1460780548 9906102000 13683 MOHAMOOD IBRHIM - - SAB - 392110 130 13 LT3A 311 0.2500 0 3841 25 1 0 3 1 443 2.3000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 999999 100001329831 0 0 0 0 0 0 0 0 1 0 MOHAMOOD IBRHIM,- - SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780505 9824202000 15054 DYAWAPPA - - . - 392110 360 13 LT3A 311 0.2400 0 1422 1 1 0 3 1 254 1.4300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 999999 100001329784 0 0 0 0 0 0 0 0 1 0 DYAWAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460780478 8595102000 16625 SMT. JAIBUNNI SAA MIGADDR 16625 392110 26 13 LT3A 311 0.2400 0 1959 11 1 0 3 1 0 0 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001330737 0 0 0 0 0 0 0 0 1 0 SMT. JAIBUNNI SAA,MIGADDR 16625 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460780457 8406102000 14738 T.ALLAH BHAKSH - - - 392110 29 13 LT3A 311 0.2000 0 70 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330779 0 0 0 0 0 0 0 0 1 0 T.ALLAH BHAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780480 7787818217 27938 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA 812/758/812 HALLADAKERI 392110 390 13 LT3A 311 0.5000 0 1399 0 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 100006912183 0 0 0 0 0 0 0 0 1 0 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA,812/758/812 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780390 7106102000 10502 PRESIDENT SWAKULA SALI SAMAJ - - ADIKESHWARA TEMPLE - 392110 154 13 LT3A 311 0.2400 0 8374 54 1 0 3 1 0 1 0 0 480 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006909989 0 0 0 0 0 0 0 0 1 0 PRESIDENT SWAKULA SALI SAMAJ,- - ADIKESHWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780499 7074739392 27937 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA 812/758/812 HALLADAKERI 392110 394 13 LT3A 311 0.5000 0 31 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 100006911493 0 0 0 0 0 0 0 0 1 0 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA,812/758/812 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780513 6881462986 38608 BUDDEN BASHA SO LATE S. MOHAMMED MUSTHAFA ASST NO-580/1-461/1-580/1 NEAR JAMIYANA MASID 392110 81 13 LT3A 311 0.5000 0 5776 138 1 0 3 1 851 4.2700 0 0 3310 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111111938117 0 0 0 0 0 0 0 0 1 0 BUDDEN BASHA SO LATE S. MOHAMMED MUSTHAFA,ASST NO-580/1-461/1-580/1 NEAR JAMIYANA MASID 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460780305 6817232682 39654 SRI HANUMANTHAPPA Y S/O LATE BASAPPA ASST NO:438/332/438 HALLADAKERE 392110 1 13 LT3A 311 1 0 476 7 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 10000 111113448322 0 0 0 0 0 0 0 0 1 0 SRI HANUMANTHAPPA Y S/O LATE BASAPPA,ASST NO:438/332/438 HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460780413 6306102000 10504 PRESIDENT ADIKESHWARA TEMPLE ADIKESHWARA TEMPLE 392110 155 13 LT3A 311 0.2400 0 25 1 1 0 3 1 0 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001329529D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,ADIKESHWARA TEMPLE ADIKESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780375 5595102000 21700 SRI.TIPPESVAMI S/O.LEAT MAHANTAPPA HALLADAKERI 392110 178 13 LT3A 311 0.2400 0 416 3 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 999 100001329626 0 0 0 0 0 0 0 0 1 0 SRI.TIPPESVAMI,S/O.LEAT MAHANTAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780585 4124202000 18940 PRESIDENT.NALAMOOHALLA MAKHAN PRESIDENT.NALAMOOHALLA MAKHAN - 392110 318 13 LT3A 311 0.2400 0 2324 2 1 0 3 0 241 1.2800 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001330525 0 0 0 0 0 0 0 0 1 0 PRESIDENT.NALAMOOHALLA MAKHAN,PRESIDENT.NALAMOOHALLA MAKHAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460780337 3795102000 17238 SHRIJAVEDBEG MIGADDR 17238 392110 36 13 LT3A 311 0.2200 0 3168 0 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100004578317 0 0 0 0 0 0 0 0 1 0 SHRIJAVEDBEG,MIGADDR 17238 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780554 3124202000 18941 PRESIDENT.NALAMOOHALLA MAKAN PRESIDENT.NALAMOOHALLA MAKAN - 392110 316 13 LT3A 311 0.2400 0 30 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 100006909736 0 0 0 0 0 0 0 0 1 0 PRESIDENT.NALAMOOHALLA MAKAN,PRESIDENT.NALAMOOHALLA MAKAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780437 2795102000 17237 R.Jaweed Baig MIGADDR 17237 392110 35 13 LT3A 311 0.2200 0 416 19 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330828D 0 0 0 1 0 0 0 0 1 0 R.Jaweed Baig,MIGADDR 17237 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460780434 2695102000 17236 SRI Javeedbeg s/o mohamma MIGADDR 17236 392110 38 13 LT3A 311 0.2200 0 185 2 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999 100006914186 0 0 0 0 0 0 0 0 1 0 SRI Javeedbeg s/o mohamma,MIGADDR 17236 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780445 2606102000 2586 USMAAN SAB - - - 392110 168 13 LT3A 311 0.1200 0 1189 1 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329534A 0 0 0 0 0 0 0 0 1 0 USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460780590 2124202000 18942 PRESIDENT.NALAMOHALLA MAKAN PRESIDENT.NALAMOHALLA MAKAN - 392110 317 13 LT3A 311 0.2400 0 740 13 1 0 3 1 332 1.7000 0 0 570 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111111654152 0 0 0 0 0 0 0 0 1 0 PRESIDENT.NALAMOHALLA MAKAN,PRESIDENT.NALAMOHALLA MAKAN - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1460780538 2016102000 14395 R.ABDUL JABBAR ROKHADE THAHASILDAR BEEDI THAHASILDAR BEEDI 392110 8 13 LT3A 311 0.2400 0 6040 0 1 0 28 1 876 7.6000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 100006914184 0 0 0 0 0 0 0 0 1 0 R.ABDUL JABBAR ROKHADE,THAHASILDAR BEEDI THAHASILDAR BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780381 1706102000 10503 PRESIDENT - - ADIKESHWARA TEMPLE - 392110 156 13 LT3A 311 0.2400 0 301 15 1 0 3 1 0 1 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001330787D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - ADIKESHWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460780564 1006102000 1212 SRI SYED RIYAZ S/O LATE SYED HASSAIN - - , - 392110 89 13 LT3A 311 0.3600 0 3204 83 1 0 3 1 0 1 0 0 3180 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100001318149 0 0 0 0 0 0 0 0 1 0 SRI SYED RIYAZ S/O LATE SYED HASSAIN,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460780274 0895102000 17235 Javeedbeg MIGADDR 17235 392110 37 13 LT3A 311 0.2200 0 4329 24 1 0 3 0 -404 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 99999 100001330827A 0 0 0 0 0 0 0 0 1 0 Javeedbeg,MIGADDR 17235 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780321 0646984476 38607 BUDDEN BASHA SO LATE S. MOHAMMED MUSTHAFA ASST NO-580/1-461/1-580/1 NEAR JAMIYANA MASID 392110 78 13 LT3A 311 0.5000 0 1456 3 1 0 3 1 247 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111939527 0 0 0 0 0 0 0 0 1 0 BUDDEN BASHA SO LATE S. MOHAMMED MUSTHAFA,ASST NO-580/1-461/1-580/1 NEAR JAMIYANA MASID 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780282 9995102000 4334 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE - - - 392110 152 13 LT1 211 0.1600 0 98 2 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330139D 0 0 0 0 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2025-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780387 9965487087 AEH27934 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA #812/758/812 HALLADAKERI 392110 392 13 LT1 211 1 0 17 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111297956 0 0 0 0 0 0 0 0 0 0 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA,#812/758/812 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780488 9925654143 36211 SRI PARMESHWARAPPA HOSAMANE SO NARAPPA HOSAMANE KATHA NO-795/741/795 MUDEGOWDRU ONI, 392110 363 13 LT1 211 0.5000 0 2600 5 1 0 3 1 -160 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111332384 0 0 0 0 0 0 0 0 0 0 SRI PARMESHWARAPPA HOSAMANE SO NARAPPA HOSAMANE,KATHA NO-795/741/795 MUDEGOWDRU ONI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460780493 9914202000 10495 ABDUL JABBAR SAB - - . - 392110 377 13 LT1 211 0.2400 0 6800 56 1 0 3 1 -37 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330681 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780491 9908141441 26843 Sri ANNAPPA S/O YALLAPPA KANDARE ASSET NO 4/3/4/1 NEAR AMBADEMMA TEMPLE 392110 67 13 LT1 211 0.5000 0 5788 78 1 0 3 1 8 1.4400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111298848 0 0 0 2 0 0 0 0 0 0 Sri ANNAPPA S/O YALLAPPA KANDARE,ASSET NO 4/3/4/1 NEAR AMBADEMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-02-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460780507 9843654543 26721 SRI.ABDUL KARIM S/O ABDUL KALAM ASSESMENT NO : 506/394/506 THAHASILDARA BEEDI 392110 99 13 LT1 211 1 0 7019 54 1 0 3 1 -34 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111328984 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL KARIM S/O ABDUL KALAM,ASSESMENT NO : 506/394/506 THAHASILDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460780502 9832326944 39621 SRI BUDEN BASHA S/O LATE MOHAMMED MUSTHAFA ASST NO:580/1-461/1-580/1 JAMIYA MAJID NEAR 392110 79 13 LT1 211 1 0 2690 28 1 0 3 1 -5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111113487574 0 0 0 1 0 0 0 0 0 0 SRI BUDEN BASHA S/O LATE MOHAMMED MUSTHAFA,ASST NO:580/1-461/1-580/1 JAMIYA MAJID NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460780591 9806102000 11993 HASINA - - - 392110 111 13 LT1 211 0.9800 0 14793 145 1 0 3 1 0 0 0 0 310 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111324204 0 0 0 1 0 0 0 0 0 0 HASINA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460780258 9795102000 AEH4607 SRI.TIPPESVAMI S/O.LEAT.MAHANTAPPA HALLAD KERI 392110 177 13 LT1 211 3 0 8876 24 1 0 3 0 -59 0 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329883 0 0 0 0 0 0 0 0 0 0 SRI.TIPPESVAMI,S/O.LEAT.MAHANTAPPA HALLAD KERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460780440 9724202000 AEH3651 G MANJULA - - - 392110 258 13 LT1 211 2.8000 0 15937 68 1 0 3 1 -53 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330419 0 0 0 0 0 0 0 0 0 0 G MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460780545 9714202000 8261 ABDUAL GHINE SAB - - - 392110 280 13 LT1 211 0.1200 0 4797 56 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004574681 0 0 0 0 0 0 0 0 0 0 ABDUAL GHINE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780544 9706102000 3993 ABDUALSAB - - - 392110 86 13 LT1 211 0.1600 0 2553 1 1 0 3 1 -135 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111112055327 0 0 0 0 0 0 0 0 0 0 ABDUALSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780352 9654636004 AEH34623 PRESIDENT HARIHARA SWAKULA SALI SAMAJA SRI ADIKESHWARA TEM ASST NO:445/338/445 HALLADAKERI 392110 161 13 LT1 211 5 0 1920 7 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111239784 0 0 0 0 0 0 0 0 0 0 PRESIDENT HARIHARA SWAKULA SALI SAMAJA SRI ADIKESHWARA TEM,ASST NO:445/338/445 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2364612 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780466 9624202000 9032 RAMAPPA - - . - 392110 398 13 LT1 211 0.1600 0 2647 143 1 0 3 1 1082 8.2700 0 0 770 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001330369D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460780465 9614531469 38579 SRI JABBAR SAB SO ABDUL SAB HALADAKERI , HARIHARA 392110 370 13 LT1 211 1 0 2527 27 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111936919 0 0 0 0 0 0 0 0 0 0 SRI JABBAR SAB SO ABDUL SAB,HALADAKERI , HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460780527 9606102000 4572 ISMIAL SAB - - - 392110 19 13 LT1 211 0.1200 0 15972 71 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330731 0 0 0 1 0 0 0 0 0 0 ISMIAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460780557 9595102000 11676 YALAPPA - - - 392110 16 13 LT1 211 0.2400 0 6796 18 1 0 3 0 -199 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329688A 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460780503 9524202000 1342 H.NAGAPPA - - . - 392110 362 13 LT1 211 0.2400 0 6447 40 1 0 3 1 449 6.2400 0 0 440 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001330584 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780473 9506102000 AEH869 R. ABDUL MUNAFF , , 392110 4 13 LT1 211 1 0 9922 48 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329680 0 0 0 0 0 0 0 0 0 0 R. ABDUL MUNAFF,, , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780551 9406102000 AEH845 BEERAPPA - - - 392110 141 13 LT1 211 0.2200 0 13577 128 1 0 3 1 55 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111294451 0 0 0 1 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.7600 128 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460780471 9324202000 1196 SMT DURGAMMA - - . - 392110 402 13 LT1 211 0.2400 0 6516 74 1 0 3 1 354 5.1100 0 0 1190 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001330372 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780418 9234202000 6584 VAJRISAB - - - 392110 268 13 LT1 211 0.1200 0 8327 27 1 0 3 1 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330428 0 0 0 0 0 0 0 0 0 0 VAJRISAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780534 9206102000 2024 MOHAMOOD GOUES - - - 392110 94 13 LT1 211 0.1200 0 9806 34 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330786 0 0 0 0 0 0 0 0 0 0 MOHAMOOD GOUES,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780402 9173238858 26356 SRI.ABDUL MALLIQ S/O . ABDUL RAHIM SAB ASSESMENT NO :598/475/598 THAISLADAR ONI 392110 44 13 LT1 211 1 0 334 34 1 0 3 1 -1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111111303687D 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL MALLIQ S/O . ABDUL RAHIM SAB,ASSESMENT NO :598/475/598 THAISLADAR ONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460780405 9172505946 35829 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA ASST NO:197/143/197 A SANGAMESHWARA TEMPLE NEAR 392110 404 13 LT1 211 2 0 7574 49 1 0 3 1 -69 0 0 0 2890 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111111256095 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA,ASST NO:197/143/197 A SANGAMESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0200 66 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460780454 9134202000 13982 CHENNABASAPPA - - . - 392110 332 13 LT1 211 1 0 3197 0 1 0 28 1 -16 0 0 0 470 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001330579 0 0 0 0 0 0 0 0 0 0 CHENNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780456 9124202000 17817 D.SYAD USEF D.SYAD USEF HALLADA KERI 392110 123 13 LT1 211 1 0 21143 116 1 0 3 1 609 5.8500 0 0 1180 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001330468 0 0 0 0 0 0 0 0 0 0 D.SYAD USEF,D.SYAD USEF HALLADA KERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460780455 9116102000 813 SRI HALAPPA -- -- 392110 184 13 LT1 211 0.2000 0 3570 94 1 0 3 1 1 1 0 0 420 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111689339 0 0 0 2 0 0 0 0 0 0 SRI HALAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460780515 9108922521 39314 S. MOHAMMED SIRAJ SO LATE MOHAMMED MUSTHAFA ASST NO-580/1-461/1-580-1 NEAR JAMIYAN MASID HALADAKERI 392110 76 13 LT1 211 1 0 4935 50 1 0 3 1 214 1.6300 0 0 1280 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112389262 0 0 0 1 0 0 0 0 0 0 S. MOHAMMED SIRAJ SO LATE MOHAMMED MUSTHAFA,ASST NO-580/1-461/1-580-1 NEAR JAMIYAN MASID HALADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460780523 9108514889 31676 SRI.S.BASAPPA S/O LATE.HANUMANTHAPPA ASESSMENT NO-468/360/468 1ST MAIN 392110 254 13 LT1 211 1 0 8606 1 1 0 3 1 28 0 0 0 2110 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100005187113D 0 0 0 0 0 0 0 0 0 0 SRI.S.BASAPPA S/O LATE.HANUMANTHAPPA,ASESSMENT NO-468/360/468 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780522 9106102000 AEH870 R. ABDUL MUNAFF , , 392110 5 13 LT1 211 1 0 4251 32 1 0 3 1 21 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111238656 0 0 0 0 0 0 0 0 0 0 R. ABDUL MUNAFF,, , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780552 9096090628 32105 SRI RAVI S/O YALLAPPA KHANDARE ASST NO:5/3/5 OLD BAMBOO BAJAR 392110 69 13 LT1 211 1 0 9152 104 1 0 3 1 309 1.5600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111323167 0 0 0 2 0 0 0 0 0 0 SRI RAVI S/O YALLAPPA KHANDARE,ASST NO:5/3/5 OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460780400 9024202000 2078 BADESHA SAB - - - 392110 309 13 LT1 211 0.1600 0 15775 100 1 0 3 1 2 0 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004573428 0 0 0 0 0 0 0 0 0 0 BADESHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460780403 9016102000 15216 PRAMEELA , , 392110 3 13 LT1 211 1 0 1761 89 1 0 3 1 -23 0 0 0 700 3921 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-10-17 100001329678AD 0 0 0 1 0 0 0 0 0 0 PRAMEELA,, , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460780518 8995102000 14674 SMT.NANDABHAI - - BAMBOO BAZAR - 392110 73 13 LT1 211 0.1200 0 6265 72 1 0 3 1 0 0 0 0 2970 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111112055325 0 0 0 0 0 0 0 0 0 0 SMT.NANDABHAI,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780516 8969928307 36339 SRI H.NAZIR AHAMAD KHAN SO HABIBULLA KHAN ASST NO -762/728/762 KUMBAR HONI 392110 383 13 LT1 211 1 0 654 0 1 0 28 1 -61 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111263955 0 0 0 0 0 0 0 0 0 0 SRI H.NAZIR AHAMAD KHAN SO HABIBULLA KHAN,ASST NO -762/728/762 KUMBAR HONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780509 8924202000 AEH3292 G MANJULA W/O G S CHANNABASAPPA - - - 392110 262 13 LT1 211 1 0 4972 24 1 0 3 1 -158 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330422 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O G S CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780510 8906102000 6330 M.G.MAHABOOB - - , - 392110 52 13 LT1 211 0.1600 0 5498 37 1 0 3 1 -15 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 1000000 100001329896A 0 0 0 0 0 0 0 0 0 0 M.G.MAHABOOB,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780512 8895102000 15474 R NOOR AHAMED S/O late.ABDUL RAHIM SAB . . . . 392110 163 13 LT1 211 0.2400 0 3065 79 1 0 3 1 0 0 0 0 960 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001329531D 0 0 0 0 0 0 0 0 0 0 R NOOR AHAMED S/O late.ABDUL RAHIM SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780326 8824202000 AEH3535 SMT.G.MANJULA W/O G.S CHANABASAPPA. - - - 392110 257 13 LT1 211 2.8000 0 6100 14 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001330418A 0 0 0 0 0 0 0 0 0 0 SMT.G.MANJULA W/O G.S CHANABASAPPA.,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-12-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460780323 8814202000 13980 CHENNABASAPPA - - . - 392110 333 13 LT1 211 1 0 4202 18 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330580 0 0 0 0 0 0 0 0 0 0 CHENNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780492 8806102000 4432 NELKANTA RAO - - - 392110 27 13 LT1 211 0.1200 0 11465 84 1 0 3 0 0 0 0 0 1690 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100001330776A 0 0 0 0 0 0 0 0 0 0 NELKANTA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460780371 8747561792 46545 SMT POORNIMA S WO RAGHAVENDRA M ASST NO- 829/775/829 A-DIVISION, LADWA BEEDI 392110 1 13 LT1 211 1 0 1192 60 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111124438687 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA S WO RAGHAVENDRA M,ASST NO- 829/775/829 A-DIVISION, LADWA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460780484 8706102000 15200 R MOHAMMED SHAFI SAB S/O late.ABDUL RAHIM SAB - - - 392110 151 13 LT1 211 0.2400 0 4591 118 1 0 3 1 0 0 0 0 460 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001329576D 0 0 0 2 0 0 0 0 0 0 R MOHAMMED SHAFI SAB S/O late.ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460780479 8695102000 1987 ABDUL HAJIM SAB - - , - 392110 56 13 LT1 211 0.1200 0 10403 42 1 0 3 1 9 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 1000000 100001330899A 0 0 0 0 0 0 0 0 0 0 ABDUL HAJIM SAB,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780579 8673977855 46317 SRI VASANTHA S M S/O MAHADEVAPPA ASST NO:B/457-A/350-A/457-A A NEAR GARADI MANE ROAD 392110 1 13 LT1 211 2 0 1082 46 1 0 3 1 501 7.3500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111123806054 0 0 0 2 0 0 0 0 0 0 SRI VASANTHA S M S/O MAHADEVAPPA,ASST NO:B/457-A/350-A/457-A A NEAR GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460780477 8606102000 14394 ABDUAL JABBER MIGADDR 14394 392110 7 13 LT1 211 0.9600 0 5670 0 1 0 28 1 27 0 0 0 620 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112021636 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBER,MIGADDR 14394 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780263 8555460357 43000 SRI R FAKRUDDIN SAB S/O R KHASIM SAB NEAR URDU SCHOOL HALLADAKERE 392110 121 13 LT1 211 2 0 965 10 1 0 3 1 -264 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111117709076 0 0 0 0 0 0 0 0 0 0 SRI R FAKRUDDIN SAB S/O R KHASIM SAB,NEAR URDU SCHOOL HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460780374 8524202000 792 SMT. GIRIJAMMA SMT. GIRIJAMMA W/O SIDDALINGAPPA 392110 327 13 LT1 211 0.1200 0 20218 83 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330575 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,SMT. GIRIJAMMA W/O SIDDALINGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780462 8506102000 14945 SHAMEEM BANU - - . - 392110 59 13 LT1 211 0.5000 0 5174 98 1 0 3 1 -12 0 0 0 1170 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001330893D 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780558 8466238472 33628 SRI CHANDRASHEKHARAPPA S/O LATE KENCHAPPA K NO:264/176/264 GARADI MANE ROAD 392110 182 13 LT1 211 1 0 5515 33 1 0 3 1 11 0 0 0 660 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111286061 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHARAPPA S/O LATE KENCHAPPA,K NO:264/176/264 GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460780459 8424202000 5998 G.REVANASIDHAPPA - - . - 392110 106 13 LT1 211 0.1600 0 6496 55 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330631 0 0 0 0 0 0 0 0 0 0 G.REVANASIDHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460780397 8344729493 38578 ABDUL JABBAR SAB S/O ABDUL SAB SITE NO:506 HALLADAKERI 392110 373 13 LT1 211 1 0 527 37 1 0 3 1 27 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 111111937797D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB S/O ABDUL SAB,SITE NO:506 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780404 8334202000 7765 S GADIGEPPA S/O HANUMANTHAPPA MIGADDR 7765 -- 392110 406 13 LT1 211 0.4000 0 9317 54 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330373 0 0 0 0 0 0 0 0 0 0 S GADIGEPPA S/O HANUMANTHAPPA,MIGADDR 7765 -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780401 8324202000 4434 RAMACHANDRAPPA MIGADDR 4434 . 392110 348 13 LT1 211 0.1200 0 9023 42 1 0 3 1 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329379 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR 4434 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780395 8306102000 14733 ANJANAPPA - - - 392110 146 13 LT1 211 0.2000 0 30 0 1 0 3 1 15 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111312098 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780460 8224202000 12617 ABDUL JALEEL .. . . 392110 288 13 LT1 211 0.4800 0 3767 34 1 0 3 1 248 2.1600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001322553 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,.. . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780458 8206102000 11066 GOUES SAB - - - 392110 20 13 LT1 211 0.1200 0 3536 21 1 0 3 1 -46 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329889 0 0 0 0 0 0 0 0 0 0 GOUES SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780542 8189738325 45650 SRI MOHAMMED IFTHEKAR C S/O C M ABDUL RASHEED SAB MUDDEGOWDRA ROAD GOWDER ONI 392110 450 13 LT1 211 2 0 2068 65 1 0 3 1 14 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111122625569 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED IFTHEKAR C S/O C M ABDUL RASHEED SAB,MUDDEGOWDRA ROAD GOWDER ONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780343 8134202000 4188 L ABDUAL - - - 392110 277 13 LT1 211 0.1200 0 4771 16 1 0 3 1 26 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001318190 0 0 0 0 0 0 0 0 0 0 L ABDUAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460780468 8116102000 5610 SRI RUDRAPPA MIGADDR 5610 392110 185 13 LT1 211 0.1200 0 2958 107 1 0 3 1 91 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111308791D 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA,MIGADDR 5610 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0908763 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460780497 8106102000 5636 MOHAMOOD HANIF - - - 392110 133 13 LT1 211 0.0800 0 218 0 1 0 28 1 -33 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999 100001329834D 0 0 0 0 0 0 0 0 0 0 MOHAMOOD HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.2900 28 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780346 8024202000 419 BABISAB - - HARIHAR - 392110 297 13 LT1 211 0.2400 0 17637 150 1 0 3 1 280 1.2100 0 0 460 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001318146 0 0 0 0 0 0 0 0 0 0 BABISAB,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460780342 8008360244 35874 SRI NAZEER AHAMED KHAN SO HABEEBULLA KHAN ASST NO 762-B/728-B/762-B 392110 385 13 LT1 211 1 0 2001 35 1 0 3 1 317 2.2100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111286632 0 0 0 2 0 0 0 0 0 0 SRI NAZEER AHAMED KHAN SO HABEEBULLA KHAN,ASST NO 762-B/728-B/762-B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460780349 8006102000 2954 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE - - - 392110 160 13 LT1 211 0.1200 0 8940 0 1 0 28 1 -78 0 0 0 670 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001329528 0 0 0 0 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780489 7995102000 5557 MAYER KRISHNOJI - - . - 392110 72 13 LT1 211 0.1200 0 8396 52 1 0 3 1 192 1.4300 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001334521 0 0 0 0 0 0 0 0 0 0 MAYER KRISHNOJI,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460780453 7924253625 26124 SMT.GIRIJAMMA W/O SIDDALINGAPPA ASSESMENT NO :821-767-821 MUDDEGOUDRU BEEDI 392110 330 13 LT1 211 1 0 5608 71 1 0 3 1 1 0 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111303697 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA W/O SIDDALINGAPPA,ASSESMENT NO :821-767-821 MUDDEGOUDRU BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460780451 7924202000 3179 HALAPPA - - . - 392110 400 13 LT1 211 0.6800 0 9843 65 1 0 3 1 621 5.6000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330371 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460780450 7914202000 15783 SRI. A. RUDRAPPA S/O. AJJAPPA . . . 392110 409 13 LT1 211 0.5000 0 2695 24 1 0 3 1 1608 15.0100 0 0 1040 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001330375 0 0 0 0 0 0 0 0 0 0 SRI. A. RUDRAPPA,S/O. AJJAPPA . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780449 7906102000 9174 MUKABULLA SAB - - - 392110 93 13 LT1 211 0.2400 0 6759 0 1 0 3 1 -23 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329787 0 0 0 0 0 0 0 0 0 0 MUKABULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780452 7895102000 16239 SYED APPAJI S/0 SYED HUSENA SAB . . . 392110 110 13 LT1 211 0.1000 0 5007 44 1 0 3 0 156 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100004571210 0 0 0 0 0 0 0 0 0 0 SYED APPAJI,S/0 SYED HUSENA SAB . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460780328 7824202000 15339 M.S.ONKARAPPA (SECRETARY) - - . - 392110 357 13 LT1 211 0.4800 0 955 12 1 0 3 0 217 1.1000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001329781 0 0 0 0 0 0 0 0 0 0 M.S.ONKARAPPA (SECRETARY),- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780322 7806102000 15384 DILSHAD BEE - - , - 392110 172 13 LT1 211 1 0 12675 52 1 0 3 0 -101 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329573B 0 0 0 0 0 0 0 0 0 0 DILSHAD BEE,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460780318 7727781314 27936 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA 812/758/812 HALLADAKERI A 392110 391 13 LT1 211 1 0 23 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111294882 0 0 0 0 0 0 0 0 0 0 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA,812/758/812 HALLADAKERI A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780324 7724202000 7682 KAJI SAYEEDKHAN MASIDI . . 392110 337 13 LT1 211 0.2000 0 8582 54 1 0 3 1 103 1.4100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329728 0 0 0 0 0 0 0 0 0 0 KAJI SAYEEDKHAN MASIDI,. . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780329 7718196302 26722 Sri T SHARFUDDIN S/O ABDUL KALAM SAB ASSESMENT NO 506/394/506 TAHASHILDAR BEEDI 392110 101 13 LT1 211 1 0 6324 61 1 0 3 1 5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111303212 0 0 0 1 0 0 0 0 0 0 Sri T SHARFUDDIN S/O ABDUL KALAM SAB,ASSESMENT NO 506/394/506 TAHASHILDAR BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460780327 7706102000 5040 SN NAGAPPA - - - 392110 145 13 LT1 211 0.1200 0 11954 80 1 0 3 1 -19 0 0 0 330 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001329583 0 0 0 1 0 0 0 0 0 0 SN NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460780496 7695102000 19863 SMT MANJULA W/O KRISHNAPPA OLD BAMBU BAJARA 392110 70 13 LT1 211 0.6800 0 4020 0 1 0 3 1 18 0 0 0 1230 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111295898 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O KRISHNAPPA OLD BAMBU BAJARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460780333 7624202000 13377 SAYAD - - - 392110 287 13 LT1 211 0.3800 0 4851 27 1 0 3 1 64 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111308360 0 0 0 0 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460780388 7606102000 15264 T.A.KAAF SAB MIGADDR 15264 , 392110 100 13 LT1 211 0.2400 0 1858 52 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330830D 0 0 0 0 0 0 0 0 0 0 T.A.KAAF SAB,MIGADDR 15264 , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780385 7595102000 12823 ABDUAL JABBER - - - 392110 128 13 LT1 211 0.9600 0 12458 80 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329485 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780584 7449259492 31838 SRI CHANDRASHEKARAPPA S/O LATE KENCHAPPA BAVIKATTE ASST.NO: 264/176/264 GARADI MANE ROAD 392110 183 13 LT1 211 1 0 3953 31 1 0 3 1 -37 0 0 0 450 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111329850 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKARAPPA S/O LATE KENCHAPPA BAVIKATTE,ASST.NO: 264/176/264 GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780461 7406102000 11136 G DAVINDRAPPA - - - 392110 28 13 LT1 211 0.2400 0 5561 38 1 0 3 1 183 1.7800 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111255967 0 0 0 0 0 0 0 0 0 0 G DAVINDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460780417 7324202000 8601 JAMAL BADESHA - - - 392110 294 13 LT1 211 0.1200 0 11389 101 1 0 3 1 1336 11.6100 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001330521 0 0 0 0 0 0 0 0 0 0 JAMAL BADESHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780419 7306102000 2699 T.Roshan Zameer - - - 392110 18 13 LT1 211 0.1200 0 20442 124 1 0 3 1 -1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330730 0 0 0 0 0 0 0 0 0 0 T.Roshan Zameer,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460780533 7250655365 35980 SRI SYAD KHALEEL S/O ALLABKSH ASST NO:617/490/617 B.DIVISION 392110 10 13 LT1 211 1 0 3299 63 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111572592 0 0 0 0 0 0 0 0 0 0 SRI SYAD KHALEEL S/O ALLABKSH,ASST NO:617/490/617 B.DIVISION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2589829 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780439 7234202000 13378 SAYAD - - - 392110 285 13 LT1 211 0.4200 0 5246 17 1 0 3 1 -25 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330479 0 0 0 0 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780431 7224202000 5372 ABDUL RAZAK MIGADDR 5372 392110 274 13 LT1 211 0.3200 0 13370 0 1 0 28 1 -88 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330474 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 5372 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-03-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780433 7206102000 1706 ABDUAL - - - 392110 11 13 LT1 211 0.1200 0 10244 44 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001330142A 0 0 0 0 0 0 0 0 0 0 ABDUAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460780541 7149488308 39313 BUDEN BASHA SO LATE MOHAMMED MUSTHAFA ASST NO-580/1-461/1-580-1 A NEAR JAMIYAN MASID HALADAKERI 392110 80 13 LT1 211 1 0 3107 67 1 0 3 1 0 6.1600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 100000 111112838222 0 0 0 1 0 0 0 0 0 0 BUDEN BASHA SO LATE MOHAMMED MUSTHAFA,ASST NO-580/1-461/1-580-1 A NEAR JAMIYAN MASID HALADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460780296 7134202000 12211 MANJUNATH - - . - 392110 374 13 LT1 211 0.2400 0 4186 20 1 0 3 1 102 1.4100 0 0 750 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111281981 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780290 7124202000 15754 SRI. NARAPPA.N NARAPPA S/O NINGAPPA LADWA BEEDHI 392110 342 13 LT1 211 0.5000 0 2400 53 1 0 3 1 398 3.2000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111962068 0 0 0 1 0 0 0 0 0 0 SRI. NARAPPA.N,NARAPPA S/O NINGAPPA LADWA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460780378 7116102000 2255 K.B.MANJUNATH MIGADDR 2255 -- 392110 179 13 LT1 211 1 1 20504 192 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 99999 100001329882A 0 0 0 0 0 0 0 0 0 0 K.B.MANJUNATH,MIGADDR 2255 -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460780266 7034202000 819 H.NAGAPPA - - . - 392110 358 13 LT1 211 0.2000 0 17833 56 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329783 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780359 7016102000 7053 T.BASHEER HARIHAR HARIHAR 392110 22 13 LT1 211 0.0800 0 5975 70 1 0 3 1 129 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111307995 0 0 0 2 0 0 0 0 0 0 T.BASHEER,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460780361 7006102000 3472 T.ABDUL HAYATH MIGADDR 3472 , 392110 34 13 LT1 211 0.2000 0 1913 27 1 0 3 1 328 1.6700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100007007322 0 0 0 0 0 0 0 0 0 0 T.ABDUL HAYATH,MIGADDR 3472 , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460780357 7001146816 35828 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA ASST NO:197/143/197 B SANGAMESHWARA TEMPLE NEAR 392110 403 13 LT1 211 2 0 7230 78 1 0 3 1 264 3.5200 0 0 640 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111370544 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA,ASST NO:197/143/197 B SANGAMESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2602370 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460780360 6995102000 3636 KRISHNAPPA - - . - 392110 66 13 LT1 211 0.1200 0 1602 117 1 0 3 1 568 5.5900 0 0 1650 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 1E6920402345 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460780469 6989749027 40265 SMT NASEEMA BANU W/O R BUDDRUDDIN THASHILDAR ONI HALLADAKERE 392110 50 13 LT1 211 1 0 3734 68 1 0 3 1 231 1.8500 0 0 309 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.309 (ignore if paid) 0 9999 111113728453 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA BANU W/O R BUDDRUDDIN,THASHILDAR ONI HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780291 6930140620 28173 IRSHAD AHMED S/O N.ABDUL RASHEEDSAAB 613/2,487/2,613/2 HALLAD KERE 392110 12 13 LT1 211 0.7200 0 2969 17 1 0 3 1 15 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111170435 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED S/O N.ABDUL RASHEEDSAAB,613/2,487/2,613/2 HALLAD KERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780293 6924202000 4038 ABDUL RASHEED - - . - 392110 371 13 LT1 211 0.1200 0 2412 55 1 0 3 1 199 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330676 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460780365 6914202000 4264 G.P.SATHYANARAYAN RAO - - . - 392110 347 13 LT1 211 0.1200 0 5620 70 1 0 3 1 5 0 0 0 720 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001329737 0 0 0 1 0 0 0 0 0 0 G.P.SATHYANARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460780364 6906102000 8688 r SHAREF - - - 392110 136 13 LT1 211 0.2000 0 453 4 1 0 3 1 -34 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111241849 0 0 0 0 0 0 0 0 0 0 r SHAREF,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460780355 6895102000 17803 SMT.HARASHID UNNNISA SMT.HARASHID UNNNISA KATTE TC 392110 55 13 LT1 211 0.5000 0 3717 70 1 0 3 1 54 0 0 0 420 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112605233 0 0 0 0 0 0 0 0 0 0 SMT.HARASHID UNNNISA,SMT.HARASHID UNNNISA KATTE TC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460780529 6847847143 37375 SRI RIYAZ AHAMED A. SO D.AMEER AHAMED ASST NO-599/476/599 HALADAKERI , THASHILDAR ROAD 392110 42 13 LT1 211 1 0 3696 46 1 0 3 1 -13 0 0 0 390 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111619084 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHAMED A. SO D.AMEER AHAMED,ASST NO-599/476/599 HALADAKERI , THASHILDAR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780311 6824202000 3673 MOHAMOOD MIGADDR 3673 392110 305 13 LT1 211 0.1400 0 8162 42 1 0 3 1 351 3.1500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004578157 0 0 0 0 0 0 0 0 0 0 MOHAMOOD,MIGADDR 3673 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780315 6816909000 25124 N.AYUBKHAN S/O Late ABDUL SAB NEAR TASILDAR ONI , HALLADA KERE , HARIHARA 392110 166 13 LT1 211 0.5000 0 17559 73 1 0 3 1 -137 0 0 0 350 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111253423 0 0 0 0 0 0 0 0 0 0 N.AYUBKHAN S/O Late ABDUL SAB,NEAR TASILDAR ONI , HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460780444 5116102000 4293 SRI G RAMNNA -- -- 392110 187 13 LT1 211 0.1600 0 2873 0 1 0 3 1 -2445 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111264100 0 0 0 0 0 0 0 0 0 0 SRI G RAMNNA,-- -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780416 5106102000 7248 T ABDUAL KALEM MIGADDR 7248 392110 98 13 LT1 211 0.2000 0 11398 78 1 0 3 1 0 0 0 0 450 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111121240427 0 0 0 0 0 0 0 0 0 0 T ABDUAL KALEM,MIGADDR 7248 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780531 5047269808 26156 Sri.SYED REHAMAN S/O SYED KHASIM SAB ASSESMENT NO 578/459/578 TASILDAR BIDI 392110 84 13 LT1 211 1 0 1235 74 1 0 3 1 270 0 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111314643D 0 0 0 0 0 0 0 0 0 0 Sri.SYED REHAMAN S/O SYED KHASIM SAB,ASSESMENT NO 578/459/578 TASILDAR BIDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460780532 5034202000 AEH3289 G MANJULA W/O G S CHANNABASAPPA - - - 392110 256 13 LT1 211 2.8800 0 283 22 1 0 3 1 -85 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330417D 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O G S CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780537 5032890015 43816 SRI NINGAPPA S/O BENNE MUDIYAPPA ASST NO:B/817/763/817 GOEDERA ONI 392110 1 13 LT1 211 1 0 2648 57 1 0 3 1 1 0 0 0 270 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111119290183 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA S/O BENNE MUDIYAPPA,ASST NO:B/817/763/817 GOEDERA ONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460780285 5024202000 21357 R.ABDUL JABBAR SAB S/O R MAHAMMED IBRAHIM SAB / 392110 313 13 LT1 211 1 0 8904 25 1 0 3 0 9 0 0 0 330 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001331478 0 0 0 0 0 0 0 0 0 0 R.ABDUL JABBAR SAB,S/O R MAHAMMED IBRAHIM SAB / 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780287 5016102000 697 ABDUL RAHIM - - . - 392110 45 13 LT1 211 0.1200 0 9374 53 1 0 3 1 39 0 0 0 290 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001322882 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460780286 5006102000 9511 MAHAMMAD HUSSAIN , , 392110 48 13 LT1 211 0.2000 0 2114 52 1 0 3 1 44 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111267625D 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HUSSAIN,, , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780391 4995102000 14673 SMT. SUNANDABAI - - BAMBOO BAZAR - 392110 61 13 LT1 211 0.1200 0 1387 87 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111290368D 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDABAI,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460780389 4983686992 27357 Sri MANJAPPA S/O Late RAMAPPA #190/136/190 NEAR UCHHENGEMMA TEMPLE 392110 401 13 LT1 211 1 0 5822 59 1 0 3 1 122 1 0 0 1030 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111327516 0 0 0 0 0 0 0 0 0 0 Sri MANJAPPA S/O Late RAMAPPA,#190/136/190 NEAR UCHHENGEMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780393 4977617977 42522 SRI HANUMANTHAPPA Y SO LATE BASAPPA ASST NO 438/332/438 THASHILDAR ROAD 392110 1 13 LT1 211 1 0 5000 158 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 10000 111117084840 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA Y SO LATE BASAPPA,ASST NO 438/332/438 THASHILDAR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460780599 4924202000 10497 ABDUL JABBAR SAB - - . - 392110 376 13 LT1 211 0.2400 0 7524 46 1 0 3 1 13 0 0 0 1310 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001330680 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780368 4906102000 3947 D SIDDAPPA - - - 392110 169 13 LT1 211 0.1600 0 10883 49 1 0 3 1 -112 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001332896 0 0 0 0 0 0 0 0 0 0 D SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780571 4824202000 5528 MUUDIGOUDA HANUMANTHAPPA - - . - 392110 326 13 LT1 211 0.1600 0 7746 88 1 0 3 1 191 1 0 0 260 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001330574 0 0 0 0 0 0 0 0 0 0 MUUDIGOUDA HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460780330 4814202000 2259 S.HANUAMNTHAPPA MIGADDR 2259 392110 253 13 LT1 211 0.1200 0 7602 49 1 0 3 1 1315 18.4600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001322732 0 0 0 0 0 0 0 0 0 0 S.HANUAMNTHAPPA,MIGADDR 2259 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460780383 4806102000 12824 ABDUAL JABBER SAB - - - 392110 126 13 LT1 211 0.9600 0 1010 13 1 0 3 1 153 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329486 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460780394 4795102000 6666 SHALIM - - - 392110 96 13 LT1 211 0.1200 0 2800 46 1 0 3 1 -12 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111807287 0 0 0 0 0 0 0 0 0 0 SHALIM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780470 4767096206 47608 SRI N KHALEEL SO ABDUL GAFOOR SAB ASST NO C/462/354/462 TAHASILDAR ROAD Halladakeri harihar 392110 1 13 LT1 211 1 0 833 51 1 0 3 1 46 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 0 1B3270103813 0 0 0 1 0 0 0 0 0 0 SRI N KHALEEL SO ABDUL GAFOOR SAB,ASST NO C/462/354/462 TAHASILDAR ROAD Halladakeri harihar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460780288 4724202000 1147 C ABDUL JEELANI S/O C SHABBIR AHAMAD - - HARIHAR - 392110 299 13 LT1 211 0.1600 0 9944 98 1 0 3 0 926 8.8400 0 0 1260 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100004577782A 0 0 0 0 0 0 0 0 0 0 C ABDUL JEELANI S/O C SHABBIR AHAMAD,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460780376 4706102000 10620 BASAPPA - - - 392110 148 13 LT1 211 0.2000 0 2401 7 1 0 3 1 -8 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111303834 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460780384 4695102000 18571 SMT. CHOTIMA.BI SMT. CHOTIMA.BI W/O HUSSIANSAB. 392110 114 13 LT1 211 0.5000 0 10832 27 1 0 3 0 -4 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001329481 0 0 0 0 0 0 0 0 0 0 SMT. CHOTIMA.BI,SMT. CHOTIMA.BI W/O HUSSIANSAB. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780490 4667219000 25340 DILLSHAD BI W/O N ABDUL GANISAB HALLAD KERI 392110 150 13 LT1 211 0.3400 0 3502 48 1 0 3 1 -55 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004579767D 0 0 0 0 0 0 0 0 0 0 DILLSHAD BI W/O N ABDUL GANISAB,HALLAD KERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780580 4624202000 AEH3291 G MANJULA W/O G S CHANNABASAPPA - - - 392110 261 13 LT1 211 2.9200 0 10205 49 1 0 3 1 -56 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004570720 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O G S CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2025-04-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460780367 4606102000 6412 M.G.MAHABOOB - - . - 392110 54 13 LT1 211 0.1200 0 8568 56 1 0 3 0 0 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001330891A 0 0 0 0 0 0 0 0 0 0 M.G.MAHABOOB,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460780261 4524202000 6056 SHEK IMAMSAB - - . - 392110 378 13 LT1 211 0.1200 0 8394 43 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330682 0 0 0 0 0 0 0 0 0 0 SHEK IMAMSAB,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780259 4506102000 301 DR MOHAMOOD GOUES SAB - - - 392110 25 13 LT1 211 0.1200 0 17538 129 1 0 3 1 0 1 0 0 2250 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111305587 0 0 0 2 0 0 0 0 0 0 DR MOHAMOOD GOUES SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460780463 4444219282 39653 SRI HANUMANTHAPPA Y S/O LATE BASAPPA ASST NO:438/332/438 HALLADAKERE 392110 2 13 LT1 211 2 0 4329 262 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999 111113448321 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA Y S/O LATE BASAPPA,ASST NO:438/332/438 HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1460780556 4424202000 13376 SAYAD - - - 392110 286 13 LT1 211 0.4200 0 5828 23 1 0 3 1 -3 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330480 0 0 0 1 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460780373 4406102000 9545 ABDUAL JABBER - - - 392110 127 13 LT1 211 0.2400 0 239 1 1 0 3 0 153 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329524A 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460780593 4334202000 5660 ABDUL RSHEED - - . - 392110 366 13 LT1 211 0.1200 0 4699 59 1 0 3 1 1 0 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111963574 0 0 0 0 0 0 0 0 0 0 ABDUL RSHEED,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780595 4328298804 26502 SRI.KARIM SAB S/O ABDUL RAZAK SAB ASSESMENT NO:534/420/534 GOWDARA ONNI 392110 271 13 LT1 211 1 0 11350 124 1 0 3 1 0 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111264011 0 0 0 0 0 0 0 0 0 0 SRI.KARIM SAB S/O ABDUL RAZAK SAB,ASSESMENT NO:534/420/534 GOWDARA ONNI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460780570 4324202000 884 NINGAPPA - - . - 392110 340 13 LT1 211 0.2800 0 11706 69 1 0 3 1 65 1 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329730 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460780392 4306102000 15301 SHAMSHUDDIN HALLADAKERI HALLADAKERI 392110 21 13 LT1 211 0.2400 0 8345 49 1 0 3 1 1 0 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001330732A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,HALLADAKERI HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780447 4213284026 39620 SRI S MOHAMMED SIRAJ S/O LATE S MOHAMMED MUSTHAFA ASST NO:580/1-461/1-580/1 JAMIYA MAJID NEAR 392110 82 13 LT1 211 1 0 2348 58 1 0 3 1 -1 0 0 0 230 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113487572 0 0 0 1 0 0 0 0 0 0 SRI S MOHAMMED SIRAJ S/O LATE S MOHAMMED MUSTHAFA,ASST NO:580/1-461/1-580/1 JAMIYA MAJID NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460780294 4206102000 AEH2671 SYED IRFAN SAB - - , - 392110 102 13 LT1 211 3.6600 0 24143 176 1 0 3 1 -1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111311637 0 0 0 1 0 0 0 0 0 0 SYED IRFAN SAB,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460780549 4134202000 AEH3650 G MANJULA - - - 392110 259 13 LT1 211 2.8000 0 6379 38 1 0 3 1 91 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330421 0 0 0 0 0 0 0 0 0 0 G MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460780302 4116102000 4084 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE - - - 392110 157 13 LT1 211 0.1600 0 1812 52 1 0 3 1 0 0 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113550474 0 0 0 2 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460780372 4106102000 4006 IMRAN SAB MIGADDR 4006 392110 103 13 LT1 211 0.0800 0 10795 64 1 0 3 1 -24 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329436 0 0 0 0 0 0 0 0 0 0 IMRAN SAB,MIGADDR 4006 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460780382 4096598373 27606 Sri N ATAULLA SAB S/O ABDUL GAFAR SAB #796/742/796 WARD-8 392110 365 13 LT1 211 1 0 2153 39 1 0 3 1 -42 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 10000 111117409097 0 0 0 0 0 0 0 0 0 0 Sri N ATAULLA SAB S/O ABDUL GAFAR SAB,#796/742/796 WARD-8 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460780511 4050670566 46316 SRI VASANTHA S M S/O MAHADEVAPPA ASST NO:B/457-A/350-A/457-B NEAR GARADI MANE ROAD 392110 1 13 LT1 211 2 0 2270 120 1 0 3 1 0 4.1200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111123806053 0 0 0 3 0 0 0 0 0 0 SRI VASANTHA S M S/O MAHADEVAPPA,ASST NO:B/457-A/350-A/457-B NEAR GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460780597 4034202000 1179 M IBRAHIM SAB - - - 392110 300 13 LT1 211 0.1200 0 13913 41 1 0 3 1 -81 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004569496 0 0 0 0 0 0 0 0 0 0 M IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780260 4024202000 7850 HANUMANTHAPPA - - - 392110 251 13 LT1 211 0.2000 0 5311 0 1 0 28 1 -35 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330376 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780254 4016102000 15143 DILSHAD BEE - - , - 392110 171 13 LT1 211 1 0 19495 141 1 0 3 1 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329535 0 0 0 1 0 0 0 0 0 0 DILSHAD BEE,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460780358 3995102000 12938 SMT. SITABAI - - JUMMA MASJID - 392110 65 13 LT1 211 0.4600 0 7057 62 1 0 3 0 176 2.5500 0 0 410 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004580714A 0 0 0 0 0 0 0 0 0 0 SMT. SITABAI,- - JUMMA MASJID - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460780576 3924202000 5688 PARAMESHWARAPPA . . 392110 350 13 LT1 211 0.2400 0 5519 34 1 0 3 1 12 0 0 0 860 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001329380 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,. . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780441 3914202000 338 SMT.SAROJA W/O KRISHNASALADWA. . . - 392110 355 13 LT1 211 0.1200 0 15858 218 1 0 3 1 0 20.8900 0 0 3290 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100001318144 0 0 0 2 0 0 0 0 0 0 SMT.SAROJA W/O KRISHNASALADWA.,. . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460780443 3906102000 3097 LOKAPPA.S - - - 392110 250 13 LT1 211 0.1600 0 479 28 1 0 3 1 94 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001332897AD 0 0 0 1 0 0 0 0 0 0 LOKAPPA.S,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7870 2 1460780442 3895102000 16189 N. PHAJULLA BIN. N. ABDHULGAFAR SAB . . . 392110 138 13 LT1 211 0.5000 0 4411 83 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329580A 0 0 0 0 0 0 0 0 0 0 N. PHAJULLA,BIN. N. ABDHULGAFAR SAB . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460780546 3824202000 2386 S.MUNIYAPPA - - . - 392110 345 13 LT1 211 0.1200 0 213 11 1 0 3 1 -108 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001329735D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780256 3814202000 18051 SMT.GIRIJAMMA SMT.GIRIJAMMA MUDEGOUDR BEEDI 392110 329 13 LT1 211 1 0 3021 61 1 0 3 1 299 2.5000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330577D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,SMT.GIRIJAMMA MUDEGOUDR BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460780526 3724202000 2387 S.MUNIYAPPA - - . - 392110 346 13 LT1 211 0.1200 0 5940 34 1 0 3 1 192 1.6100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329736 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460780334 3695102000 16553 SMT. HAFIZABI. C/O BASHAS MIGADDR 16553 392110 118 13 LT1 211 1 0 8198 79 1 0 3 1 274 2.1700 0 0 960 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001329484 0 0 0 1 0 0 0 0 0 0 SMT. HAFIZABI. C/O BASHAS,MIGADDR 16553 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460780317 3686663597 28133 SRI.MANJUNATHA K.B S/O KENCHAPPA BHAVIKATTI ASST NO:263/176/263 GOWDER BEDI 392110 180 13 LT1 211 1 0 6705 83 1 0 3 1 -12698 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111292822 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA K.B S/O KENCHAPPA BHAVIKATTI,ASST NO:263/176/263 GOWDER BEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460780594 3624202000 45 TAHASHILDAR - - . - 392110 396 13 LT1 211 0.1200 0 1902 28 1 0 3 1 3210 28.2700 0 0 560 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001332894 0 0 0 0 0 0 0 0 0 0 TAHASHILDAR,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780369 3606102000 2073 RAHAMANSAB - - - 392110 165 13 LT1 211 0.1200 0 10319 66 1 0 3 1 14 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 1000000 100001329532 0 0 0 0 0 0 0 0 0 0 RAHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780283 3524202000 4036 ABDUL RASHEED - - . - 392110 368 13 LT1 211 0.1200 0 6583 48 1 0 3 1 42 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330674 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460780284 3520832910 44809 SRI N SANAHULLA S/O N ABDUL RAZAK SAB NEAR H P B URDU SCHOOL NALA MOHALLA 392110 1 13 LT1 211 2 0 1835 63 1 0 3 1 129 1.0500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 111121281862 0 0 0 0 0 0 0 0 0 0 SRI N SANAHULLA S/O N ABDUL RAZAK SAB,NEAR H P B URDU SCHOOL NALA MOHALLA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780272 3506102000 5837 PARUSHURAMMAPPA - - - 392110 106 13 LT1 211 0.1200 0 5660 58 1 0 3 0 0 0 0 0 450 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100001329477A 0 0 0 0 0 0 0 0 0 0 PARUSHURAMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780314 3406102000 3471 T.ABDUL HAYATH - - . - 392110 33 13 LT1 211 0.1200 0 10112 173 1 0 3 1 1205 11.7400 0 0 3500 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111113550473 0 0 0 0 0 0 0 0 0 0 T.ABDUL HAYATH,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780320 3397399569 35658 SRI SYAD RIYAZ S/O LATE SYED HASSAIN SAB ASST NO:573/455/573 M D CIRCLE,NALA MOHALA 392110 90 13 LT1 211 2 0 1052 135 1 0 3 1 0 1 0 0 750 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111118564888D 0 0 0 2 0 0 0 0 0 0 SRI SYAD RIYAZ S/O LATE SYED HASSAIN SAB,ASST NO:573/455/573 M D CIRCLE,NALA MOHALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2100 77 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460780598 3334202000 2457 SAYAD YUSUF - - - 392110 319 13 LT1 211 0.0800 0 3883 27 1 0 3 1 -1381 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330528 0 0 0 1 0 0 0 0 0 0 SAYAD YUSUF,- - - 0 0 0 0 0 0 0 0 2026-02-13 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 0 0 0 0.5200 2 1460780560 3324202000 776 ABDUL AZIZ - - . - 392110 381 13 LT1 211 0.1200 0 3466 5 1 0 3 1 -74 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330685 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780269 3306102000 8930 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE MIGADDR 8930 392110 159 13 LT1 211 0.2800 0 3119 0 1 0 28 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329527A 0 0 0 0 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,MIGADDR 8930 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780577 3224202000 AEH906 hanumanthappa MIGADDR AEH906 392110 399 13 LT1 211 2.2000 0 32701 157 1 0 3 1 -5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001332833 0 0 0 1 0 0 0 0 0 0 hanumanthappa,MIGADDR AEH906 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460780553 3134202000 4466 AMINA BI - - - 392110 276 13 LT1 211 0.1600 0 13973 70 1 0 3 1 13 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330473 0 0 0 0 0 0 0 0 0 0 AMINA BI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780299 3116102000 5934 KAREBAPPA - - - 392110 148 13 LT1 211 0.2000 0 9964 86 1 0 3 1 260 1.3200 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001329839 0 0 0 1 0 0 0 0 0 0 KAREBAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460780304 3106102000 4433 M G MOHABOOB - - - 392110 87 13 LT1 211 0.1200 0 690 14 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 100001329434D 0 0 0 0 0 0 0 0 0 0 M G MOHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780596 3034202000 7411 ALLABAKESH - - - 392110 301 13 LT1 211 0.1200 0 8518 3 1 0 3 1 -2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330476 0 0 0 0 0 0 0 0 0 0 ALLABAKESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0060 2 1460780267 3024202000 3499 MOHAMOOD IBRAHIM - - - 392110 315 13 LT1 211 0.2800 0 8635 15 1 0 3 1 24 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004575642 0 0 0 0 0 0 0 0 0 0 MOHAMOOD IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780262 3022695359 35336 SMT DILSHAD BI ASST NO 455/348/455 392110 170 13 LT1 211 1 0 4541 84 1 0 3 1 1219 10.0400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111287260 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BI,ASST NO 455/348/455 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460780264 3016102000 13304 SAYAD - - - 392110 108 13 LT1 211 0.4200 0 474 34 1 0 3 1 236 1.8100 0 0 330 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001329479D 0 0 0 1 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460780341 3006538967 46125 SRI AFRID R S/O NOOR AHAMED SAB R MAIN ROAD MAIN ROAD 392110 1 13 LT1 211 2 0 1041 42 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111123640391 0 0 0 2 0 0 0 0 0 0 SRI AFRID R S/O NOOR AHAMED SAB R,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460780340 3006102000 4640A ABDUAL RAZAK SAB - - - 392110 13 13 LT1 211 0.2000 0 10575 98 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 100001329888A 0 0 0 0 0 0 0 0 0 0 ABDUAL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460780356 2995102000 8223 T. ABDUL RAZAK SAB . . . . 392110 31 13 LT1 211 0.1600 0 1667 27 1 0 3 1 0 0 0 0 610 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001330143D 0 0 0 0 0 0 0 0 0 0 T. ABDUL RAZAK SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780566 2924202000 3501 B.SHIVAMURTHY - - . - 392110 323 13 LT1 211 0.3600 0 4651 42 1 0 3 1 64 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100007007152 0 0 0 1 0 0 0 0 0 0 B.SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460780377 2914202000 824 KAJI SAYED KHAN MASIDI - - . - 392110 338 13 LT1 211 0.2400 0 11064 86 1 0 3 1 154 1 0 0 720 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001329559 0 0 0 0 0 0 0 0 0 0 KAJI SAYED KHAN MASIDI,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-02-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460780353 2906102000 9485 SHIK MOHAMOOD GOUES - - - 392110 132 13 LT1 211 0.1600 0 7059 52 1 0 3 1 3 0 0 0 590 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329833 0 0 0 0 0 0 0 0 0 0 SHIK MOHAMOOD GOUES,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780362 2895102000 16166 SAIYAD AFAIJ BIN. SAIYAD HUSEN SAB . . . 392110 109 13 LT1 211 1 0 7054 75 1 0 3 0 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 99999 100001329790A 0 0 0 0 0 0 0 0 0 0 SAIYAD AFAIJ,BIN. SAIYAD HUSEN SAB . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460780508 2864117499 41777 SRI R ZAMEER AHAMED S/O R ABDUL NABI ASST NO:529/415/529 A 2ND CROSS 392110 119 13 LT1 211 1 0 2190 41 1 0 3 1 -6 0 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116287773 0 0 0 0 0 0 0 0 0 0 SRI R ZAMEER AHAMED S/O R ABDUL NABI,ASST NO:529/415/529 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780514 2858024162 27935 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA 812/758/812 HALLADAKERI 392110 393 13 LT1 211 1 0 31 0 1 0 28 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111297139 0 0 0 0 0 0 0 0 0 0 SRI GOUDRA CHANDRASHEKHARAPPA S/O GOUDRABASAPPA,812/758/812 HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780435 2824202000 974 HENKAPPA - - . - 392110 351 13 LT1 211 0.1600 0 7285 48 1 0 3 0 43 0 0 0 280 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100001329739A 0 0 0 0 0 0 0 0 0 0 HENKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460780432 2814202000 18045 SRI.MOHMAD YOUSFSAB SRI.MOHMAD YOUSFSAB HALLADA KERI 392110 125 13 LT1 211 0.6000 0 8756 37 1 0 3 1 -118 0 0 0 70 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.70 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330470 0 0 0 1 0 0 0 0 0 0 SRI.MOHMAD YOUSFSAB,SRI.MOHMAD YOUSFSAB HALLADA KERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460780543 2724202000 716 H.MUNIYAPPA - - . - 392110 335 13 LT1 211 0.1200 0 5261 94 1 0 3 1 0 2.0100 0 0 240 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330624 0 0 0 0 0 0 0 0 0 0 H.MUNIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780436 2706102000 2464 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE - - - 392110 158 13 LT1 211 0.1200 0 4180 0 1 0 28 1 -30 0 0 0 950 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111290437 0 0 0 0 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780446 2624202000 8156 SAYAD JAHUTHAR HUSSION - - - 392110 282 13 LT1 211 0.2400 0 7449 64 1 0 3 1 -4 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330243 0 0 0 2 0 0 0 0 0 0 SAYAD JAHUTHAR HUSSION,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460780448 2589831650 46314 SRI VASANTHA S M S/O MAHADEVAPPA ASST NO:B/457-A/350-A/457-A NEAR GARADI MANE ROAD 392110 1 13 LT1 211 2 0 1671 72 1 0 3 1 -312 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111123806051 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA S M S/O MAHADEVAPPA,ASST NO:B/457-A/350-A/457-A NEAR GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460780338 2506102000 14846 HAMEED KHAN ,. ,. 392110 83 13 LT1 211 0.5000 0 3711 82 1 0 3 1 0 0 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111116819768 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,,. ,. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460780600 2424202000 AEH569 G MANJULA W/O G S CHANNABASAPPA - - - 392110 263 13 LT1 211 2.0400 0 23713 120 1 0 3 1 0 0 0 0 0 3921 2026-02-13 3 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 2014-10-10 100001330423 0 0 0 1 0 0 0 0 0 0 G MANJULA W/O G S CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460780308 2406102000 973 ABDUAL - - - 392110 137 13 LT1 211 0.0800 0 865 41 1 0 3 1 168 1.4500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 1B8118115205 0 0 0 1 0 0 0 0 0 0 ABDUAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460780575 2334202000 AEH209 G B CHANDRASHEKHARAPPA S/O GOWDRA BASAPPA - - - 392110 255 13 LT1 211 2 0 24357 138 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330378 0 0 0 2 0 0 0 0 0 0 G B CHANDRASHEKHARAPPA S/O GOWDRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460780255 2324202000 852 P REVANAPPA - - - 392110 266 13 LT1 211 0.1200 0 2740 0 1 0 28 1 -42 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330424 0 0 0 0 0 0 0 0 0 0 P REVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780253 2306102000 5841 T.ABDULJABBAR - - . - 392110 32 13 LT1 211 0.2400 0 1805 31 1 0 3 1 9 0 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001330780D 0 0 0 0 0 0 0 0 0 0 T.ABDULJABBAR,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460780464 2234202000 9643 ABDUAL GHNISAB - - - 392110 278 13 LT1 211 0.7200 0 14793 74 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330472 0 0 0 0 0 0 0 0 0 0 ABDUAL GHNISAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460780559 2224202000 15745 SRI. N. NARAPPA S/O. N. NINGAPPA . A BLOCK 392110 341 13 LT1 211 0.5000 0 5869 111 1 0 3 1 0 9.0700 0 0 670 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111276245 0 0 0 2 0 0 0 0 0 0 SRI. N. NARAPPA,S/O. N. NINGAPPA . A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460780312 2206102000 2375 R. JAWEED BAIG . . 392110 40 13 LT1 211 0.2400 0 203 1 1 0 3 1 -14 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111247282D 0 0 0 0 0 0 0 0 0 0 R. JAWEED BAIG,. . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780309 2203314370 39163 B. MAHABOOB BASHA SO LATE B. ABDUL KHADAR SAB ASST NO-596-1/473-1/596-1 THASHILDAR ROAD , HALLADAKERI 392110 47 13 LT1 211 1 0 2443 38 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111112249663 0 0 0 0 0 0 0 0 0 0 B. MAHABOOB BASHA SO LATE B. ABDUL KHADAR SAB,ASST NO-596-1/473-1/596-1 THASHILDAR ROAD , HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780494 2167208503 25917 SRI.MOHAMMAD SADIQ S/O MOHAMMAD KHALIL SAB ASSESMENT NO : 816/762/816 GARADI MANE ROAD 392110 321 13 LT1 211 1 0 12903 51 1 0 3 1 -98 0 0 0 580 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111326067 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMAD SADIQ S/O MOHAMMAD KHALIL SAB,ASSESMENT NO : 816/762/816 GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460780572 2134202000 4039 ABDUL RASHEED MIGADDR 4039 . 392110 367 13 LT1 211 0.1200 0 35073 124 1 0 3 0 848 4.3200 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001330635 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 4039 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780426 2106102000 12217 B.MAHMAD HUSSAIN - - HALLADAKERI - 392110 46 13 LT1 211 0.4600 0 6387 140 1 0 3 1 -7 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 111111689343 0 0 0 1 0 0 0 0 0 0 B.MAHMAD HUSSAIN,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460780550 2034202000 4573 SMT NANNE MABI - - - 392110 296 13 LT1 211 0.1200 0 3336 77 1 0 3 1 0 0 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111117466242 0 0 0 0 0 0 0 0 0 0 SMT NANNE MABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.7200 72 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460780540 2024202000 14705 SHIKMOHAMOOD - - - 392110 284 13 LT1 211 0.4800 0 5623 25 1 0 3 1 312 2.9600 0 0 210 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001330245 0 0 0 1 0 0 0 0 0 0 SHIKMOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460780427 2006102000 13596 LINGAPPA - - - 392110 144 13 LT1 211 0.9900 0 2237 10 1 0 3 1 -108 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329838 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460780428 1995102000 16626 SMT. JAIBUNNI SAA MIGADDR 16626 392110 24 13 LT1 211 1 0 14875 26 1 0 3 1 0 0 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111335066 0 0 0 1 0 0 0 0 0 0 SMT. JAIBUNNI SAA,MIGADDR 16626 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460780421 1968973425 23167 Sri ANNAPPA S/O YALLAPPA KANDARE HALE BAMBU BAJAR MAIN ROAD HALLADAKERE 392110 64 13 LT1 211 0.5000 0 9119 69 1 0 3 0 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 100000 111115852619 0 0 0 0 0 0 0 0 0 0 Sri ANNAPPA S/O YALLAPPA KANDARE,HALE BAMBU BAJAR MAIN ROAD HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460780519 1924202000 7244 NARAPPA N - - . - 392110 339 13 LT1 211 0.1600 0 807 54 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100001329729D 0 0 0 1 0 0 0 0 0 0 NARAPPA N,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460780275 1914202000 4037 ABDUL RASHEED - - . - 392110 369 13 LT1 211 0.1200 0 6085 73 1 0 3 1 0 0 0 0 780 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111277436 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460780268 1906102000 13238 SH HALAPPA - - - 392110 173 13 LT1 211 1 0 18638 139 1 0 3 1 0 5.6900 0 0 1230 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001329880 0 0 0 1 0 0 0 0 0 0 SH HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460780273 1895102000 17280 Javed beg MIGADDR 17280 392110 39 13 LT1 211 1 0 1723 103 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100001330826D 0 0 0 1 0 0 0 0 0 0 Javed beg,MIGADDR 17280 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460780474 1824202000 AEH786 JULIKA - - - 392110 311 13 LT1 211 2.1600 0 15746 134 1 0 3 1 593 5.8400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111278142 0 0 0 2 0 0 0 0 0 0 JULIKA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460780583 1806102000 4026 SAB KAHSIM MIGADDR 4026 392110 85 13 LT1 211 0.1200 0 2606 11 1 0 3 1 113 1.6600 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111111689344 0 0 0 0 0 0 0 0 0 0 SAB KAHSIM,MIGADDR 4026 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036771 1 0 0 0 0 0 31.7500 42 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460780561 1724081655 46548 SMT POORNIMA S WO RAGHAVENDRA M ASST NO- 829/775/829 A-DIVISION, LADWA BEEDI 392110 1 13 LT1 211 1 0 1193 79 1 0 3 1 0 2.9300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111124438688 0 0 0 2 0 0 0 0 0 0 SMT POORNIMA S WO RAGHAVENDRA M,ASST NO- 829/775/829 A-DIVISION, LADWA BEEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460780407 1695102000 87 Mahmadha Husen .. . . 392110 49 13 LT1 211 0.0800 0 14852 16 1 0 3 1 108 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 100001330784D 0 0 0 0 0 0 0 0 0 0 Mahmadha Husen,.. . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780278 1606102000 4735 MOAHAMOODIN GOUES HARIHAR HARIHAR 392110 162 13 LT1 211 0.3200 0 24 0 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111114709100 0 0 0 0 0 0 0 0 0 0 MOAHAMOODIN GOUES,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780414 1574909473 25919 SMT.JUBEDA BANU W/O R.DADAPEER HOUSE NO : 45 , GOWDRU ONI OPP HALADAKERE SCHOOL 392110 275 13 LT1 211 1 0 7450 51 1 0 3 1 2 0 0 0 270 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111262947 0 0 0 1 0 0 0 0 0 0 SMT.JUBEDA BANU W/O R.DADAPEER,HOUSE NO : 45 , GOWDRU ONI OPP HALADAKERE SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460780536 1524202000 307 BASAPPA - - . - 392110 331 13 LT1 211 0.1200 0 2898 0 1 0 28 1 -14 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330578 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780399 1506102000 9338 MAHAMUN IBHI MIGADDR 9338 392110 91 13 LT1 211 0.1200 0 10273 53 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330785 0 0 0 0 0 0 0 0 0 0 MAHAMUN IBHI,MIGADDR 9338 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780535 1434202000 10322 JAHEEDABI W/O RAHAMATH ULLA KHAN L MIGADDR 10322 . 392110 386 13 LT1 211 0.1200 0 7049 52 1 0 3 1 31 0 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004579860 0 0 0 0 0 0 0 0 0 0 JAHEEDABI W/O RAHAMATH ULLA KHAN L,MIGADDR 10322 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780530 1424202000 4845 PARMESHWARAPPA - - . - 392110 395 13 LT1 211 0.1600 0 409 4 1 0 3 1 18 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330368D 0 0 0 0 0 0 0 0 0 0 PARMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780289 1406102000 9642 THASLDHER MIGADDR 9642 392110 23 13 LT1 211 0.1200 0 6317 52 1 0 3 1 -33 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001330734 0 0 0 0 0 0 0 0 0 0 THASLDHER,MIGADDR 9642 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780495 1334202000 2277 ABDUAL MAJID SAB - - - 392110 289 13 LT1 211 0.1200 0 10725 48 1 0 3 1 -8 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004580280 0 0 0 0 0 0 0 0 0 0 ABDUAL MAJID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460780582 1306102000 8689 SRI HAREF SAB - - - 392110 135 13 LT1 211 0.2000 0 3368 58 1 0 3 1 -1 0 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111654498 0 0 0 0 0 0 0 0 0 0 SRI HAREF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780524 1224202000 16714 HAFEEJULLA KHAN S/O BHASHU KHAN. #7581/7280 NEAR BANASHANKARI TEMPLE 392110 380 13 LT1 211 0.2400 0 6258 0 1 0 3 1 -86 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111299104 0 0 0 0 0 0 0 0 0 0 HAFEEJULLA KHAN S/O BHASHU KHAN.,#7581/7280 NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780521 1216102000 17417 RIYAZ AHMED MIGADDR 17417 392110 41 13 LT1 211 1 0 5330 49 1 0 3 0 0 0 0 0 240 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100006659174 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,MIGADDR 17417 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460780386 1197275816 31758 SMT SAROJA W/O KRISHNA SA LADWA LADWA STREET A LADWA STREET 392110 353 13 LT1 211 1 0 6753 41 1 0 3 1 200 1.4700 0 0 1480 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111303191 0 0 0 1 0 0 0 0 0 0 SMT SAROJA W/O KRISHNA SA LADWA,LADWA STREET A LADWA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460780525 1134202000 AEH3290 G MANJULA W/O G S CHANNABASAPPA - - - 392110 264 13 LT1 211 3.2900 0 6161 26 1 0 3 1 -72 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001337568 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O G S CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780568 1128583619 36527 SMT T.AMIR JANN WO LATE T.BABA SAB ASST NO -515/402/512 THALSHILDAR BIDI 392110 298 13 LT1 211 1 0 4845 73 1 0 3 1 -1 1 0 0 1442 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1442 (ignore if paid) 0 999999 100006781460 0 0 0 0 0 0 0 0 0 0 SMT T.AMIR JANN WO LATE T.BABA SAB,ASST NO -515/402/512 THALSHILDAR BIDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460780562 1124202000 19132 GANGAMMA HOSAMANI W/O late.SANGAPPA HOSAMANI S/O MUNIYAPPA - 392110 349 13 LT1 211 0.2400 0 4626 113 1 0 3 0 1180 8.6000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001329738 0 0 0 0 0 0 0 0 0 0 GANGAMMA HOSAMANI W/O late.SANGAPPA HOSAMANI,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460780281 1116102000 6552 SMT NAANE BAHAN - - - 392110 88 13 LT1 211 0.1200 0 1757 1 1 0 3 0 163 2.2500 0 0 250 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006633220 0 0 0 0 0 0 0 0 0 0 SMT NAANE BAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0908286 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780280 1106102000 4667 IBRAHIM SAB - - - 392110 167 13 LT1 211 0.1200 0 6773 86 1 0 3 1 1329 11.5700 0 0 1890 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329533 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780325 1068132395 45773 SRI UMRAZ R S/O MAHUMMED RAFIQ NEAR URDU SCHOOL NALEMOHALLA 392110 1 13 LT1 211 2 0 1567 57 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 1000000 111122923400 0 0 0 0 0 0 0 0 0 0 SRI UMRAZ R S/O MAHUMMED RAFIQ,NEAR URDU SCHOOL NALEMOHALLA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460780319 1056253375 AEH39312 BUDEN BASHA SO LATE MOHAMMED MUSTHAFA ASST NO-580/1-461/1-580-1 NEAR JAMIYAN MASID HALADAKERI 392110 77 13 LT1 211 1 0 2131 21 1 0 3 1 -32 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 100000 111112838221 0 0 0 1 0 0 0 0 0 0 BUDEN BASHA SO LATE MOHAMMED MUSTHAFA,ASST NO-580/1-461/1-580-1 NEAR JAMIYAN MASID HALADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460780486 1034202000 2064 FAKRUDIN - - - 392110 121 13 LT1 211 0.2000 0 15668 118 1 0 3 1 0 0 0 0 1640 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001330471 0 0 0 2 0 0 0 0 0 0 FAKRUDIN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460780485 1024202000 6450 ABDUAL SATHAER SAB - - - 392110 283 13 LT1 211 0.1200 0 6927 60 1 0 3 1 2 0 0 0 310 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100001330244 0 0 0 0 0 0 0 0 0 0 ABDUAL SATHAER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460780565 1016102000 13997 SAYAD HABIBUAR - - - 392110 117 13 LT1 211 0.4000 0 5167 34 1 0 3 0 -7 0 0 0 140 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100001329483A 0 0 0 0 0 0 0 0 0 0 SAYAD HABIBUAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780411 0978894102 31757 SMT SAROJA W/O KRISHNA SA LADWA LADWA STREET LADWA STREET 392110 354 13 LT1 211 1 0 7835 70 1 0 3 1 8 0 0 0 430 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111269424 0 0 0 0 0 0 0 0 0 0 SMT SAROJA W/O KRISHNA SA LADWA,LADWA STREET LADWA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460780581 0914202000 17107 R.ABDUL RAFIK MIGADDR 17107 392110 312 13 LT1 211 0.5000 0 20857 62 1 0 3 1 -175 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330524 0 0 0 1 0 0 0 0 0 0 R.ABDUL RAFIK,MIGADDR 17107 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460780271 0906102000 6019 NAGAPPA - - - 392110 176 13 LT1 211 0.1600 0 1429 14 1 0 3 1 -5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111239920 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780472 0824202000 10185 AZIZ KHAN - - . - 392110 375 13 LT1 211 0.2400 0 5502 25 1 0 3 0 54 1 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330679 0 0 0 0 0 0 0 0 0 0 AZIZ KHAN,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780528 0814202000 17351 Abdul Razak Bin Abdul Sab MIGADDR 17351 392110 272 13 LT1 211 0.5000 0 14513 31 1 0 3 1 377 5.3700 0 0 930 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001330475 0 0 0 1 0 0 0 0 0 0 Abdul Razak Bin Abdul Sab,MIGADDR 17351 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460780589 0806102000 2106 HANU,MANTHAPPPA - - - 392110 107 13 LT1 211 0.1200 0 3008 50 1 0 3 1 5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111112055328 0 0 0 0 0 0 0 0 0 0 HANU,MANTHAPPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460780306 0795102000 19864 SMT. MANJULA . OLD BAMBUBAZAR 392110 71 13 LT1 211 0.6800 0 3629 0 1 0 3 0 278 3.4000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001334522 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,. OLD BAMBUBAZAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780300 0706102000 5772 G.ABDUL GANI SAB - - , - 392110 43 13 LT1 211 0.1200 0 7139 104 1 0 3 1 -170 0 0 0 620 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111689342 0 0 0 0 0 0 0 0 0 0 G.ABDUL GANI SAB,- - , - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460780298 0695102000 19893 SRI ANNAPPA S/O YALLAPPA OLD BAMBOOBAZAR 392110 63 13 LT1 211 0.5000 0 12440 53 1 0 3 0 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001330901 0 0 0 0 0 0 0 0 0 0 SRI ANNAPPA,S/O YALLAPPA OLD BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780500 0624202000 912 ABEEBMULLAKHAN - - . - 392110 384 13 LT1 211 0.2400 0 13660 44 1 0 3 1 1230 11.0100 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329712 0 0 0 1 0 0 0 0 0 0 ABEEBMULLAKHAN,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460780567 0606102000 5041 SHANATHAMMA - HALLADAKERI 392110 143 13 LT1 211 0.1200 0 4931 31 1 0 3 1 -20 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329581 0 0 0 1 0 0 0 0 0 0 SHANATHAMMA,- HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460780412 0568913061 35827 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA ASST NO:197/143/197 SANGAMESHWARA TEMPLE NEAR 392110 405 13 LT1 211 2 0 6095 83 1 0 3 1 1 0 0 0 1070 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111334918 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O LATE S. HANUMANTHAPPA,ASST NO:197/143/197 SANGAMESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460780467 0524202000 4367 ABDUAL GHNI - - HARIHAR - 392110 295 13 LT1 211 0.1200 0 7510 21 1 0 3 1 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004574353 0 0 0 0 0 0 0 0 0 0 ABDUAL GHNI,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460780332 0466824858 34023 SRI G.ISMAIL S/O GANGANARASI G KHALEEL SAB ASST NO:558/443/558 THAHASHILDAR ROAD 392110 95 13 LT1 211 1 0 7542 81 1 0 3 1 56 1 0 0 260 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111238686 0 0 0 0 0 0 0 0 0 0 SRI G.ISMAIL S/O GANGANARASI G KHALEEL SAB,ASST NO:558/443/558 THAHASHILDAR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2363914 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460780506 0434202000 3598 SRI B SHAKERAPPA - - -- - 392110 407 13 LT1 211 0.3200 0 3076 0 1 0 3 1 17 0 0 0 920 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112042231 0 0 0 0 0 0 0 0 0 0 SRI B SHAKERAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780592 0424202000 3788 BASAPPA MIGADDR 3788 392110 252 13 LT1 211 0.2000 0 2898 23 1 0 3 1 -23 0 0 0 70 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.70 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329378 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR 3788 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780277 0406102000 9909 LINGAPPA MIGADDR 9909 392110 14 13 LT1 211 0.2000 0 7412 98 1 0 3 1 -7 0 0 0 3290 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 111111689341 0 0 0 0 0 0 0 0 0 0 LINGAPPA,MIGADDR 9909 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036773 1 0 0 0 0 0 125.8300 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460780279 0395202000 20686 COMMISENARU NAGARASABE AGANAVADI SCHOOL 392110 250 13 LT1 211 0.4000 0 1610 4 1 0 3 0 3049 27.7000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 999999 100001331142 0 0 0 0 0 0 0 0 0 0 COMMISENARU,NAGARASABE AGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780483 0334202000 2678 NAGABHUSHAN - - . - 392110 364 13 LT1 211 0.1200 0 2056 17 1 0 3 1 -43 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111307880 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460780476 0324202000 4756 P.Esmayil . . . . 392110 308 13 LT1 211 0.2000 0 12838 58 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004574403 0 0 0 0 0 0 0 0 0 0 P.Esmayil,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460780586 0306102000 2100 JAHAGIER - - - 392110 30 13 LT1 211 0.1600 0 10001 150 1 0 3 1 0 0 0 0 1710 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111314986 0 0 0 1 0 0 0 0 0 0 JAHAGIER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460780380 0291034166 45764 SRI C ABDUL JEELANI S/O C SHABBIR AHAMED ASST NO:B/519/406/519 NEAR URDU SCHOOL 392110 551 13 LT1 211 1 0 1856 79 1 0 3 1 537 4.2900 0 0 310 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111122923399 0 0 0 2 0 0 0 0 0 0 SRI C ABDUL JEELANI S/O C SHABBIR AHAMED,ASST NO:B/519/406/519 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460780482 0234202000 12250 DADAFEER BIN/SHEKIMAM SAB - - . - 392110 379 13 LT1 211 0.4800 0 14799 112 1 0 3 1 264 3.8200 0 0 310 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001330683 0 0 0 0 0 0 0 0 0 0 DADAFEER BIN/SHEKIMAM SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780481 0224202000 17815 ABDUL RAZAK ABDUL RAZAK HALLADAKERI 392110 270 13 LT1 211 0.5000 0 6379 31 1 0 3 1 -12 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330425 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,ABDUL RAZAK HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780578 0216102000 811 SRI B RAMPPA -- -- 392110 186 13 LT1 211 0.1200 0 4474 0 1 0 28 1 0 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329629 0 0 0 0 0 0 0 0 0 0 SRI B RAMPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780297 0206102000 967 ABDUL RAFIQ - - . - 392110 60 13 LT1 211 0.1600 0 2222 40 1 0 3 1 5 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330895D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780504 0134202000 13339 MALAPPA - - - 392110 265 13 LT1 211 0.1900 0 6500 0 1 0 28 1 -131 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330936 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780501 0124202000 9684 ABDUAL BADESHASAB - - - 392110 306 13 LT1 211 0.2400 0 9939 96 1 0 3 1 0 3.4900 0 0 810 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001330523 0 0 0 1 0 0 0 0 0 0 ABDUAL BADESHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460780487 0024202000 8389 JAMAN BEI - - - 392110 304 13 LT1 211 0.4000 0 7626 36 1 0 3 1 -3 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004580792 0 0 0 0 0 0 0 0 0 0 JAMAN BEI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780475 0021210393 46315 SRI VASANTHA S M S/O MAHADEVAPPA ASST NO:B/457-A/350-A/457-C NEAR GARADI MANE ROAD 392110 1 13 LT1 211 2 0 2337 87 1 0 3 1 136 1 0 0 240 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111123806052 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA S M S/O MAHADEVAPPA,ASST NO:B/457-A/350-A/457-C NEAR GARADI MANE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460780547 0016102000 2796 KULUSUMBE - - - 392110 131 13 LT1 211 2 0 10147 80 1 0 3 1 2 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329832 0 0 0 2 0 0 0 0 0 0 KULUSUMBE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1460780339 0995102000 P155 REHMAAN BAIG HALLADAKERE HALLADAKERE 392110 6 13 LT5 511 0 8 25629 340 1 0 3 0.7400 0 72.8000 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 111111607392 0 0 0 7 0 0 0 0 1 0 REHMAAN BAIG,HALLADAKERE HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 2 1460780310 6814202000 21194 SRI.ABDUL RAZAK SAB S/O.ABDUL SAB URDUSCHOOL NEAR 392110 269 13 LT1 211 0.7400 0 7275 12 1 0 3 0 -154 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 0 9999999 100001330426 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL RAZAK SAB,S/O.ABDUL SAB URDUSCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460780351 6796836835 41865 SRI MOHAMMED SADIQ S/O MOHAMMED KHALEEL SAB SRI ADAKESHWARA TEMPLE HALLADA KERE 392110 322 13 LT1 211 2 0 6015 118 1 0 3 1 87 1.2200 0 0 2040 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.2040 (ignore if paid) 0 10000 111116314723 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O MOHAMMED KHALEEL SAB,SRI ADAKESHWARA TEMPLE HALLADA KERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460780348 6795102000 17104 Smt. Chotima Bi W/o. Mahm MIGADDR 17104 392110 113 13 LT1 211 0.2400 0 5807 40 1 0 3 1 184 2.6500 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329480 0 0 0 0 0 0 0 0 0 0 Smt. Chotima Bi W/o. Mahm,MIGADDR 17104 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460780423 6724202000 8725 SRI SAROJAMMA - - HALLAD KERE - 392110 17 13 LT1 211 0.2400 0 2391 7 1 0 3 1 21 0 0 0 660 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329376 0 0 0 0 0 0 0 0 0 0 SRI SAROJAMMA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780430 6706549699 26163 Sri DYAMAPPA HOSAGOWDRA S/O D NAGAPPA HOSAGOWDRA ASSESMENT NO : 773/739/773 HALLADAKERE 392110 359 13 LT1 211 1 0 5389 30 1 0 3 1 1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111291193 0 0 0 0 0 0 0 0 0 0 Sri DYAMAPPA HOSAGOWDRA S/O D NAGAPPA HOSAGOWDRA,ASSESMENT NO : 773/739/773 HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460780429 6706102000 3208 T ABDUAL RAFIL SAB MIGADDR 3208 HARIHAR 392110 97 13 LT1 211 0.0800 0 7839 188 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329788D 0 0 0 1 0 0 0 0 0 0 T ABDUAL RAFIL SAB,MIGADDR 3208 HARIHAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460780424 6695102000 20310 S.H.HALAPPA S/O HANUMANTHAPPA HALADAKERI 392110 174 13 LT1 211 1 0 11220 140 1 0 3 1 322 1.6300 0 0 280 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111239283 0 0 0 2 0 0 0 0 0 0 S.H.HALAPPA,S/O HANUMANTHAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460780539 6657389180 41776 SRI R ZAMEER AHAMED S/O R ABDUL NABI ASST NO:529/415/529 2ND CROSS 392110 120 13 LT1 211 1 0 2413 47 1 0 3 1 187 1.7400 0 0 230 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116287758 0 0 0 0 0 0 0 0 0 0 SRI R ZAMEER AHAMED S/O R ABDUL NABI,ASST NO:529/415/529 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460780265 6624202000 9424 HIMERVSHA - - - 392110 267 13 LT1 211 0.3000 0 5861 30 1 0 3 1 177 1.4400 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330427 0 0 0 1 0 0 0 0 0 0 HIMERVSHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460780347 6606102000 AEH3006 BADESHA SAB - - - 392110 134 13 LT1 211 1.7800 0 5057 107 1 0 3 1 -1 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001329835D 0 0 0 0 0 0 0 0 0 0 BADESHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780350 6595102000 11119 PARUSHAPPA - - - 392110 105 13 LT1 211 0.2400 0 6087 31 1 0 3 1 85 1.1300 0 0 270 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001329789 0 0 0 0 0 0 0 0 0 0 PARUSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780345 6585102000 11061 JALEENA / / 392110 61 13 LT1 211 0.2400 0 10443 18 1 0 3 1 -30 0 0 0 270 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001334531 0 0 0 0 0 0 0 0 0 0 JALEENA,/ / 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780257 6524202000 13981 CHENNAPPA - - . - 392110 334 13 LT1 211 1 0 2783 0 1 0 3 1 -32 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330581 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460780422 6424202000 4617 D.SANGAPPA - - . - 392110 387 13 LT1 211 0.2000 0 653 0 1 0 28 1 343 4.4300 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330686 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780396 6406102000 3703 MALAPPA - - - 392110 175 13 LT1 211 0.1200 0 1910 7 1 0 3 1 -90 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111112605232 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780398 6377966602 33953 SMT SEETHA BAI W/O KHANDARE YALLAPPA IMAM MOHALLA OLD BAMBO BAZAR 392110 68 13 LT1 211 1 0 7551 66 1 0 3 1 108 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111283473 0 0 0 1 0 0 0 0 0 0 SMT SEETHA BAI W/O KHANDARE YALLAPPA,IMAM MOHALLA OLD BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460780520 6334202000 3224 B.BASAVARAJ . . 392110 324 13 LT1 211 0.1600 0 10261 63 1 0 3 1 24 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330632 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,. . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460780517 6324202000 1146 ABDUAL JABBER - - - 392110 124 13 LT1 211 0.1600 0 10202 34 1 0 3 1 151 2.0900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330469 0 0 0 0 0 0 0 0 0 0 ABDUAL JABBER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780569 6234202000 2595 ABDUL SHAREEF - - . - 392110 372 13 LT1 211 0.2400 0 9697 44 1 0 3 1 1 0 0 0 290 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001330677 0 0 0 0 0 0 0 0 0 0 ABDUL SHAREEF,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460780425 6224202000 9718 TA.SHAFI SAB MIGADDR 9718 392110 293 13 LT1 211 0.2000 0 2547 0 1 0 28 1 53 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111111240345 0 0 0 0 0 0 0 0 0 0 TA.SHAFI SAB,MIGADDR 9718 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780420 6206102000 11753 THIPANNA - - - 392110 147 13 LT1 211 0.2000 0 1966 2 1 0 3 1 1 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111110385328 0 0 0 1 0 0 0 0 0 0 THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460780555 6147577813 36486 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA HALLADKERI HARIHARA 392110 320 13 LT1 211 1 0 2563 20 1 0 3 1 266 1.3300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100006783357 0 0 0 0 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,HALLADKERI HARIHARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2654357 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780303 6134202000 8091 UMRAZ R S/O MOHAMMED RAFIQ R - - - 392110 314 13 LT1 211 1 0 6186 73 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004575383 0 0 0 1 0 0 0 0 0 0 UMRAZ R S/O MOHAMMED RAFIQ R,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460780301 6124202000 AEH3533 G MANJULA MIGADDR AEH3533 392110 260 13 LT1 211 2.8000 0 1708 13 1 0 3 1 -154 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330420 0 0 0 0 0 0 0 0 0 0 G MANJULA,MIGADDR AEH3533 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780313 6106102000 2734 K ISMAIL - - - 392110 112 13 LT1 211 0.1200 0 2688 42 1 0 3 1 129 1 0 0 260 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112055329 0 0 0 0 0 0 0 0 0 0 K ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460780292 6024202000 21389 SRI.ABDUL RAZAK SAB S/O.ABDUL SAB HALLADAKERI 392110 273 13 LT1 211 1.5000 0 7709 73 1 0 3 0 238 1.1800 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331479 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL RAZAK SAB,S/O.ABDUL SAB HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460780406 6016102000 2362 ABDUAL - - - 392110 9 13 LT1 211 0.1200 0 4176 76 1 0 3 1 56 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111112055326 0 0 0 0 0 0 0 0 0 0 ABDUAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460780409 6012092971 28134 SRI.MANJUNATHA K.B S/O KENCHAPPA BHAVIKATTI ASST NO:263/176/263 A GOWDER BEDI 392110 179 13 LT1 211 1 0 4761 15 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 99999 111110394122 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA K.B S/O KENCHAPPA BHAVIKATTI,ASST NO:263/176/263 A GOWDER BEDI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-04-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460780410 6006102000 841 KOTRAPPA - - - 392110 104 13 LT1 211 0.0800 0 1972 28 1 0 3 1 -14 0 0 0 320 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111689340 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460780408 5995102000 6979 HM RAHAMAN - - - 392110 116 13 LT1 211 0.2000 0 3055 33 1 0 3 1 50 1 0 0 580 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111171309 0 0 0 1 0 0 0 0 0 0 HM RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460780316 5914202000 15753 SRI. N. NARAPPA S/O. NARAV NINGAPPA . . . 392110 343 13 LT1 211 0.5000 0 8155 29 1 0 3 1 -86 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329733 0 0 0 0 0 0 0 0 0 0 SRI. N. NARAPPA,S/O. NARAV NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460780363 5906102000 5707 MOHAMOOD - - - 392110 115 13 LT1 211 0.1200 0 8466 53 1 0 3 1 1 0 0 0 380 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100001329482A 0 0 0 0 0 0 0 0 0 0 MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460780354 5889867909 25866 Smt.SHAMEEM BANU W/O RAHEEMULLA ASSESMENT NO 587/466/587 HALLADA KERE 392110 57 13 LT1 211 0.5000 0 3317 91 1 0 3 1 1261 11.3100 0 0 760 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111289418D 0 0 0 1 0 0 0 0 0 0 Smt.SHAMEEM BANU W/O RAHEEMULLA,ASSESMENT NO 587/466/587 HALLADA KERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460780331 5814202000 12774 SAYAD NAZER - - - 392110 281 13 LT1 211 0.4800 0 4490 39 1 0 3 1 45 1 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330242 0 0 0 0 0 0 0 0 0 0 SAYAD NAZER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460780335 5806102000 3757 SATHRA KHAN - - - 392110 17 13 LT1 211 0.1200 0 8516 64 1 0 3 1 -3 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 1000000 100001329727 0 0 0 0 0 0 0 0 0 0 SATHRA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780336 5795102000 966 MOHAMMAD SHAFIULLA MIGADDR 966 , 392110 58 13 LT1 211 0.1600 0 419 83 1 0 3 1 320 1.6500 0 0 500 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1E4338569580 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SHAFIULLA,MIGADDR 966 , 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460780573 5748774242 38929 SRI S. MOHAMMED JAFFAR SADIQ SO LATE S. MOHAMMED MUSTAF ASST NO-580/1-461/1-580/1 NEAR JAYAMIYA MASID 392110 74 13 LT1 211 1 0 3587 103 1 0 3 1 0 0 0 0 300 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112004918 0 0 0 0 0 0 0 0 0 0 SRI S. MOHAMMED JAFFAR SADIQ SO LATE S. MOHAMMED MUSTAF,ASST NO-580/1-461/1-580/1 NEAR JAYAMIYA MASID 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460780295 5724202000 9717 ABDUAL KAREM SAB - - - 392110 292 13 LT1 211 0.2000 0 2654 10 1 0 3 1 227 3.0900 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004581415 0 0 0 0 0 0 0 0 0 0 ABDUAL KAREM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780366 5706102000 13131 MOHAMOOD - - - 392110 129 13 LT1 211 1 0 9900 71 1 0 3 0 0 0 0 0 290 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001329830A 0 0 0 0 0 0 0 0 0 0 MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460780370 5695102000 20445A BHEERAPPA S.M S/O S.B.MURUDAPPA HALADAKERI 392110 142 13 LT1 211 0.5000 0 1144 48 1 0 3 1 0 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001329582D 0 0 0 1 0 0 0 0 0 0 BHEERAPPA S.M,S/O S.B.MURUDAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460780587 5624202000 1505 RAMAPPA - - - 392110 397 13 LT1 211 0.1600 0 390 60 1 0 3 1 325 2.5300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 999999 100001330370D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780379 5606102000 12627 RAHAMATH ULLA - - - 392110 92 13 LT1 211 0.4800 0 9111 71 1 0 3 1 0 1.3700 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329786 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460780344 5506102000 12407 R . BADRUDDIN - - . - 392110 51 13 LT1 211 0.4800 0 1535 7 1 0 3 0 196 1.0100 0 0 220 3921 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006636817 0 0 0 0 0 0 0 0 0 0 R . BADRUDDIN,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780270 5434202000 10070 SIDHALINGAPPA.S.NADIG - - . - 392110 328 13 LT1 211 0.1200 0 4151 36 1 0 3 1 9 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001330576 0 0 0 1 0 0 0 0 0 0 SIDHALINGAPPA.S.NADIG,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460780276 5424202000 11462 ALLABAKESH - - - 392110 310 13 LT1 211 0.8000 0 14651 63 1 0 3 1 48 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100004578548 0 0 0 1 0 0 0 0 0 0 ALLABAKESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460780307 5406102000 14722 SHAFI ULLA SAB MIGADDR 14722 392110 53 13 LT1 211 0.2400 0 1309 24 1 0 3 1 66 1 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111114299663 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA SAB,MIGADDR 14722 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460780498 5360302000 8359 ABDUAL RAZAK MIGADDR 8359 392110 75 13 LT1 211 0.1600 0 4880 61 1 0 3 1 -8 0 0 0 280 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007000621 0 0 0 0 0 0 0 0 0 0 ABDUAL RAZAK,MIGADDR 8359 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460780563 5334202000 12123 KAFESAB - - - 392110 291 13 LT1 211 0.3200 0 2733 13 1 0 3 1 2 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329558 0 0 0 0 0 0 0 0 0 0 KAFESAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460780588 5324202000 8388 HARAMUTHULLA - - - 392110 303 13 LT1 211 0.2000 0 1844 12 1 0 3 1 4 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001330522AD 0 0 0 0 0 0 0 0 0 0 HARAMUTHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460780415 5306102000 2043 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE - - - 392110 153 13 LT1 211 0.1200 0 28 0 1 0 3 1 0 2.0300 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 100001329525D 0 0 0 0 0 0 0 0 0 0 PRESIDENT SWAKULA SALI SAMAAJA ADIKESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460780438 5224202000 9724A T.ABDUL RAFFIQ SAB S/O KAREEM SAB . . . 392110 290 13 LT1 211 0.2400 0 212 0 1 0 28 1 -36 0 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14008619 0 9999999 111111824232 0 0 0 0 0 0 0 0 0 0 T.ABDUL RAFFIQ SAB,S/O KAREEM SAB . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460780574 5124202000 15746 Sri. N. Narappa S/O. N. NINGAPPA . . . 392110 344 13 LT1 211 0.5000 0 8662 46 1 0 3 1 4 2.0800 0 0 0 3921 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14008619 0 9999999 100001329732 0 0 0 1 0 0 0 0 0 0 Sri. N. Narappa,S/O. N. NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2