1452290828 4347202000 11426 INAYAT SHEMASAB - - GANGANAGER - 392106 209 13 LT1 211 0.0800 0 7418 71 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330283 0 0 0 1 0 0 0 0 0 0 INAYAT SHEMASAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290829 2547202000 15363 SMT RENUKAMMA - - GANGANAGER - 392106 50 13 LT1 211 0.2400 0 3739 0 1 0 3 1 -179 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330851 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290830 1637202000 18485 SHRI MEBOOBALLI. N SHRI MEBOOBALLI. N S/O ABDULGAFFARSAB. 392106 153 13 LT1 211 0.5000 0 2198 37 1 0 3 0.9600 49 1 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BD1048680 0 0 0 0 0 0 0 0 0 0 SHRI MEBOOBALLI. N,SHRI MEBOOBALLI. N S/O ABDULGAFFARSAB. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452290831 1637334084 26125 SMT.JEENATA UNNISA W/O MUSTAFA DOOR NO : 86 1ST MAIN , 1ST CROSS 392106 249 13 LT1 211 0.5000 0 5675 43 1 0 3 1 -47 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111293564 0 0 0 1 0 0 0 0 0 0 SMT.JEENATA UNNISA W/O MUSTAFA,DOOR NO : 86 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290832 3947202000 11292 Revana Sidappa KAILASA NAGAR Kailasa Nagar 392106 1 13 LT1 211 0.0800 0 3809 13 1 0 3 0 -64 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330616 0 0 0 0 0 0 0 0 0 0 Revana Sidappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290833 1647202000 11901 SYAD DADAPPER - - GANGANAGER - 392106 132 13 LT1 211 0.2400 0 6245 98 1 0 3 0.9400 0 4.7600 0 0 1950 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC3013610 0 0 0 0 0 0 0 0 0 0 SYAD DADAPPER,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452290834 0537202000 19912 T.FAIROZ S/O MOHADADUSHMAN SAB MAHAJENAHALLI 392106 167 13 LT1 211 0 0.3200 7199 27 1 0 3 0 0 0 0 0 490 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001330673 0 0 0 0 0 0 0 0 1 0 T.FAIROZ,S/O MOHADADUSHMAN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290835 3948433329 37784 SHAHAJAN WO KHASEEM SAB MEDLERI ASST NO-1401/1404/1401 ADHISHAKTINAGARA 392106 356 13 LT1 211 1 0 1524 29 1 0 3 0.9600 165 2.3600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 BC2927159 0 0 0 1 0 0 0 0 0 0 SHAHAJAN WO KHASEEM SAB MEDLERI,ASST NO-1401/1404/1401 ADHISHAKTINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452290836 2237202000 18901 AMEENA BHEE AMEENA BHEE HARIHARA 392106 204 13 LT1 211 1 0 12569 67 1 0 3 0 0 1 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330715 0 0 0 0 0 0 0 0 0 0 AMEENA BHEE,AMEENA BHEE HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290837 1927202000 21013 SRI.HALESHAPPA S/O.H.NAGAPPA MAJENAHALLI GANGANAGAR 392106 95 13 LT1 211 0.5000 0 4710 0 1 0 3 0 132 1.2000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330195 0 0 0 0 0 0 0 0 0 0 SRI.HALESHAPPA,S/O.H.NAGAPPA MAJENAHALLI GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290744 0164632832 45752 THE PRINCIPAL,ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE 392106 350 13 LT2 221 2 0 11 0 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 111122923398 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE,ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290827 3042547100 26907 SECRETARY , ANJUMAN-A-ISLAMIYA COLLAGE , IDGA MAIDANA , HA REG SURVEY NO : 100/1 KAILASANAGARA 392106 314 13 LT2 221 2 0 2854 60 1 0 3 1 2699 20.6100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111313489 0 0 0 1 0 0 0 0 0 0 SECRETARY , ANJUMAN-A-ISLAMIYA COLLAGE , IDGA MAIDANA , HA,REG SURVEY NO : 100/1 KAILASANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290677 6537202000 17494 Smt.Dilshadabi MIGADDR 17494 392106 171 13 LT3A 311 0.2400 0 2424 2 1 0 3 1 0 1.3800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 111111962065 0 0 0 0 0 0 0 0 1 0 Smt.Dilshadabi,MIGADDR 17494 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290899 9133602326 40146 SRI T VAZEER AHAMED S/O T MOHAMMED USMAN R SY NO:92/20 BEHIND A P M C YARD 392106 288 13 LT3A 311 0.5000 0 2477 0 1 0 3 1 439 3.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 111113792206 0 0 0 0 0 0 0 0 1 0 SRI T VAZEER AHAMED S/O T MOHAMMED USMAN,R SY NO:92/20 BEHIND A P M C YARD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290967 7057202000 14737 SRI PANISAB MIGADDR 14737 392106 196 13 LT3A 311 0.2100 0 1801 1 1 0 3 1 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100004578022 0 0 0 1 0 0 0 0 1 0 SRI PANISAB,MIGADDR 14737 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452290793 8837202000 12750 SMT MAIBUDDEN - - GANGANAGER - 392106 195 13 LT1 211 0.2400 0 3816 31 1 0 3 1 15 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330236 0 0 0 0 0 0 0 0 0 0 SMT MAIBUDDEN,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290794 8847202000 12730 Mahanthesha Halivan - - Kailasa Nagar - 392106 34 13 LT1 211 0.2400 0 6547 68 1 0 3 1 1013 9.1300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330804 0 0 0 1 0 0 0 0 0 0 Mahanthesha Halivan,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290795 0057202000 12757 SRI JAGLISAB - - GANGANAGER - 392106 0 13 LT1 211 0.2400 0 8541 145 1 0 3 1 1853 13.3900 0 0 390 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001330234 0 0 0 1 0 0 0 0 0 0 SRI JAGLISAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290672 6237202000 18750 SRI,KRISHNAPPA REDDY SRI,KRISHNAPPA REDDY MAHAJENAHALLA 392106 82 13 LT1 211 0.2400 0 3684 15 1 0 3 0 11 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330880 0 0 0 0 0 0 0 0 0 0 SRI,KRISHNAPPA REDDY,SRI,KRISHNAPPA REDDY MAHAJENAHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290673 9637202000 15784 MEHABOOB S/O. GOWS SAB. . . 392106 215 13 LT1 211 0.2400 0 4004 0 1 0 3 1 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330718 0 0 0 0 0 0 0 0 0 0 MEHABOOB,S/O. GOWS SAB. . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290674 9632555245 33113 PARVEEN W/O CHAND PASHA GANGA NAGARA GANGA NAGARA 392106 299 13 LT1 211 0.5000 0 2915 3 1 0 3 0.9900 -37 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2164876 0 0 0 1 0 0 0 0 0 0 PARVEEN W/O CHAND PASHA,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452290675 9647202000 11368 NIGAPPA - - GANGANAGER - 392106 261 13 LT1 211 0.0800 0 5885 35 1 0 3 1 274 2.5900 0 0 580 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332717 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290676 9954224357 25617 Sri SHIVAPPA S/O HANUMANTHAPPA RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 392106 118 13 LT1 211 0.5000 0 6564 57 1 0 3 1 157 1.0600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111293113 0 0 0 1 0 0 0 0 0 0 Sri SHIVAPPA S/O HANUMANTHAPPA,RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452290678 6747202000 11421 Neelappa GANGANAGER GANGANAGER 392106 61 13 LT1 211 0.0800 0 7232 93 1 0 3 1 0 8.7300 0 0 1640 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001330153 0 0 0 2 0 0 0 0 0 0 Neelappa,GANGANAGER GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290679 9088699785 42835 SRI IMAM SAB S/O RAJA SAB GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 1521 35 1 0 3 0.9900 109 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3423531 0 0 0 1 0 0 0 0 0 0 SRI IMAM SAB S/O RAJA SAB,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452290680 9947202000 11605 KRISHNAPPA REDDY - - GANGANAGER - 392106 80 13 LT1 211 0.2400 0 4942 0 1 0 3 1 386 5.3500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330879 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA REDDY,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290681 9937202000 11310 SHIVANANDA KAILASA NAGAR Kailasa Nagar 392106 31 13 LT1 211 0.0800 0 3974 64 1 0 3 1 692 5.4900 0 0 1460 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001329982 0 0 0 2 0 0 0 0 0 0 SHIVANANDA,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290682 3927202000 18894 MULLADADAPEER MULLADADAPEER - 392106 74 13 LT1 211 0.2400 0 6285 39 1 0 3 0 8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001329986 0 0 0 0 0 0 0 0 0 0 MULLADADAPEER,MULLADADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290683 6037202000 17185 SHIVANNA MIGADDR 17185 392106 116 13 LT1 211 0.7500 0 11632 133 1 0 3 1 354 1.7800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330854 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MIGADDR 17185 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290684 7447202000 11353 GIRIJAMMA HALUR - - GANGANAGER - 392106 184 13 LT1 211 0.0800 0 7256 75 1 0 3 1 0 1 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330228 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA HALUR,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452290685 9707514404 27795 Sri JAMALSAB S/O HUSEN SAB REG SURVEY NO:92/4P GANGA NAGARA 392106 239 13 LT1 211 0.5000 0 7257 24 1 0 3 1 -29 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111254905 0 0 0 1 0 0 0 0 0 0 Sri JAMALSAB S/O HUSEN SAB,REG SURVEY NO:92/4P GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452290686 0905154807 34894 SRI MOHAMMED RAFI S/O GUDDE IMAM SAB GANGA NAGARA GANGA NAGARA 392106 302 13 LT1 211 0.5000 0 4520 62 1 0 3 0.9500 276 2.0800 0 0 600 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2495155 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O GUDDE IMAM SAB,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452290687 7245451485 47806 YASMEEN CO SANAULLA GANGA NAGAR BEHIND APMC 392106 1 13 LT1 211 1 0 520 28 1 0 3 0.9900 490 4.2800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 69990702 0 0 0 1 0 0 0 0 0 0 YASMEEN CO SANAULLA,GANGA NAGAR BEHIND APMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452290688 7247202000 14728 S HANUMANTHAPPA - - GANGANAGER - 392106 60 13 LT1 211 0.2400 0 7877 66 1 0 3 1 53 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330152 0 0 0 1 0 0 0 0 0 0 S HANUMANTHAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290689 9827202000 11604 CHOWDAPPA -- -- 392106 89 13 LT1 211 0.0800 0 3782 20 1 0 3 1 330 3.0100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330859 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290690 9874108293 46287 SMT SALMA BANU W/O MOHAMMED JAFAR GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 281 9 1 0 3 0.8500 -39 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68280280 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O MOHAMMED JAFAR,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452290691 9847202000 12773 T ROHI AZRA W/O HAZARATH ALI - - GANGANAGER - 392106 162 13 LT1 211 0.2800 0 12495 132 1 0 3 1 -629 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 111125837505 0 0 0 1 0 0 0 0 0 0 T ROHI AZRA W/O HAZARATH ALI,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452290692 1673402243 43550 HEAD MASTER ANJUMAN ISLAMIYA HIGH SCHOOL KABRASTAN ROAD EIDGA MAIDANA 392106 1 13 LT1 211 3 0 2122 55 1 0 3 0.9200 -11485 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3496445 0 0 0 3 0 0 0 0 0 0 HEAD MASTER ANJUMAN ISLAMIYA HIGH SCHOOL,KABRASTAN ROAD EIDGA MAIDANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1452290693 4397064273 33990 SRI MALLAPPA S/O LATE GIRIYAPPA R S NO:51/3 GANGA NAGARA 392106 43 13 LT1 211 1 0 2208 21 1 0 3 0.9900 -6 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2365570 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA S/O LATE GIRIYAPPA,R S NO:51/3 GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452290694 8237202000 20688 SMT M.CHWDAMMA W/O KENCHAPPA MAHAJENAHALI 392106 47 13 LT1 211 0.5000 0 6101 61 1 0 3 0 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330810 0 0 0 0 0 0 0 0 0 0 SMT M.CHWDAMMA,W/O KENCHAPPA MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290695 1682998000 24908 Sri S.MAHAMAD MUSTHAF S/O LATE S.RAJAK SAB RE SERVE NO 92/4 P 2 MAIN ROAD GANGANAGARA HARIHARA 392106 245 13 LT1 211 0.5000 0 6346 51 1 0 3 1 -12 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111329604 0 0 0 0 0 0 0 0 0 0 Sri S.MAHAMAD MUSTHAF S/O LATE S.RAJAK SAB,RE SERVE NO 92/4 P 2 MAIN ROAD GANGANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290696 8137202000 21666 SRI.BHARMAPPA S/O.BHARMAPPA MAHAJENAHALLI GANGANAGAR ROAD 392106 40 13 LT1 211 0.2400 0 2177 140 1 0 3 0.9900 1478 10.9800 0 0 680 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 67430957 0 0 0 0 0 0 0 0 0 0 SRI.BHARMAPPA,S/O.BHARMAPPA MAHAJENAHALLI GANGANAGAR ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.3900 19 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452290697 9539288940 27280 Sri K H ANJANEYA S/O K HANUMANTHAPPA #92/4P MAHAJENAHALLI 392106 148 13 LT1 211 0.5000 0 5610 56 1 0 3 1 206 1.9800 0 0 600 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111296087 0 0 0 0 0 0 0 0 0 0 Sri K H ANJANEYA S/O K HANUMANTHAPPA,#92/4P MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290698 1690036336 32094 SMT RENUKAMMA W/O RAMAPPA GUDDAREDDY ASST NO:92/3 MAHAJENAHALLI 392106 95 13 LT1 211 1 0 9150 213 1 0 3 1 0 11.1400 0 0 560 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111315261 0 0 0 3 0 0 0 0 0 0 SMT RENUKAMMA W/O RAMAPPA GUDDAREDDY,ASST NO:92/3 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452290699 3097116483 35953 SMT M.CHOUDAMMA W/O K.KENCHAPPA REG NO:92/2P MAHECHENA HALLI 392106 510 13 LT1 211 1 0 4966 64 1 0 3 0.9900 96 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2601328 0 0 0 0 0 0 0 0 0 0 SMT M.CHOUDAMMA W/O K.KENCHAPPA,REG NO:92/2P MAHECHENA HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290700 9537202000 18938 SMT.SHANTHAMMA W/O RAJAPPA - 392106 242 13 LT1 211 0.2800 0 5816 12 1 0 3 0 73 1.0100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330334 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O RAJAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290701 8238007492 31718 ASHRAF ALI S/O MEER SAB GANGA NAGARA 392106 307 13 LT1 211 0.5000 0 3199 0 1 0 28 1 388 5.2900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111252095 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI S/O MEER SAB,GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290702 1685576908 40065 SMT FATHIMA BI W/O JABIULLA BEHIND A P M C YARD GANGA NAGARA 392106 0 13 LT1 211 0.5000 0 375 12 1 0 3 0.0100 190 1.7800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3193568 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O JABIULLA,BEHIND A P M C YARD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452290703 9547202000 11291 Smt.Nagamma ADI SHAKTI NAGARA ADI SHAKTI NAGARA 392106 121 13 LT1 211 0.0800 0 2517 22 1 0 3 0.8200 -74 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 BD1061629 0 0 0 0 0 0 0 0 0 0 Smt.Nagamma,ADI SHAKTI NAGARA ADI SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452290704 8120393223 22821 RADHA W/O ASHOKA ADISHAKTI NAGARA MAHAJENA HALLI 392106 66 13 LT1 211 0.5000 0 9838 78 1 0 3 1 -8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 1000000 111116080349 0 0 0 1 0 0 0 0 0 0 RADHA W/O ASHOKA,ADISHAKTI NAGARA MAHAJENA HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290705 8247202000 10087 Krishnamurthy Shakthi Mata - - Kailasa Nagar - 392106 99 13 LT1 211 2 0 16173 126 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330858 0 0 0 1 0 0 0 0 0 0 Krishnamurthy Shakthi Mata,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290706 4386909000 25004 HASIN BI W/O HUSEN SAB GANGA NAGARA,HARIHARA 392106 0 13 LT1 211 0.5000 0 2292 23 1 0 3 0.9700 357 3.2400 0 0 310 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1090286 0 0 0 1 0 0 0 0 0 0 HASIN BI W/O HUSEN SAB,GANGA NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452290707 0566032701 SRI RAJU S/O DEVENDRAPPA SITE NO: 5 ASST NO-92/3 A 1ST MAIN 1ST CROSS 392106 122 13 LT1 211 0.5000 0 7044 121 1 0 3 1 1 5.5100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111297664 0 0 0 1 0 0 0 0 0 0 SRI RAJU S/O DEVENDRAPPA,SITE NO: 5 ASST NO-92/3 A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290708 8537202000 19086 SYAD HUSEN PEEAR S/O IMMA SAB - 392106 280 13 LT1 211 0.2400 0 8816 1 1 0 3 0 -11 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330390 0 0 0 0 0 0 0 0 0 0 SYAD HUSEN PEEAR,S/O IMMA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290709 3584708497 31458 SRI DADAPEER S/O HASAN SAAB . GANGA NAGAR 392106 291 13 LT1 211 1 0 1450 45 1 0 3 0.9400 1 0 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1980123 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER S/O HASAN SAAB,. GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452290710 9147202000 11900 NELAPPA - - GANGANAGER - 392106 77 13 LT1 211 0.2400 0 11889 123 1 0 3 1 224 1.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330151 0 0 0 2 0 0 0 0 0 0 NELAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452290711 4906383770 27796 Sri JAMALSAB S/O HUSEN SAB REG SURVEY NO:92/4Q GANGA NAGARA 392106 240 13 LT1 211 0.5000 0 6936 41 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111252263 0 0 0 0 0 0 0 0 0 0 Sri JAMALSAB S/O HUSEN SAB,REG SURVEY NO:92/4Q GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452290713 0689839565 25618 Sri SHIVAPPA S/O HANUMANTHAPPA RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 392106 117 13 LT1 211 0.5000 0 3935 27 1 0 3 1 133 1.0700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111291662 0 0 0 1 0 0 0 0 0 0 Sri SHIVAPPA S/O HANUMANTHAPPA,RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290714 1193111527 45078 SRI NEELAPPA S/O MALLAPPA KAILAS NAGARA KAILAS NAGARA 392106 1 13 LT1 211 1 0 772 35 1 0 3 0.8300 -70 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68245772 0 0 0 1 0 0 0 0 0 0 SRI NEELAPPA S/O MALLAPPA,KAILAS NAGARA KAILAS NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452290715 5927202000 11530 Darmappa KAILASA NAGAR Kailasa Nagar 392106 13 13 LT1 211 0.0800 0 8369 81 1 0 3 1 0 0 0 0 670 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001330878 0 0 0 2 0 0 0 0 0 0 Darmappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290716 1193533000 22298 PARASHURAMAPPA S/O NINGAPPA MAHAJENA HALLI HARIHARA 392106 98 13 LT1 211 1 0 7438 38 1 0 3 0 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100004580812 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA S/O NINGAPPA,MAHAJENA HALLI HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290718 3902511234 37539 SMT REKHA WO SIDDAPPA BEHIND APMC GANGANAGARA 392106 521 13 LT1 211 0.5000 0 1948 48 1 0 3 0.9900 0 1 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2877410 0 0 0 1 0 0 0 0 0 0 SMT REKHA WO SIDDAPPA,BEHIND APMC GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2877410 1 0 0 0 0 0 17.5800 28 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452290719 8037202000 15488 S. MOHAMMED MUSTAFA S/O S. ABDUL RAZAK GANGANAGARA 392106 246 13 LT1 211 0.2400 0 904 15 1 0 3 0.9500 -34 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BD0908812 0 0 0 0 0 0 0 0 0 0 S. MOHAMMED MUSTAFA,S/O S. ABDUL RAZAK GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452290720 8047202000 12874 Buden Sab S/o H.Babu Sab - - GANGANAGER - 392106 278 13 LT1 211 0.2800 0 4488 57 1 0 3 1 86 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001337567 0 0 0 1 0 0 0 0 0 0 Buden Sab S/o H.Babu Sab,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290721 1999990651 34905 SRI BUDEN SAB S/O BASHA SAB GANGA NGARA GANGA NGARA 392106 306 13 LT1 211 0.5000 0 2592 34 1 0 3 0.9700 49 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2493443 0 0 0 1 0 0 0 0 0 0 SRI BUDEN SAB S/O BASHA SAB,GANGA NGARA GANGA NGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2493443 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452290722 7137202000 22017 SRI.NAGARAJ HOSAMANI S/O.NAGAPPA SHAKTI NAGAR 392106 105 13 LT1 211 1 0 15367 148 1 0 3 0 87 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330663 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ HOSAMANI,S/O.NAGAPPA SHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290723 5014109000 25098 T.SHAFIULLA S/O MOHAMAD USMAN SAB ADISHAKTINAGARA MAHAJENAHALLI,HARIHARA 392106 223 13 LT1 211 0.5000 0 5179 0 1 0 3 1 -54 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111292006 0 0 0 0 0 0 0 0 0 0 T.SHAFIULLA S/O MOHAMAD USMAN SAB,ADISHAKTINAGARA MAHAJENAHALLI,HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290724 5003888573 44829 THE PRINCIPAL,ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE SY NO:100/2 EIDGA MAIDANA 392106 1 13 LT1 211 1 0 1773 57 1 0 3 0.9200 0 1 0 0 310 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67471240 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,ANJUMAN ISLAMIYA COMPOSITE P U COLLAGE,SY NO:100/2 EIDGA MAIDANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452290725 1057202000 11360 MEHABUB BASHA - - ABDUL VAJARAN - 392106 212 13 LT1 211 0.0800 0 7980 9 1 0 3 1 23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999 100001330285 0 0 0 1 0 0 0 0 0 0 MEHABUB BASHA,- - ABDUL VAJARAN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290726 9237202000 20687 SMT CHWDAMMA W/O KENCHAPPA GANGANAGAR 392106 46 13 LT1 211 0.5000 0 5166 65 1 0 3 0 354 3.1300 0 0 120 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001330809 0 0 0 0 0 0 0 0 0 0 SMT CHWDAMMA,W/O KENCHAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290727 9247202000 12754 SRI MUNEYAPPA HRR GANGANAGER 392106 138 13 LT1 211 0.2400 0 5663 21 1 0 3 1 17 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330889 0 0 0 0 0 0 0 0 0 0 SRI MUNEYAPPA,HRR GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290728 4992218764 37016 SMT PARVEEN BANU WO GOPENAL DADAPEER GANGA NAGAR HARIHARA 392106 652 13 LT1 211 0.5000 0 2183 61 1 0 3 0.9900 0 1.1100 0 0 932 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.932 (ignore if paid) 0 99999 BC2822785 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO GOPENAL DADAPEER,GANGA NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452290729 5911439000 25707 SRI.RAMAPPA S/O PARASAPPA GANAGA NAGARA ,HARIHARA 392106 163 13 LT1 211 0.5000 0 4014 36 1 0 3 1 275 2.6400 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111259654 0 0 0 0 0 0 0 0 0 0 SRI.RAMAPPA S/O PARASAPPA,GANAGA NAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290730 4719444859 45079 SRI MANJUNATH S S/O SIDDAPPA KAILAS NAGARA KAILAS NAGARA 392106 1 13 LT1 211 1 0 313 4 1 0 3 0.9700 -68 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68246496 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH S S/O SIDDAPPA,KAILAS NAGARA KAILAS NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452290731 8637202000 15419 GUTHEPPA.M . . . . 392106 137 13 LT1 211 0.2400 0 4100 20 1 0 3 1 103 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330888 0 0 0 1 0 0 0 0 0 0 GUTHEPPA.M,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290732 8647202000 13483 SRI MARDANSAB - - GANGANAGER - 392106 225 13 LT1 211 0.1400 0 4010 61 1 0 3 0.9500 776 7.3500 0 0 1520 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BC2992225 0 0 0 0 0 0 0 0 0 0 SRI MARDANSAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452290733 7747202000 12748 SMT MANJAKKA - - GANGANAGER - 392106 144 13 LT1 211 0.2400 0 658 23 1 0 3 0.8300 -91 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 68280136 0 0 0 0 0 0 0 0 0 0 SMT MANJAKKA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452290734 0971878264 46008 SMT RATHNAMMA W/O BHARMAPPA GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 995 45 1 0 3 0.8800 213 1.6100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68263845 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA W/O BHARMAPPA,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452290735 4927202000 12734 Sri. Nagendrappa Mayagondi - - Kailasa Nagar - 392106 8 13 LT1 211 0.2400 0 10352 48 1 0 3 1 4 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330838 0 0 0 0 0 0 0 0 0 0 Sri. Nagendrappa Mayagondi,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290736 7727202000 21832 SRI.B.M.RAHAMATULLA S/O.MAHABUB SAB ADISHAKTINAGAR 392106 64 13 LT1 211 0.5000 0 7353 59 1 0 3 0 -18 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330665 0 0 0 0 0 0 0 0 0 0 SRI.B.M.RAHAMATULLA,S/O.MAHABUB SAB ADISHAKTINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290738 8147202000 14631 MUTAJ - - GANGANAGER - 392106 135 13 LT1 211 0.4800 0 7157 46 1 0 3 1 -71 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330886 0 0 0 0 0 0 0 0 0 0 MUTAJ,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290739 1705219000 25408 INTHIYAZ S/O NANNE SAB GANGA NAGARA HARIHAR 392106 227 13 LT1 211 0.5000 0 1660 41 1 0 3 0.9100 180 2.5700 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3424975 0 0 0 0 0 0 0 0 0 0 INTHIYAZ S/O NANNE SAB,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9900 39 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452290740 7737202000 11364 SUBHASH MARATHE . . . . 392106 107 13 LT1 211 0.0800 0 5515 33 1 0 3 1 -18 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330857 0 0 0 0 0 0 0 0 0 0 SUBHASH MARATHE,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290741 0596526402 25616 Sri SHIVAPPA S/O HANUMANTHAPPA RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 392106 119 13 LT1 211 0.5000 0 7338 0 1 0 3 1 1 0 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111280814 0 0 0 0 0 0 0 0 0 0 Sri SHIVAPPA S/O HANUMANTHAPPA,RE SERVE NO - 92/2 OPPT CMC WATER SUPPLY TC & TANK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290742 8547202000 11298 Y.N.MANJUNATH MIGADDR 11298 Sudagar area 392106 23 13 LT1 211 0.0800 0 8366 80 1 0 3 1 0 1.5200 0 0 310 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001330621 0 0 0 1 0 0 0 0 0 0 Y.N.MANJUNATH,MIGADDR 11298 Sudagar area 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452290743 5606331101 34659 PRESIDENT SULTANEYA JUMMA MASJEED GANGA NAGAR GANGA NAGAR 392106 205 13 LT1 211 1 0 1359 0 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111315913 0 0 0 0 0 0 0 0 0 0 PRESIDENT SULTANEYA JUMMA MASJEED,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290745 0146109000 25097 T.SHAFIULLA S/O MOHAMAD USMAN SAB ADISHAKTINAGARA MAHAJENAHALLI,HARIHARA 392106 224 13 LT1 211 0.5000 0 4652 26 1 0 3 1 -5 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 100004576074D 0 0 0 0 0 0 0 0 0 0 T.SHAFIULLA S/O MOHAMAD USMAN SAB,ADISHAKTINAGARA MAHAJENAHALLI,HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452290746 8737202000 12752 KOTRAPPA . . . . 392106 140 13 LT1 211 0.1200 0 4435 48 1 0 3 1 110 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330125 0 0 0 2 0 0 0 0 0 0 KOTRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452290747 9337202000 19840 SRI.HANUMANTHAPPA S/O GIDDAPPA - 392106 102 13 LT1 211 0.5000 0 10292 49 1 0 3 0 49 0 0 0 1070 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001330188 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O GIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290748 9347202000 11299 Somanna KAILASA NAGAR Kailasa Nagar 392106 16 13 LT1 211 0.0800 0 8764 92 1 0 3 1 482 4.3900 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001329929 0 0 0 1 0 0 0 0 0 0 Somanna,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290749 8747202000 11427 SHABBER AHAMAD KAVALUR - - GANGANAGER - 392106 144 13 LT1 211 0.0800 0 4569 60 1 0 3 1 239 1.2000 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001330230 0 0 0 0 0 0 0 0 0 0 SHABBER AHAMAD KAVALUR,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290750 0147202000 15362 SMT RENUKAMMA - - GANGANAGER - 392106 51 13 LT1 211 0.2400 0 4290 44 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330814 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290751 9459329000 25510 JAINULLA S/O IMAM SAB GANGA NAGARA HARIHAR 392106 219 13 LT1 211 0.5000 0 1404 19 1 0 3 0.9900 -36 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3357438 0 0 0 0 0 0 0 0 0 0 JAINULLA S/O IMAM SAB,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452290752 0384302000 4492 K.CHANAVEERAPPA . . 392106 555 13 LT1 211 0.1200 0 852 8 1 0 3 1 -20 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001323812 0 0 0 1 0 0 0 0 0 0 K.CHANAVEERAPPA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452290753 9927202000 21144 LAKSHMIDEVI W/O VENKATESH H S/O.SANNABASAPPA HARIHARA 392106 59 13 LT1 211 0.5000 0 2026 27 1 0 3 0.8000 -26 0 0 0 670 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1090283 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O VENKATESH H,S/O.SANNABASAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452290754 4818550135 33752 SMT RENUKAMMA W/O RAMAPPA GUDDA REDDY SITE NO: 92/3 ADISHAKTHI NAGARA 392106 96 13 LT1 211 1 0 3282 0 1 0 3 1 -116 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111318003 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O RAMAPPA GUDDA REDDY,SITE NO: 92/3 ADISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290755 9926057883 36903 SRI SANAULLA S/O AMEER SAB GANGANAGAR GANGANAGAR 392106 300 13 LT1 211 0.5000 0 2777 92 1 0 3 0.5300 488 2.4900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2808953 0 0 0 1 0 0 0 0 0 0 SRI SANAULLA S/O AMEER SAB,GANGANAGAR GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2808953 1 0 0 0 0 0 25.5800 36 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452290756 4827202000 19526 BHASHASAB S/O NOORSAB - 392106 1 13 LT1 211 0.2400 0 104 25 1 0 3 0.9100 907 6.7500 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 555 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70347254 0 0 0 1 0 0 0 0 0 0 BHASHASAB,S/O NOORSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452290757 4782661309 31512 SRI.MAHANTHESHAPPA.B S/O BEERAPPA NO-2883 1ST MAIN GANGANAGARA 392106 37 13 LT1 211 0.5000 0 3512 41 1 0 3 0.9900 128 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC1980512 0 0 0 0 0 0 0 0 0 0 SRI.MAHANTHESHAPPA.B S/O BEERAPPA,NO-2883 1ST MAIN GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290758 9447202000 11293 Hanumanthappa medleri MIGADDR 11293 Kailasa Nagar 392106 9 13 LT1 211 0.0800 0 7167 41 1 0 3 1 79 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330618 0 0 0 0 0 0 0 0 0 0 Hanumanthappa medleri,MIGADDR 11293 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290759 4575458376 35002 SMT ASHA BI S/O CHAMAN SAB GANGA NAGARA GANGA NAGARA 392106 303 13 LT1 211 0.5000 0 4200 20 1 0 3 0.4700 -37 0 0 0 810 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2521264 0 0 0 0 0 0 0 0 0 0 SMT ASHA BI S/O CHAMAN SAB,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452290760 6947202000 13480 ** - - GANGANAGER - 392106 257 13 LT1 211 0.2400 0 5061 23 1 0 3 1 431 3.9000 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111111824234 0 0 0 0 0 0 0 0 0 0 **,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452290761 8937202000 11358 MAHAMED GOUS - - GANGANAGER - 392106 213 13 LT1 211 0.0800 0 6049 20 1 0 3 1 437 3.7500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330286 0 0 0 2 0 0 0 0 0 0 MAHAMED GOUS,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290762 6927202000 12755 SRI S MAN GANGANAGER GANGANAGER 392106 136 13 LT1 211 0.2400 0 7710 75 1 0 3 1 143 1 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001330887 0 0 0 0 0 0 0 0 0 0 SRI S MAN,GANGANAGER GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290763 4586339000 25928 SRI RAFIQ S/O JANGALI BASHA SAB GANGA NAGAR HARIHARA 392106 220 13 LT1 211 0.5000 0 10040 67 1 0 3 1 0 5.7900 0 0 1060 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111254278 0 0 0 1 0 0 0 0 0 0 SRI RAFIQ S/O JANGALI BASHA SAB,GANGA NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290764 6937202000 13482 SMT PATEMABE - - GANGANAGER - 392106 254 13 LT1 211 0.1400 0 10700 65 1 0 3 1 23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330337 0 0 0 1 0 0 0 0 0 0 SMT PATEMABE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452290765 8947202000 11347 AJJAYA INGALAGUNDE - - GANGANAGER - 392106 203 13 LT1 211 0.0800 0 3875 22 1 0 3 1 18 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330281 0 0 0 0 0 0 0 0 0 0 AJJAYA INGALAGUNDE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290766 8976157384 31329 SMT NASREEN TAJ D/O BAHADUR BAIG 1ST MAIN GANGANAGARA 392106 0 13 LT1 211 0.2400 0 2104 7 1 0 3 0.9800 476 6.4700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC1972563 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAJ D/O BAHADUR BAIG,1ST MAIN GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452290767 7037202000 17184 SHIVANNA MIGADDR 17184 392106 115 13 LT1 211 0.7500 0 9752 103 1 0 3 1 452 2.6300 0 0 390 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001330853 0 0 0 2 0 0 0 0 0 0 SHIVANNA,MIGADDR 17184 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452290768 6837202000 11365 BASHA SAB - - GANGANAGER - 392106 185 13 LT1 211 0.0800 0 5013 61 1 0 3 1 458 4.1000 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001330229 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290769 7040705372 36725 SMT ROOPA B. S. WO LATE PAKKIRESH GANGANAGARA HARIHARA 392106 632 13 LT1 211 1 0 3720 75 1 0 3 0.9900 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2688382 0 0 0 2 0 0 0 0 0 0 SMT ROOPA B. S. WO LATE PAKKIRESH,GANGANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452290770 7337202000 19028 SRI.NINGAPPA S/O BHEERAPPA - 392106 63 13 LT1 211 0.3400 0 4467 91 1 0 3 0.9800 50 0 0 0 630 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1060990 0 0 0 0 0 0 0 0 0 0 SRI.NINGAPPA,S/O BHEERAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290771 7937202000 11304 Hanumanthappa MIGADDR 11304 Kailasa Nagar 392106 10 13 LT1 211 0.0800 0 577 55 1 0 3 0.8000 107 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 69990271 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,MIGADDR 11304 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452290772 7927202000 9471 KASEMSAB HAYDGEE - - GANGANAGER - 392106 247 13 LT1 211 0.4400 0 8962 170 1 0 3 0.5400 -2 1 0 0 1280 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 BC3169221 0 0 0 0 0 0 0 0 0 0 KASEMSAB HAYDGEE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452290773 7347202000 12745 SRI GANNESAB - - GANGANAGER - 392106 197 13 LT1 211 0.2400 0 15702 130 1 0 3 1 0 0 0 0 350 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001330276 0 0 0 0 0 0 0 0 0 0 SRI GANNESAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290774 6827202000 19445 ALLAUDDINE S/O AJUMUDDIN - 392106 234 13 LT1 211 0.2400 0 7966 39 1 0 3 0 -1 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330332 0 0 0 0 0 0 0 0 0 0 ALLAUDDINE,S/O AJUMUDDIN - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290775 7847202000 12742 R JABBERSAB - - GANGANAGER - 392106 198 13 LT1 211 0.2400 0 2516 7 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330277 0 0 0 0 0 0 0 0 0 0 R JABBERSAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290776 0761461387 34380 SHAMEEM BANU W/O H.KHAJA MOHIDDIN BEHIND A P M C GANGA NAGAR 392106 238 13 LT1 211 1 0 2988 4 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2364514 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU W/O H.KHAJA MOHIDDIN,BEHIND A P M C GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452290777 7400801005 27595 Sri GUDDAPPA ALAVANDI S/O NEELAPPA REG SURVEY NO:92/2P NEAR RAMAJJA HOUSE, 1ST CROSS 392106 104 13 LT1 211 1 0 11602 108 1 0 3 1 43 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111303546 0 0 0 0 0 0 0 0 0 0 Sri GUDDAPPA ALAVANDI S/O NEELAPPA,REG SURVEY NO:92/2P NEAR RAMAJJA HOUSE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452290778 7537202000 18950 CHAMANBI W/O HUSEN SAB - 392106 283 13 LT1 211 0.2400 0 4108 6 1 0 2 0 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330431 0 0 0 0 0 0 0 0 0 0 CHAMANBI,W/O HUSEN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290779 7547202000 11527 T FAIROZ KHAN - - GANGANAGER - 392106 214 13 LT1 211 0.0800 0 2871 9 1 0 3 1 3 0 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330717 0 0 0 0 0 0 0 0 0 0 T FAIROZ KHAN,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290780 0771725318 23593 Smt SWOBHAGYA .S W/O SIDDAPPA S. GANGANAGARA ROAD NEAR JALIL SAB KANA 392106 38 13 LT1 211 1 0 18087 111 1 0 3 1 0 1 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008618 0 1000000 2021-03-11 100004572289 0 0 0 1 0 0 0 0 0 0 Smt SWOBHAGYA .S W/O SIDDAPPA S.,GANGANAGARA ROAD NEAR JALIL SAB KANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452290781 7827202000 21216 SRI.HALESHAPPA S/O.H.NAGAPPA HARIHAR 392106 111 13 LT1 211 0.5000 0 2684 17 1 0 3 0 44 1 0 0 550 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100001330196A 0 0 0 0 0 0 0 0 0 0 SRI.HALESHAPPA,S/O.H.NAGAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290782 7237202000 20690 SMT ALIMABI W/O GILANI MAHAJENAHALI 392106 187 13 LT1 211 0.5000 0 2015 53 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 67430936 0 0 0 1 0 0 0 0 0 0 SMT ALIMABI,W/O GILANI MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452290783 7837202000 11956 V.Parashuramappa Yalappa durgapanavar - - Kailasa Nagar - 392106 20 13 LT1 211 0.2400 0 1858 0 1 0 28 1 -27 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329934 0 0 0 0 0 0 0 0 0 0 V.Parashuramappa Yalappa durgapanavar,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290784 7647202000 11294 Yogesh Revanappa KAILASA NAGAR Kailasa Nagar 392106 4 13 LT1 211 0.0800 0 1197 3 1 0 3 0 -17 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330835 0 0 0 0 0 0 0 0 0 0 Yogesh Revanappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290785 7947202000 13534 SRI SUSHEELAMMA - - GANGANAGER - 392106 236 13 LT1 211 0.4800 0 4586 37 1 0 3 1 106 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330721 0 0 0 0 0 0 0 0 0 0 SRI SUSHEELAMMA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290786 7437202000 18964 SMT.GANGAMMA W/O HANUMANTHPPA BHUVI - 392106 259 13 LT1 211 0.2400 0 39 0 1 0 28 1 -32 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 100001330379D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O HANUMANTHPPA BHUVI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290787 4118139376 34858 SRI CHANDU S/O DADAPEER GANGA NAGARA GANGA NAGARA 392106 304 13 LT1 211 1 0 4811 57 1 0 3 0.8500 4 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2481408 0 0 0 0 0 0 0 0 0 0 SRI CHANDU S/O DADAPEER,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452290788 6183515110 46064 SMT PARVATHI W/O GIRISH KUMAR ASST NO:#175 R S NO:92/2P 392106 1 13 LT1 211 1 0 157 0 1 0 28 1 -42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 111123482691 0 0 0 0 0 0 0 0 0 0 SMT PARVATHI W/O GIRISH KUMAR,ASST NO:#175 R S NO:92/2P 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290789 4501837583 31436 SRI.SHAKKARVALI S/O SYED KHASIM SAB #75 GANGA NAGAR 392106 268 13 LT1 211 0.5000 0 1818 0 1 0 28 1 -9 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111275998 0 0 0 0 0 0 0 0 0 0 SRI.SHAKKARVALI S/O SYED KHASIM SAB,#75 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1980197 1 0 0 0 0 0 4.2500 14 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290790 3212762293 31854 SMT HONNAMMA W/O H. HANUMANTHAPPA GANGA NAGAR GANGA NAGAR 392106 252 13 LT1 211 1 0 4662 7 1 0 3 1 -37 0 0 0 90 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111111361394D 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA W/O H. HANUMANTHAPPA,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452290791 3210419388 33284 SRI LAXMAN GODAPPANAVAR S/O DODDAMAHADEVAPPA GODAPPANAVAR ASST NO:92/2P7-1 A 1 ST MAIN 1 ST CROSS 392106 44 13 LT1 211 1 0 6551 78 1 0 3 0.9200 -1 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2209965 0 0 0 1 0 0 0 0 0 0 SRI LAXMAN GODAPPANAVAR S/O DODDAMAHADEVAPPA GODAPPANAVAR,ASST NO:92/2P7-1 A 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452290792 8827202000 21205 SRI.MAINUDDIN S/O.MOUN ALISAB GANGA NAGAR 392106 178 13 LT1 211 0.2400 0 6320 46 1 0 3 0 23 1.1000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330224 0 0 0 0 0 0 0 0 0 0 SRI.MAINUDDIN,S/O.MOUN ALISAB GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290796 5537202000 19847 KALAVATHI W/O SAMBULINGAPPA - 392106 129 13 LT1 211 0.2400 0 8332 58 1 0 3 0 6 4.0900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330885 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O SAMBULINGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290797 7620125254 34950 SMT TASIN BANU W/O MOHAMMAD IRFAN GANGA NAGAR GANGA NAGAR 392106 301 13 LT1 211 1 0 3593 77 1 0 3 0.9800 383 3.7300 0 0 1400 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 BC3360104 0 0 0 0 0 0 0 0 0 0 SMT TASIN BANU W/O MOHAMMAD IRFAN,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452290798 9727202000 15322 CHOUDAMMA 1 1 1 1 392106 48 13 LT1 211 0.5000 0 4211 37 1 0 3 0 -8 0 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100001330811B 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290799 9737202000 12446 SRI FAJANE - - YOURUBHA SAB - 392106 106 13 LT1 211 0.3600 0 5464 137 1 0 3 0.9100 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3392031 0 0 0 1 0 0 0 0 0 0 SRI FAJANE,- - YOURUBHA SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452290800 9747202000 11363 ABDUL IMAMSAB - - GANGANAGER - 392106 218 13 LT1 211 0.0800 0 13721 164 1 0 3 1 997 7.2900 0 0 820 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330287 0 0 0 2 0 0 0 0 0 0 ABDUL IMAMSAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452290801 3705219000 25407 SAPOORA BI W/O MALALI GANGA NAGARA HARIHAR 392106 228 13 LT1 211 0.5000 0 5323 51 1 0 3 0 37 0 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004582523 0 0 0 0 0 0 0 0 0 0 SAPOORA BI W/O MALALI,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290802 7439508617 41317 SRI SOMASHEKARAPPA S/O BHARAMALINGAPPA SERVAY NO: 92/3 ADISHAKTHI NAGAR 392106 0 13 LT1 211 1 0 3592 107 1 0 3 0.9600 -14 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3325832 0 0 0 2 0 0 0 0 0 0 SRI SOMASHEKARAPPA S/O BHARAMALINGAPPA,SERVAY NO: 92/3 ADISHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452290803 2694947076 46006 SRI RAHAMATH BI W/O BABU SAB GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 1104 53 1 0 3 0.8700 119 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68263847 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH BI W/O BABU SAB,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452290804 5319922464 33466 SRI NAGARAJA S/O LATE DEVENDRAPPA R S NO:92/3 SITE NO:5 ADHISHAKTHI NAGARA 392106 123 13 LT1 211 1 0 4123 82 1 0 3 1 266 1.3500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111291363 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S/O LATE DEVENDRAPPA,R S NO:92/3 SITE NO:5 ADHISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290805 8362146355 39844 SMT SABREEN W/O MEHABOOB BEHIND A P M C GANGA NAGARA 392106 0 13 LT1 211 0.5000 0 1918 49 1 0 3 0.9900 114 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3173696 0 0 0 0 0 0 0 0 0 0 SMT SABREEN W/O MEHABOOB,BEHIND A P M C GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452290806 2705219000 25313 GIRIJAMMA W/O LATE CHANNAPPA KAILAS NAGAR KAILAS NAGAR HARIAHR 392106 2 13 LT1 211 0.5000 0 3032 24 1 0 3 0 0 0 0 0 650 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004570404 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE CHANNAPPA KAILAS NAGAR,KAILAS NAGAR HARIAHR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290807 5827202000 20059 D.UJJANAPPA S/O B.SIDDAPPA GANGANAGAR 392106 131 13 LT1 211 0.5000 0 11824 24 1 0 3 0 -87 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330238 0 0 0 0 0 0 0 0 0 0 D.UJJANAPPA,S/O B.SIDDAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290808 9900745993 24004 SRI.KUMAR S/O LATE M.SHANKRAPPA BEHIND APMC OFFICE SANGELLI RAYANNA CIRCLE 392106 260 13 LT1 211 0.5000 0 3960 15 1 0 3 1 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 0 100004573574 0 0 0 0 0 0 0 0 0 0 SRI.KUMAR S/O LATE M.SHANKRAPPA,BEHIND APMC OFFICE SANGELLI RAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290809 2696449385 31816 SRI B. UJANAPPA S/O SIDDAPPA AST NO: 1612 ADISHAKTHI NAGARA 392106 127 13 LT1 211 0.5000 0 4225 34 1 0 3 0.9900 57 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2040397 0 0 0 0 0 0 0 0 0 0 SRI B. UJANAPPA S/O SIDDAPPA,AST NO: 1612 ADISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452290810 9902446131 23168 PAKIR SAB S/O PAKIR SAB MAHAJENAHALLI ADISHAKTI NAGARA 392106 0 13 LT1 211 0.5000 0 4679 29 1 0 3 0 3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 100000 111115857066 0 0 0 0 0 0 0 0 0 0 PAKIR SAB S/O PAKIR SAB,MAHAJENAHALLI ADISHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290838 3737202000 15392 SARVAMANGALAMMA W/O PARASHURAMAPPA. . GANGA NAGARA 392106 159 13 LT1 211 0.2400 0 3597 46 1 0 3 0.9900 30 0 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1004271 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA W/O PARASHURAMAPPA.,. GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452290839 2837202000 11314 Hiriyamma - - Kailasa Nagar - 392106 28 13 LT1 211 0.0800 0 6541 50 1 0 3 1 832 7.3300 0 0 950 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001329978 0 0 0 1 0 0 0 0 0 0 Hiriyamma,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452290840 1937202000 12736 Sri. Neelappa - - Kailasa Nagar - 392106 35 13 LT1 211 0.2400 0 1537 47 1 0 3 0.8000 279 2.4600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68189578 0 0 0 1 0 0 0 0 0 0 Sri. Neelappa,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452290841 3747202000 11313 Saifudden Bavi Katti MIGADDR 11313 Kailasa Nagar 392106 243 13 LT1 211 0.0800 0 4292 7 1 0 3 1 107 1.4400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330722 0 0 0 0 0 0 0 0 0 0 Saifudden Bavi Katti,MIGADDR 11313 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290842 2847202000 11315 Umesh Jujappa Kondaji MIGADDR 11315 Kailasa Nagar 392106 3 13 LT1 211 0.0800 0 3486 36 1 0 3 1 0 2.4100 0 0 800 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001334197 0 0 0 1 0 0 0 0 0 0 Umesh Jujappa Kondaji,MIGADDR 11315 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452290843 4647202000 11309 Ningappa (Halavagal) MIGADDR 11309 Kailasa Nagar 392106 21 13 LT1 211 0.0800 0 3197 0 1 0 3 1 -10 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329935 0 0 0 0 0 0 0 0 0 0 Ningappa (Halavagal),MIGADDR 11309 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452290844 1437202000 18951 NAZEER SAB S/O RAHIMANSAB - 392106 284 13 LT1 211 0.2400 0 8342 76 1 0 3 0 64 0 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001330432 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O RAHIMANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290845 1847202000 11312 Kenchappa Arani KAILASA NAGAR Kailasa Nagar 392106 7 13 LT1 211 0.0800 0 6553 8 1 0 3 1 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330837 0 0 0 0 0 0 0 0 0 0 Kenchappa Arani,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290846 9297352519 35625 SRI SYED KHASEEM SAB S/O SUBAN SAB BEHIND APMC GANGA NAGARA 392106 640 13 LT1 211 0.5000 0 1459 27 1 0 3 0.8400 326 2.9200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2565524 0 0 0 1 0 0 0 0 0 0 SRI SYED KHASEEM SAB S/O SUBAN SAB,BEHIND APMC GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452290847 1837202000 13230 T FIROZ KHAN - - GANGANAGER - 392106 172 13 LT1 211 0.5000 0 4091 3 1 0 3 0 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 100000 100004576514 0 0 0 0 0 0 0 0 0 0 T FIROZ KHAN,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290848 1849528925 32969 SMT RAMEZABI W/O MANSUR KHAN GANGA NAGAR GANGA NAGAR 392106 305 13 LT1 211 0.5000 0 3955 92 1 0 3 0.4300 361 1.8400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2176803 0 0 0 1 0 0 0 0 0 0 SMT RAMEZABI W/O MANSUR KHAN,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452290849 1737202000 19354 ALLABHAKSHEE S/O.K.KHASIM SAB - 392106 272 13 LT1 211 0.2400 0 4477 12 1 0 3 0 382 5.2700 0 0 160 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001330387 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHEE,S/O.K.KHASIM SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290850 4847202000 12760 SMT BEBEJAN - - GANGANAGER - 392106 193 13 LT1 211 0.2400 0 3612 26 1 0 3 1 251 2.0300 0 0 450 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330235 0 0 0 0 0 0 0 0 0 0 SMT BEBEJAN,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290851 4857529592 33230 SMT SAROJA W/O SHANMUKAPPA A.P.M.C BACK GANGANAGARA 392106 298 13 LT1 211 0.5000 0 5435 87 1 0 3 0.9200 1025 9.1800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2204615 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O SHANMUKAPPA,A.P.M.C BACK GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-11-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452290852 0447202000 12741 SRI SHEK MEHABUB - - GANGANAGER - 392106 174 13 LT1 211 0.2400 0 7240 69 1 0 3 1 -1 0 0 0 610 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001330184 0 0 0 0 0 0 0 0 0 0 SRI SHEK MEHABUB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290853 4057202000 12737 Shekappa Bavadadi vithinagali - - Kailasa Nagar - 392106 19 13 LT1 211 0.2400 0 1918 60 1 0 3 0.8900 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 BD1167220 0 0 0 1 0 0 0 0 0 0 Shekappa Bavadadi vithinagali,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452290854 0647202000 13036 GIRIJAMMA - - KILASNAGER - 392106 108 13 LT1 211 0.5000 0 7036 107 1 0 3 1 191 1 0 0 1840 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001330193 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - KILASNAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290855 0437202000 18307 ABDUL.RAZAKSAB. ABDUL.RAZAKSAB. S/O RASHED. 392106 235 13 LT1 211 0.2400 0 10051 35 1 0 3 1 312 1.9900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330333 0 0 0 0 0 0 0 0 0 0 ABDUL.RAZAKSAB.,ABDUL.RAZAKSAB. S/O RASHED. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452290856 1147098001 26121 SMT.RAKIBABANU W/O ABDULAJABBARA.R BEHIND A P M C GANGA NAGARA 392106 233 13 LT1 211 0.5000 0 2823 13 1 0 3 1 241 3.4000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999 111111275477 0 0 0 0 0 0 0 0 0 0 SMT.RAKIBABANU W/O ABDULAJABBARA.R,BEHIND A P M C GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452290857 1147202000 12758 SMT ANNAPURNA MIGADDR 12758 GANGANAGER 392106 151 13 LT1 211 0.2800 0 3531 28 1 0 3 1 3 0 0 0 800 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111289706 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA,MIGADDR 12758 GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452290858 4037202000 20947 CHAMANASAB S/O GIDDI HIAMAM SAB GANGANAGAR 392106 294 13 LT1 211 0.2400 0 8600 153 1 0 3 1 0 0 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111243361 0 0 0 1 0 0 0 0 0 0 CHAMANASAB,S/O GIDDI HIAMAM SAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290859 1447202000 11349 PARSHURAMAPPA - - GANGANAGER - 392106 86 13 LT1 211 0.0800 0 4541 24 1 0 3 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330862 0 0 0 0 0 0 0 0 0 0 PARSHURAMAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290860 4047202000 12747 CHAMAN SAB GANGANAGER GANGANAGER 392106 189 13 LT1 211 0.2400 0 6128 62 1 0 3 1 215 1.5600 0 0 630 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001330232 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,GANGANAGER GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290861 1448119000 25382 MAHABOOB BASHA S/O CHAND BASHA GANGA NAGARA HARIHAR 392106 179 13 LT1 211 0.5000 0 1057 79 1 0 3 0.9800 164 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 69944574 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S/O CHAND BASHA,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452290862 1137202000 15623 ABDHUL JALILA BIN. RAHIMATH SAB . . . 392106 244 13 LT1 211 0.2400 0 2165 2 1 0 3 1 -498 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001332824 0 0 0 1 0 0 0 0 0 0 ABDHUL JALILA,BIN. RAHIMATH SAB . . . 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452290863 0847202000 10417 Nagappa Somappa - - Kailasa Nagar - 392106 110 13 LT1 211 0.4000 0 4168 64 1 0 3 1 0 0 0 0 120 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001330856 0 0 0 1 0 0 0 0 0 0 Nagappa Somappa,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290864 9228302000 12739 SRI SHAMSHAD - - GANGANAGER - 392106 241 13 LT1 211 0.2400 0 5396 47 1 0 3 1 267 2.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 1000000 100001320663 0 0 0 0 0 0 0 0 0 0 SRI SHAMSHAD,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452290865 0637202000 16976 B. Keshwa Murthy MIGADDR 16976 392106 45 13 LT1 211 0.5000 0 17831 124 1 0 3 1 -9 8.3800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330808 0 0 0 1 0 0 0 0 0 0 B. Keshwa Murthy,MIGADDR 16976 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452290866 2337202000 18553 KRISHNAPPA REDDY S/O GIRIYAPPA REDDY MAHAJENAHALLI 392106 94 13 LT1 211 1 0 6448 35 1 0 3 0 0 0 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001330148 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA REDDY,S/O GIRIYAPPA REDDY MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290867 3837202000 14546 SMT JAHERABE - - GANGANAGER - 392106 250 13 LT1 211 0.4800 0 7577 33 1 0 3 1 550 5.0900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330335 0 0 0 1 0 0 0 0 0 0 SMT JAHERABE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290868 3847202000 12761 HALESHAPPA - - GANGANAGER - 392106 112 13 LT1 211 0.2400 0 8513 79 1 0 3 1 -1 0 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001330194 0 0 0 1 0 0 0 0 0 0 HALESHAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290869 2347202000 12738 SRI.NINGAPPA S/O KOTEPPA.MADIVALA. . GANGANAGER 392106 139 13 LT1 211 0.2400 0 3937 15 1 0 3 1 2 0 0 0 520 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001330124 0 0 0 1 0 0 0 0 0 0 SRI.NINGAPPA S/O KOTEPPA.MADIVALA.,. GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290870 2137202000 17165 HONNAMMA MIGADDR 17165 392106 282 13 LT1 211 0.2400 0 4584 29 1 0 3 1 95 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330430 0 0 0 0 0 0 0 0 0 0 HONNAMMA,MIGADDR 17165 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290871 1947202000 11350 Sushilamma W/o Maheshappa GANGANAGER GANGANAGER 392106 281 13 LT1 211 0.0800 0 6660 14 1 0 3 1 -8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330429 0 0 0 0 0 0 0 0 0 0 Sushilamma W/o Maheshappa,GANGANAGER GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290872 2147202000 13479 SRI MAKBUL - - GANGANAGER - 392106 221 13 LT1 211 0.1400 0 9942 71 1 0 3 1 -3 5.3300 0 0 1870 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001330327 0 0 0 0 0 0 0 0 0 0 SRI MAKBUL,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290873 9141219000 25409 JAFER SADIKS/O NANNE SAB GANGA NAGARA HARIHAR 392106 229 13 LT1 211 0.5000 0 5104 69 1 0 3 1 259 1.9400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111169672 0 0 0 0 0 0 0 0 0 0 JAFER SADIKS/O NANNE SAB,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452290874 5386909000 25100 RENUKABAI W/O SUBASH ADISHAKTI NAGARA, MAHAJANAHALLI , HARIHARA 392106 67 13 LT1 211 0.5000 0 4908 0 1 0 3 1 0 1 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111311759 0 0 0 1 0 0 0 0 0 0 RENUKABAI W/O SUBASH,ADISHAKTI NAGARA, MAHAJANAHALLI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 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 1 2 1452290875 1254219000 25378 THASMIYA BANU W/O NOOR AHAMAD GANGA NAGARA HARIHAR 392106 190 13 LT1 211 0.5000 0 9174 64 1 0 3 0 723 6.7000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100004570044 0 0 0 0 0 0 0 0 0 0 THASMIYA BANU W/O NOOR AHAMAD,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290876 1047202000 12746 SRI TIRUPATII - - GANGANAGER - 392106 155 13 LT1 211 0.2400 0 11616 95 1 0 3 1 4 1.4100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330135 0 0 0 2 0 0 0 0 0 0 SRI TIRUPATII,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452290877 5037202000 20945 SMT BANU B W/O HUSAIN SAB GANGANAGAR 392106 297 13 LT1 211 0.2400 0 5595 25 1 0 3 0 -37 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330437 0 0 0 0 0 0 0 0 0 0 SMT BANU B,W/O HUSAIN SAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290878 5047202000 11297 Mari Basappa Desai KAILASA NAGAR Kailasa Nagar 392106 27 13 LT1 211 0.0800 0 9244 22 1 0 3 1 -10 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329940 0 0 0 1 0 0 0 0 0 0 Mari Basappa Desai,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452290879 1241219000 25377 GUDDAPPA S/O DEVENDREPPA GANGA NAGARA HARIHAR 392106 202 13 LT1 211 0.5000 0 4195 41 1 0 3 0 -45 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004574857 0 0 0 0 0 0 0 0 0 0 GUDDAPPA S/O DEVENDREPPA,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290880 5158991116 33283 SRI LAXMAN GODAPPANAVAR S/O DODDAMAHADEVAPPA GODAPPANAVAR ASST NO:92/2P7-1 1 ST MAIN 1 ST CROSS 392106 120 13 LT1 211 1 0 3767 56 1 0 3 0.9800 4 1 0 0 850 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2209964 0 0 0 0 0 0 0 0 0 0 SRI LAXMAN GODAPPANAVAR S/O DODDAMAHADEVAPPA GODAPPANAVAR,ASST NO:92/2P7-1 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452290881 0827202000 18749 SRI,KRISHNAPPA REDDY SRI,KRISHNAPPA REDDY MAHAJENAHALLA 392106 81 13 LT1 211 0.2400 0 1 0 1 0 3 1 577 5.3500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 200 0 14008618 0 999999 70347265 0 0 0 0 0 0 0 0 0 0 SRI,KRISHNAPPA REDDY,SRI,KRISHNAPPA REDDY MAHAJENAHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452290882 1235146981 23169 PAKIR SAB S/O PAKIR SAB MAHAJANA HALLI ADISHAKTI NAGARA 392106 56 13 LT1 211 0.5000 0 10561 56 1 0 3 0 -4 0 0 0 530 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100004570527 0 0 0 0 0 0 0 0 0 0 PAKIR SAB S/O PAKIR SAB,MAHAJANA HALLI ADISHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290883 1247202000 11306 Prakash Balaji Ramachandrappa MIGADDR 11306 Kailasa Nagar 392106 26 13 LT1 211 0.0800 0 5673 59 1 0 3 1 15 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330622 0 0 0 0 0 0 0 0 0 0 Prakash Balaji Ramachandrappa,MIGADDR 11306 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290884 0837202000 15242 TAHSELDAR ABDUL RAJAK - - GANGANAGER - 392106 78 13 LT1 211 0.2400 0 8592 31 1 0 3 1 0 2.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330150 0 0 0 1 0 0 0 0 0 0 TAHSELDAR ABDUL RAJAK,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290885 5147202000 11352 shankarappa - - ganganager - 392106 267 13 LT1 211 0.0800 0 5651 40 1 0 3 1 681 6.5600 0 0 320 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001330383 0 0 0 0 0 0 0 0 0 0 shankarappa,- - ganganager - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290886 1037202000 21671 SMT.DILSHAD BI W/O.FAZLULLA GANGANAGAR 392106 166 13 LT1 211 0.2400 0 6179 57 1 0 3 0 270 3.8000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330672 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BI,W/O.FAZLULLA GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290887 4947202000 10918 M. Manjunatha - - Kailasa Nagar - 392106 88 13 LT1 211 0.2400 0 3412 91 1 0 3 1 1032 8.7700 0 0 450 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001330860 0 0 0 2 0 0 0 0 0 0 M. Manjunatha,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452290888 4937202000 11606 KRISHNAPPA REDDY - - GANGANAGER - 392106 79 13 LT1 211 0.2400 0 3306 0 1 0 3 1 -17 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330029 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA REDDY,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290889 1237202000 18910 MAHADEVAMMA MAHADEVAMMA HARIHARA 392106 271 13 LT1 211 0.3600 0 12699 0 1 0 3 0 557 5.2100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330386 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290890 9137202000 18893 MULLADADAPEER MULLADADAPEER - 392106 75 13 LT1 211 1 0 188 0 1 0 3 1 294 2.7000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 68240728 0 0 0 0 0 0 0 0 0 0 MULLADADAPEER,MULLADADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452290891 2241219000 25406 JYOTHI W/O BASAVARAJ GANGA NAGARA HARIHAR 392106 183 13 LT1 211 0.5000 0 4174 70 1 0 3 0 0 5.2000 0 0 450 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004577005 0 0 0 0 0 0 0 0 0 0 JYOTHI W/O BASAVARAJ,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290892 6347202000 11355 HALESHA - - GANGANAGER - 392106 160 13 LT1 211 0.0800 0 4275 19 1 0 3 0 2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330178 0 0 0 0 0 0 0 0 0 0 HALESHA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290893 5747202000 14544 SRI DADAPEER MIGADDR 14544 GANGANAGER 392106 70 13 LT1 211 0.4800 0 8575 23 1 0 3 1 -27 0 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004576569 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER,MIGADDR 14544 GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452290894 0547202000 11508 Karyadarshi Anjumane - - Ayapa Colony - 392106 313 13 LT1 211 3 0 47133 174 1 0 3 1 3472 25.5000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 99999 100001330834 0 0 0 1 0 0 0 0 0 0 Karyadarshi Anjumane,- - Ayapa Colony - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290895 2247202000 12759 SRI BABUSAB - - GANGANAGER - 392106 181 13 LT1 211 0.2400 0 7185 67 1 0 3 1 42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330226 0 0 0 0 0 0 0 0 0 0 SRI BABUSAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452290896 6070575158 27927 SRI.VEERESHA S/O SHANKARAPPA Y SARVE NO:92/3 GANGA NAGARA HARIHARA 392106 133 13 LT1 211 1 0 7635 42 1 0 3 1 465 6.6800 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111367699 0 0 0 1 0 0 0 0 0 0 SRI.VEERESHA S/O SHANKARAPPA Y,SARVE NO:92/3 GANGA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290897 6047202000 12934 SRI MALLAPPA - - GANGANAGER - 392106 42 13 LT1 211 0.3400 0 13042 51 1 0 3 0 -40 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330884 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290898 6367339172 36450 SMT SALMA WO CHAMAN SAB BEHIND APMC GANGANAGAR 392106 554 13 LT1 211 0.5000 0 2659 40 1 0 3 0.9300 53 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 999999 BC2610334 0 0 0 1 0 0 0 0 0 0 SMT SALMA WO CHAMAN SAB,BEHIND APMC GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452290900 0247202000 12729 Sri. Bulappa Yadivalar - - Kailasa Nagar - 392106 11 13 LT1 211 0.2400 0 7191 68 1 0 3 1 0 0 0 0 380 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001330877 0 0 0 1 0 0 0 0 0 0 Sri. Bulappa Yadivalar,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290901 5347202000 12753 SRI VASUREDDY - - GANGANAGER - 392106 154 13 LT1 211 0.2400 0 5319 50 1 0 3 1 70 1 0 0 400 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001330134 0 0 0 1 0 0 0 0 0 0 SRI VASUREDDY,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5100 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290902 1656305974 31673 SMT.RENUKAMMA W/O SRI MANJAPPA #67086 BEHIND A.P.M.C 392106 265 13 LT1 211 0.5000 0 5654 52 1 0 3 0.8400 16 0 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2040158 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA W/O SRI MANJAPPA,#67086 BEHIND A.P.M.C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2040158 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452290903 0927202000 11529 SHANAHA BASHA - - GANGANAGER - 392106 177 13 LT1 211 0.0800 0 4482 35 1 0 3 1 42 0 0 0 670 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001330187 0 0 0 0 0 0 0 0 0 0 SHANAHA BASHA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290904 0241219000 25379 JEENATH KOUSAR W/O IMAMSAB GANGA NAGARA HARIHAR 392106 194 13 LT1 211 0.5000 0 4041 23 1 0 3 0 21 0 0 0 880 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004575830 0 0 0 0 0 0 0 0 0 0 JEENATH KOUSAR W/O IMAMSAB,GANGA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290905 0937202000 13086 basavrajappa - - ganganager - 392106 270 13 LT1 211 0.2400 0 9087 56 1 0 3 1 23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 999999 100001330385 0 0 0 0 0 0 0 0 0 0 basavrajappa,- - ganganager - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290957 3247202000 13478 SRI RAMANNA - - GANGANAGER - 392106 68 13 LT1 211 0.1400 0 10942 59 1 0 3 1 -45 0 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001329985 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290958 8805055540 45180 SMT RUKHAIYA W/O DADAPEER GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 1904 77 1 0 3 0.9400 0 0 0 0 410 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68246472 0 0 0 1 0 0 0 0 0 0 SMT RUKHAIYA W/O DADAPEER,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452290959 3147202000 11366 RAJASAB - - GANGANAGER - 392106 175 13 LT1 211 0.0800 0 11281 55 1 0 3 1 85 0 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001330185 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290960 8779521045 31333 SRI RAJU S/O DEVENDRAPPA SITE NO: 5 ASST NO-92/3 1ST MAIN 1ST CROSS 392106 124 13 LT1 211 0.5000 0 745 110 1 0 3 0.8900 0 3.0500 0 0 1450 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 70346426 0 0 0 1 0 0 0 0 0 0 SRI RAJU S/O DEVENDRAPPA,SITE NO: 5 ASST NO-92/3 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1972668 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452290961 5647202000 11351 SRI PRAKASH - - GANGANAGER - 392106 266 13 LT1 211 0.0800 0 12003 90 1 0 3 1 463 4.4400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330382 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452290962 5947202000 11367 NANESAB - - GANGANAGER - 392106 226 13 LT1 211 0.0800 0 2486 32 1 0 3 0.6500 35 0 0 0 1020 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.1020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1112466 0 0 0 0 0 0 0 0 0 0 NANESAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452290963 3237202000 18897 MULLADADAPEER MULLADADAPEER - 392106 71 13 LT1 211 0.2400 1 6578 40 1 0 3 0 208 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001329989 0 0 0 0 0 0 0 0 0 0 MULLADADAPEER,MULLADADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290964 5937202000 11311 Chikappa KAILASA NAGAR Kailasa Nagar 392106 30 13 LT1 211 0.0800 0 2590 20 1 0 3 1 -22 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329980 0 0 0 0 0 0 0 0 0 0 Chikappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290965 3137202000 20033 SRI NELLAPPA S/O NEELAKANTAPPA GANGA NAGAR 392106 199 13 LT1 211 0.2400 0 2390 1 1 0 3 0 18 0 0 0 430 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001330278 0 0 0 0 0 0 0 0 0 0 SRI NELLAPPA,S/O NEELAKANTAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290968 0101875383 35000 SMT SHAHEENA BANU W/O H.DADAPEER GANGA NAGARA GANGA NAGARA 392106 255 13 LT1 211 0.5000 0 2431 32 1 0 3 0.9900 342 2.8800 0 0 350 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2521263 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O H.DADAPEER,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452290969 5737202000 20190 MARDHAN SAB S/O EMAM SAB GANGA NAGAR 392106 169 13 LT1 211 0.5000 0 9818 31 1 0 3 0 146 1.2600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330181 0 0 0 0 0 0 0 0 0 0 MARDHAN SAB,S/O EMAM SAB GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290970 3032279311 31437 SRI.HALLI BASHA SAB S/O KALYA SAB GANGA NAGARA 392106 289 13 LT1 211 0.5000 0 7 0 1 0 3 1 -102 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 111111286272D 0 0 0 0 0 0 0 0 0 0 SRI.HALLI BASHA SAB S/O KALYA SAB,GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290971 4137202000 18952 SMT.AMINABI W/O CHAMAN SAB - 392106 286 13 LT1 211 0.2400 0 7171 49 1 0 3 0 17 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330434 0 0 0 0 0 0 0 0 0 0 SMT.AMINABI,W/O CHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290972 5137202000 22080 RI.DADAPEER S/O.NASUR SAB GANGANAGAR 392106 290 13 LT1 211 0.2400 0 5299 27 1 0 3 0 470 6.5900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100004579806 0 0 0 0 0 0 0 0 0 0 RI.DADAPEER,S/O.NASUR SAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290973 6337202000 18308 SMT.KAMALLAMA. SMT.KAMALLAMA. W/O NAGAPPA 392106 264 13 LT1 211 0.2400 0 7590 0 1 0 3 1 -84 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999 100001330381 0 0 0 0 0 0 0 0 0 0 SMT.KAMALLAMA.,SMT.KAMALLAMA. W/O NAGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290974 6647202000 14545 DADAPEER - - GANGANAGER - 392106 76 13 LT1 211 1 0 4354 72 1 0 3 1 147 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 0 100001330028A 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452290975 3827202000 12756 SRI SY6AD - - GANGANAGER - 392106 191 13 LT1 211 0.2400 0 6677 40 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330233 0 0 0 1 0 0 0 0 0 0 SRI SY6AD,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290976 0212116821 25986 Sri.T VAZEER AHAMED S/O T MAHAMED USMAN SAB RESERVE NO 92/4P12 BEHIND APMC GANGA NAGARA 392106 275 13 LT1 211 0.5000 0 7476 93 1 0 3 1 542 4.4400 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111248132 0 0 0 0 0 0 0 0 0 0 Sri.T VAZEER AHAMED S/O T MAHAMED USMAN SAB,RESERVE NO 92/4P12 BEHIND APMC GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452290977 8570433262 33753 SMT RENUKAMMA W/O RAMAPPA GUDDA REDDY SITE NO: 92/3 A ADISHAKTHI NAGARA 392106 97 13 LT1 211 1 0 2841 63 1 0 3 0.9900 164 1.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2270352 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O RAMAPPA GUDDA REDDY,SITE NO: 92/3 A ADISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452290978 3037202000 20946 CHAMANASAB S/O BASHA SAB GANGANAGAR 392106 296 13 LT1 211 0.2400 0 8711 59 1 0 3 0 510 4.9200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001332716 0 0 0 0 0 0 0 0 0 0 CHAMANASAB,S/O BASHA SAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290979 7147202000 11348 SHAMSHUDDEN - - GANGANAGER - 392106 146 13 LT1 211 0.0800 0 8390 85 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330130 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDEN,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290980 5847202000 12743 SRI HUSENSAB - - GANGANAGER - 392106 208 13 LT1 211 0.2400 0 6949 61 1 0 3 1 249 2.1200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330282 0 0 0 1 0 0 0 0 0 0 SRI HUSENSAB,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290981 6240890133 31511 SRI.DADAPEER S/O BASHA SAAB BEHIND A P M C GANGA NAGARA 392106 273 13 LT1 211 0.5000 0 4774 21 1 0 3 1 375 5.3600 0 0 510 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1980511 0 0 0 1 0 0 0 0 0 0 SRI.DADAPEER S/O BASHA SAAB,BEHIND A P M C GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452290982 6258712838 39843 T.AZMATH ULLA S/O T.FAIROZ BEHIND A.P.M.C GANGA NAGARA 392106 0 13 LT1 211 0.5000 0 1752 44 1 0 3 0.9500 588 5.2600 0 0 150 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.150 (ignore if paid) 0 10000 BC3173695 0 0 0 2 0 0 0 0 0 0 T.AZMATH ULLA S/O T.FAIROZ,BEHIND A.P.M.C GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452290983 2647202000 11300 Shekappa Barmappa Karibepur KAILASA NAGAR Kailasa Nagar 392106 12 13 LT1 211 0.0800 0 6720 27 1 0 3 1 -52 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330620 0 0 0 0 0 0 0 0 0 0 Shekappa Barmappa Karibepur,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290984 6247202000 11301 Smt. Sharadamma Sunagar KAILASA NAGAR Kailasa Nagar 392106 24 13 LT1 211 0.0800 0 3668 3 1 0 3 1 -28 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329938 0 0 0 0 0 0 0 0 0 0 Smt. Sharadamma Sunagar,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290985 0047202000 14939 DEVENDRAPPA - - GANGANAGER - 392106 125 13 LT1 211 0.2400 0 1861 0 1 0 3 1 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111310322 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290986 0347202000 14729 MANJUNATHA - - GANGANAGER - 392106 258 13 LT1 211 0.2000 0 9043 110 1 0 3 1 39 1.2900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330339 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290987 2637202000 16572 HANUMANTAPPA MIGADDR 16572 392106 49 13 LT1 211 0.5000 0 9525 75 1 0 3 1 36 0 0 0 380 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001330812 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 16572 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290988 3437202000 21378 SRI.KRISHNAPPA S/O.GIRIYAPPA ADISHAKTI NAGAR 392106 90 13 LT1 211 0.2400 0 914 2 1 0 3 0 -18 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 999 100001331282 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O.GIRIYAPPA ADISHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290989 4237202000 21622 SMT.MAHABOBI W/O.ABDUL GAJAR SAB MAHAJENAHALLI 392106 141 13 LT1 211 0.5000 0 2967 65 1 0 3 0.5900 341 1.7400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC3088769 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOBI,W/O.ABDUL GAJAR SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452290990 1337202000 20455 SATHISH.C S/O CHANDRAPPA.G GANGA NAGAR 392106 253 13 LT1 211 0.2400 0 1971 4 1 0 3 1 28 0 0 0 660 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67455943 0 0 0 0 0 0 0 0 0 0 SATHISH.C,S/O CHANDRAPPA.G GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452290991 3447202000 12751 MEHABUB KASHA - - GANGANAGER - 392106 149 13 LT1 211 0.2400 0 3466 48 1 0 3 1 0 1 0 0 140 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001330132 0 0 0 1 0 0 0 0 0 0 MEHABUB KASHA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290992 8927202000 22177 SHANTAMMA W/O.BHEEMAPPA ADISHAKTI NAGAR 392106 62 13 LT1 211 0.7500 0 958 25 1 0 2 0 21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 999 111125852588 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O.BHEEMAPPA ADISHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290993 3459207326 33678 SMT KAMALAMMA W/O HANUMANTHAPPA R.S.NO:101/13 1 ST MAIN 1 ST CROSS 392106 40 13 LT1 211 1 0 2412 0 1 0 28 1 274 2.4700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111173842 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O HANUMANTHAPPA,R.S.NO:101/13 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290994 1347202000 11970 DEVENDRAPPA - - GANGANAGER - 392106 126 13 LT1 211 0.9800 0 16527 108 1 0 3 1 6 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330199 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452290995 4247202000 12744 G R SHIVARAJ - - GANGANAGER - 392106 188 13 LT1 211 0.2400 0 5943 71 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330231 0 0 0 1 0 0 0 0 0 0 G R SHIVARAJ,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290996 0747202000 11362 DURGAMMA NAIK - - GANGANAGER - 392106 143 13 LT1 211 0.0800 0 5845 32 1 0 3 1 -32 0 0 0 870 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100001330127 0 0 0 0 0 0 0 0 0 0 DURGAMMA NAIK,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452290997 7047202000 14707 T FAIROZ - - GANGANAGER - 392106 216 13 LT1 211 0.1600 0 4769 39 1 0 3 1 721 6.4800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330719 0 0 0 1 0 0 0 0 0 0 T FAIROZ,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290998 2827202000 14706 JABENA - - GANGANAGER - 392106 217 13 LT1 211 0.2400 0 916 50 1 0 3 0.8900 3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 67455652 0 0 0 0 0 0 0 0 0 0 JABENA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452290999 4837202000 11354 AJJAMMA KANDLAPPANVER - - GANGANAGER - 392106 200 13 LT1 211 0.0800 0 4667 58 1 0 3 1 64 1 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330279 0 0 0 1 0 0 0 0 0 0 AJJAMMA KANDLAPPANVER,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291000 5337202000 20058 D.UJJANAPPA S/O B.SIDDAPPA GANGANAGAR 392106 130 13 LT1 211 0.5000 0 9730 71 1 0 3 0 29 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330237 0 0 0 0 0 0 0 0 0 0 D.UJJANAPPA,S/O B.SIDDAPPA GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.2800 72 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291001 2737202000 20192 GUDDAPPA S/O NEELAKANTAPPA KAILASH NAGAR 392106 36 13 LT1 211 0.5000 0 5599 38 1 0 3 0 72 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330806 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,S/O NEELAKANTAPPA KAILASH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291002 7966339000 25338 SMT.SHOBHA W/O HANUMANTHAPPA GANAGA NAGARA ,HARIHARA 392106 251 13 LT1 211 0.5000 0 110 27 1 0 3 0.9400 58 1 0 0 470 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 521 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 999999 70347861 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA W/O HANUMANTHAPPA,GANAGA NAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452291003 6637202000 19355 AMEER KHAN S/O PATEEL SAB - 392106 285 13 LT1 211 0.2400 0 7724 24 1 0 3 0 -74 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330433 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/O PATEEL SAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452291004 3727202000 11383 KRISHNAPPA REDDY - - GANAGANAGER - 392106 92 13 LT1 211 0.9800 0 4901 10 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330147 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA REDDY,- - GANAGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452290737 0994693209 P3588 SMT T SHAMMU BI W/O T AMJATHULLA RE SY NO:92/40 A P M C YARD BACK SIDE 392106 1 13 LT5 511 0 4 2819 135 1 0 3 0.6300 0 8.1100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 7828019 0 0 0 3 0 0 0 0 1 0 SMT T SHAMMU BI W/O T AMJATHULLA,RE SY NO:92/40 A P M C YARD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452290717 3902229000 P2053 T FAIROAJ S/O MAHAMAD USMAN SAB MAHAJENAHALLI BIHEND APMC GANGANAGAR HARIHAR 392106 222 13 LT5 511 0 3 583 13 1 0 3 0.9400 68 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 D622409 0 0 0 2 0 0 0 0 1 0 T FAIROAJ S/O MAHAMAD USMAN SAB,MAHAJENAHALLI BIHEND APMC GANGANAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452291007 5544110282 43090 SMT KAMALA GADE W/O ANNAPPA GADE R SY NO:92/2P ADISHAKTI NAGARA 392106 1 13 LT1 211 1 0 1777 48 1 0 3 1 168 2.2400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 111117875263 0 0 0 1 0 0 0 0 0 0 SMT KAMALA GADE W/O ANNAPPA GADE,R SY NO:92/2P ADISHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452291006 1827202000 11423 SOMANNA - - GANGANAGER - 392106 157 13 LT1 211 0.0800 0 9826 83 1 0 3 1 11 0 0 0 790 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001330175 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452291005 8566612680 46459 SMT RAMEEJA W/O SYED RIZWAN #209 GANGA NAGARA 392106 1 13 LT1 211 1 0 450 37 1 0 3 0.8900 -42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68284949 0 0 0 0 0 0 0 0 0 0 SMT RAMEEJA W/O SYED RIZWAN,#209 GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452290811 4416506933 38959 SRI T.FAIROZ SO T.MOHAMMED USMAN SAB R SY NO-92/4 ,GANGANAGARA, HARIHARA 392106 520 13 LT1 211 1 0 4934 82 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 BC3066348 0 0 0 0 0 0 0 0 0 0 SRI T.FAIROZ SO T.MOHAMMED USMAN SAB,R SY NO-92/4 ,GANGANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452290812 8337202000 19839 SRI HANUMANTHAPPA -- S/O GIDDAPPA 392106 101 13 LT1 211 0.5000 0 10626 79 1 0 3 0 1 0 0 0 880 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001330190 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,-- S/O GIDDAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290813 8347202000 12732 Sri. Gangadarappa - - Kailasa Nagar - 392106 22 13 LT1 211 0.2400 0 6193 84 1 0 3 1 0 2.5700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329936 0 0 0 0 0 0 0 0 0 0 Sri. Gangadarappa,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452290814 8447202000 12733 Rajappa Pakeerappa Mudenuru - - Kailasa Nagar - 392106 29 13 LT1 211 0.2400 0 5352 8 1 0 3 1 8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329979 0 0 0 1 0 0 0 0 0 0 Rajappa Pakeerappa Mudenuru,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452290815 8437202000 20048 MAHAMADARAFIQ S/O VALISAB GANGANAGER 392106 269 13 LT1 211 0.2400 0 7893 57 1 0 3 0 78 1 0 0 610 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001330384 0 0 0 0 0 0 0 0 0 0 MAHAMADARAFIQ,S/O VALISAB GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290816 3491365964 34935 GUDDAPPA ALAVANDI S/O NEELAPPA ALAVANDI AADISHAKTI NAGARA AADISHAKTI NAGARA 392106 53 13 LT1 211 1 0 1288 0 1 0 3 1 -32 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111321398 0 0 0 0 0 0 0 0 0 0 GUDDAPPA ALAVANDI S/O NEELAPPA ALAVANDI,AADISHAKTI NAGARA AADISHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290817 9047202000 14539 SRI SYPULLA GANGA NAGAR GANGA NAGAR 392106 142 13 LT1 211 0.4800 0 2246 1 1 0 28 1 -26 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 0 100001330126A 0 0 0 0 0 0 0 0 0 0 SRI SYPULLA,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290818 1815156814 36179 SMT LALITHAMMA WO BASAVARAJAPPA NEAR ANJUMAN SCHOOL KAILASNAGARA 392106 565 13 LT1 211 0.5000 0 2163 38 1 0 3 0.9900 1 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 999999 BC2615032 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA WO BASAVARAJAPPA,NEAR ANJUMAN SCHOOL KAILASNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452290819 0106588187 33014 SMT BIBIJAN W/O BASHA SAB GANGA NAGAR 1 ST MAIN 392106 300 13 LT1 211 0.5000 0 3944 47 1 0 3 0.9900 381 5.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2161170 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN W/O BASHA SAB,GANGA NAGAR 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452290820 2747202000 11295 Devendrappa Basappa KAILASA NAGAR Kailasa Nagar 392106 18 13 LT1 211 0.0800 0 8692 115 1 0 3 1 2189 18.2900 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001329932 0 0 0 2 0 0 0 0 0 0 Devendrappa Basappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452290821 3046698000 24894 SRI.RAMESH S.K S/O S KENCHAHANUMAPPA. ADHISHAKTI NAGAR NEAR ANJUMAN HIGH SCHOOL 392106 54 13 LT1 211 2 0 14399 18 1 0 3 0 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100004575214 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH S.K S/O S KENCHAHANUMAPPA.,ADHISHAKTI NAGAR NEAR ANJUMAN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290822 3057202000 11453 BETUR UJJNAPPA - - GANGANAGER - 392106 128 13 LT1 211 0.0800 0 6096 18 1 0 3 1 -33 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330200 0 0 0 0 0 0 0 0 0 0 BETUR UJJNAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452290823 1627653544 39786 SMT SALEEMA W/O SAMIULLA BEHIND A P M C GANGA NAGARA 392106 0 13 LT1 211 0.5000 0 1947 17 1 0 3 0.9900 126 1.9200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3164238 0 0 0 0 0 0 0 0 0 0 SMT SALEEMA W/O SAMIULLA,BEHIND A P M C GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452290824 3047202000 14726 SHAFIULLA - - GANGANAGER - 392106 1 13 LT1 211 0.2400 0 5425 32 1 0 3 1 -14 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330380 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290825 4337202000 18306 MARIYAPPA. MARIYAPPA. W/O. CHANNABASAPPA 392106 262 13 LT1 211 0.2400 0 6032 29 1 0 3 1 154 2.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001318139 0 0 0 0 0 0 0 0 0 0 MARIYAPPA.,MARIYAPPA. W/O. CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452290826 1747202000 11012 KAMALAMMA - - GANGANAGER - 392106 84 13 LT1 211 0.2400 0 7296 57 1 0 3 1 93 1.3000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330863 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452290966 4437202000 21376 SRI.KRISHNAPPA S/O.GIRIYAPPA ADISHAKTI NAGAR 392106 93 13 LT1 211 0.2400 0 2629 40 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001331283 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O.GIRIYAPPA ADISHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290955 4433123835 31498 SMT SHANTHAMMA W/O BASAVARAJAPPA NEAR ANJUMAN SCHOOL GANGA NAGAR 392106 161 13 LT1 211 0.5000 0 1512 9 1 0 3 1 -5 0 0 0 340 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111322530 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O BASAVARAJAPPA,NEAR ANJUMAN SCHOOL GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290906 0947202000 11302 Adiveppa.B.N.Barmappa MIGADDR 11302 Kailasa Nagar 392106 5 13 LT1 211 0.0800 0 5532 36 1 0 3 1 -19 0 0 0 580 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001330617 0 0 0 0 0 0 0 0 0 0 Adiveppa.B.N.Barmappa,MIGADDR 11302 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452290907 5374158269 37851 SHAHANAZ MO BATHULA BI BEHIND APMC GANGANAGARA 392106 560 13 LT1 211 0.5000 0 2415 27 1 0 3 0.9800 14 0 0 0 500 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2940386 0 0 0 0 0 0 0 0 0 0 SHAHANAZ MO BATHULA BI,BEHIND APMC GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452290908 7701054269 37744 SMT AKTAR BI WO KHALEEL SAB GANGA NAGARA HARIHARA 392106 435 13 LT1 211 1 0 1640 10 1 0 3 1 -66 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111700170 0 0 0 1 0 0 0 0 0 0 SMT AKTAR BI WO KHALEEL SAB,GANGA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290909 0237202000 18895 MULLADADAPEER MULLADADAPEER - 392106 73 13 LT1 211 0.2400 0 7818 60 1 0 3 0 1182 10.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001329987 0 0 0 0 0 0 0 0 0 0 MULLADADAPEER,MULLADADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290910 2937202000 11346 BASAPPA PAKKIRAPPA - - GANGANAER - 392106 156 13 LT1 211 0.0800 0 2334 8 1 0 3 1 -20 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330133 0 0 0 0 0 0 0 0 0 0 BASAPPA PAKKIRAPPA,- - GANGANAER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452290911 0137202000 17192 Smt.Sarojamma MIGADDR 17192 392106 69 13 LT1 211 0.5000 0 917 2 1 0 3 1 -12 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329984 0 0 0 0 0 0 0 0 0 0 Smt.Sarojamma,MIGADDR 17192 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452290912 2957494131 34904 SMT SHABEENA BANU W/O NAUSHAD KHAN GANGA NAGARA GANGA NAGARA 392106 292 13 LT1 211 0.5000 0 2438 15 1 0 3 1 25 0 0 0 930 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111333022 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU W/O NAUSHAD KHAN,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452290913 2947202000 11305 Y.R. Nagaraja Rajana MIGADDR 11305 Kailasa Nagar 392106 17 13 LT1 211 0.0800 0 8661 113 1 0 3 1 -1 2.9600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329930 0 0 0 1 0 0 0 0 0 0 Y.R. Nagaraja Rajana,MIGADDR 11305 Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290914 3968494608 46007 SRI SURESH S/O MALLAPPA GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 759 21 1 0 3 0.9900 122 1.8200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68263846 0 0 0 1 0 0 0 0 0 0 SRI SURESH S/O MALLAPPA,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452290915 6437202000 17656 SHRI NAGAPPA BIN GANGA NAGARA - 392106 109 13 LT1 211 0.2400 0 10397 44 1 0 3 1 -18 0 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001330852 0 0 0 1 0 0 0 0 0 0 SHRI NAGAPPA BIN,GANGA NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452290916 4680228801 45789 SMT SAKAMMA W/O SHIVAKUMAR #C/258 BEHIND A P M C 392106 1 13 LT1 211 1 0 449 21 1 0 3 0.7700 9 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68258742 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA W/O SHIVAKUMAR,#C/258 BEHIND A P M C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452290917 6447306218 46010 SRI MANJAMMA W/O NINGAPPA GANGANAGARA GANGANAGARA 392106 1 13 LT1 211 1 0 1247 77 1 0 3 0.8600 1058 9.7500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68263844 0 0 0 0 0 0 0 0 0 0 SRI MANJAMMA W/O NINGAPPA,GANGANAGARA GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452290918 3537202000 17186 SHIVANNA MIGADDR 17186 392106 114 13 LT1 211 0.7500 0 6993 50 1 0 3 1 52 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330855 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MIGADDR 17186 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452290919 3547202000 13285 SRI GIDDAPPA - - GANGANAGER - 392106 103 13 LT1 211 0.5000 0 9628 57 1 0 3 1 44 0 0 0 720 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001330191 0 0 0 0 0 0 0 0 0 0 SRI GIDDAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452290920 5571105610 43210 SMT MANJAMMA D/O HANUMANTHAPPA DOOR NO:215 A P M C BEHIND 392106 1 13 LT1 211 1 0 935 22 1 0 3 0.6500 -158 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3460518 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA D/O HANUMANTHAPPA,DOOR NO:215 A P M C BEHIND 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452290921 8727202000 18896 MULLADADAPEER MULLADADAPEER - 392106 72 13 LT1 211 0.2400 1 1685 39 1 0 3 1 315 1.6000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111807296 0 0 0 0 0 0 0 0 0 0 MULLADADAPEER,MULLADADAPEER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452290922 4747202000 12731 Smt. Basamma - - Kailasa Nagar - 392106 14 13 LT1 211 0.2400 0 5073 46 1 0 3 1 14 5.9100 0 0 940 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001329890 0 0 0 0 0 0 0 0 0 0 Smt. Basamma,- - Kailasa Nagar - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452290923 9437202000 19913 T.FAIROZ S/O MOHAMADAUSHMA MAHAJENAHALLI 392106 168 13 LT1 211 0.3200 0 11013 51 1 0 3 0 1 0 0 0 500 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004571961 0 0 0 0 0 0 0 0 0 0 T.FAIROZ,S/O MOHAMADAUSHMA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290924 2048973579 39615 SRI T BASHEER AHAMED S/O T MOHAMMED USMAN SAB R.SY NO:92/20 GANGA NAGARA 392106 0 13 LT1 211 0.5000 0 639 0 1 0 28 1 -118 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 111113487568 0 0 0 0 0 0 0 0 0 0 SRI T BASHEER AHAMED S/O T MOHAMMED USMAN SAB,R.SY NO:92/20 GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290925 9439045916 43123 SRI ISMAIL ZABIULLA SO MAHABOB SAB GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 1284 25 1 0 3 0.9700 718 9.6900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 BC3461370 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL ZABIULLA SO MAHABOB SAB,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452290926 2047202000 11011 KAMALAMMA - - GANGANAGER - 392106 83 13 LT1 211 0.2400 0 8017 106 1 0 3 1 1075 7.8100 0 0 760 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001330149 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452290927 4727202000 21833 SRI.B.M.RAHAMATULLA S/O.MAHABUB SAB ADISHAKTINAGAR 392106 65 13 LT1 211 0.5000 0 5877 60 1 0 3 0 0 1.1400 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001330666 0 0 0 0 0 0 0 0 0 0 SRI.B.M.RAHAMATULLA,S/O.MAHABUB SAB ADISHAKTINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290928 2056767065 31435 SRI.GOUSE PEER SAB S/O IMAM SAB BEHIND A P M C GANGA NAGAR 392106 279 13 LT1 211 0.5000 0 3998 35 1 0 3 0.9200 261 3.5200 0 0 320 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1980020 0 0 0 0 0 0 0 0 0 0 SRI.GOUSE PEER SAB S/O IMAM SAB,BEHIND A P M C GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452290929 0337202000 20457 E.T.BASAVARAJAPPA S/O NEELAPPA GANGA NAGAR 392106 287 13 LT1 211 0.2400 0 974 70 1 0 3 0.8300 440 3.4200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 69944596 0 0 0 1 0 0 0 0 0 0 E.T.BASAVARAJAPPA,S/O NEELAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452290930 4468625292 31471 SRI T.N HARISH S/O T.N NAGARAJ #C-158 GANGA NAGAR 392106 237 13 LT1 211 1 0 547 0 1 0 3 1 -49 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 111111309150 0 0 0 0 0 0 0 0 0 0 SRI T.N HARISH S/O T.N NAGARAJ,#C-158 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452290931 2057202000 11424 SANJEVAPPA MASALUR - - GANGANAGER - 392106 165 13 LT1 211 0.0800 0 344 39 1 0 3 0.9900 57 0 0 0 500 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 70346440 0 0 0 1 0 0 0 0 0 0 SANJEVAPPA MASALUR,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452290932 5247202000 11528 REHAMATULLA - - GANGANAGER - 392106 182 13 LT1 211 0.0800 0 6923 40 1 0 3 1 9 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330227 0 0 0 0 0 0 0 0 0 0 REHAMATULLA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452290933 1547202000 13481 RAJAPPA GANGANAGER GANGANAGER 392106 230 13 LT1 211 0.2400 0 1531 81 1 0 3 0.8400 -1 5.4400 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 68273028 0 0 0 2 0 0 0 0 0 0 RAJAPPA,GANGANAGER GANGANAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452290934 2437202000 21366 SRI.LOKESHAPPA S/O.CHANNABASAPPA ADISHAKTI NAGAR 392106 52 13 LT1 211 0.5000 0 8874 40 1 0 3 0 86 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001331280 0 0 0 0 0 0 0 0 0 0 SRI.LOKESHAPPA,S/O.CHANNABASAPPA ADISHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290935 2447202000 11357 DAVERAPPA CHALUVARE - - GANGANAGER - 392106 201 13 LT1 211 0.0800 0 6015 62 1 0 3 1 -34 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330280 0 0 0 0 0 0 0 0 0 0 DAVERAPPA CHALUVARE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290936 3337202000 20816 YALLAPPA S/O GUDDAPPA KAILASH NAGAR 392106 25 13 LT1 211 0.2400 0 510 0 1 0 3 0.0100 64 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 999999 BD0930992 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O GUDDAPPA KAILASH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0930992 1 0 0 0 0 0 1.5000 12 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452290937 4547202000 11296 Basappa Ningappa KAILASA NAGAR Kailasa Nagar 392106 15 13 LT1 211 0.0800 0 5782 32 1 0 3 1 23 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001329928 0 0 0 0 0 0 0 0 0 0 Basappa Ningappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452290938 1537202000 19911 T.FAIROZ S/O MOHOMADAUSHMAN SAB MAHAJENAHALLI 392106 211 13 LT1 211 0.3200 0 11676 89 1 0 3 0 0 5.6500 0 0 480 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001330716 0 0 0 0 0 0 0 0 0 0 T.FAIROZ,S/O MOHOMADAUSHMAN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290939 5232205551 33726 SRI KHAJA MOHIDDIN S/O ABDUL GANI BEHIND APMC A GANGANAGAR 392106 231 13 LT1 211 0.5000 0 3639 19 1 0 3 0.7400 -37 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 99999 BC2270343 0 0 0 0 0 0 0 0 0 0 SRI KHAJA MOHIDDIN S/O ABDUL GANI,BEHIND APMC A GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452290940 4537202000 20032 SRI SOMALINGAPPA S/O BHARMALINGAPPA GANGA NAGAR 392106 158 13 LT1 211 0.2400 0 6192 26 1 0 3 0 -72 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330176 0 0 0 0 0 0 0 0 0 0 SRI SOMALINGAPPA,S/O BHARMALINGAPPA GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290941 6847202000 14543 SMT RAMEJA BE - - GANGANAGER - 392106 180 13 LT1 211 0.4800 0 6262 59 1 0 3 1 144 1 0 0 470 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001330225 0 0 0 1 0 0 0 0 0 0 SMT RAMEJA BE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452290942 5237202000 20505 NAGEER SAB S/O HUSENA SAB GANGA NAGAR 392106 293 13 LT1 211 0.2400 0 5421 73 1 0 3 1 650 5.1900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 100001330436D 0 0 0 1 0 0 0 0 0 0 NAGEER SAB,S/O HUSENA SAB GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452290943 3347202000 11361 CHANDRAPPA BASAPPA - - GANGANAGER - 392106 87 13 LT1 211 0.0800 0 4223 28 1 0 3 1 -3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 9999999 100001330861 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA BASAPPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290944 3335778958 34660 PRESIDENT SULTANEYA JUMMA MASJEED GANGA NAGAR A GANGA NAGAR 392106 206 13 LT1 211 1 0 4715 63 1 0 3 0.7400 0 0 0 0 860 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2460992 0 0 0 1 0 0 0 0 0 0 PRESIDENT SULTANEYA JUMMA MASJEED,GANGA NAGAR A GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452290945 7278574756 46009 SMT SALMA BANU W/O IRFAN GANGA NAGARA GANGA NAGARA 392106 1 13 LT1 211 1 0 1352 63 1 0 3 0.9400 341 3.0600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 1000000 68263848 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O IRFAN,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452290946 6547202000 11307 Basappa Hosamani Halappa KAILASA NAGAR Kailasa Nagar 392106 6 13 LT1 211 0.0800 0 8409 68 1 0 3 1 -5 1.1100 0 0 490 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001330836 0 0 0 0 0 0 0 0 0 0 Basappa Hosamani Halappa,KAILASA NAGAR Kailasa Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452290947 3647202000 12875 SRI ABDUL KADER - - GANGANAGER - 392106 650 13 LT1 211 0.2800 0 677 15 1 0 3 0.6500 2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 BD1146774 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KADER,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452290948 5437202000 19083 SRI.CHAMAN SAB S/O KASIMSAB - 392106 276 13 LT1 211 0.2400 0 9082 56 1 0 3 0 3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100001330388 0 0 0 0 0 0 0 0 0 0 SRI.CHAMAN SAB,S/O KASIMSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290949 5447202000 11356 GUDDAPA - - GANGANAGER - 392106 125 13 LT1 211 0.0800 0 1984 27 1 0 3 1 204 1.9700 0 0 250 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112575373 0 0 0 1 0 0 0 0 0 0 GUDDAPA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452290950 0737202000 16634 MAHABOOB ALI. MIGADDR 16634 392106 150 13 LT1 211 1 0 2792 57 1 0 3 0.9300 4 0 0 0 340 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1167218 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI.,MIGADDR 16634 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452290951 6130698000 24308 SRI.B.S GANESHAPPA S/O N.H.BASAVANTHAPPA ADDISHAKTI NAGARA MAHAJENAHALLI HARIHARA 392106 57 13 LT1 211 0.5000 0 5683 33 1 0 3 0 486 6.6900 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004569668 0 0 0 0 0 0 0 0 0 0 SRI.B.S GANESHAPPA S/O N.H.BASAVANTHAPPA,ADDISHAKTI NAGARA MAHAJENAHALLI HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290952 6137202000 22079 SMT.BASHIRABI S/O.MAHMAD HUSENSAB GANGANAGAR 392106 295 13 LT1 211 0.2400 0 6401 63 1 0 3 0 387 2.8400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008618 0 9999999 100004581443 0 0 0 0 0 0 0 0 0 0 SMT.BASHIRABI,S/O.MAHMAD HUSENSAB GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452290953 7475385738 42245 SRI SOMASHEKHAR S/O BEERALINGAPPA 1ST MAIN, ADISHAKTHI NAGARA 392106 0 13 LT1 211 1 0 4572 111 1 0 3 0.8900 498 3.3500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 10000 BC3392464 0 0 0 2 0 0 0 0 0 0 SRI SOMASHEKHAR S/O BEERALINGAPPA,1ST MAIN, ADISHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452290954 6147202000 11425 ABDUL REHAMATULLA - - GANGANAGER - 392106 210 13 LT1 211 0.0800 0 3172 122 1 0 3 0.8100 488 4.5400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 0 9999999 68246601 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMATULLA,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452290956 4447202000 12740 SMT JAKARABE - - GANGANAGER - 392106 173 13 LT1 211 0.2400 0 1775 48 1 0 3 0.8800 210 1.4100 0 0 940 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008618 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BD1146771 0 0 0 0 0 0 0 0 0 0 SMT JAKARABE,- - GANGANAGER - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452290712 0565291647 24083 Sri S.RAMAPPA S/O SANNAPPA BELAKERI RE SERVE NO 92/1 BEHIND K.B.NAGAPPA TOTA 392106 58 13 LT1 211 1 0 10813 112 1 0 3 1 -14 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008618 0 100000 100004582699 0 0 0 1 0 0 0 0 0 0 Sri S.RAMAPPA S/O SANNAPPA BELAKERI,RE SERVE NO 92/1 BEHIND K.B.NAGAPPA TOTA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2