1461334076 8567601000 7966A JAMALBI - - - 392302 2760 15 LT1 211 0.2400 0 11476 93 1 0 3 1 0 2.9000 0 0 870 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116899775 0 0 0 1 0 0 0 0 0 0 JAMALBI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461333867 8540999702 HH51908 B. ANWAR BASHA S/O LATE B. MAHBOOB SAB # 478/1729 WARD NO. 09 392302 91 15 LT1 211 1 0 11070 135 1 0 3 0.8200 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2040269 0 0 0 2 0 0 0 0 0 0 B. ANWAR BASHA S/O LATE B. MAHBOOB SAB,# 478/1729 WARD NO. 09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2040269 1 0 0 0 0 0 86.5800 95 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461333860 8537701000 4588 K Rahamattulla s/o Dahudsab - - - 392302 1631 15 LT1 211 0.1200 0 7047 107 1 0 3 0.9400 262 1.3500 0 0 400 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0911003 0 0 0 2 0 0 0 0 0 0 K Rahamattulla s/o Dahudsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461333863 8527601000 7217 MEHABOOB SAB - - - 392302 430 15 LT1 211 0.2400 0 8538 40 1 0 3 1 39 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998750 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461333873 8517400325 HH52379 C.IMAM SAB S/O HUSAIN SAB # 297/1631 WARD NO-09 ARASIKERI ROAD 392302 2551 15 LT1 211 0.5000 0 4917 66 1 0 3 0.9100 162 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2205483 0 0 0 1 0 0 0 0 0 0 C.IMAM SAB S/O HUSAIN SAB,# 297/1631 WARD NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2205483 1 0 0 0 0 0 42.7500 53 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461334018 8491433741 HH55945 K NASIMA BANU WO K DADAVALII SAB DOR NO 541/B GUNDIKERE 392302 571 15 LT1 211 1 0 827 21 1 0 3 0.8300 110 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67478164 0 0 0 1 0 0 0 0 0 0 K NASIMA BANU WO K DADAVALII SAB,DOR NO 541/B GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461334054 8477601000 6131 Kanahalli Hussainsab S/o Budain Sab - - - 392302 490 15 LT1 211 0.2400 0 4077 30 1 0 2 0 126 12.7000 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14008806 0 99999 111117003159 0 0 0 0 0 0 0 0 0 0 Kanahalli Hussainsab S/o Budain Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333888 8442533771 HH56302 H JILANI SO H BASHU SAB #D NO 477/1729 GUNDIKERE 392302 971 15 LT1 211 1 0 671 43 1 0 3 0.8100 -45 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68282441 0 0 0 1 0 0 0 0 0 0 H JILANI SO H BASHU SAB,#D NO 477/1729 GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461333890 8427601000 6236 Mahaboobsab s/o Immamsab - - - 392302 160 15 LT1 211 0.1600 0 7161 35 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116833061 0 0 0 0 0 0 0 0 0 0 Mahaboobsab s/o Immamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461333898 8403285538 HH52973 O.SHABBIR SAB S/O SHARIF SAB # 20/1613/240. WARD NO-09 TEKKADA GARADI KERI ROAD 392302 2502 15 LT1 211 0.5000 0 1481 2 1 0 3 0.8000 -15 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2482474 0 0 0 0 0 0 0 0 0 0 O.SHABBIR SAB S/O SHARIF SAB,# 20/1613/240. WARD NO-09 TEKKADA GARADI KERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2482474 1 0 0 0 0 0 2.6700 13 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461334047 8384433990 HH50137 K. BEGUM W/O CHAMANSAB #368/1693/A GUNDINAKERI 392302 1910 15 LT1 211 1 0 8566 55 1 0 3 1 231 1.1800 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116887023 0 0 0 1 0 0 0 0 0 0 K. BEGUM W/O CHAMANSAB,#368/1693/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461334052 8377601000 2559 A.ALLABHAKSHI MIGADDR 2559 392302 2412 15 LT1 211 0.1600 0 8114 19 1 0 3 1 301 2.4300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116901125 0 0 0 2 0 0 0 0 0 0 A.ALLABHAKSHI,MIGADDR 2559 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461334048 8367601000 5778 ARASIKERE MALDER MABU SAB - - - 392302 2190 15 LT1 211 0.1600 0 11708 72 1 0 3 1 0 0 0 0 1230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111117004913 0 0 0 1 0 0 0 0 0 0 ARASIKERE MALDER MABU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461333897 8289900249 HH54436 K BEGAM W O KUNCHUR CHAMAN SAB .# 368/1693/368 9TH WARD GUNDINAKERI 392302 1913 15 LT1 211 1 0 1544 25 1 0 3 0.9500 72 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3142320 0 0 0 0 0 0 0 0 0 0 K BEGAM W O KUNCHUR CHAMAN SAB,.# 368/1693/368 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461333896 8289780000 6626 B Allabhakshisab s/o B Mukthumsab - - - 392302 1990 15 LT1 211 0.5000 0 18214 182 1 0 3 1 0 0 0 0 1460 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111117008104 0 0 0 2 0 0 0 0 0 0 B Allabhakshisab s/o B Mukthumsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461334006 8283747746 HH54551 KORAVARA BASAPPA S O K KENCHAPPA # 541/B 9TH WARD GUNDINAKERI 392302 2721 15 LT1 211 1 0 2111 46 1 0 3 0.9600 205 1.5700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3188064 0 0 0 0 0 0 0 0 0 0 KORAVARA BASAPPA S O K KENCHAPPA,# 541/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461334012 8277601000 6935 Talavara Kenchappa s/o Kenchappa - - - 392302 2051 15 LT1 211 0.3000 0 6959 16 1 0 3 1 4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116832873 0 0 0 0 0 0 0 0 0 0 Talavara Kenchappa s/o Kenchappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461334017 8267601000 2955 K Abdul sab s/o Buden sab - - - 392302 1280 15 LT1 211 0.2000 0 8253 124 1 0 3 1 36 7.2300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111426282 0 0 0 2 0 0 0 0 0 0 K Abdul sab s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333738 8249878906 HH55197 K SHABHINA BI WO K RAHAMATHULLA # SY NO 541/B GUNDINAKERI 392302 1041 15 LT1 211 1 0 2713 70 1 0 3 0.9200 -9 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3420026 0 0 0 0 0 0 0 0 0 0 K SHABHINA BI WO K RAHAMATHULLA,# SY NO 541/B GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461334055 8167601000 12887 SMT,GANGAMMA. W/O.K,GANGAPPA. #324/1702 W-NO-9 392302 2030 15 LT1 211 0.2400 0 1570 0 1 0 28 1 149 2.2100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116885654 0 0 0 0 0 0 0 0 0 0 SMT,GANGAMMA.,W/O.K,GANGAPPA. #324/1702 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334050 8156552938 HH53804 OBALAPURADA MAHAMMAD RAFIK S O OBALAPURADA IMAM SAB # 543/1722/A1 9TH WARD GUNDINAKERI 392302 611 15 LT1 211 1 0 274 11 1 0 3 1 152 2.0300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111111610404 0 0 0 0 0 0 0 0 0 0 OBALAPURADA MAHAMMAD RAFIK S O OBALAPURADA IMAM SAB,# 543/1722/A1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2875189 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461333753 8127601000 3171 B Bara Immamsab S/o Budain sab - - - 392302 40 15 LT1 211 0.1200 0 7937 45 1 0 3 1 -16 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116835768 0 0 0 0 0 0 0 0 0 0 B Bara Immamsab S/o Budain sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333748 8125519179 HH54435 K BEGAM W O KUNCHUR CHAMAN SAB # 368/1693/368 9TH WARD- GUNDINAKERI 392302 1912 15 LT1 211 1 0 1708 30 1 0 3 0.8300 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3142319 0 0 0 0 0 0 0 0 0 0 K BEGAM W O KUNCHUR CHAMAN SAB,# 368/1693/368 9TH WARD- GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461333932 8089058122 HH56338 KALLIBAVI MUBINA BANU WO KALLIBHAVI ARIF ULLA D NO 953/26 GUNDIKERE 392302 972 15 LT1 211 1 0 397 23 1 0 3 1 -43 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 10000 111124201292 0 0 0 1 0 0 0 0 0 0 KALLIBAVI MUBINA BANU WO KALLIBHAVI ARIF ULLA,D NO 953/26 GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333930 8077601000 7063 Allabhakshi s/o Chamansah MIGADDR 7063 392302 750 15 LT1 211 0.2400 0 8974 30 1 0 3 1 -66 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117004553 0 0 0 0 0 0 0 0 0 0 Allabhakshi s/o Chamansah,MIGADDR 7063 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461333931 8067601000 10519 K.IMAM ALI SAB. S/O IMAM ALI SAB #852/1 W.NO.9. GUNDINAKERI. 392302 1140 15 LT1 211 1 0 1165 19 1 0 3 1 0 0 0 0 290 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000098858D 0 0 0 0 0 0 0 0 0 0 K.IMAM ALI SAB.,S/O IMAM ALI SAB #852/1 W.NO.9. GUNDINAKERI. 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461333751 8027601000 7815A MAKBUL - - - 392302 100 15 LT1 211 0.2400 0 2794 0 1 0 28 1 157 2.2400 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116895853 0 0 0 0 0 0 0 0 0 0 MAKBUL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.9200 32 2025-12-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333750 8014590909 HH50682 A. ISMAILSAB S/O KHALANDARSAB #780 GUNDINAKERI 392302 1120 15 LT1 211 1 0 5849 56 1 0 3 1 0 1.7400 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 3573359126D 0 0 0 3 0 0 0 0 0 0 A. ISMAILSAB S/O KHALANDARSAB,#780 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461333936 7971444306 HH50363 SAMIULLA S/O BHASAKHAN #352/131/1720 GUNDINAKERI 392302 1850 15 LT1 211 0.5000 0 19229 98 1 0 3 1 122 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116879659 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O BHASAKHAN,#352/131/1720 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461333923 7967601000 6311 Avarekalu Sharifabi w/o Roshasab - - - 392302 880 15 LT1 211 0.2000 0 3703 17 1 0 3 1 -8 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116945765 0 0 0 0 0 0 0 0 0 0 Avarekalu Sharifabi w/o Roshasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461333927 7957601000 10867 S.MUNVAR. S/O. B.ALLABAKSH #297/1631 WNO-09 392302 2600 15 LT1 211 0.7500 0 7724 77 1 0 3 1 9 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116887073 0 0 0 1 0 0 0 0 0 0 S.MUNVAR.,S/O. B.ALLABAKSH #297/1631 WNO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461333829 7927601000 1756 Sri.B.JAMAL SAB S/O JAMAL SAB MIGADDR 1756 392302 190 15 LT1 211 0.2400 0 10661 48 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116999878 0 0 0 2 0 0 0 0 0 0 Sri.B.JAMAL SAB S/O JAMAL SAB,MIGADDR 1756 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461333834 7917601000 7932 KOTRESH ANVAR KHAN - - - 392302 150 15 LT1 211 0.2400 0 6790 77 1 0 3 1 -8 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117038071 0 0 0 2 0 0 0 0 0 0 KOTRESH ANVAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461333823 7902742533 HH55840 K IMAMALISAB SO KOTRAKSHI IMAM SAHEB #4221/1223/A3/422/1 392302 1621 15 LT1 211 1 0 3090 67 1 0 3 0.8800 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68246580 0 0 0 2 0 0 0 0 0 0 K IMAMALISAB SO KOTRAKSHI IMAM SAHEB,#4221/1223/A3/422/1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461334002 7886594172 HH50258 K. MAHAMAD S/O BABAN SAB #402/1723/A2 GUNDINAKERI 392302 1270 15 LT1 211 0.5000 0 11880 193 1 0 3 1 -4 7.7600 0 0 1300 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116899847 0 0 0 2 0 0 0 0 0 0 K. MAHAMAD S/O BABAN SAB,#402/1723/A2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461334005 7867601000 3221 Danakayuva Budensab s/o Fakruddinsab - - - 392302 920 15 LT1 211 0.2000 0 5830 0 1 0 28 1 -46 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116915155 0 0 0 0 0 0 0 0 0 0 Danakayuva Budensab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333724 7857601000 8702 K.SHARIPABI 9 GUNDIKERE 9 GUNDIKERE 392302 770 15 LT1 211 0.2400 0 6223 65 1 0 3 1 0 1 0 0 410 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116832442 0 0 0 2 0 0 0 0 0 0 K.SHARIPABI,9 GUNDIKERE 9 GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461333814 7827601000 4923 K Mahaboobsab s/o Budensab - - - 392302 300 15 LT1 211 0.2000 0 7292 22 1 0 3 1 110 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116896006 0 0 0 1 0 0 0 0 0 0 K Mahaboobsab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461333819 7823064409 HH53988 K AREEFULLA S O K JAMAL SAB # 468/1723/9 9TH WARD GUNDINAKERI 392302 0 15 LT1 211 3 0 8696 331 1 0 3 0.8100 0 0 0 0 400 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2973012 0 0 0 5 0 0 0 0 0 0 K AREEFULLA S O K JAMAL SAB,# 468/1723/9 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1461333828 3277601000 6833 D Gudusahebu s/o Budensab MIGADDR 6833 392302 1870 15 LT1 211 0.4600 0 5661 31 1 0 3 0.9800 268 2.1500 0 0 550 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1063152 0 0 0 1 0 0 0 0 0 0 D Gudusahebu s/o Budensab,MIGADDR 6833 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461333803 3267601000 6117 K Peerasab s/o Sanna Budensab - - - 392302 1460 15 LT1 211 0.1600 0 7492 38 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116903756 0 0 0 1 0 0 0 0 0 0 K Peerasab s/o Sanna Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461333740 3177601000 2581 M.JAFAR MIGADDR 2581 392302 2320 15 LT1 211 0.2000 0 4331 44 1 0 3 1 255 2.1300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116913784 0 0 0 1 0 0 0 0 0 0 M.JAFAR,MIGADDR 2581 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461333801 3077601000 6663 SHAFI - - - 392302 2410 15 LT1 211 0.1800 0 3912 26 1 0 2 0 22 0 0 0 0 3923 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008806 0 99999 111116911904 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333797 3067601000 13080 ALLABHAKSHI S/O.GUDU SAB. # 382/1707/A W-NO-9 392302 1790 15 LT1 211 0.9800 0 13612 85 1 0 3 1 -24 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116881858 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,S/O.GUDU SAB. # 382/1707/A W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461333809 2967601000 6575 Davanageri Rajasab s/o Imamsab - - - 392302 630 15 LT1 211 0.2400 0 13856 78 1 0 2 0 743 13.5600 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 40 0 14008806 0 99999 111116914285 0 0 0 0 0 0 0 0 0 0 Davanageri Rajasab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333883 2965355056 HH55167 KORAVARA HALAMMA WO BHEEMAPPA DOR NOP 541/B KORAVARA ONI HARAPANAHALLI 392302 2671 15 LT1 211 1 0 400 4 1 0 3 1 -78 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111117082622 0 0 0 0 0 0 0 0 0 0 KORAVARA HALAMMA WO BHEEMAPPA,DOR NOP 541/B KORAVARA ONI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333882 2957601000 11368 H.GIRIJAMMA H.GIRIJAMMA W/O VIJAY KUMAR 392302 981 15 LT1 211 0.2400 0 1513 34 1 0 3 1 109 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 100006939732 0 0 0 2 0 0 0 0 0 0 H.GIRIJAMMA,H.GIRIJAMMA W/O VIJAY KUMAR 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0909763 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333880 2937701000 8211 SHEVASHANKAR GOWDA - - - 392302 1640 15 LT1 211 0.2400 0 2416 32 1 0 3 0.9700 11 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1046833 0 0 0 0 0 0 0 0 0 0 SHEVASHANKAR GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461333877 2937420663 HH52199 KOTRAKSHI HUSEN SAB S/O IMAMSAB # 389/1712/389 WARD NO-09 GUNDINAKERI ROAD 392302 841 15 LT1 211 1 0 5299 41 1 0 3 0.8900 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2139160 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI HUSEN SAB S/O IMAMSAB,# 389/1712/389 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2139160 1 0 0 0 0 0 50 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461333881 2927601000 3212 Suban Sab S/o Babu Sab - - - 392302 50 15 LT1 211 0.1200 0 6082 29 1 0 3 1 -891 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116908145 0 0 0 0 0 0 0 0 0 0 Suban Sab S/o Babu Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461334007 2917801502 HH56212 H RUKHIYA BEE WO BUDEN SAB DOR NO 94/CC/541/B GUNDIKERE 392302 731 15 LT1 211 1 0 615 25 1 0 3 0.7700 -47 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999 68266095 0 0 0 0 0 0 0 0 0 0 H RUKHIYA BEE WO BUDEN SAB,DOR NO 94/CC/541/B GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461333767 2867601000 7921 BADDI PHAKRUDDIN SAB A - 392302 2140 15 LT1 211 0.2400 0 1095 0 1 0 28 1 -5 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116999635 0 0 0 0 0 0 0 0 0 0 BADDI PHAKRUDDIN SAB,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334028 2717601000 9463 K.NAZEER SAB #554 9th WARD 392302 230 15 LT1 211 0.2400 0 7034 75 1 0 3 1 347 1.7300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116828248 0 0 0 1 0 0 0 0 0 0 K.NAZEER SAB,#554 9th WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461333996 2698068785 HH54139 CHAMAN SHARIF S O late MAHABOOB SAB # 134/31 9TH WARD GUNDINAKERI 392302 432 15 LT1 211 1 0 2772 15 1 0 3 1 54 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3048818 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIF S O late MAHABOOB SAB,# 134/31 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461333739 2677601000 9889 HASHMATH #1612/C 392302 2350 15 LT1 211 0.5000 0 506 19 1 0 3 0.9800 293 2.0600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67456574 0 0 0 1 0 0 0 0 0 0 HASHMATH,#1612/C 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461333822 2667601000 6441 D Mohamed sab s/o Buden sab - - - 392302 1580 15 LT1 211 0.1600 0 5592 15 1 0 3 1 433 4.0100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116894986 0 0 0 1 0 0 0 0 0 0 D Mohamed sab s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461333857 2637701000 1338 K Davudsab s/o Husainsab - - - 392302 1632 15 LT1 211 0.1200 0 7589 69 1 0 3 1 0 0 0 0 490 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111413185 0 0 0 0 0 0 0 0 0 0 K Davudsab s/o Husainsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461333851 2627601000 4958 Kotrani Munna s/o K Doddabudainsab - - - 392302 220 15 LT1 211 0.1600 0 1423 37 1 0 3 0.7800 -14 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67455226 0 0 0 0 0 0 0 0 0 0 Kotrani Munna s/o K Doddabudainsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461334024 2589780000 6943 G Husain sab s/o Ajmithisab - - - 392302 710 15 LT1 211 0.2200 0 5264 57 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116908355 0 0 0 1 0 0 0 0 0 0 G Husain sab s/o Ajmithisab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461334022 2583925721 HH53078 A CHAMMAN SHAREF A MAHABUB SAB S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 392302 431 15 LT1 211 2 0 4352 66 1 0 3 0.8500 164 1.3100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0860931 0 0 0 1 0 0 0 0 0 0 A CHAMMAN SHAREF A MAHABUB SAB,S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0860931 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461333733 2577601000 6305 Kotreshi Rajasahebu s/o Abdul saheb - - - 392302 550 15 LT1 211 0.2000 0 5486 59 1 0 3 0.7800 -22 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1002830 0 0 0 1 0 0 0 0 0 0 Kotreshi Rajasahebu s/o Abdul saheb,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD1002830 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461333845 2567601000 4492 A.NABI SAB - - - 392302 2500 15 LT1 211 0.1200 0 1444 92 1 0 3 0.9500 270 1.9300 0 0 660 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 69990386 0 0 0 2 0 0 0 0 0 0 A.NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461333868 2556641000 14258 K.Dali Sab S/o Imammali sab GUNDINKERE WORD NO.9TH #342 392302 1810 15 LT1 211 0.5000 0 15278 107 1 0 3 1 210 1.1200 0 0 710 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116998450 0 0 0 2 0 0 0 0 0 0 K.Dali Sab S/o Imammali sab,GUNDINKERE WORD NO.9TH #342 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461333862 2531238386 HH52478 K.MASTAN S/O K.JAMAL SAB # 411 WARD NO-09 GUNDINAKERI ROAD 392302 541 15 LT1 211 1 0 6141 57 1 0 3 0.8700 72 1.0200 0 0 490 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2262660 0 0 0 1 0 0 0 0 0 0 K.MASTAN S/O K.JAMAL SAB,# 411 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2262660 1 0 0 0 0 0 59 65 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461334011 2511240877 HH51164 ARASIKERI KHASIMSAB #302/1206/4 TEKKADAGARDIKERI 392302 2220 15 LT1 211 1 0 2708 34 1 0 3 1 88 1 0 0 250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111384787 0 0 0 1 0 0 0 0 0 0 ARASIKERI KHASIMSAB,#302/1206/4 TEKKADAGARDIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461334013 2506817343 HH52022 JAMAKANDI SHABBIR S/O RAJA SAB # 560/1A/1 1723/62 WARD NO-03 ARASIKERI ROAD 392302 391 15 LT1 211 1 0 3631 83 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2040244 0 0 0 2 0 0 0 0 0 0 JAMAKANDI SHABBIR S/O RAJA SAB,# 560/1A/1 1723/62 WARD NO-03 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461333718 2477601000 6393 Makbul s/o Imamsab - - - 392302 1410 15 LT1 211 0.2000 0 2690 117 1 0 3 0.9500 445 2.2700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67454811 0 0 0 3 0 0 0 0 0 0 Makbul s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461333902 9533068046 HH56733 K SHAJIDABI 94/CC/154/B 9TH WARD GUNDIKERE 392302 551 15 LT3A 311 1 0 17 1 1 0 3 1 0 3.2500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 69991151 0 0 0 0 0 0 0 0 1 0 K SHAJIDABI,94/CC/154/B 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461333891 7717454750 HH54094 B ALLABAKSH S O PEERSAB # /1722/B 9TH WARD GUNDINAKERI 392302 1253 15 LT3A 311 1 0 4151 195 1 0 3 0.5900 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3020623 0 0 0 1 0 0 0 0 1 0 B ALLABAKSH S O PEERSAB,# /1722/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461334043 5857601000 9516 D.BUDENSAB 511/1722/A 9TH WARD 392302 830 15 LT3A 311 0.2400 0 3288 26 1 0 3 1 -3 2.0800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116941244 0 0 0 0 0 0 0 0 1 0 D.BUDENSAB,511/1722/A 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333903 4218834282 HH50531 D. MAHAMAD ILIYAS S/O GUDUSAB #371 GUNDINAKERI 392302 1690 15 LT3A 311 0.5000 0 1298 0 1 0 28 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116901288 0 0 0 0 0 0 0 0 1 0 D. MAHAMAD ILIYAS S/O GUDUSAB,#371 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333830 1567601000 5708 Hulmani Shafi s/o Mandakki Rofesab - - - 392302 970 15 LT3A 311 0.2000 0 10020 12 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116897734 0 0 0 0 0 0 0 0 1 0 Hulmani Shafi s/o Mandakki Rofesab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461333966 9967601000 3057 Ibrahim sab s/o Fakruddinsab - - - 392302 910 15 LT1 211 0.1600 0 7344 52 1 0 3 1 16 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116906024 0 0 0 1 0 0 0 0 0 0 Ibrahim sab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461333991 9957601000 11122 SRI.K.CHANDRAPPA. S/O.ERAPPA.. # 311/1 W.NO-9 392302 2040 15 LT1 211 0.2400 0 6070 25 1 0 3 1 367 3.3300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117004616 0 0 0 1 0 0 0 0 0 0 SRI.K.CHANDRAPPA.,S/O.ERAPPA.. # 311/1 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333989 9945106826 HH56539 K MAHAMEED SAB SO K ABDDUL SAB D NO 94/CC/541/B GUNDIKERE 392302 563 15 LT1 211 1 0 293 20 1 0 3 0.9400 -26 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 69955098 0 0 0 0 0 0 0 0 0 0 K MAHAMEED SAB SO K ABDDUL SAB,D NO 94/CC/541/B GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461333988 9934253263 HH56914 O MOHAMED RASOOL S/O RAHAMATH SAB,DOOR NO 544/1716/B, 9TH WARD GUNDINAKERI, HARAPANAHALLI 392302 572 15 LT1 211 1 0 87 5 1 0 3 0.9900 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 70339639 0 0 0 0 0 0 0 0 0 0 O MOHAMED RASOOL,S/O RAHAMATH SAB,DOOR NO 544/1716/B, 9TH WARD GUNDINAKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461333993 9931164113 HH55324 KALLI BAVI ASHADULLA SO ABDUL SAB # 400/2 9TH WARD GUNDINAKERI 392302 1181 15 LT1 211 1 0 2047 7 1 0 3 1 2 1.0500 0 0 760 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111117993077 0 0 0 0 0 0 0 0 0 0 KALLI BAVI ASHADULLA SO ABDUL SAB,# 400/2 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333987 9927601000 9851 K.IMAM SAHEB D.NO-445/1727 9TH WARD 392302 170 15 LT1 211 0.2400 0 5731 21 1 0 3 1 224 1.9200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117008289 0 0 0 1 0 0 0 0 0 0 K.IMAM SAHEB,D.NO-445/1727 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461334074 9915353025 HH51234A ATTELI MAHABUBSAB S/O IMAMSAB #559/1 GUNDINAKERI 392302 421 15 LT1 211 1 0 3101 41 1 0 3 0.7200 315 1.9900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111369102 0 0 0 0 0 0 0 0 0 0 ATTELI MAHABUBSAB S/O IMAMSAB,#559/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461333904 9867601000 2154 Kathaki Imamsab s/o Budensab - - - 392302 1430 15 LT1 211 0.1200 0 12095 92 1 0 3 1 108 1 0 0 1570 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116832834 0 0 0 1 0 0 0 0 0 0 Kathaki Imamsab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 81.3200 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461334070 9801195083 HH54315 D CHANDRAMMA D O D GONIBASAPPA # 541 9TH WARD GUNDINAKERI 392302 2122 15 LT1 211 1 0 1158 12 1 0 3 1 -14 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3102383 0 0 0 0 0 0 0 0 0 0 D CHANDRAMMA D O D GONIBASAPPA,# 541 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461333725 9796589671 HH50936A DAVANAGERE MANJAPPA S/O GONEPAA #349/1686/3 GUNDINAKERI 392302 950 15 LT1 211 1 0 5429 31 1 0 3 0.8100 -77 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111358684 0 0 0 0 0 0 0 0 0 0 DAVANAGERE MANJAPPA S/O GONEPAA,#349/1686/3 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333742 9767601000 8377 K.MUHAMAD - - - 392302 560 15 LT1 211 0.2400 0 3889 13 1 0 3 1 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116998131 0 0 0 0 0 0 0 0 0 0 K.MUHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461333824 9667601000 8376 B MAKBUL - - - 392302 2270 15 LT1 211 0.2400 0 6690 31 1 0 3 1 3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116951154 0 0 0 0 0 0 0 0 0 0 B MAKBUL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461334036 9624028126 HH54958 S YASMIN WO S CHAMANVALI 9TH-WARD GUNDINAKERE 392302 1041 15 LT1 211 1 0 234 1 1 0 3 1 -37 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111112975215 0 0 0 0 0 0 0 0 0 0 S YASMIN WO S CHAMANVALI,9TH-WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461334034 9617601000 10736 N.AHAMAD S/O FAKRU SAB W.NO9, GUNDINAKERI 392302 390 15 LT1 211 0.2800 0 12697 96 1 0 3 1 208 1.0400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111354472 0 0 0 2 0 0 0 0 0 0 N.AHAMAD,S/O FAKRU SAB W.NO9, GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461333716 9587287293 HH55473 D MANJAPPA SO D RAMAPPA DOR NO 404/1719/A 9TH WARD GUNDIKERE 392302 961 15 LT1 211 1 0 6312 256 1 0 3 0.9400 0 1 0 0 1500 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 67412143 0 0 0 2 0 0 0 0 0 0 D MANJAPPA SO D RAMAPPA,DOR NO 404/1719/A 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461333717 9577601000 8328 UJENE - - - 392302 580 15 LT1 211 0.2400 0 5030 29 1 0 3 1 231 2.0100 0 0 250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111117037969 0 0 0 1 0 0 0 0 0 0 UJENE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461333908 9517670547 HH56843 A NASEER 551 24TH WARD GUNDIKERE 392302 1191 15 LT1 211 1 0 632 99 1 0 3 0.6400 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 69990552 0 0 0 1 0 0 0 0 0 0 A NASEER,551 24TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461333907 9500229000 11749B A.MUKTIYAR S/O NABHISAB #253/1/1612/1/A2/A, TEKKADAGARADIKERI, HARAPANAHALLI 392302 2370 15 LT1 211 0.2400 0 2638 18 1 0 3 1 135 1.1600 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116999927 0 0 0 0 0 0 0 0 0 0 A.MUKTIYAR S/O NABHISAB,#253/1/1612/1/A2/A, TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461334062 9489780000 6775 Davanageri Lakkappa s/o Goneppa - - - 392302 1970 15 LT1 211 0.3000 0 6263 15 1 0 3 1 -24 0 0 0 220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111384460 0 0 0 0 0 0 0 0 0 0 Davanageri Lakkappa s/o Goneppa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461333745 9477601000 6128 K.REHAMAN SAB - - - 392302 2411 15 LT1 211 0.4800 0 5003 24 1 0 3 1 3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116833123 0 0 0 0 0 0 0 0 0 0 K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461333743 9467601000 2687 Gudusahebu s/o Fakruddinsab - - - 392302 1590 15 LT1 211 0.1200 0 4276 12 1 0 3 1 -3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116913292 0 0 0 0 0 0 0 0 0 0 Gudusahebu s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333916 9413857371 HH55109 K MAIMUNA WO ALLABHAKSHI # SY NO 541/B 9TH WARD GUNDINAKERI 392302 1823 15 LT1 211 1 0 1232 50 1 0 3 1 224 1.1500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111112294012 0 0 0 1 0 0 0 0 0 0 K MAIMUNA WO ALLABHAKSHI,# SY NO 541/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461333910 9411159813 HH53648 K RAHAMATHULLA S O ABDUL SAB # 390 9TH WARD GUNDINAKERI 392302 1422 15 LT1 211 1 0 2242 43 1 0 3 0.9000 393 3.2000 0 0 240 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2823166 0 0 0 0 0 0 0 0 0 0 K RAHAMATHULLA S O ABDUL SAB,# 390 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2823166 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461333721 9377601000 2650 K Chamansab s/o Dadasab - - - 392302 1720 15 LT1 211 0.1200 0 4141 6 1 0 3 1 -180 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116899640 0 0 0 0 0 0 0 0 0 0 K Chamansab s/o Dadasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333723 9367601000 3729 RAMAPPA - - - 392302 2720 15 LT1 211 0.0800 0 6521 40 1 0 3 1 17 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116908098 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461333816 9327601000 6237 Kotresh Rajasab s/o Gudusab - - - 392302 340 15 LT1 211 0.2000 0 952 11 1 0 3 1 948 5.1800 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111421259 0 0 0 5 0 0 0 0 0 0 Kotresh Rajasab s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 2 1461333817 9314852258 HH52491 K.ANWAR S/O NANNE EMAMSAB # 256/1612 W.NO-09 TEKKEDA GARADIKERI ROAD 392302 2511 15 LT1 211 1 0 6727 30 1 0 3 0.9200 29 0 0 0 960 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2272823 0 0 0 0 0 0 0 0 0 0 K.ANWAR S/O NANNE EMAMSAB,# 256/1612 W.NO-09 TEKKEDA GARADIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2272823 1 0 0 0 0 0 75.2500 83 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461334057 9304630431 HH51641 ARASIKERI KHASIMSAB S/O MAHABUB SAB # 302/1706/A TEKKADA GARADIKERI 392302 2200 15 LT1 211 1 0 2367 13 1 0 3 0.8700 107 1.3100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC1920006 0 0 0 0 0 0 0 0 0 0 ARASIKERI KHASIMSAB S/O MAHABUB SAB,# 302/1706/A TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC1920006 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461333734 9277601000 4638 Kolachi Davoodsab s/o Imamsab - - - 392302 1740 15 LT1 211 0.2000 0 6718 35 1 0 3 1 -36 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116898127 0 0 0 1 0 0 0 0 0 0 Kolachi Davoodsab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461333735 9267601000 7851 K.RAJU - - - 392302 1320 15 LT1 211 0.2400 0 8061 20 1 0 3 1 190 1.6300 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116886895 0 0 0 0 0 0 0 0 0 0 K.RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461333848 9235045737 HH52041 KOTRAKSHI ABDUL SAB S/O HUSEENSAB. # 564/1 GUNDINAKERI 392302 561 15 LT1 211 1 0 2846 33 1 0 3 0.9200 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2040870 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI ABDUL SAB S/O HUSEENSAB.,# 564/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2040870 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461333854 9227601000 3788 Yakubsab s/o Mahamed Hussain sab - - - 392302 200 15 LT1 211 0.2000 0 181 59 1 0 3 0 189 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E1524771511 0 0 0 1 0 0 0 0 0 0 Yakubsab s/o Mahamed Hussain sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334001 9185190813 HH50076 K. HUSENSAB S/O IMAMSAB #423/1723/423 GUNDINAKERI 392302 1490 15 LT1 211 1 0 9867 31 1 0 3 1 115 1.1000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116909978 0 0 0 1 0 0 0 0 0 0 K. HUSENSAB S/O IMAMSAB,#423/1723/423 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461333779 9167601000 13776 K.IBRAHIM. S/O.BUDENSAB. # 384/1 W-NO-9 392302 1822 15 LT1 211 0.9800 0 261 85 1 0 3 0 411 2.0200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E9580918875 0 0 0 0 0 0 0 0 0 0 K.IBRAHIM.,S/O.BUDENSAB. # 384/1 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333783 9155834712 HH55946 K NASIMA BANU WO K DADAVALII SAB 3DOR NO5 541/B GUNDIKERE 392302 572 15 LT1 211 1 0 491 5 1 0 3 0.8400 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67478166 0 0 0 0 0 0 0 0 0 0 K NASIMA BANU WO K DADAVALII SAB,3DOR NO5 541/B GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461333943 9127601000 2304 K ISMAIL SAB SO ALLABHAKSHI SAB - - - 392302 140 15 LT1 211 0.1200 0 3487 70 1 0 3 0.9400 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1087325 0 0 0 2 0 0 0 0 0 0 K ISMAIL SAB SO ALLABHAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461333980 9121041679 HH50272 HAZARATH SAB S/O B. BADESAB #244/1612/C TEKKADA GARADIKERI 392302 2330 15 LT1 211 0.2400 0 8651 68 1 0 3 1 804 11.3200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116988002 0 0 0 0 0 0 0 0 0 0 HAZARATH SAB S/O B. BADESAB,#244/1612/C TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461333967 9103047262 HH55825 KALLIBAVI RIZWAN SAB SO BUDEN SAB #398/1716/B 9TH WARD GUNIKERE 392302 0 15 LT1 211 1 0 1561 60 1 0 3 0.8900 55 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67471567 0 0 0 1 0 0 0 0 0 0 KALLIBAVI RIZWAN SAB SO BUDEN SAB,#398/1716/B 9TH WARD GUNIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461334066 9077601000 5770 K Hanumantappa s/o Hanumantappa - - - 392302 1890 15 LT1 211 0.1200 0 6601 25 1 0 3 1 -3 0 0 0 420 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116999226 0 0 0 0 0 0 0 0 0 0 K Hanumantappa s/o Hanumantappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461333777 9067601000 9373 D.MASTHAF 9TH WARD 9TH WARD 392302 860 15 LT1 211 0.2200 0 2076 39 1 0 3 1 92 1.2200 0 0 250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116913896D 0 0 0 0 0 0 0 0 0 0 D.MASTHAF,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461333914 9027601000 6126 K Mahaboobsab s/o Budensab - - - 392302 260 15 LT1 211 0.2000 0 1359 30 1 0 3 0.9800 122 1.1500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1047109 0 0 0 0 0 0 0 0 0 0 K Mahaboobsab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461333978 8989780000 4512 Gonibasappa s/o Guddappa - - - 392302 2050 15 LT1 211 0.1200 0 0 20 1 0 2 0 -83 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 1E3863942377 0 0 0 0 0 0 0 0 0 0 Gonibasappa s/o Guddappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 1 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334058 8979780000 756 Ijari Balachandrappa Kary MIGADDR 756 392302 1020 15 LT1 211 0.1100 0 100 0 1 0 28 1 0 4.4400 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111111379870 0 0 0 0 0 0 0 0 0 0 Ijari Balachandrappa Kary,MIGADDR 756 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333765 8967601000 3705 B Rajasab s/o Pheerasab - - - 392302 1260 15 LT1 211 0.2000 0 9591 78 1 0 3 1 278 2.0200 0 0 650 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116912402 0 0 0 1 0 0 0 0 0 0 B Rajasab s/o Pheerasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461333766 8957601000 10866 S.MUNVAR. S/O. B.ALLABAKSH #297/1631 WNO-09 392302 2590 15 LT1 211 0.7500 0 7933 39 1 0 3 1 -8 0 0 0 310 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117013143 0 0 0 0 0 0 0 0 0 0 S.MUNVAR.,S/O. B.ALLABAKSH #297/1631 WNO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461333955 8924177294 HH52841 KOTRAKSHI IMAM ALI SAB S/O K.IMAM SAB # 552/1 W.NO-09 GUNDINKERI ROAD 392302 1121 15 LT1 211 1 0 6009 91 1 0 3 0.8000 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2427660 0 0 0 2 0 0 0 0 0 0 KOTRAKSHI IMAM ALI SAB S/O K.IMAM SAB,# 552/1 W.NO-09 GUNDINKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2427660 1 0 0 0 0 0 69.9200 77 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461334063 8874690540 HH56696 A CHAMAN SHARIFH S/O NABI SAB, DOOR NO 250/16/13,9TH WARD,TEKKADAGARADIKERI, HARAPANAHALLI 392302 2481 15 LT1 211 1 0 735 38 1 0 3 0.7600 128 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 69990383 0 0 0 1 0 0 0 0 0 0 A CHAMAN SHARIFH,S/O NABI SAB, DOOR NO 250/16/13,9TH WARD,TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461333747 8867601000 8107 BADDI HUSSAIN SAB - - - 392302 2280 15 LT1 211 0.2400 0 9594 68 1 0 3 1 374 2.8500 0 0 410 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117000180 0 0 0 2 0 0 0 0 0 0 BADDI HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461333746 8857601000 10405 SMT.S.KHURSHAD BEE. W/O.NAZEERA SAB.# 545/1 W.NO.9 GUNDINAKERI 392302 790 15 LT1 211 0.4800 0 4283 13 1 0 3 1 -26 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116827699 0 0 0 0 0 0 0 0 0 0 SMT.S.KHURSHAD BEE.,W/O.NAZEERA SAB.# 545/1 W.NO.9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461333749 8842119899 HH54285 B A JABEENA W O MAHAMMAD BILAL # 443/1727/A1 9TH WARD GUNDINAKERI 392302 981 15 LT1 211 1 0 3900 27 1 0 3 0.9200 3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3099083 0 0 0 1 0 0 0 0 0 0 B A JABEENA W O MAHAMMAD BILAL,# 443/1727/A1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461333935 8789780000 3481 Koravara Kenchavva w/o Sudugadappa - - - 392302 2020 15 LT1 211 0.0800 0 12987 78 1 0 3 1 187 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116945931 0 0 0 1 0 0 0 0 0 0 Koravara Kenchavva w/o Sudugadappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461334064 8767601000 5549 D Mohiddin s/o Budensab - - - 392302 1530 15 LT1 211 0.1200 0 5599 17 1 0 3 1 21 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116895440 0 0 0 0 0 0 0 0 0 0 D Mohiddin s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461334073 8668379611 HH55529 TELAGI UCHANGEMMA DO TELAGI MURTHEPPA # 328/1697/A 9TH WARD GUNDINAKERI 392302 2091 15 LT1 211 1 0 187 7 1 0 3 0.9600 -114 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67405761 0 0 0 0 0 0 0 0 0 0 TELAGI UCHANGEMMA DO TELAGI MURTHEPPA,# 328/1697/A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461334072 8667601000 6043 M Nagappa s/o Veerabhadrappa - - - 392302 1660 15 LT1 211 0.1200 0 8917 53 1 0 3 1 110 1 0 0 1060 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116900475 0 0 0 2 0 0 0 0 0 0 M Nagappa s/o Veerabhadrappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461333744 8650279756 HH51740 N. MAHABOOB SAB S/O REHMAN SAB # 518 WARD NO. 09, 392302 2440 15 LT1 211 0.5000 0 3184 16 1 0 3 0.9800 11 0 0 0 340 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1980736 0 0 0 0 0 0 0 0 0 0 N. MAHABOOB SAB S/O REHMAN SAB,# 518 WARD NO. 09, 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC1980736 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461333909 8617601000 8663 Bennihalli Meheboob Sab S/O IMAMA SAB 392302 450 15 LT1 211 0.2400 0 7454 79 1 0 3 1 264 1.2700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116909892 0 0 0 1 0 0 0 0 0 0 Bennihalli Meheboob Sab,S/O IMAMA SAB 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461333915 8611389496 HH50382 H. DURUGAMMA W/O H. HALESH #348/1685 TEKKADA GARADIKERI 392302 2090 15 LT1 211 0.2400 0 6456 67 1 0 3 1 75 1 85 0 280 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116907728 0 0 0 0 0 0 0 0 0 0 H. DURUGAMMA W/O H. HALESH,#348/1685 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.3600 55 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333913 8577601000 4127 N.MEHABOOB SAB - - - 392302 2570 15 LT1 211 0.2400 0 4233 1 1 0 3 1 6 0 0 0 460 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116910678 0 0 0 1 0 0 0 0 0 0 N.MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334009 7767601000 4261 BADDI HUSSAIN SAB - - - 392302 2170 15 LT1 211 0.1600 0 263 86 1 0 3 0.7800 393 2.0600 0 0 1100 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 70360462 0 0 0 2 0 0 0 0 0 0 BADDI HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461333894 7717601000 9361 SMT. KE. SHABINA BHANU MIGADDR 9361 9TH WARD 392302 380 15 LT1 211 0.2400 0 0 21 1 0 2 0 0 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 1E4763597014 0 0 0 0 0 0 0 0 0 0 SMT. KE. SHABINA BHANU,MIGADDR 9361 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 1 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333899 7702238629 HH50276 D. RAMAPPA S/O DURUGAPPA #404/1719/A GUNDINAKERI 392302 1200 15 LT1 211 0.2400 0 13862 77 1 0 3 1 54 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116951267 0 0 0 1 0 0 0 0 0 0 D. RAMAPPA S/O DURUGAPPA,#404/1719/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461334053 7667601000 6557 H Buden saheb s/o Muktam saheb - - - 392302 730 15 LT1 211 0.2400 0 14540 77 1 0 3 1 2 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116901544 0 0 0 2 0 0 0 0 0 0 H Buden saheb s/o Muktam saheb,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461333984 7599780000 4395 N Mabusab s/o Bashasab - - - 392302 1940 15 LT1 211 0.1600 0 7660 26 1 0 3 1 157 1.0300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116877357 0 0 0 1 0 0 0 0 0 0 N Mabusab s/o Bashasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461333981 7589780000 3482 Koravara Lakshmanappa s/o Bheemappa - - - 392302 2010 15 LT1 211 0.0800 0 8510 55 1 0 3 1 170 2.1900 0 0 370 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117003794 0 0 0 0 0 0 0 0 0 0 Koravara Lakshmanappa s/o Bheemappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461333990 7577601000 4446 K Akbar s/o Budensab - - - 392302 1440 15 LT1 211 0.1200 0 2399 21 1 0 3 1 -6 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111352637 0 0 0 2 0 0 0 0 0 0 K Akbar s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0851049 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461333985 7569780000 8595 Dadapurada Hanumanthappa S/O GONEPPA 392302 2120 15 LT1 211 0.7500 0 10212 57 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111116942844 0 0 0 0 0 0 0 0 0 0 Dadapurada Hanumanthappa,S/O GONEPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333986 7568242704 HH54010 N CHAMAN SAB S O UMMAR SAB # 541 9TH WARD GUNDINAKERI 392302 531 15 LT1 211 1 0 7074 44 1 0 3 0.9800 217 1.4100 0 0 1170 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC2993304 0 0 0 2 0 0 0 0 0 0 N CHAMAN SAB S O UMMAR SAB,# 541 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461333983 7567601000 6502 Subhansaheb s/o Rafiksaheb - - - 392302 600 15 LT1 211 0.1800 0 2941 17 1 0 3 1 2 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111116942810 0 0 0 0 0 0 0 0 0 0 Subhansaheb s/o Rafiksaheb,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461334046 7477601000 6479 Mastan sab s/o Gafar ab - - - 392302 640 15 LT1 211 0.2000 0 9358 37 1 0 3 1 110 1.0700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116880062 0 0 0 0 0 0 0 0 0 0 Mastan sab s/o Gafar ab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461334044 7467601000 2689 D Allabhakshi s/o Fakruddin - - - 392302 1600 15 LT1 211 0.1200 0 12359 84 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117004777 0 0 0 2 0 0 0 0 0 0 D Allabhakshi s/o Fakruddin,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461333950 7377601000 5263 L.K.MEHABOOB BASHA - - - 392302 2450 15 LT1 211 0.2000 0 6463 51 1 0 3 1 327 2.7400 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117002233 0 0 0 0 0 0 0 0 0 0 L.K.MEHABOOB BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333949 7367601000 3466 M.NOOR SAB - - - 392302 2300 15 LT1 211 0.1600 0 11606 32 1 0 3 1 -67 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116940448 0 0 0 0 0 0 0 0 0 0 M.NOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461333759 7323143750 HH50094 D.GUDUSAHEB S/O BUDENSAHEB #382/1707/A GUNDINAKERI 392302 1760 15 LT1 211 0.5000 0 4014 7 1 0 3 1 -21 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116082019D 0 0 0 0 0 0 0 0 0 0 D.GUDUSAHEB S/O BUDENSAHEB,#382/1707/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461333941 7299780000 4177 K Yusoofsab - - - 392302 1920 15 LT1 211 0.1200 0 3761 15 1 0 3 1 -2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111351649 0 0 0 0 0 0 0 0 0 0 K Yusoofsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333938 7277601000 6392 K Allabhakshi s/o K Budain sab - - - 392302 680 15 LT1 211 0.1200 0 1411 0 1 0 3 1 -26 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1063081 0 0 0 0 0 0 0 0 0 0 K Allabhakshi s/o K Budain sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461333939 7267601000 5473 Renukamma w/o Hanumantappa - - - 392302 1900 15 LT1 211 0.2000 0 8477 34 1 0 3 1 -78 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116834805 0 0 0 0 0 0 0 0 0 0 Renukamma w/o Hanumantappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461334075 7261401596 HH56942 KHAIRUM BHEE W/O KAREGUDI MAKTUM SHAB SER NO 541/B 9TH WARD GUDIKERE 392302 291 15 LT1 211 1 0 127 10 1 0 3 0.8200 40 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 70340270 0 0 0 0 0 0 0 0 0 0 KHAIRUM BHEE,W/O KAREGUDI MAKTUM SHAB SER NO 541/B 9TH WARD GUDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461333963 7177601000 5592 Nijamuddin s/o Bavuddin - - - 392302 1750 15 LT1 211 0.1200 0 7298 32 1 0 3 1 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116886637 0 0 0 0 0 0 0 0 0 0 Nijamuddin s/o Bavuddin,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-06-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333965 7167601000 12623 KOTRAKSHI BASHA SAB. S/O.IMAMSAB. # 422/1723/A3 W-NO-9 392302 1630 15 LT1 211 0.4800 0 13154 22 1 0 3 1 -24 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117004469 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI BASHA SAB.,S/O.IMAMSAB. # 422/1723/A3 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461333752 7112910630 HH52502 C.IMAM SAB S/O HUSEEN SAB # 297/1631 W.NO-09 ARASIKERI ROAD 392302 2541 15 LT1 211 1 0 5935 65 1 0 3 0.9500 -38 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2270255 0 0 0 2 0 0 0 0 0 0 C.IMAM SAB S/O HUSEEN SAB,# 297/1631 W.NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2270255 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461333937 7108663222 HH56104 JAFAR SAB KOTRAKSHI SO BASHA SAB DOR NO 374/1 GUNDINAKERE 392302 1931 15 LT1 211 1 0 244 9 1 0 3 0.9300 -44 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68258546 0 0 0 0 0 0 0 0 0 0 JAFAR SAB KOTRAKSHI SO BASHA SAB,DOR NO 374/1 GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461333924 7102795664 HH56285 O JABEEN WO HUSENSAB #303/A/1706/D1 9TH WARD T 392302 2232 15 LT1 211 1 0 2239 89 1 0 3 0.9200 433 2.2300 0 0 870 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.870 (ignore if paid) 0 10000 68284895 0 0 0 2 0 0 0 0 0 0 O JABEEN WO HUSENSAB,#303/A/1706/D1 9TH WARD T 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461333920 7077601000 4633 Danakayuva Hamidsab s/o Bude - - - 392302 1540 15 LT1 211 0.2000 0 5706 44 1 0 3 1 -3 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116895623 0 0 0 0 0 0 0 0 0 0 Danakayuva Hamidsab s/o Bude,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461333919 7067601000 9372 SMT. KAMALAVVA MIGADDR 9372 9TH WARD 392302 2100 15 LT1 211 0.2400 0 3231 19 1 0 3 1 0 0 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116914545 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAVVA,MIGADDR 9372 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333934 7066463793 HH55969 K MAABU SAB SO K BUDEN SAB #541/B/ 392302 261 15 LT1 211 1 0 2614 120 1 0 3 0.7000 625 3.1900 0 0 620 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.620 (ignore if paid) 0 10000 68173274 0 0 0 2 0 0 0 0 0 0 K MAABU SAB SO K BUDEN SAB,#541/B/ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461333925 6967601000 4156 Ko Allabhakshi s/o Imamsab - - - 392302 1130 15 LT1 211 0.1200 0 5081 20 1 0 3 1 -57 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116949008 0 0 0 0 0 0 0 0 0 0 Ko Allabhakshi s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333926 6957601000 11912 K.MEHABUB SAB S/O.IMAMALI SAB. # 441/1/724/1 W.NO-9 392302 1820 15 LT1 211 0.5000 0 6784 47 1 0 3 1 101 1 0 0 280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116946012 0 0 0 0 0 0 0 0 0 0 K.MEHABUB SAB,S/O.IMAMALI SAB. # 441/1/724/1 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461333912 6867601000 5428 D Parashuramappa s/o Sanna Ramappa - - - 392302 940 15 LT1 211 0.1200 0 6965 0 1 0 3 1 -72 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117003977 0 0 0 1 0 0 0 0 0 0 D Parashuramappa s/o Sanna Ramappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461333911 6857601000 10411 M.JAFAR SAB. S/O.IMMAM SAB.#252/1612/A.W.NO.9 TEKKADA GARADIKERI 392302 2540 15 LT1 211 0.9800 0 24759 87 1 0 3 1 2 0 0 0 550 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116879360 0 0 0 1 0 0 0 0 0 0 M.JAFAR SAB.,S/O.IMMAM SAB.#252/1612/A.W.NO.9 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461333764 6827601000 6942 Masthansab s/o Fakruddinsab - - - 392302 400 15 LT1 211 0.2200 0 1929 61 1 0 3 1 132 1 0 0 700 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116897462D 0 0 0 2 0 0 0 0 0 0 Masthansab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461333958 6767601000 5646 K Amanulla s/o Bashasab - - - 392302 1160 15 LT1 211 0.1200 0 3622 15 1 0 3 1 -12 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116829013 0 0 0 0 0 0 0 0 0 0 K Amanulla s/o Bashasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461334023 6667601000 2139 K Budensab s/o Kathaki sa MIGADDR 2139 392302 1400 15 LT1 211 0.1600 0 16491 101 1 0 3 1 944 6.9000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116915552 0 0 0 2 0 0 0 0 0 0 K Budensab s/o Kathaki sa,MIGADDR 2139 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461334031 6665192440 HH50013 K. sanna Budenasab S/o Dodda Budensab #400/1716 9th ward 392302 1040 15 LT1 211 0.2400 0 7046 131 1 0 3 1 340 1.7100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117006247 0 0 0 1 0 0 0 0 0 0 K. sanna Budenasab S/o Dodda Budensab,#400/1716 9th ward 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461334021 6640442028 HH55826 KALLIBAVI RIZWAN SAB SO BUDEN SAB #398/1716/B 9TH WARD GUNIKERE 392302 0 15 LT1 211 1 0 932 20 1 0 3 0.8200 85 1.1200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67471566 0 0 0 1 0 0 0 0 0 0 KALLIBAVI RIZWAN SAB SO BUDEN SAB,#398/1716/B 9TH WARD GUNIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461333785 6634917844 HH52972 O.SHABBIR SAB S/O SHARIF SAB # 240/1613/240 WARD NO-09 TEKKADA GARADI KERI ROAD 392302 2501 15 LT1 211 0.5000 0 3831 34 1 0 3 0.9100 126 1.1500 0 0 560 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2482473 0 0 0 0 0 0 0 0 0 0 O.SHABBIR SAB S/O SHARIF SAB,# 240/1613/240 WARD NO-09 TEKKADA GARADI KERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2482473 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461333875 6577601000 5256 K Rijvanulla s/o Sattarsab - - - 392302 1700 15 LT1 211 0.1200 0 11804 50 1 0 3 1 -167 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116879711 0 0 0 0 0 0 0 0 0 0 K Rijvanulla s/o Sattarsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461333885 6575789316 HH56303 H JILANI SO H BASHU SAB #D NO 477/1729 GUNDIKERE 392302 972 15 LT1 211 1 0 1672 70 1 0 3 0.9400 290 1.4600 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68282442 0 0 0 2 0 0 0 0 0 0 H JILANI SO H BASHU SAB,#D NO 477/1729 GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461334037 6567601000 4628 Husain sab s/o Abdulsab - - - 392302 1390 15 LT1 211 0.1600 0 1881 3 1 0 3 0.9700 228 1.2000 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0851050 0 0 0 0 0 0 0 0 0 0 Husain sab s/o Abdulsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0851050 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461333774 6532906152 HH56337 RAFEEYA WO HULLUMANI BUDEN SAB D NO 226 GUNDIKERE 392302 971 15 LT1 211 1 0 394 24 1 0 3 0.9000 -47 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68275241 0 0 0 1 0 0 0 0 0 0 RAFEEYA WO HULLUMANI BUDEN SAB,D NO 226 GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461333771 6514937605 HH54909 K SHAMSHAD WO K IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 472 15 LT1 211 1 0 1119 26 1 0 3 1 2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115530361 0 0 0 1 0 0 0 0 0 0 K SHAMSHAD WO K IMAM SAB,# SY NO 541/B 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461333964 6501522483 HH52346 BADJI FAIJULLA S/O SANNA IMAM SAB # 245/A WARD NO-09 TEKKADA GARADIKERI ROAD 392302 2291 15 LT1 211 1 0 7297 101 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2204529 0 0 0 2 0 0 0 0 0 0 BADJI FAIJULLA S/O SANNA IMAM SAB,# 245/A WARD NO-09 TEKKADA GARADIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2204529 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461333962 6477601000 3867 N.REHIMAN - - - 392302 2470 15 LT1 211 0.1800 0 9711 61 1 0 3 1 92 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116827439 0 0 0 0 0 0 0 0 0 0 N.REHIMAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461334039 6467601000 5866 Kavasara Ningappa s/o Bharama - - - 392302 1730 15 LT1 211 0.1600 0 12067 52 1 0 3 1 128 1.0100 0 0 740 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116897228 0 0 0 1 0 0 0 0 0 0 Kavasara Ningappa s/o Bharama,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461334049 6457255169 HH54144 K.MAKBUL SAB S/O IMAM SAB K #1727 392302 401 15 LT1 211 1 0 2769 27 1 0 3 0.9700 -67 0 0 0 370 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3049067 0 0 0 0 0 0 0 0 0 0 K.MAKBUL SAB,S/O IMAM SAB K #1727 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461333839 6395285197 HH54050 MANJUNATHA S O HANUMANTHAPPA # 1672 9TH WARD GUNDINAKERI 392302 2121 15 LT1 211 1 0 2198 27 1 0 3 0.9800 8 0 0 0 1422 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1422 (ignore if paid) 0 10000 BC2993245 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S O HANUMANTHAPPA,# 1672 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461333879 6377601000 1479 Allabhakshi s/o K E Husainsab - - - 392302 1330 15 LT1 211 0.0700 0 7433 36 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116835649 0 0 0 1 0 0 0 0 0 0 Allabhakshi s/o K E Husainsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461334014 6367601000 3439 FAKURUDDiN SAB - - - 392302 2150 15 LT1 211 0.7200 0 3501 139 1 0 3 0.8900 67 0 0 0 1250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 67489410 0 0 0 1 0 0 0 0 0 0 FAKURUDDiN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461334038 6363944735 HH50196 D. BHASIR SAB S/O BUDEN SAB #325/1 GUNDINAKERI 392302 1710 15 LT1 211 0.5000 0 15763 88 1 0 3 1 -72 0 0 0 530 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008806 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100004575064 0 0 0 1 0 0 0 0 0 0 D. BHASIR SAB S/O BUDEN SAB,#325/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461333806 6277601000 5350 A.NAJEERA SAB - - - 392302 2230 15 LT1 211 0.1200 0 789 52 1 0 3 1 -4 0 0 0 1100 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E2237966020 0 0 0 1 0 0 0 0 0 0 A.NAJEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461333807 6267601000 7045 Mahamed Gouse s/o Jamal s MIGADDR 7045 392302 660 15 LT1 211 0.2400 0 7400 31 1 0 3 1 65 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116912739 0 0 0 1 0 0 0 0 0 0 Mahamed Gouse s/o Jamal s,MIGADDR 7045 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461333999 6230773027 HH50409 AJMATULLA S/O CHAMANASAB #587/1744/A5 GUNDINAKERI 392302 460 15 LT1 211 0.5000 0 6078 60 1 0 3 1 169 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116953134 0 0 0 1 0 0 0 0 0 0 AJMATULLA S/O CHAMANASAB,#587/1744/A5 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461333722 6227601000 3550 K Rajuvan s/o Rahamansab - - - 392302 130 15 LT1 211 0.2000 0 14151 110 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116999082 0 0 0 1 0 0 0 0 0 0 K Rajuvan s/o Rahamansab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461333813 6177601000 6471 Husain sab s/o Khadar sab - - - 392302 650 15 LT1 211 0.1600 0 4581 14 1 0 3 1 -18 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116951856 0 0 0 0 0 0 0 0 0 0 Husain sab s/o Khadar sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333815 6167601000 8592 Mansur S/o Sattar Sab D NO. 348/2 10 WARD 392302 2380 15 LT1 211 0.2400 0 131 43 1 0 3 0.8400 13 0 0 0 590 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 70360238 0 0 0 0 0 0 0 0 0 0 Mansur S/o Sattar Sab,D NO. 348/2 10 WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461334016 6156222556 HH56487 B ALLABAKSHI SO B PEER SAB DOR NO 407/1722/B 9TH WARD 392302 1251 15 LT1 211 1 0 1922 156 1 0 3 0.9000 1049 5.6300 0 0 240 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68280232 0 0 0 2 0 0 0 0 0 0 B ALLABAKSHI SO B PEER SAB,DOR NO 407/1722/B 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461333782 6091714445 HH50248 S. KHURSHID BHI W/O NAJEER SAB #545/1 GUNDINAKERI 392302 800 15 LT1 211 0.5000 0 1182 5 1 0 3 1 -24 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0851925 0 0 0 0 0 0 0 0 0 0 S. KHURSHID BHI W/O NAJEER SAB,#545/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461333921 6077601000 3728 BASAPPA - - - 392302 2730 15 LT1 211 0.0800 0 9953 45 1 0 3 1 224 1.6700 0 0 780 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117004720 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461333922 6075847634 HH54146 K MAKBUL SAB S O IMAM SAB # 445/1727 9TH WARD GUNDINAKERI 392302 402 15 LT1 211 1 0 1781 38 1 0 3 0.9600 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3049068 0 0 0 1 0 0 0 0 0 0 K MAKBUL SAB S O IMAM SAB,# 445/1727 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461333918 6074456990 HH51633 AVAREKALU MUKTIYAR S/O NABI SAB # 253/1/1612/A2A W- NO- 9 TEKEYA MOHALLA 392302 2390 15 LT1 211 0.5000 0 6358 78 1 0 3 0.9500 778 5.7700 0 0 910 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC1920289 0 0 0 2 0 0 0 0 0 0 AVAREKALU MUKTIYAR S/O NABI SAB,# 253/1/1612/A2A W- NO- 9 TEKEYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC1920289 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461333968 6067601000 12661 PEERAA SAB. S/O.HUSEN SAB. # 554/1 W-NO-09 392302 1380 15 LT1 211 0.2400 0 8804 50 1 0 3 1 194 1.0200 0 0 470 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116883304 0 0 0 2 0 0 0 0 0 0 PEERAA SAB.,S/O.HUSEN SAB. # 554/1 W-NO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461333973 6036918856 HH56225 K PRAKASH SO DHARMAPPA DOR NO 541/B/94CC/290 KORAVARA ONI 9TH WARD 392302 1981 15 LT1 211 1 0 1066 47 1 0 3 0.7400 147 2.0500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68272932 0 0 0 0 0 0 0 0 0 0 K PRAKASH SO DHARMAPPA,DOR NO 541/B/94CC/290 KORAVARA ONI 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461334061 6027601000 4467 K Kulamhaj s/o Kotreshi Gudusab - - - 392302 330 15 LT1 211 0.1200 0 1569 64 1 0 3 0.9300 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1047589 0 0 0 1 0 0 0 0 0 0 K Kulamhaj s/o Kotreshi Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461333970 5967601000 2305 K Gudusab s/o Gudusab - - - 392302 1520 15 LT1 211 0.1200 0 9369 19 1 0 3 1 7 0 0 0 290 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116898680 0 0 0 0 0 0 0 0 0 0 K Gudusab s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461333976 5957601000 11950 K.DAADEE SAB S/O.JAMAL SAB. # 386/1710 W.NO-9 392302 1450 15 LT1 211 0.4800 0 16458 83 1 0 3 1 -200 0 0 0 0 3923 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 2019-12-23 111117002718 0 0 0 0 0 0 0 0 0 0 K.DAADEE SAB,S/O.JAMAL SAB. # 386/1710 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461334060 5929268379 HH54910 K SHAMSHAD WO K IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 473 15 LT1 211 1 0 1713 42 1 0 3 1 117 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115530362 0 0 0 1 0 0 0 0 0 0 K SHAMSHAD WO K IMAM SAB,# SY NO 541/B 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461334067 5927601000 2832 K Jafar Saheb s/o Hussain Sab - - - 392302 90 15 LT1 211 0.2400 0 3636 0 1 0 28 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116911818 0 0 0 0 0 0 0 0 0 0 K Jafar Saheb s/o Hussain Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334040 5841467738 HH50994 D. GUDUSAHEB S/O BUDENSAHEB #382/1707/A GUNDINAKERI 392302 1770 15 LT1 211 0.5000 0 4466 19 1 0 3 1 21 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116882899 0 0 0 0 0 0 0 0 0 0 D. GUDUSAHEB S/O BUDENSAHEB,#382/1707/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461333775 5817601000 12591 K.SIREENTAJ. D/O.ABDUL SAB. # 561/1 W-NO-9 392302 350 15 LT1 211 0.4800 0 2890 46 1 0 3 1 0 1 0 0 220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116886737 0 0 0 0 0 0 0 0 0 0 K.SIREENTAJ.,D/O.ABDUL SAB. # 561/1 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333787 5815495472 HH53868 H JILANI S O H BASHA SAB # 477/1729 9TH WARD GUNDINAKERI 392302 1181 15 LT1 211 1 0 1295 18 1 0 3 0.8600 42 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC2919417 0 0 0 0 0 0 0 0 0 0 H JILANI S O H BASHA SAB,# 477/1729 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2919417 1 0 0 0 0 0 16.9200 27 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461333975 5767601000 5762 K Abdulsab s/o Gudusab - - - 392302 1420 15 LT1 211 0.2000 0 2962 1 1 0 3 1 -26 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111372517 0 0 0 0 0 0 0 0 0 0 K Abdulsab s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461333846 5717601000 10370 SRI.A.TIPPU SHARIFF. S/O.IMMAMSAB. #604/1 W. NO.9.GUNDINAKERI 392302 420 15 LT1 211 0.2400 0 7167 38 1 0 3 1 26 0 0 0 640 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111117013222 0 0 0 0 0 0 0 0 0 0 SRI.A.TIPPU SHARIFF.,S/O.IMMAMSAB. #604/1 W. NO.9.GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461334041 5631841673 HH53578 K FAKRUDDIN S O GUDUSAB # 560/1723/32 9TH WARD GUNDINAKERI 392302 422 15 LT1 211 1 0 917 14 1 0 3 0.9900 -66 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2695110 0 0 0 0 0 0 0 0 0 0 K FAKRUDDIN S O GUDUSAB,# 560/1723/32 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2695110 1 0 0 0 0 0 14.5800 25 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461333832 5587578262 HH52448 B.JEELAN S/O B.KHADAR SAB # 857/ B2 W.NO-09 GUNDINAKERI ROAD 392302 651 15 LT1 211 1 0 6844 100 1 0 3 0.9600 -14 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2263333 0 0 0 1 0 0 0 0 0 0 B.JEELAN S/O B.KHADAR SAB,# 857/ B2 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2263333 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461333831 5577601000 7013 TELIGI SHANTHAPPA - - - 392302 2630 15 LT1 211 0.4800 0 5470 3 1 0 3 1 4 0 0 0 340 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116920516 0 0 0 0 0 0 0 0 0 0 TELIGI SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334010 5561438166 HH52363 K BUDEN SAB S/O GUD SAB #391/1712 WARD 9 392302 1821 15 LT1 211 1 0 4357 6 1 0 3 0.9800 -38 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2206317 0 0 0 0 0 0 0 0 0 0 K BUDEN SAB S/O GUD SAB,#391/1712 WARD 9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2206317 1 0 0 0 0 0 22 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461333956 4678465832 HH54092 B ALLABAKSH S O PEERSAB # 407/1722/B 9TH WARD GUNDINAKERI 392302 1251 15 LT1 211 2 0 5308 92 1 0 3 0.9800 143 1.1400 0 0 570 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3020621 0 0 0 1 0 0 0 0 0 0 B ALLABAKSH S O PEERSAB,# 407/1722/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461333844 4667601000 6299 Athaulla s/o Fakruddinsab - - - 392302 520 15 LT1 211 0.1200 0 5904 15 1 0 3 1 -22 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116914104 0 0 0 0 0 0 0 0 0 0 Athaulla s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333929 4577601000 7869 HAJARAT SAB - - - 392302 2340 15 LT1 211 0.2400 0 8932 42 1 0 3 1 250 1.8100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117001849 0 0 0 2 0 0 0 0 0 0 HAJARAT SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461333928 4571086695 HH53647 K RAHAMATHULLA S O ABDUL SAB # 390 9TH WARD GUNDINAKERI 392302 1421 15 LT1 211 1 0 3007 40 1 0 3 0.8400 250 2.1000 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2823165 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA S O ABDUL SAB,# 390 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2823165 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461333840 4567601000 1848 P Jamalsab s/o Imamsab - - - 392302 1340 15 LT1 211 0.1600 0 5642 69 1 0 3 0.7300 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BD1005605 0 0 0 1 0 0 0 0 0 0 P Jamalsab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD1005605 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461333836 4556641000 14237 K.S Budena sab S/o D.Budena sab GUNDINAKERE D NO 400/1/1716 392302 280 15 LT1 211 0.4800 0 5340 56 1 0 3 1 235 1.1800 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111117007050 0 0 0 1 0 0 0 0 0 0 K.S Budena sab S/o D.Budena sab,GUNDINAKERE D NO 400/1/1716 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461333799 4498249567 HH52179 K.PIRASAB S/O K.DADASAB # 385/1710 WARD NO-09 ARASIKERI ROAD 392302 1451 15 LT1 211 1 0 5031 40 1 0 3 0.9100 -21 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2161766 0 0 0 0 0 0 0 0 0 0 K.PIRASAB S/O K.DADASAB,# 385/1710 WARD NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2161766 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461333796 4491040472 HH53985 A IMAMBI W O AJIJ SAB # 93/1/1515 9TH WARD TEKKADA GARADIKERI 392302 2571 15 LT1 211 1 0 2981 20 1 0 3 0.9000 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999 BC2976352 0 0 0 0 0 0 0 0 0 0 A IMAMBI W O AJIJ SAB,# 93/1/1515 9TH WARD TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461333798 4489780000 6625 B Allabhakshi sab s/o B Mukthum sab - - - 392302 2000 15 LT1 211 0.5000 0 1388 62 1 0 3 0.7300 178 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67489204 0 0 0 1 0 0 0 0 0 0 B Allabhakshi sab s/o B Mukthum sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461333800 4477601000 3735 DURGAPPA - - - 392302 2640 15 LT1 211 0.0800 0 7040 27 1 0 3 1 -57 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117007177 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333917 4467601000 7100 STAL HABIB SAB - - - 392302 510 15 LT1 211 0.2400 0 3524 40 1 0 3 0.9200 -6 1 0 0 430 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BD0931669 0 0 0 0 0 0 0 0 0 0 STAL HABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0931669 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461333992 4427601000 4719 A MUMTAJ BEGAM W O A MAHAMAD JAVEED X - 392302 80 15 LT1 211 0.2800 0 3408 0 1 0 28 1 -87 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116998891 0 0 0 0 0 0 0 0 0 0 A MUMTAJ BEGAM W O A MAHAMAD JAVEED,X - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333805 4377601000 3535 OOBALAPURADA REHAMN SAB - - - 392302 2530 15 LT1 211 0.1600 0 25672 122 1 0 3 1 172 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116916091 0 0 0 2 0 0 0 0 0 0 OOBALAPURADA REHAMN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461333876 4367601000 5215 B Munik s/o Gudusab MR3-12 MR3-12 392302 670 15 LT1 211 0.1600 0 20272 67 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117005994 0 0 0 2 0 0 0 0 0 0 B Munik s/o Gudusab,MR3-12 MR3-12 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461333886 4356701000 1877 K.REHAMAN - - - 392302 2520 15 LT1 211 0.1600 0 12817 125 1 0 3 1 162 1.3700 0 0 620 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116908611 0 0 0 1 0 0 0 0 0 0 K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333789 4289780000 3740 Dharmappa s/o Bheemappa - - - 392302 1980 15 LT1 211 0.0800 0 4332 106 1 0 3 1 835 5.3100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115449246 0 0 0 2 0 0 0 0 0 0 Dharmappa s/o Bheemappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461333793 4277601000 5425 C.MUKTHAM MULLA SAB - - - 392302 2550 15 LT1 211 0.2000 0 8631 67 1 0 3 1 17 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116951310 0 0 0 2 0 0 0 0 0 0 C.MUKTHAM MULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461333792 4267601000 2985 K Mabusab s/o Budensab - - - 392302 1290 15 LT1 211 0.1600 0 4329 6 1 0 3 1 21 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116882297 0 0 0 0 0 0 0 0 0 0 K Mabusab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461333776 4177601000 3736 Vaddara Dyamappa s/o Durugappa - - - 392302 2110 15 LT1 211 0.0800 0 10412 62 1 0 3 1 39 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116830959 0 0 0 0 0 0 0 0 0 0 Vaddara Dyamappa s/o Durugappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461333786 4167867746 HH53523 R LOKESH SO DAVANAGERE DODDA RAMAPPA # 345/1686/1 9TH WARD KORAVARAGERI ARASIKERI ROAD 392302 1981 15 LT1 211 1 0 3484 69 1 0 3 0.9700 174 2.4000 0 0 260 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2665114 0 0 0 0 0 0 0 0 0 0 R LOKESH SO DAVANAGERE DODDA RAMAPPA,# 345/1686/1 9TH WARD KORAVARAGERI ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461333784 4167601000 9314 MAIMUNBEE D.NO-3977 GUNDINAKERE 9th WARD 392302 980 15 LT1 211 0.2400 0 2305 36 1 0 3 0.9400 102 1.3900 -0.4000 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 10000 111111993628 0 0 0 0 0 0 0 0 0 0 MAIMUNBEE,D.NO-3977 GUNDINAKERE 9th WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333974 4125446365 HH53337 CHAPPARADAMANI AMINA BI WO MUKTHUM SAB # 243/3/1612 9TH WARD GUNDINAKERI 392302 2292 15 LT1 211 1 0 4366 46 1 0 3 0.7700 62 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0917013 0 0 0 0 0 0 0 0 0 0 CHAPPARADAMANI AMINA BI WO MUKTHUM SAB,# 243/3/1612 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461333833 4077601000 3731 HANUMANTHAPPA - - - 392302 2700 15 LT1 211 0.0800 0 4759 98 1 0 3 0.9800 863 6.6900 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1062046 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461333855 4060930922 HH51039 AJIMATULLA S/O HUSENSAB #559/1A GUNDIKERI 392302 470 15 LT1 211 0.2400 0 4224 39 1 0 3 1 82 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116830835 0 0 0 1 0 0 0 0 0 0 AJIMATULLA S/O HUSENSAB,#559/1A GUNDIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461334032 4026129000 7396B K.MARIYAMMA W/O LAKSMAPPA #314/1635, KORAVARAGERI, HARAPANAHALLI 392302 2670 15 LT1 211 0.5000 0 6512 43 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116912594 0 0 0 1 0 0 0 0 0 0 K.MARIYAMMA W/O LAKSMAPPA,#314/1635, KORAVARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461333731 3989003500 HH50074 RUKSANA BEGUM W/O MAQBUL SAHEB #168 9TH WARD 392302 870 15 LT1 211 0.5000 0 2312 19 1 0 3 1 -11 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116915540 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM W/O MAQBUL SAHEB,#168 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 13.3100 23 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461333864 3967601000 3734 GANGAVVA - - - 392302 2650 15 LT1 211 0.0800 0 5365 5 1 0 3 1 -67 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116958051 0 0 0 0 0 0 0 0 0 0 GANGAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461333869 3957601000 11927 B.RAHIMAN SAB. S/O.JAMAL SAB. # 253/1612/A2 W.NO-9 392302 2460 15 LT1 211 0.2400 0 10476 68 1 0 3 1 68 0 0 0 910 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116950851 0 0 0 0 0 0 0 0 0 0 B.RAHIMAN SAB.,S/O.JAMAL SAB. # 253/1612/A2 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461333872 3930842086 HH51664 B. NABI SAB S/O B. HASEN SAB # 245/1 WARD NO. 09 392302 2232 15 LT1 211 0.5000 0 1245 0 1 0 3 1 -16 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC1919546 0 0 0 1 0 0 0 0 0 0 B. NABI SAB S/O B. HASEN SAB,# 245/1 WARD NO. 09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC1919546 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461334019 3927601000 7043 RAMATHI SAB - - - 392302 370 15 LT1 211 0.2400 0 400 25 1 0 3 0.9800 157 2.1800 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70340729 0 0 0 0 0 0 0 0 0 0 RAMATHI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461334056 3917601000 6503 K Hamid s/o Allabasha - - - 392302 310 15 LT1 211 0.2400 0 6846 14 1 0 3 1 53 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116951751 0 0 0 0 0 0 0 0 0 0 K Hamid s/o Allabasha,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461334051 3909159235 HH50184 D. GUDU SAHEB S/O BUDEN SAHEB #382/1707/A GUNDIN KERI 392302 1800 15 LT1 211 0.5000 0 3117 0 1 0 3 1 -70 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008806 0 1000000 100004575255 0 0 0 0 0 0 0 0 0 0 D. GUDU SAHEB S/O BUDEN SAHEB,#382/1707/A GUNDIN KERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333887 3867601000 7126 REHAMAN SAB X - 392302 620 15 LT1 211 0.2400 0 6935 24 1 0 3 1 57 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116827530 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,X - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461333878 3857601000 8533 K Budein Sab S/o Budain S 1721 9 392302 780 15 LT1 211 0.4200 0 10310 85 1 0 3 1 -30 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111364094 0 0 0 2 0 0 0 0 0 0 K Budein Sab S/o Budain S,1721 9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461333874 3793004876 HH55971 K JABIULLA SO MUNAF SAB #94/CC/541/B/34 392302 221 15 LT1 211 1 0 1131 26 1 0 3 0.8900 -8 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68173276 0 0 0 0 0 0 0 0 0 0 K JABIULLA SO MUNAF SAB,#94/CC/541/B/34 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461333884 3767601000 5161 K Ismail sab s/o Imamsab - - - 392302 1823 15 LT1 211 0.1600 0 881 6 1 0 3 1 -5 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116912730 0 0 0 0 0 0 0 0 0 0 K Ismail sab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461334000 3712072000 14433 O.Sikindar S/o D.Rahiman sab HRAPANAHALLI THEKADAGARADIKERI #257/1612/2057 WORD NO.9TH 392302 2260 15 LT1 211 0.2400 0 4038 5 1 0 3 1 -25 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116949151 0 0 0 0 0 0 0 0 0 0 O.Sikindar S/o D.Rahiman sab,HRAPANAHALLI THEKADAGARADIKERI #257/1612/2057 WORD NO.9TH 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333959 3667601000 4612 A.MAQBUL - - - 392302 2400 15 LT1 211 0.2600 0 3701 30 1 0 3 1 968 7.8800 0 0 400 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116883221 0 0 0 2 0 0 0 0 0 0 A.MAQBUL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461333732 3606145213 HH54093 B ALLABAKSH S O PEERSAB /1722/B 9TH WARD GUNDINAKERI 392302 1252 15 LT1 211 1 0 5021 88 1 0 3 0.9800 129 1 0 0 900 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3020622 0 0 0 0 0 0 0 0 0 0 B ALLABAKSH S O PEERSAB,/1722/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461333861 3577601000 7394 K ANJINAPPA MIGADDR 7394 392302 2710 15 LT1 211 0.1600 0 1355 10 1 0 3 1 -12 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BD0926133 0 0 0 0 0 0 0 0 0 0 K ANJINAPPA,MIGADDR 7394 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461333871 3569780000 8929 A ISMIL SAB 717 392302 1824 15 LT1 211 0.2400 0 578 3 1 0 3 1 -15 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111177443 0 0 0 0 0 0 0 0 0 0 A ISMIL SAB,717 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461333866 3567601000 4328 G Ajmathulla s/o Husain s MIGADDR 4328 392302 1370 15 LT1 211 0.1200 0 7192 34 1 0 3 1 44 0 0 0 570 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116835907 0 0 0 1 0 0 0 0 0 0 G Ajmathulla s/o Husain s,MIGADDR 4328 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461333773 3477601000 6978 Stal Imamsab s/o Mahabsab - - - 392302 500 15 LT1 211 0.2400 0 154 50 1 0 3 0 126 1.1600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E9249970040 0 0 0 0 0 0 0 0 0 0 Stal Imamsab s/o Mahabsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333906 3467601000 3148 Karpenter Mastan s/o Jamalsab - - - 392302 1310 15 LT1 211 0.2400 0 12173 63 1 0 3 1 266 2.7300 0 0 490 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116835733 0 0 0 0 0 0 0 0 0 0 Karpenter Mastan s/o Jamalsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461333961 3415163422 HH50195 D. ASLAM S/O BHASIR SAB #352/2 GUNDINAKERI 392302 1840 15 LT1 211 0.5000 0 4525 86 1 0 3 0.8900 109 1 0 0 930 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1119782 0 0 0 2 0 0 0 0 0 0 D. ASLAM S/O BHASIR SAB,#352/2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461333772 3384815459 HH52200 KOTRAKSHI HUSEN SAB S/O IMAMSAB # 389/1712/389 GUNDINAKERI ROAD 392302 842 15 LT1 211 1 0 5707 81 1 0 3 0.9400 0 0 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2165931 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI HUSEN SAB S/O IMAMSAB,# 389/1712/389 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2165931 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461333770 3377601000 7616 IMMAM SAB - - - 392302 1470 15 LT1 211 0.2400 0 7551 49 1 0 3 1 13 0 0 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111117002952 0 0 0 2 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333905 3367601000 6284 Hulmani Valisab s/o Abdulsaheb - - - 392302 720 15 LT1 211 0.1200 0 9648 81 1 0 3 1 206 1.0600 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116908961 0 0 0 1 0 0 0 0 0 0 Hulmani Valisab s/o Abdulsaheb,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461333715 3284255572 HH54918 M ALLABHAKSH SO IMAM SAB # 246/1612 9TH WARD TEKKADAGARADIKERI 392302 2301 15 LT1 211 1 0 2474 29 1 0 3 1 222 1.6600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115617681 0 0 0 2 0 0 0 0 0 0 M ALLABHAKSH SO IMAM SAB,# 246/1612 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461333820 2427601000 4754 B Yusuf Sab s/o Hajarath Sab - - - 392302 30 15 LT1 211 0.2000 0 11165 70 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117006655 0 0 0 1 0 0 0 0 0 0 B Yusuf Sab s/o Hajarath Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461333818 2422737836 HH55639 H BASHEER SAB SO H BUDEN SAB # SY NO 541/B BANAGERI 392302 691 15 LT1 211 1 0 3732 115 1 0 3 0.9500 5 1 403.0800 0 1010 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111120468051 0 0 0 3 0 0 0 0 0 0 H BASHEER SAB SO H BUDEN SAB,# SY NO 541/B BANAGERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333790 2377601000 7304 DUGGAVVA - - - 392302 960 15 LT1 211 0.2400 0 1307 103 1 0 3 0.9700 1041 8.5500 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70340728 0 0 0 2 0 0 0 0 0 0 DUGGAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461333791 2367601000 5621 Chamansab s/o Rajasab - - - 392302 1230 15 LT1 211 0.2400 0 6887 18 1 0 3 1 159 2.2000 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117005269 0 0 0 0 0 0 0 0 0 0 Chamansab s/o Rajasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333794 2351417804 HH56204 BADJI MANJUR SO HUSEN SAB # 94/CC/541/B 9TH WARD TEKKADAGARADIKERI 392302 2281 15 LT1 211 1 0 249 2 1 0 3 0.9900 333 2.4600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68268246 0 0 0 0 0 0 0 0 0 0 BADJI MANJUR SO HUSEN SAB,# 94/CC/541/B 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461333729 2277601000 6119 Kallisidda Kallesab s/o Imamsab - - - 392302 2130 15 LT1 211 0.1600 0 178 58 1 0 3 0 -43 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E4550142904 0 0 0 0 0 0 0 0 0 0 Kallisidda Kallesab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333726 2269861280 HH54908 ALLABAKSHI SO KOTRAKSHI IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 472 15 LT1 211 1 0 1494 24 1 0 3 1 48 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115530358 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI SO KOTRAKSHI IMAM SAB,# SY NO 541/B 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461333728 2267601000 11796 D.ASLAM. S/O.BASHIR SAB. # 325/2 W-NO-9 392302 1830 15 LT1 211 0.4800 0 10204 49 1 0 3 1 -2 0 0 0 850 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116833620 0 0 0 0 0 0 0 0 0 0 D.ASLAM.,S/O.BASHIR SAB. # 325/2 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461334033 2177601000 4549 C Rajakumar Trustie - - - 392302 1240 15 LT1 211 0.1200 0 3475 13 1 0 3 1 176 2.4300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116828756 0 0 0 0 0 0 0 0 0 0 C Rajakumar Trustie,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333714 2167601000 9709 O.IMAM SAB MIGADDR 9709 392302 2740 15 LT1 211 0.2400 0 5984 91 1 0 3 0.9100 0 1 0 0 550 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0926132 0 0 0 1 0 0 0 0 0 0 O.IMAM SAB,MIGADDR 9709 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0926132 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461333811 2127601000 2913 B Hamidsab s/o Sattarsab - - - 392302 60 15 LT1 211 0.2400 0 6353 65 1 0 3 1 330 2.5000 0 0 470 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111117004248D 0 0 0 1 0 0 0 0 0 0 B Hamidsab s/o Sattarsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461334003 2092130812 HH50294 K. MAHABUB SAB #486/1720/A GUNDINAKERI 392302 290 15 LT1 211 0.5000 0 4507 41 1 0 3 1 13 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116829107 0 0 0 1 0 0 0 0 0 0 K. MAHABUB SAB,#486/1720/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461333995 2090800592 HH53915 S JAFAR SAB SO PAKRUDDIN # 537 9TH WARD GUNDINAKERI 392302 481 15 LT1 211 1 0 4792 114 1 0 3 0.9800 -3 0 0 0 720 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2910873 0 0 0 2 0 0 0 0 0 0 S JAFAR SAB SO PAKRUDDIN,# 537 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2910873 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461333998 2077601000 4179 IMAM SAB - - - 392302 2560 15 LT1 211 0.1200 0 3842 45 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111379691 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461333760 2067601000 12520 THE,HEAD MASTER. SMT,IJARI BHOPAAL GOVT URDU PRIMARY SCHOOL 392302 1030 15 LT1 211 0.5000 0 107 0 1 0 28 1 1793 16.3200 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 111111346153D 0 0 0 0 0 0 0 0 0 0 THE,HEAD MASTER.,SMT,IJARI BHOPAAL GOVT URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333945 2019443022 HH52296 K.BUDEN SAB S/O HUSEN SAB # 384/1707 WARD NO-03 GUNDINAKERI ROAD 392302 1481 15 LT1 211 1 0 6353 58 1 0 3 0.9000 112 1 0 0 280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2208324 0 0 0 1 0 0 0 0 0 0 K.BUDEN SAB S/O HUSEN SAB,# 384/1707 WARD NO-03 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2208324 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461333951 1989780000 4259 M Noor sab s/o Ivag sab - - - 392302 1825 15 LT1 211 0.2000 0 2490 15 1 0 3 1 827 6.8700 251.1700 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111116835217 0 0 0 0 0 0 0 0 0 0 M Noor sab s/o Ivag sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333865 1967601000 2253 K Budensab s/o Budensab - - - 392302 930 15 LT1 211 0.1600 0 7330 64 1 0 3 1 139 1 141 0 0 3923 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14008806 0 99999 111116830319 0 0 0 1 0 0 0 0 0 0 K Budensab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333870 1957601000 8773 Smt. Mahabuni W/o Rahama THULLAH 9TH WARD D NO 611\1 392302 480 15 LT1 211 0.2400 0 4018 28 1 0 3 1 55 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116902804 0 0 0 1 0 0 0 0 0 0 Smt. Mahabuni W/o Rahama,THULLAH 9TH WARD D NO 611\1 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461333720 1884514119 HH53577 K FAKRUDDIN S O GUDUSAB # 560/1723/32 9TH WARD GUNDINAKERI 392302 421 15 LT1 211 1 0 4571 67 1 0 3 0.8100 43 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2695109 0 0 0 0 0 0 0 0 0 0 K FAKRUDDIN S O GUDUSAB,# 560/1723/32 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2695109 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461333843 1868295869 HH54031 SHAFIULLA S O HASEEN SAB # 1705 9TH WARD GUNDINAKERI 392302 1151 15 LT1 211 1 0 1593 29 1 0 3 0.9800 60 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC2994729 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S O HASEEN SAB,# 1705 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461333835 1867601000 5716 HULUMANE SHAFI - - - 392302 2290 15 LT1 211 0.3600 0 4926 20 1 0 3 1 8 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116882536 0 0 0 0 0 0 0 0 0 0 HULUMANE SHAFI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461333825 1767601000 4445 K Bashasab s/o Budensab - - - 392302 1170 15 LT1 211 0.1200 0 5986 32 1 0 3 1 409 2.1900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116882795 0 0 0 0 0 0 0 0 0 0 K Bashasab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333853 1727601000 7886 MUSTHAF CHANDRA GIRI - - - 392302 20 15 LT1 211 0.2400 0 5540 56 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116878161 0 0 0 2 0 0 0 0 0 0 MUSTHAF CHANDRA GIRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461333756 1682494519 HH52786 KOTRAKSHI JAKIR S/OK.ABDUL SAB # 564/1 WARD NO-09 GUNIKERI ROAD 392302 562 15 LT1 211 1 0 2168 5 1 0 3 0.7400 0 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2361100 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI JAKIR S/OK.ABDUL SAB,# 564/1 WARD NO-09 GUNIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2361100 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461333758 1677601000 3739 LAKASHMAM - - - 392302 2660 15 LT1 211 0.0800 0 5757 99 1 0 3 0.9600 -1 0 0 0 500 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD0942822 0 0 0 2 0 0 0 0 0 0 LAKASHMAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0942822 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461333761 1667601000 6527 Bennihalli Shafiulla s/o Bennihalli Jamalsab - - - 392302 890 15 LT1 211 0.2800 0 2486 48 1 0 3 0.9200 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BD1047105 0 0 0 1 0 0 0 0 0 0 Bennihalli Shafiulla s/o Bennihalli Jamalsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461333795 1662358048 HH53008 SALT AJAMATTULLA S/O S.CHAMAN SAB # 587/1 WARD NO-09 GUNDINAKERI ROAD 392302 471 15 LT1 211 0.5000 0 2683 36 1 0 3 0.9700 160 2.0500 0 0 410 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2499948 0 0 0 0 0 0 0 0 0 0 SALT AJAMATTULLA S/O S.CHAMAN SAB,# 587/1 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2499948 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461333719 1577601000 7615 SMT AFIHABE - - - 392302 1220 15 LT1 211 0.2400 0 4369 24 1 0 3 1 19 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117006235 0 0 0 0 0 0 0 0 0 0 SMT AFIHABE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461334035 1506849576 HH52851 MAHAMMAD ELIYAS S/O GUDU SAB # 371/1693/A WARD -NO-09 GUNDINAKERI ROAD 392302 1681 15 LT1 211 1 0 8161 103 1 0 3 0.8500 178 1.2400 0 0 1230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2428995 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ELIYAS S/O GUDU SAB,# 371/1693/A WARD -NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2428995 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461333754 1477601000 6561 M Bashasab s/o Gafarsab - - - 392302 1860 15 LT1 211 0.2800 0 9598 30 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116834897 0 0 0 1 0 0 0 0 0 0 M Bashasab s/o Gafarsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461333757 1467601000 6668 K Ajmattulla s/o K Dadapeer - - - 392302 1180 15 LT1 211 0.2400 0 8419 42 1 0 3 1 149 1.1900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117004296 0 0 0 1 0 0 0 0 0 0 K Ajmattulla s/o K Dadapeer,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461333755 1467327564 HH53464 IMAM BEE W O HONNURU BASHA SAHEB # 372/1693/372 9TH WARD GUNDINAKERI 392302 1952 15 LT1 211 1 0 5277 65 1 0 3 1 -109 0 0 0 1362 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1362 (ignore if paid) 0 99999 111111337581 0 0 0 2 0 0 0 0 0 0 IMAM BEE W O HONNURU BASHA SAHEB,# 372/1693/372 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2654240 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461333947 1441229111 13257A CHANDU VALI S/O ABDUL SAB #564/1, GUNDINAKERI, HARAPANAHALLI 392302 0 15 LT1 211 0.2400 0 4300 34 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111115858311D 0 0 0 0 0 0 0 0 0 0 CHANDU VALI S/O ABDUL SAB,#564/1, GUNDINAKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461333768 1377601000 2100 OBALAPURADIMMAMSAB - - - 392302 2770 15 LT1 211 0.1200 0 17013 66 1 0 3 1 235 2.4300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116834390 0 0 0 1 0 0 0 0 0 0 OBALAPURADIMMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461333769 1367601000 5675 rashuramappa s/o Hanumantappa - - - 392302 2080 15 LT1 211 0.1200 0 2855 16 1 0 3 0.8700 -55 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0909757 0 0 0 0 0 0 0 0 0 0 rashuramappa s/o Hanumantappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0909757 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461333954 1337701000 1322 Channabasappa s/o M Nagappa - - - 392302 1653 15 LT1 211 0.1800 0 8069 58 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116886748 0 0 0 1 0 0 0 0 0 0 Channabasappa s/o M Nagappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020630 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461333957 1296136687 HH53079 A CHAMMAN SHAREF S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 392302 432 15 LT1 211 2 0 6105 94 1 0 3 0.8900 -165 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0860932 0 0 0 1 0 0 0 0 0 0 A CHAMMAN SHAREF,S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0860932 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461333960 1293838560 HH51038 S. KURSHID BHI W/O NAJEERSAB #545/1 GUNDINAKERI 392302 820 15 LT1 211 0.5000 0 3242 4 1 0 3 1 -46 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008806 0 1000000 100004581112 0 0 0 0 0 0 0 0 0 0 S. KURSHID BHI W/O NAJEERSAB,#545/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461333788 1267601000 12519 D.MOHAMED ELIYAS S/O.GUDU SAB. # 371/1693/AA W-NO-9 392302 1680 15 LT1 211 1 0 10613 86 1 0 3 1 0 1 0 0 810 3923 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2012-05-17 111116836713 0 0 0 1 0 0 0 0 0 0 D.MOHAMED ELIYAS,S/O.GUDU SAB. # 371/1693/AA W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461333994 1227601000 6127 K Immam Sab s/o Budain sab - - - 392302 270 15 LT1 211 0.2000 0 2874 64 1 0 3 0.9700 203 1.0700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1087324 0 0 0 2 0 0 0 0 0 0 K Immam Sab s/o Budain sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461333982 1198372091 HH54140 CHAMAN SHARIF S O late MAHABOOB SAB # 134/31 9TH WARD GUNDINAKERI 392302 433 15 LT1 211 1 0 5880 97 1 0 3 0.8300 237 1.2100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3048819 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIF S O late MAHABOOB SAB,# 134/31 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461334068 1184097809 HH55084 GULAB JAN WO IMAM SAB # 564/2 9TH WARD GUNDINAKERI 392302 631 15 LT1 211 1 0 2257 50 1 0 3 0.9900 247 1.6900 0 0 270 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3367578 0 0 0 1 0 0 0 0 0 0 GULAB JAN WO IMAM SAB,# 564/2 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461334071 1177601000 6764 K Bashasahebu s/o Imamsahebu - - - 392302 1150 15 LT1 211 0.3400 0 8080 27 1 0 3 1 16 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116834109 0 0 0 0 0 0 0 0 0 0 K Bashasahebu s/o Imamsahebu,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461333763 1167601000 10186 B.HUSAIN SAB B.HUSAIN SAB S/O NABI SAB GUNDIKERE 392302 2180 15 LT1 211 0.2400 0 1682 49 1 0 3 0.8700 49 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67416186 0 0 0 1 0 0 0 0 0 0 B.HUSAIN SAB,B.HUSAIN SAB S/O NABI SAB GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461333952 1089780000 4244 P.SALAM SAB - - - 392302 2610 15 LT1 211 0.1600 0 12919 63 1 0 3 1 884 7.4300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116902212 0 0 0 2 0 0 0 0 0 0 P.SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461334065 1077601000 6689 A.IMMAMBI - - - 392302 2510 15 LT1 211 0.2400 0 7050 34 1 0 3 1 4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116949882 0 0 0 0 0 0 0 0 0 0 A.IMMAMBI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461333727 1067601000 12518 D.MOHAMED ELIYAS S/O.GUDU SAB. # 371/1693/AA W-NO-9 392302 1670 15 LT1 211 1 0 3829 15 1 0 3 1 -18 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116938764 0 0 0 0 0 0 0 0 0 0 D.MOHAMED ELIYAS,S/O.GUDU SAB. # 371/1693/AA W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461333778 0967601000 4924 Hanumantappa s/o Dadapura Goneppa - - - 392302 2070 15 LT1 211 0.2000 0 19254 128 1 0 3 1 615 3.2900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116940086 0 0 0 2 0 0 0 0 0 0 Hanumantappa s/o Dadapura Goneppa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461333780 0957601000 9105 K. Sharifabi W/o Nanne Im MIGADDR 9105 392302 2480 15 LT1 211 0.2400 0 5679 85 1 0 3 1 5 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 100000103065D 0 0 0 2 0 0 0 0 0 0 K. Sharifabi W/o Nanne Im,MIGADDR 9105 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461333933 0927701000 1744 P Adavigowda s/o Mahalinganagowda - - - 392302 1650 15 LT1 211 0.1200 0 424 5 1 0 3 0.7100 -44 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67455064 0 0 0 0 0 0 0 0 0 0 P Adavigowda s/o Mahalinganagowda,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461333977 0917601000 4952 Hombalagat Ismail sab S/o Budain Sab - - - 392302 180 15 LT1 211 0.2000 0 4933 21 1 0 3 1 1 0 0 0 280 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117001123 0 0 0 0 0 0 0 0 0 0 Hombalagat Ismail sab S/o Budain Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461333730 0867601000 7286 K NAGAPPA MIGADDR 7286 392302 2690 15 LT1 211 0.2400 0 7690 1 1 0 3 1 -28 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117000589 0 0 0 0 0 0 0 0 0 0 K NAGAPPA,MIGADDR 7286 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461333948 0827601000 5160 K Sulam s/o Gudusab - - - 392302 360 15 LT1 211 0.1600 0 5689 59 1 0 3 1 407 3.2400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111344602 0 0 0 1 0 0 0 0 0 0 K Sulam s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461333940 0814572726 HH55685 KOTRAKSHI IMAM SAB SO BASHA SAB DOR NO 494 9TH WARD GUNDIKERE 392302 1632 15 LT1 211 1 0 1454 24 1 0 3 0.8300 -16 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67440867 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI IMAM SAB SO BASHA SAB,DOR NO 494 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461333942 0781829725 HH51225 MABUSAHEB S/O HUNNURU BHASHA #372/1/1693 CHALUVADHIKERI 392302 1950 15 LT1 211 0.5000 0 4563 32 1 0 3 0.9000 244 1.8900 0 0 500 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111412053 0 0 0 0 0 0 0 0 0 0 MABUSAHEB S/O HUNNURU BHASHA,#372/1/1693 CHALUVADHIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461333741 0767601000 7128 K.IBRAHIM A - 392302 840 15 LT1 211 0.2400 0 13214 82 1 0 3 0 743 6.9600 0.0500 0 680 3923 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14008806 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000102478 0 0 0 0 0 0 0 0 0 0 K.IBRAHIM,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334069 0677601000 3484 KURAVAR KENCHAPPA - - - 392302 2620 15 LT1 211 0.0800 0 4423 26 1 0 3 1 -15 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116952527 0 0 0 0 0 0 0 0 0 0 KURAVAR KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333737 0667601000 6455 Ajmattulla s/o Imamsab - - - 392302 590 15 LT1 211 0.1200 0 11966 109 1 0 3 1 112 1.5800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117012698 0 0 0 1 0 0 0 0 0 0 Ajmattulla s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461333736 0663556200 HH50683 A. ISMAILSAB S/O KHALANDARSAB #780 GUNDINAKERI 392302 1110 15 LT1 211 1 0 9766 82 1 0 3 1 -1 0 0 0 520 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 6710096896D 0 0 0 1 0 0 0 0 0 0 A. ISMAILSAB S/O KHALANDARSAB,#780 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461334004 0577601000 2301 G Budensab s/o Gousu sab - - - 392302 1360 15 LT1 211 0.1600 0 6101 56 1 0 3 1 129 1 0 0 810 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116916298 0 0 0 1 0 0 0 0 0 0 G Budensab s/o Gousu sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461333997 0567601000 2651 D Hamid sab s/o Buden sab - - - 392302 1510 15 LT1 211 0.1200 0 5571 42 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116904540 0 0 0 0 0 0 0 0 0 0 D Hamid sab s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461334026 0489780000 4511 K Bashasab s/o Imamsab - - - 392302 1930 15 LT1 211 0.1200 0 8347 69 1 0 3 1 1 0 0 0 390 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111430447 0 0 0 1 0 0 0 0 0 0 K Bashasab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0850707 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461334030 0464142142 HH56114 B MAKBUL SO HUSEN SAB # 541/B 9TH WARD TEKKADAGARADIKERI 392302 2271 15 LT1 211 1 0 540 4 1 0 3 0.9200 -44 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 68258734 0 0 0 0 0 0 0 0 0 0 B MAKBUL SO HUSEN SAB,# 541/B 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461333826 0427601000 6954 HULLI MANI MUSTAF - - - 392302 320 15 LT1 211 0.1800 0 5026 36 1 0 3 1 114 1.0800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111341443 0 0 0 1 0 0 0 0 0 0 HULLI MANI MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461334027 0377601000 5216 Hulmani Bashir s/o Budensab - - - 392302 700 15 LT1 211 0.1200 0 12227 79 1 0 3 1 197 1.5900 0 0 710 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116949306 0 0 0 1 0 0 0 0 0 0 Hulmani Bashir s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461334025 0367601000 4720 B Allabhakshi s/o Pheerasab - - - 392302 1250 15 LT1 211 0.1200 0 24191 107 1 0 3 1 295 2.6500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116907634 0 0 0 1 0 0 0 0 0 0 B Allabhakshi s/o Pheerasab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 157.7800 174 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461333781 0327601000 5451 K AFIYA BI WO KOTRAKSHI MUNAF SAB - - - 392302 210 15 LT1 211 0.1200 0 5778 17 1 0 3 1 -51 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116938382 0 0 0 0 0 0 0 0 0 0 K AFIYA BI WO KOTRAKSHI MUNAF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461333972 0293355725 HH54907 ALLABAKSHI SO KOTRAKSHI IMAM SAB #26 SY NO 541/B 9TH WARD GUNDINAKERE 392302 473 15 LT1 211 1 0 2274 49 1 0 3 1 190 1.6300 0 0 330 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115530354 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI SO KOTRAKSHI IMAM SAB,#26 SY NO 541/B 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461333971 0291380628 HH54975 B NABI SAB SO HUSSAIN SAB # 245/1 9TH WARD TEKKADAGARADIKERI 392302 2271 15 LT1 211 1 0 701 24 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 111115854543 0 0 0 0 0 0 0 0 0 0 B NABI SAB SO HUSSAIN SAB,# 245/1 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461333969 0281004008 HH53987 K AREEFULLA S O K JAMAL SAB # 468/1723/9 9TH WARD GUNDINAKERI 392302 0 15 LT1 211 3 0 2138 60 1 0 3 0.9800 234 1.1800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC2973011 0 0 0 2 0 0 0 0 0 0 K AREEFULLA S O K JAMAL SAB,# 468/1723/9 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461333979 0277601000 5048 JAINULLA AVAREKAL MIGADDR 5048 392302 2360 15 LT1 211 0.2600 0 2055 15 1 0 3 1 130 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 9999999 111111540690 0 0 0 1 0 0 0 0 0 0 JAINULLA AVAREKAL,MIGADDR 5048 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0928347 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461334059 0267601000 13830 KATAGI EMAMBI W/O.LATE KAREEM SAB. # 258/A W-NO-09 392302 1826 15 LT1 211 0.5000 0 3965 23 1 0 3 1 -26 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116908559 0 0 0 0 0 0 0 0 0 0 KATAGI EMAMBI,W/O.LATE KAREEM SAB. # 258/A W-NO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461333889 0227601000 5612 K Karimsab s/o Budain Sahebu - - - 392302 240 15 LT1 211 0.1200 0 8035 44 1 0 3 1 412 3.9500 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111117006409 0 0 0 0 0 0 0 0 0 0 K Karimsab s/o Budain Sahebu,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461334020 0177601000 6310 Smt Imamabi w/o Rahamathumsab - - - 392302 610 15 LT1 211 0.1600 0 139 45 1 0 3 0 232 1.1300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E1624879261 0 0 0 0 0 0 0 0 0 0 Smt Imamabi w/o Rahamathumsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334029 0167601000 9027 I NIZAM MIGADDR 9027 392302 1350 15 LT1 211 0.2000 0 2567 147 1 0 3 0.9100 25 8.1900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67456075 0 0 0 2 0 0 0 0 0 0 I NIZAM,MIGADDR 9027 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461333901 0111239709 HH54434 K BEGAM W O KUNCHUR CHAMAN SAB # 368/1693/368 9TH WARD GUNDINAKERI 392302 1911 15 LT1 211 1 0 3371 63 1 0 3 0.9600 64 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BC3142318 0 0 0 0 0 0 0 0 0 0 K BEGAM W O KUNCHUR CHAMAN SAB,# 368/1693/368 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461334008 0077601000 2302 K Bashasab s/o Imamsab - - - 392302 1620 15 LT1 211 0.2400 0 4550 43 1 0 3 0.7900 -88 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1063157 0 0 0 1 0 0 0 0 0 0 K Bashasab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461334015 0067601000 13154 ALLABHAKSHI. S/O.GUDU SAB. # 382 W-NO-09 392302 1780 15 LT1 211 1 0 363 16 1 0 3 0.9900 62 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 67456078 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI.,S/O.GUDU SAB. # 382 W-NO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461333762 5502042010 HH51051 D. RAMAPPA S/O DURUGAPPA #404/1719/A GUNDINAKERI 392302 1210 15 LT1 211 0.2400 0 7983 67 1 0 3 1 350 1.8400 0 0 390 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116914215 0 0 0 1 0 0 0 0 0 0 D. RAMAPPA S/O DURUGAPPA,#404/1719/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461333944 5477601000 6558 Babusahebu s/o P Rafiksab - - - 392302 690 15 LT1 211 0.2000 0 12634 68 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116837031 0 0 0 1 0 0 0 0 0 0 Babusahebu s/o P Rafiksab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461333946 5467601000 6589 Dagada Gudusaheb s/o Buden sab - - - 392302 1880 15 LT1 211 0.2400 0 3062 51 1 0 3 0.9900 55 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 BD1063085 0 0 0 1 0 0 0 0 0 0 Dagada Gudusaheb s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461333802 5391536814 HH54606 M JAMILA W O BAVA SAB # 373/1693/A 9TH WARD GUNDINAKERI 392302 1701 15 LT1 211 1 0 6455 143 1 0 3 0.9100 82 1 0 0 540 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3200476 0 0 0 3 0 0 0 0 0 0 M JAMILA W O BAVA SAB,# 373/1693/A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461333808 5377601000 6948 Budain Sab s/o Kanchikeri Budain Sab - - - 392302 1190 15 LT1 211 0.3000 0 1109 83 1 0 3 1 1275 10.8600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 1E4248602468 0 0 0 1 0 0 0 0 0 0 Budain Sab s/o Kanchikeri Budain Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461333804 5371314383 HH51663 B. NABI SAB S/O B. HASEN SAB # 245/1 WARD NO. 09 392302 2231 15 LT1 211 1 0 3819 34 1 0 3 0.8100 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC1919545 0 0 0 0 0 0 0 0 0 0 B. NABI SAB S/O B. HASEN SAB,# 245/1 WARD NO. 09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC1919545 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461333810 5367601000 3467 M.ALLABHAKSHI - - - 392302 2310 15 LT1 211 0.1600 0 6005 51 1 0 3 1 56 0 0 0 960 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116917347 0 0 0 1 0 0 0 0 0 0 M.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461334045 5337701000 2715 N Doddappa s/o Channappa - - - 392302 1651 15 LT1 211 0.1200 0 10881 74 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 1000000 BD1005604 0 0 0 1 0 0 0 0 0 0 N Doddappa s/o Channappa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD1005604 1 0 0 0 0 0 92.2500 101 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461333827 5301313538 HH50508 B. MAHABOOB SAB S/O IMAMSAB #464 GUNDINAKERI 392302 440 15 LT1 211 1 0 193 63 1 0 3 0 873 4.6900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 1000000 1E9050057574 0 0 0 1 0 0 0 0 0 0 B. MAHABOOB SAB S/O IMAMSAB,#464 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333847 5289780000 5502 B.BASHIR SAB - - - 392302 2580 15 LT1 211 0.1200 0 5910 0 1 0 28 1 -150 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111354463 0 0 0 0 0 0 0 0 0 0 B.BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461333858 5277601000 8137 CHMAN - - - 392302 810 15 LT1 211 0.2400 0 5333 22 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117038862 0 0 0 0 0 0 0 0 0 0 CHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461333856 5267601000 5347 Bashir saheb s/o Budensab - - - 392302 1550 15 LT1 211 0.2000 0 10159 61 1 0 3 1 40 0 0 0 250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116941601 0 0 0 0 0 0 0 0 0 0 Bashir saheb s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461333859 5265983546 HH50785 KHASIMBHI W/O D. BUDENSAB #470/1723/V/470 GUNDINAKERI 392302 10 15 LT1 211 0.5000 0 7120 104 1 0 3 1 635 3.7300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 6504603793D 0 0 0 1 0 0 0 0 0 0 KHASIMBHI W/O D. BUDENSAB,#470/1723/V/470 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461333821 5177601000 3138 Ajimattulla s/o Budensab - - - 392302 1300 15 LT1 211 0.1200 0 368 8 1 0 3 1 -75 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 9999999 111117000357D 0 0 0 0 0 0 0 0 0 0 Ajimattulla s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461333812 5167601000 9139 BADDEJI AJEEJ SAB MIGADDR 9139 392302 2160 15 LT1 211 0.4800 0 9204 69 1 0 3 1 22 0 0 0 400 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116916598 0 0 0 0 0 0 0 0 0 0 BADDEJI AJEEJ SAB,MIGADDR 9139 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461333892 5077601000 7006 CHAND BASHA G CO HUSEN SAB - - - 392302 760 15 LT1 211 0.4400 0 5285 24 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111117002653 0 0 0 0 0 0 0 0 0 0 CHAND BASHA G CO HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461333895 5067601000 12972 MASTANSA. S/O.BUDEN SAB. #623/3 W-NO-09 392302 850 15 LT1 211 0.2400 0 7352 18 1 0 3 1 58 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116972346 0 0 0 0 0 0 0 0 0 0 MASTANSA.,S/O.BUDEN SAB. #623/3 W-NO-09 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461333893 5067344061 HH51165 ARASIKERI KHASIMSAB #302/1206/4 TEKKADAGARDIKERI 392302 2210 15 LT1 211 1 0 5298 44 1 0 3 1 74 1 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111401546 0 0 0 0 0 0 0 0 0 0 ARASIKERI KHASIMSAB,#302/1206/4 TEKKADAGARDIKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461333900 5059067349 HH55947 K NASIMA BANU WO K DADAVALII SAB DOR NO 541/B GUNDIKERE 392302 573 15 LT1 211 1 0 466 37 1 0 3 0.8900 55 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 67478165 0 0 0 1 0 0 0 0 0 0 K NASIMA BANU WO K DADAVALII SAB,DOR NO 541/B GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461333841 5000880000 2087 K Allabhakshi s/o Imamsab - - - 392302 1610 15 LT1 211 0.1600 0 5537 48 1 0 3 0.8400 -61 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BD0909756 0 0 0 0 0 0 0 0 0 0 K Allabhakshi s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0909756 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461333837 4967601000 6323 Stal Umar s/o Chamansab - - - 392302 530 15 LT1 211 0.1600 0 10500 39 1 0 3 1 -54 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116941282 0 0 0 0 0 0 0 0 0 0 Stal Umar s/o Chamansab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333838 4957601000 11069 KHIRUNABEE. W/O IMAMSAB. #542/1 WNO-9 392302 540 15 LT1 211 0.2400 0 5875 15 1 0 3 1 -43 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116968506 0 0 0 0 0 0 0 0 0 0 KHIRUNABEE.,W/O IMAMSAB. #542/1 WNO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461333842 4954910163 HH52766 C.HUSEN SAB S/O IMAMMALI SAB # 410 W.NO-09 GUNDINAKERI ROAD 392302 1301 15 LT1 211 1 0 2920 37 1 0 3 0.9700 388 2.3400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 BC2363603 0 0 0 2 0 0 0 0 0 0 C.HUSEN SAB S/O IMAMMALI SAB,# 410 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BC2363603 1 0 0 0 0 0 21 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461333852 4879780000 5214 B Mahamed s/o Gudusab - - - 392302 1960 15 LT1 211 0.1200 0 5985 45 1 0 3 1 168 1.3800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111111360566 0 0 0 1 0 0 0 0 0 0 B Mahamed s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461333850 4867601000 6376 K Dastsagirisab s/o K Sadik - - - 392302 740 15 LT1 211 0.2000 0 7921 50 1 0 3 1 17 0 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116902983 0 0 0 0 0 0 0 0 0 0 K Dastsagirisab s/o K Sadik,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461333849 4857601000 8689 Kotrashi Imam Sab S/O LATE HUSAIN SAB D.NO.420 9th Ward 392302 1500 15 LT1 211 0.2400 0 4171 24 1 0 3 1 10 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 99999 111116910925 0 0 0 0 0 0 0 0 0 0 Kotrashi Imam Sab,S/O LATE HUSAIN SAB D.NO.420 9th Ward 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461334042 4827601000 6898 Kotrakshi Budain sab s/o Budainsab - - - 392302 250 15 LT1 211 0.1800 0 5291 47 1 0 3 1 2 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008806 0 99999 111116828451 0 0 0 1 0 0 0 0 0 0 Kotrakshi Budain sab s/o Budainsab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461333953 4767601000 2144 K Allabhakshi s/o Budensab - - - 392302 1480 15 LT1 211 0.1800 0 5070 95 1 0 3 0.9500 412 2.1100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008806 0 10000 BD0941268 0 0 0 2 0 0 0 0 0 0 K Allabhakshi s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10002020606 0 0 0 0 BD0941268 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2