 392106 53 11 LT1 211 2.9700 0 8103 128 1 0 3 0.9300 58 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 BD1048679 0 0 0 2 0 0 0 0 0 0 K.S SUDHAKAR,S/O SHENASATTEGARU -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459732551 5140202000 17537 BALAKESHA BANU MIGADDR 17537 392106 106 11 LT1 211 0.2400 0 485 5 1 0 3 0.9900 -14 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 BD1078139 0 0 0 0 0 0 0 0 0 0 BALAKESHA BANU,MIGADDR 17537 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459732503 5050202000 7858 SRI HASSAN MIYA - - - 392106 77 11 LT1 211 0.1200 0 6766 70 1 0 3 0 917 7.8700 0 0 460 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001337802 0 0 0 0 0 0 0 0 0 0 SRI HASSAN MIYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459732630 5020219000 25419 GANGAMALAMMA W/O KRISNAPPA MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 392106 92 11 LT1 211 0.5000 0 3337 22 1 0 3 0 42 0 0 0 990 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004573116 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA W/O KRISNAPPA,MAHATHMA GANDI KOLACHE PRADESHA NEAR OLD WATER TANK HARIAHR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459732504 4940202000 7728 SRI H S MANJUNATHA - - -- - 392106 8 11 LT1 211 0.1200 0 695 33 1 0 3 0.7300 -35 0 0 0 570 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 69960409 0 0 0 0 0 0 0 0 0 0 SRI H S MANJUNATHA,- - -- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459732628 4930202000 21589 SMT.NAJAB UNNISA W/O.BABU SAB SLUM ARIA 392106 84 11 LT1 211 0.2400 0 4627 12 1 0 3 0 -10 0 0 0 220 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001337807 0 0 0 0 0 0 0 0 0 0 SMT.NAJAB UNNISA,W/O.BABU SAB SLUM ARIA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459732526 4840202000 12189 SHAKATH - - - 392106 129 11 LT1 211 0.2000 0 8899 23 1 0 3 0 -1 0 0 0 400 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100001334791A 0 0 0 0 0 0 0 0 0 0 SHAKATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732608 4740202000 9807 B ABDUL RAHEEM SAB - - - 392106 71 11 LT1 211 0.1200 0 1233 126 1 0 3 0.9700 0 1.1000 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 999999 70340999 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459732544 4640202000 10505 VENKTESH SINGH MIGADDR 10505 392106 119 11 LT1 211 0.2000 0 5725 31 1 0 3 1 257 3.7100 0 0 240 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001336729 0 0 0 1 0 0 0 0 0 0 VENKTESH SINGH,MIGADDR 10505 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732602 4586348104 34373 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 B RAJARAM COLONY K DIVISION 392106 204 11 LT1 211 1 0 2012 18 1 0 3 0.9900 0 2.4700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2360811 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 B RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459732514 4540202000 9599 JABEER SAB - - - 392106 45 11 LT1 211 0.1200 0 4860 19 1 0 3 1 0 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 1000000 100001335444A 0 0 0 1 0 0 0 0 0 0 JABEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459732552 4440202000 9512 MAHAMOOD FARUK - - - 392106 88 11 LT1 211 0.1200 0 5645 41 1 0 3 0 0 0 0 0 410 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001337875A 0 0 0 0 0 0 0 0 0 0 MAHAMOOD FARUK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459732496 4350202000 14676 SMT THIJAMAL BHI - - - 392106 60 11 LT1 211 0.1200 0 5132 45 1 0 3 1 0 0 0 0 310 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001335498 0 0 0 1 0 0 0 0 0 0 SMT THIJAMAL BHI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459732605 4340202000 11609 SMT. RATHNAMMA 1 1 1 1 392106 10 11 LT1 211 0.2000 0 808 44 1 0 3 0.8400 56 1 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 9999999 67455819 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459732519 7271908569 34377 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 C RAJARAM COLONY K DIVISION 392106 209 11 LT3A 311 1 0 1444 17 1 0 3 0.9700 0 5.3100 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2360815 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 C RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459732627 6861288330 34376 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 F RAJARAM COLONY K DIVISION 392106 208 11 LT3A 311 1 0 2130 21 1 0 3 0.5600 0 19.2500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2360814 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 F RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459732576 5794401231 39970 SMT REKHA W/O GURU RAJAPPA WATER TANK NEAR 4TH MAIN,J C EXTENTION 392106 0 11 LT3A 311 0.2400 0 487 4 1 0 3 0.9900 0 2.8700 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 10000 BC3168080 0 0 0 0 0 0 0 0 1 0 SMT REKHA W/O GURU RAJAPPA,WATER TANK NEAR 4TH MAIN,J C EXTENTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459732558 3793952573 42888 SYED ASHRAF H S/O MEERAN SAB ASST NO:K/3201/45/3201 4 TH MAIN 12 TH CROSS 392106 1 11 LT3A 311 1 0 42 0 1 0 28 1 230 1.1500 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 10000 111117538157 0 0 0 0 0 0 0 0 1 0 SYED ASHRAF H S/O MEERAN SAB,ASST NO:K/3201/45/3201 4 TH MAIN 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459732485 3549857790 34378 ABDUL REHAMAN S/O ANVAR SAB ASST NO:1594/1597/1594 E RAJARAM COLONY K DIVISION 392106 210 11 LT3A 311 1 0 2595 0 1 0 3 0.0100 1544 14.0400 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 BC2360816 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN S/O ANVAR SAB,ASST NO:1594/1597/1594 E RAJARAM COLONY K DIVISION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459732572 9945846176 27581 Smt AKKAMMA W/O NAGARAJ #39 4TH MAIN,SLUM AREA 392106 125 11 LT1 211 0.5000 0 7708 99 1 0 3 1 1 0 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111110214416 0 0 0 1 0 0 0 0 0 0 Smt AKKAMMA W/O NAGARAJ,#39 4TH MAIN,SLUM AREA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459732566 9940202000 7857 SRI GUDU SAB - - - 392106 32 11 LT1 211 0.1200 0 5475 87 1 0 3 0.9500 0 0 0 0 360 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0899716 0 0 0 2 0 0 0 0 0 0 SRI GUDU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459732569 9930202000 17846 SMT.RATHNAMMA SMT.RATHNAMMA WATER TANK 392106 59 11 LT1 211 0.5000 0 4426 17 1 0 3 1 521 7.5900 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008618 0 9999999 100001335497 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,SMT.RATHNAMMA WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459732530 9871302000 12333 HR VEERAPPAKUMER - - - 392106 656 11 LT1 211 0.4400 0 1451 0 1 0 3 0 293 2.5600 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008618 0 99999 111100073559 0 0 0 0 0 0 0 0 0 0 HR VEERAPPAKUMER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459732590 9840202000 14597 SRI NASIR SAB MIGADDR 14597 392106 102 11 LT1 211 0.4800 0 67 23 1 0 3 0.9900 1952 16.5200 0 0 0 3921 2026-02-11 0 0 0 2026-01-11 3 0 0 662 0 14008618 0 1000000 70360710 0 0 0 1 0 0 0 0 0 0 SRI NASIR SAB,MIGADDR 14597 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459732592 9830202000 18048 SRI.MARIYAPPA SRI.MARIYAPPA 4TH MAIN, NEAR WATER TANK 392106 118 11 LT1 211 0.2400 0 7592 58 1 0 3 0 -45 0 0 0 980 3921 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008618 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100001334782A 0 0 0 0 0 0 0 0 0 0 SRI.MARIYAPPA,SRI.MARIYAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2