1469383375 6227601000 3550 K Rajuvan s/o Rahamansab - - - 392302 130 15 LT1 211 0.2000 0 14249 100 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116999082 0 0 0 2 0 0 0 0 0 0 K Rajuvan s/o Rahamansab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1469383579 6177601000 6471 Husain sab s/o Khadar sab - - - 392302 650 15 LT1 211 0.1600 0 4597 14 1 0 3 1 -18 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469383575 6167601000 8592 Mansur S/o Sattar Sab D NO. 348/2 10 WARD 392302 2380 15 LT1 211 0.2400 0 189 46 1 0 3 1 74 0 0 0 590 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E9521986528 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383581 6156222556 HH56487 B ALLABAKSHI SO B PEER SAB DOR NO 407/1722/B 9TH WARD 392302 1251 15 LT1 211 1 0 2107 164 1 0 3 0.9100 1102 1 0 0 240 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469383427 6091714445 HH50248 S. KHURSHID BHI W/O NAJEER SAB #545/1 GUNDINAKERI 392302 800 15 LT1 211 0.5000 0 1186 4 1 0 3 1 -24 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116879669 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469383426 6077601000 3728 BASAPPA - - - 392302 2730 15 LT1 211 0.0800 0 10010 51 1 0 3 1 334 2.4300 0 0 780 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117004720 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1469383435 6075847634 HH54146 K MAKBUL SAB S O IMAM SAB # 445/1727 9TH WARD GUNDINAKERI 392302 402 15 LT1 211 1 0 1820 38 1 0 3 0.9700 62 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469383433 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 6441 75 1 0 3 0.8000 1149 8.3100 0 0 910 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC1920289 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469383610 6067601000 12661 PEERAA SAB. S/O.HUSEN SAB. # 554/1 W-NO-09 392302 1380 15 LT1 211 0.2400 0 8868 53 1 0 3 1 -10 1 0 0 470 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469383599 6036918856 HH56225 K PRAKASH SO DHARMAPPA DOR NO 541/B/94CC/290 KORAVARA ONI 9TH WARD 392302 1981 15 LT1 211 1 0 1091 26 1 0 3 0.7500 149 1.7800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469383601 6027601000 4467 K Kulamhaj s/o Kotreshi Gudusab - - - 392302 330 15 LT1 211 0.1200 0 1625 60 1 0 3 0.9600 386 1.6100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469383626 5967601000 2305 K Gudusab s/o Gudusab - - - 392302 1520 15 LT1 211 0.1200 0 9392 18 1 0 3 1 7 0 0 0 290 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1469383619 5957601000 11950 K.DAADEE SAB S/O.JAMAL SAB. # 386/1710 W.NO-9 392302 1450 15 LT1 211 0.4800 0 16559 81 1 0 3 1 -200 0 0 0 0 3923 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1469383624 5929268379 HH54910 K SHAMSHAD WO K IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 473 15 LT1 211 1 0 1762 41 1 0 3 1 317 1.8300 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469383622 5927601000 2832 K Jafar Saheb s/o Hussain Sab - - - 392302 90 15 LT1 211 0.2400 0 3640 1 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1469383647 5841467738 HH50994 D. GUDUSAHEB S/O BUDENSAHEB #382/1707/A GUNDINAKERI 392302 1770 15 LT1 211 0.5000 0 4487 18 1 0 3 0.8500 21 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1469383428 5817601000 12591 K.SIREENTAJ. D/O.ABDUL SAB. # 561/1 W-NO-9 392302 350 15 LT1 211 0.4800 0 2945 43 1 0 3 1 0 0 0 0 220 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469383424 5815495472 HH53868 H JILANI S O H BASHA SAB # 477/1729 9TH WARD GUNDINAKERI 392302 1181 15 LT1 211 1 0 1318 18 1 0 3 0.8300 43 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2919417 1 0 0 0 0 0 16.9200 27 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469383617 5767601000 5762 K Abdulsab s/o Gudusab - - - 392302 1420 15 LT1 211 0.2000 0 2967 2 1 0 3 1 -26 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1469383335 5717601000 10370 SRI.A.TIPPU SHARIFF. S/O.IMMAMSAB. #604/1 W. NO.9.GUNDINAKERI 392302 420 15 LT1 211 0.2400 0 7212 38 1 0 3 1 26 0 0 0 640 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469383648 5631841673 HH53578 K FAKRUDDIN S O GUDUSAB # 560/1723/32 9TH WARD GUNDINAKERI 392302 422 15 LT1 211 1 0 935 14 1 0 3 0.9900 -66 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2695110 1 0 0 0 0 0 14.5800 25 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469383479 5587578262 HH52448 B.JEELAN S/O B.KHADAR SAB # 857/ B2 W.NO-09 GUNDINAKERI ROAD 392302 651 15 LT1 211 1 0 6959 100 1 0 3 0.9600 214 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2263333 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469383477 5577601000 7013 TELIGI SHANTHAPPA - - - 392302 2630 15 LT1 211 0.4800 0 5470 0 1 0 28 1 -736 0 0 0 340 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383586 5561438166 HH52363 K BUDEN SAB S/O GUD SAB #391/1712 WARD 9 392302 1821 15 LT1 211 1 0 4360 6 1 0 3 0.9900 125 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 BC2206317 0 0 0 2 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 2026-03-15 0 10002020606 0 0 0 0 BC2206317 1 0 0 0 0 0 22 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469383494 5502042010 HH51051 D. RAMAPPA S/O DURUGAPPA #404/1719/A GUNDINAKERI 392302 1210 15 LT1 211 0.2400 0 8065 66 1 0 3 1 607 4.0600 0 0 390 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383491 5477601000 6558 Babusahebu s/o P Rafiksab - - - 392302 690 15 LT1 211 0.2000 0 12711 70 1 0 3 1 90 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469383642 5467601000 6589 Dagada Gudusaheb s/o Buden sab - - - 392302 1880 15 LT1 211 0.2400 0 3116 47 1 0 3 0.9900 164 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 BD1063085 0 0 0 2 0 0 0 0 0 0 Dagada Gudusaheb s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469383503 5391536814 HH54606 M JAMILA W O BAVA SAB # 373/1693/A 9TH WARD GUNDINAKERI 392302 1701 15 LT1 211 1 0 6582 133 1 0 3 0.9300 0 1 0 0 540 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469383558 5377601000 6948 Budain Sab s/o Kanchikeri Budain Sab - - - 392302 1190 15 LT1 211 0.3000 0 1174 78 1 0 3 1 1334 10.7900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 1E4248602468 0 0 0 0 0 0 0 0 0 0 Budain Sab s/o Kanchikeri Budain Sab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469383553 5371314383 HH51663 B. NABI SAB S/O B. HASEN SAB # 245/1 WARD NO. 09 392302 2231 15 LT1 211 1 0 3853 31 1 0 3 0.8000 7 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC1919545 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469383557 5367601000 3467 M.ALLABHAKSHI - - - 392302 2310 15 LT1 211 0.1600 0 6068 52 1 0 3 1 0 0 0 0 960 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1469383550 5337701000 2715 N Doddappa s/o Channappa - - - 392302 1651 15 LT1 211 0.1200 0 10958 69 1 0 3 0.9500 109 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD1005604 1 0 0 0 0 0 92.2500 101 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469383387 5301313538 HH50508 B. MAHABOOB SAB S/O IMAMSAB #464 GUNDINAKERI 392302 440 15 LT1 211 1 0 272 66 1 0 3 0.7600 1278 9.6900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360474 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469383370 1467327564 HH53464 IMAM BEE W O HONNURU BASHA SAHEB # 372/1693/372 9TH WARD GUNDINAKERI 392302 1952 15 LT1 211 1 0 5365 70 1 0 3 1 0 0 0 0 1362 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2654240 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469383570 1441229111 13257A CHANDU VALI S/O ABDUL SAB #564/1, GUNDINAKERI, HARAPANAHALLI 392302 0 15 LT1 211 0.2400 0 4335 32 1 0 3 1 -42 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469383327 1377601000 2100 OBALAPURADIMMAMSAB - - - 392302 2770 15 LT1 211 0.1200 0 17075 63 1 0 3 1 0 1.3000 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1469383317 1367601000 5675 rashuramappa s/o Hanumantappa - - - 392302 2080 15 LT1 211 0.1200 0 2864 11 1 0 3 1 -55 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111396811 0 0 0 0 0 0 0 0 0 0 rashuramappa s/o Hanumantappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 BD0909757 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469383522 1337701000 1322 Channabasappa s/o M Nagappa - - - 392302 1653 15 LT1 211 0.1800 0 8126 54 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020630 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469383524 1296136687 HH53079 A CHAMMAN SHAREF S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 392302 432 15 LT1 211 2 0 6202 88 1 0 3 0.8800 -165 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0860932 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469383526 1293838560 HH51038 S. KURSHID BHI W/O NAJEERSAB #545/1 GUNDINAKERI 392302 820 15 LT1 211 0.5000 0 3245 3 1 0 3 1 -46 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469383364 1267601000 12519 D.MOHAMED ELIYAS S/O.GUDU SAB. # 371/1693/AA W-NO-9 392302 1680 15 LT1 211 1 0 10728 84 1 0 3 0.8500 430 1.7600 0 0 810 3923 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1469383571 1227601000 6127 K Immam Sab s/o Budain sab - - - 392302 270 15 LT1 211 0.2000 0 2942 65 1 0 3 0.9700 396 2.5900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469383566 1198372091 HH54140 CHAMAN SHARIF S O late MAHABOOB SAB # 134/31 9TH WARD GUNDINAKERI 392302 433 15 LT1 211 1 0 5988 100 1 0 3 0.8100 555 3.3800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469383658 1184097809 HH55084 GULAB JAN WO IMAM SAB # 564/2 9TH WARD GUNDINAKERI 392302 631 15 LT1 211 1 0 2342 60 1 0 3 0.9900 594 3.1700 0 0 270 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469383655 1177601000 6764 K Bashasahebu s/o Imamsahebu - - - 392302 1150 15 LT1 211 0.3400 0 8108 23 1 0 3 1 16 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469383314 1167601000 10186 B.HUSAIN SAB B.HUSAIN SAB S/O NABI SAB GUNDIKERE 392302 2180 15 LT1 211 0.2400 0 1735 46 1 0 3 0.8800 49 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 67416186 0 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469383520 1089780000 4244 P.SALAM SAB - - - 392302 2610 15 LT1 211 0.1600 0 12987 61 1 0 3 1 0 8.6300 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1469383654 1077601000 6689 A.IMMAMBI - - - 392302 2510 15 LT1 211 0.2400 0 7090 30 1 0 3 1 32 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469383321 1067601000 12518 D.MOHAMED ELIYAS S/O.GUDU SAB. # 371/1693/AA W-NO-9 392302 1670 15 LT1 211 1 0 3845 14 1 0 3 1 -18 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469383303 0967601000 4924 Hanumantappa s/o Dadapura Goneppa - - - 392302 2070 15 LT1 211 0.2000 0 19276 87 1 0 3 1 23 3.7900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116940086 0 0 0 1 0 0 0 0 0 0 Hanumantappa s/o Dadapura Goneppa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383300 0957601000 9105 K. Sharifabi W/o Nanne Im MIGADDR 9105 392302 2480 15 LT1 211 0.2400 0 5851 118 1 0 3 1 -16 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 100000103065D 0 0 0 1 0 0 0 0 0 0 K. Sharifabi W/o Nanne Im,MIGADDR 9105 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469383500 0927701000 1744 P Adavigowda s/o Mahalinganagowda - - - 392302 1650 15 LT1 211 0.1200 0 430 6 1 0 3 0.7300 -44 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469383498 0917601000 4952 Hombalagat Ismail sab S/o Budain Sab - - - 392302 180 15 LT1 211 0.2000 0 4933 10 1 0 3 1 1 0 0 0 280 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469383452 0867601000 7286 K NAGAPPA MIGADDR 7286 392302 2690 15 LT1 211 0.2400 0 7690 0 1 0 3 1 -28 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469383455 0827601000 5160 K Sulam s/o Gudusab - - - 392302 360 15 LT1 211 0.1600 0 5727 49 1 0 3 1 519 4.0500 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111344602 0 0 0 2 0 0 0 0 0 0 K Sulam s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1469383609 0814572726 HH55685 KOTRAKSHI IMAM SAB SO BASHA SAB DOR NO 494 9TH WARD GUNDIKERE 392302 1632 15 LT1 211 1 0 1473 20 1 0 3 0.8400 -16 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 67440867 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469383644 0781829725 HH51225 MABUSAHEB S/O HUNNURU BHASHA #372/1/1693 CHALUVADHIKERI 392302 1950 15 LT1 211 0.5000 0 4592 27 1 0 3 1 287 1.8700 0 0 500 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469383451 0767601000 7128 K.IBRAHIM A - 392302 840 15 LT1 211 0.2400 0 13412 90 1 0 3 0 776 6.1600 0 0 680 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469383630 0677601000 3484 KURAVAR KENCHAPPA - - - 392302 2620 15 LT1 211 0.0800 0 4449 24 1 0 3 1 -15 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469383315 0667601000 6455 Ajmattulla s/o Imamsab - - - 392302 590 15 LT1 211 0.1200 0 12091 105 1 0 3 1 -3 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469383320 0663556200 HH50683 A. ISMAILSAB S/O KHALANDARSAB #780 GUNDINAKERI 392302 1110 15 LT1 211 1 0 9837 73 1 0 3 1 0 1 0 0 520 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 6710096896D 0 0 0 2 0 0 0 0 0 0 A. ISMAILSAB S/O KHALANDARSAB,#780 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469383525 0577601000 2301 G Budensab s/o Gousu sab - - - 392302 1360 15 LT1 211 0.1600 0 6165 52 1 0 3 1 351 2.1500 0 0 810 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116916298 0 0 0 0 0 0 0 0 0 0 G Budensab s/o Gousu sab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469383653 0567601000 2651 D Hamid sab s/o Buden sab - - - 392302 1510 15 LT1 211 0.1200 0 5612 39 1 0 3 1 -160 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116904540 0 0 0 1 0 0 0 0 0 0 D Hamid sab s/o Buden sab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469383600 0489780000 4511 K Bashasab s/o Imamsab - - - 392302 1930 15 LT1 211 0.1200 0 8410 57 1 0 3 1 110 1 0 0 390 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0850707 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469383605 0464142142 HH56114 B MAKBUL SO HUSEN SAB # 541/B 9TH WARD TEKKADAGARADIKERI 392302 2271 15 LT1 211 1 0 575 15 1 0 3 0.9800 10 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 68258734 0 0 0 1 0 0 0 0 0 0 B MAKBUL SO HUSEN SAB,# 541/B 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469383397 0427601000 6954 HULLI MANI MUSTAF - - - 392302 320 15 LT1 211 0.1800 0 5077 40 1 0 3 1 -4 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1469383592 0377601000 5216 Hulmani Bashir s/o Budensab - - - 392302 700 15 LT1 211 0.1200 0 12295 68 1 0 3 1 6 0 0 0 710 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469383591 0367601000 4720 B Allabhakshi s/o Pheerasab - - - 392302 1250 15 LT1 211 0.1200 0 24292 103 1 0 3 1 318 2.7000 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 157.7800 174 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469383529 0327601000 5451 K AFIYA BI WO KOTRAKSHI MUNAF SAB - - - 392302 210 15 LT1 211 0.1200 0 5876 43 1 0 3 1 316 1.2900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469383509 0293355725 HH54907 ALLABAKSHI SO KOTRAKSHI IMAM SAB #26 SY NO 541/B 9TH WARD GUNDINAKERE 392302 473 15 LT1 211 1 0 2324 48 1 0 3 1 -2 1 0 0 330 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115530354 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469383514 0291380628 HH54975 B NABI SAB SO HUSSAIN SAB # 245/1 9TH WARD TEKKADAGARADIKERI 392302 2271 15 LT1 211 1 0 722 22 1 0 3 1 36 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469383513 0281004008 HH53987 K AREEFULLA S O K JAMAL SAB # 468/1723/9 9TH WARD GUNDINAKERI 392302 0 15 LT1 211 3 0 2208 65 1 0 3 0.9600 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469383517 0277601000 5048 JAINULLA AVAREKAL MIGADDR 5048 392302 2360 15 LT1 211 0.2600 0 2069 16 1 0 3 0.9900 151 1.2400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 BD0928347 0 0 0 1 0 0 0 0 0 0 JAINULLA AVAREKAL,MIGADDR 5048 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 BD0928347 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469383649 0267601000 13830 KATAGI EMAMBI W/O.LATE KAREEM SAB. # 258/A W-NO-09 392302 1826 15 LT1 211 0.5000 0 3986 21 1 0 3 1 -26 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116908559 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383565 0227601000 5612 K Karimsab s/o Budain Sahebu - - - 392302 240 15 LT1 211 0.1200 0 8066 33 1 0 3 1 436 4.0500 0 0 380 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469383567 0177601000 6310 Smt Imamabi w/o Rahamathumsab - - - 392302 610 15 LT1 211 0.1600 0 201 49 1 0 3 0.8100 529 3.1500 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70359939 0 0 0 1 0 0 0 0 0 0 Smt Imamabi w/o Rahamathumsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469383651 0167601000 9027 I NIZAM MIGADDR 9027 392302 1350 15 LT1 211 0.2000 0 2715 143 1 0 3 0.8500 555 2.1900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469383551 0111239709 HH54434 K BEGAM W O KUNCHUR CHAMAN SAB # 368/1693/368 9TH WARD GUNDINAKERI 392302 1911 15 LT1 211 1 0 3433 59 1 0 3 0.8200 106 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469383560 0077601000 2302 K Bashasab s/o Imamsab - - - 392302 1620 15 LT1 211 0.2400 0 4592 40 1 0 3 0.8200 -88 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469383511 7467601000 2689 D Allabhakshi s/o Fakruddin - - - 392302 1600 15 LT1 211 0.1200 0 12441 83 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1469383569 7377601000 5263 L.K.MEHABOOB BASHA - - - 392302 2450 15 LT1 211 0.2000 0 6518 49 1 0 3 1 535 3.1600 0 0 510 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117002233 0 0 0 1 0 0 0 0 0 0 L.K.MEHABOOB BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469383568 7367601000 3466 M.NOOR SAB - - - 392302 2300 15 LT1 211 0.1600 0 11632 31 1 0 3 1 -67 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469383413 7323143750 HH50094 D.GUDUSAHEB S/O BUDENSAHEB #382/1707/A GUNDINAKERI 392302 1760 15 LT1 211 0.5000 0 4022 8 1 0 3 0.8500 -21 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1469383411 7299780000 4177 K Yusoofsab - - - 392302 1920 15 LT1 211 0.1200 0 3777 15 1 0 3 1 -2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469383637 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469383636 7267601000 5473 Renukamma w/o Hanumantappa - - - 392302 1900 15 LT1 211 0.2000 0 8514 34 1 0 3 1 -78 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469383633 7261401596 HH56942 KHAIRUM BHEE W/O KAREGUDI MAKTUM SHAB SER NO 541/B 9TH WARD GUDIKERE 392302 291 15 LT1 211 1 0 140 7 1 0 3 0.9400 41 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469383623 7177601000 5592 Nijamuddin s/o Bavuddin - - - 392302 1750 15 LT1 211 0.1200 0 7326 29 1 0 3 1 2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-06-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469383621 7167601000 12623 KOTRAKSHI BASHA SAB. S/O.IMAMSAB. # 422/1723/A3 W-NO-9 392302 1630 15 LT1 211 0.4800 0 13178 19 1 0 3 0.8500 -24 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1469383409 7112910630 HH52502 C.IMAM SAB S/O HUSEEN SAB # 297/1631 W.NO-09 ARASIKERI ROAD 392302 2541 15 LT1 211 1 0 5990 59 1 0 3 0.9600 -25 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2270255 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469383412 7108663222 HH56104 JAFAR SAB KOTRAKSHI SO BASHA SAB DOR NO 374/1 GUNDINAKERE 392302 1931 15 LT1 211 1 0 252 9 1 0 3 0.9800 -44 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469383419 7102795664 HH56285 O JABEEN WO HUSENSAB #303/A/1706/D1 9TH WARD T 392302 2232 15 LT1 211 1 0 2359 98 1 0 3 0.9100 1028 6.2400 0 0 870 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469383594 7077601000 4633 Danakayuva Hamidsab s/o Bude - - - 392302 1540 15 LT1 211 0.2000 0 5733 35 1 0 3 1 -2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469383595 7067601000 9372 SMT. KAMALAVVA MIGADDR 9372 9TH WARD 392302 2100 15 LT1 211 0.2400 0 3250 19 1 0 3 1 0 0 0 0 330 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116914545 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAVVA,MIGADDR 9372 9TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383598 7066463793 HH55969 K MAABU SAB SO K BUDEN SAB #541/B/ 392302 261 15 LT1 211 1 0 2740 124 1 0 3 0.7000 0 1 0 0 620 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469383516 6967601000 4156 Ko Allabhakshi s/o Imamsab - - - 392302 1130 15 LT1 211 0.1200 0 5098 16 1 0 3 1 -57 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469383518 6957601000 11912 K.MEHABUB SAB S/O.IMAMALI SAB. # 441/1/724/1 W.NO-9 392302 1820 15 LT1 211 0.5000 0 6836 44 1 0 3 1 -5 1 0 0 280 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116946012 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383588 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 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111117003977 0 0 0 0 0 0 0 0 0 0 D Parashuramappa s/o Sanna Ramappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469383584 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 24885 91 1 0 3 1 2 0 0 0 550 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469383388 6827601000 6942 Masthansab s/o Fakruddinsab - - - 392302 400 15 LT1 211 0.2200 0 2041 74 1 0 3 1 11 1 0 0 700 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116897462D 0 0 0 1 0 0 0 0 0 0 Masthansab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1469383603 6767601000 5646 K Amanulla s/o Bashasab - - - 392302 1160 15 LT1 211 0.1200 0 3642 17 1 0 3 1 -12 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469383634 6667601000 2139 K Budensab s/o Kathaki sa MIGADDR 2139 392302 1400 15 LT1 211 0.1600 0 16552 88 1 0 3 1 1168 9.2000 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1469383632 6665192440 HH50013 K. sanna Budenasab S/o Dodda Budensab #400/1716 9th ward 392302 1040 15 LT1 211 0.2400 0 7159 117 1 0 3 1 639 4.1100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1469383635 6640442028 HH55826 KALLIBAVI RIZWAN SAB SO BUDEN SAB #398/1716/B 9TH WARD GUNIKERE 392302 0 15 LT1 211 1 0 952 19 1 0 3 0.8200 86 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469383483 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 3875 36 1 0 3 0.9200 127 1 0 0 560 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2482473 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469383620 6577601000 5256 K Rijvanulla s/o Sattarsab - - - 392302 1700 15 LT1 211 0.1200 0 11854 44 1 0 3 1 -167 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1469383629 6575789316 HH56303 H JILANI SO H BASHU SAB #D NO 477/1729 GUNDIKERE 392302 972 15 LT1 211 1 0 1736 69 1 0 3 0.9300 5 1.1000 0 0 380 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469383628 6567601000 4628 Husain sab s/o Abdulsab - - - 392302 1390 15 LT1 211 0.1600 0 1882 2 1 0 3 0.9700 381 2.5500 0 0 230 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0851050 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469383339 6532906152 HH56337 RAFEEYA WO HULLUMANI BUDEN SAB D NO 226 GUNDIKERE 392302 971 15 LT1 211 1 0 394 18 1 0 28 1 -47 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 111124201291 0 0 0 0 0 0 0 0 0 0 RAFEEYA WO HULLUMANI BUDEN SAB,D NO 226 GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383334 6514937605 HH54909 K SHAMSHAD WO K IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 472 15 LT1 211 1 0 1151 25 1 0 3 1 37 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469383508 6501522483 HH52346 BADJI FAIJULLA S/O SANNA IMAM SAB # 245/A WARD NO-09 TEKKADA GARADIKERI ROAD 392302 2291 15 LT1 211 1 0 7407 98 1 0 3 0.9700 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2204529 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469383543 6477601000 3867 N.REHIMAN - - - 392302 2470 15 LT1 211 0.1800 0 9776 58 1 0 3 1 197 1.1600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469383547 6467601000 5866 Kavasara Ningappa s/o Bharama - - - 392302 1730 15 LT1 211 0.1600 0 12119 48 1 0 3 1 129 1.3500 0 0 740 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1469383545 6457255169 HH54144 K.MAKBUL SAB S/O IMAM SAB K #1727 392302 401 15 LT1 211 1 0 2801 29 1 0 3 0.9600 -67 0 0 0 370 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469383423 6395285197 HH54050 MANJUNATHA S O HANUMANTHAPPA # 1672 9TH WARD GUNDINAKERI 392302 2121 15 LT1 211 1 0 2230 27 1 0 3 0.8500 8 0 0 0 1422 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1422 (ignore if paid) 0 10000 BC2993245 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S O HANUMANTHAPPA,# 1672 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469383611 6377601000 1479 Allabhakshi s/o K E Husainsab - - - 392302 1330 15 LT1 211 0.0700 0 7480 35 1 0 3 1 14 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383641 6367601000 3439 FAKURUDDiN SAB - - - 392302 2150 15 LT1 211 0.7200 0 3626 130 1 0 3 0.8800 67 0 0 0 1250 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469383640 6363944735 HH50196 D. BHASIR SAB S/O BUDEN SAB #325/1 GUNDINAKERI 392302 1710 15 LT1 211 0.5000 0 15855 83 1 0 3 1 -72 0 0 0 530 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1469383625 6277601000 5350 A.NAJEERA SAB - - - 392302 2230 15 LT1 211 0.1200 0 833 47 1 0 3 1 -4 0 0 0 1100 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E2237966020 0 0 0 0 0 0 0 0 0 0 A.NAJEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469383613 6267601000 7045 Mahamed Gouse s/o Jamal s MIGADDR 7045 392302 660 15 LT1 211 0.2400 0 7429 27 1 0 3 1 66 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116912739 0 0 0 0 0 0 0 0 0 0 Mahamed Gouse s/o Jamal s,MIGADDR 7045 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469383602 6230773027 HH50409 AJMATULLA S/O CHAMANASAB #587/1744/A5 GUNDINAKERI 392302 460 15 LT1 211 0.5000 0 6150 61 1 0 3 1 493 2.8100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1469383533 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383530 5277601000 8137 CHMAN - - - 392302 810 15 LT1 211 0.2400 0 5355 19 1 0 3 1 54 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111117038862 0 0 0 1 0 0 0 0 0 0 CHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383572 5267601000 5347 Bashir saheb s/o Budensab - - - 392302 1550 15 LT1 211 0.2000 0 10234 60 1 0 3 1 172 1 0 0 250 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1469383574 5265983546 HH50785 KHASIMBHI W/O D. BUDENSAB #470/1723/V/470 GUNDINAKERI 392302 10 15 LT1 211 0.5000 0 7228 107 1 0 3 1 957 6.4800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469383459 5177601000 3138 Ajimattulla s/o Budensab - - - 392302 1300 15 LT1 211 0.1200 0 374 7 1 0 3 1 -75 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469383512 5167601000 9139 BADDEJI AJEEJ SAB MIGADDR 9139 392302 2160 15 LT1 211 0.4800 0 9278 63 1 0 3 1 0 1 0 0 400 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469383527 5077601000 7006 CHAND BASHA G CO HUSEN SAB - - - 392302 760 15 LT1 211 0.4400 0 5313 24 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469383549 5067601000 12972 MASTANSA. S/O.BUDEN SAB. #623/3 W-NO-09 392302 850 15 LT1 211 0.2400 0 7374 19 1 0 3 1 58 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469383564 5067344061 HH51165 ARASIKERI KHASIMSAB #302/1206/4 TEKKADAGARDIKERI 392302 2210 15 LT1 211 1 0 5336 36 1 0 3 1 75 1 0 0 230 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111401546 0 0 0 1 0 0 0 0 0 0 ARASIKERI KHASIMSAB,#302/1206/4 TEKKADAGARDIKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383561 5059067349 HH55947 K NASIMA BANU WO K DADAVALII SAB DOR NO 541/B GUNDIKERE 392302 573 15 LT1 211 1 0 498 33 1 0 3 0.8700 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469383439 5000880000 2087 K Allabhakshi s/o Imamsab - - - 392302 1610 15 LT1 211 0.1600 0 5588 48 1 0 3 0.8300 -61 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0909756 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469383446 4967601000 6323 Stal Umar s/o Chamansab - - - 392302 530 15 LT1 211 0.1600 0 10533 35 1 0 3 1 -54 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469383593 4957601000 11069 KHIRUNABEE. W/O IMAMSAB. #542/1 WNO-9 392302 540 15 LT1 211 0.2400 0 5889 12 1 0 3 1 -43 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469383597 4954910163 HH52766 C.HUSEN SAB S/O IMAMMALI SAB # 410 W.NO-09 GUNDINAKERI ROAD 392302 1301 15 LT1 211 1 0 2996 49 1 0 3 0.8700 811 5.1600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 BC2363603 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 BC2363603 1 0 0 0 0 0 21 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469383456 4879780000 5214 B Mahamed s/o Gudusab - - - 392302 1960 15 LT1 211 0.1200 0 6046 47 1 0 3 1 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111360566 0 0 0 2 0 0 0 0 0 0 B Mahamed s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1469383461 4867601000 6376 K Dastsagirisab s/o K Sadik - - - 392302 740 15 LT1 211 0.2000 0 7975 49 1 0 3 1 24 0 0 0 350 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469383590 4857601000 8689 Kotrashi Imam Sab S/O LATE HUSAIN SAB D.NO.420 9th Ward 392302 1500 15 LT1 211 0.2400 0 4194 21 1 0 3 1 31 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1469383587 4827601000 6898 Kotrakshi Budain sab s/o Budainsab - - - 392302 250 15 LT1 211 0.1800 0 5349 47 1 0 3 1 236 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1469383487 4767601000 2144 K Allabhakshi s/o Budensab - - - 392302 1480 15 LT1 211 0.1800 0 5177 93 1 0 3 0.9500 -16 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0941268 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469383507 4678465832 HH54092 B ALLABAKSH S O PEERSAB # 407/1722/B 9TH WARD GUNDINAKERI 392302 1251 15 LT1 211 2 0 5409 91 1 0 3 0.9800 296 1.8200 0 0 570 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469383652 0067601000 13154 ALLABHAKSHI. S/O.GUDU SAB. # 382 W-NO-09 392302 1780 15 LT1 211 1 0 398 25 1 0 3 0.9700 207 1.1200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469383305 9533068046 HH56733 K SHAJIDABI 94/CC/154/B 9TH WARD GUNDIKERE 392302 551 15 LT3A 311 1 0 18 1 1 0 3 0.9900 226 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469383539 7717454750 HH54094 B ALLABAKSH S O PEERSAB # /1722/B 9TH WARD GUNDINAKERI 392302 1253 15 LT3A 311 1 0 4354 190 1 0 3 0.5900 -2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 BC3020623 0 0 0 0 0 0 0 0 1 0 B ALLABAKSH S O PEERSAB,# /1722/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469383544 5857601000 9516 D.BUDENSAB 511/1722/A 9TH WARD 392302 830 15 LT3A 311 0.2400 0 3314 25 1 0 3 1 -2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469383607 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383308 1567601000 5708 Hulmani Shafi s/o Mandakki Rofesab - - - 392302 970 15 LT3A 311 0.2000 0 10036 12 1 0 3 1 348 1.4800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469383393 9967601000 3057 Ibrahim sab s/o Fakruddinsab - - - 392302 910 15 LT1 211 0.1600 0 7392 48 1 0 3 1 23 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469383395 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 1 370 4.5600 -0.3300 0 0 3923 2026-03-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383390 9945106826 HH56539 K MAHAMEED SAB SO K ABDDUL SAB D NO 94/CC/541/B GUNDIKERE 392302 563 15 LT1 211 1 0 325 24 1 0 3 0.8800 -26 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 69955098 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469383400 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 91 4 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469383391 9931164113 HH55324 KALLI BAVI ASHADULLA SO ABDUL SAB # 400/2 9TH WARD GUNDINAKERI 392302 1181 15 LT1 211 1 0 2058 7 1 0 3 1 57 1 0 0 760 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111117993077 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383398 9927601000 9851 K.IMAM SAHEB D.NO-445/1727 9TH WARD 392302 170 15 LT1 211 0.2400 0 5755 21 1 0 3 1 226 1.9600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111117008289 0 0 0 0 0 0 0 0 0 0 K.IMAM SAHEB,D.NO-445/1727 9TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469383359 9915353025 HH51234A ATTELI MAHABUBSAB S/O IMAMSAB #559/1 GUNDINAKERI 392302 421 15 LT1 211 1 0 3141 38 1 0 3 1 442 2.8900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469383463 9867601000 2154 Kathaki Imamsab s/o Budensab - - - 392302 1430 15 LT1 211 0.1200 0 12188 88 1 0 3 1 0 1 0 0 1570 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116832834 0 0 0 2 0 0 0 0 0 0 Kathaki Imamsab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 81.3200 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1469383472 9801195083 HH54315 D CHANDRAMMA D O D GONIBASAPPA # 541 9TH WARD GUNDINAKERI 392302 2122 15 LT1 211 1 0 1170 11 1 0 3 0.9900 -14 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469383470 9796589671 HH50936A DAVANAGERE MANJAPPA S/O GONEPAA #349/1686/3 GUNDINAKERI 392302 950 15 LT1 211 1 0 5455 26 1 0 3 1 -77 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469383331 9767601000 8377 K.MUHAMAD - - - 392302 560 15 LT1 211 0.2400 0 3908 15 1 0 3 1 2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469383376 9667601000 8376 B MAKBUL - - - 392302 2270 15 LT1 211 0.2400 0 6721 30 1 0 3 1 3 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469383356 9624028126 HH54958 S YASMIN WO S CHAMANVALI 9TH-WARD GUNDINAKERE 392302 1041 15 LT1 211 1 0 235 1 1 0 3 1 -37 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469383354 9617601000 10736 N.AHAMAD S/O FAKRU SAB W.NO9, GUNDINAKERI 392302 390 15 LT1 211 0.2800 0 12775 78 1 0 3 1 352 2.3600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1469383521 4667601000 6299 Athaulla s/o Fakruddinsab - - - 392302 520 15 LT1 211 0.1200 0 5920 14 1 0 3 1 -22 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469383496 4577601000 7869 HAJARAT SAB - - - 392302 2340 15 LT1 211 0.2400 0 8977 45 1 0 3 1 361 2.6700 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469383493 4571086695 HH53647 K RAHAMATHULLA S O ABDUL SAB # 390 9TH WARD GUNDINAKERI 392302 1421 15 LT1 211 1 0 3054 38 1 0 3 0.8500 361 2.5800 0 0 350 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2823165 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469383489 4567601000 1848 P Jamalsab s/o Imamsab - - - 392302 1340 15 LT1 211 0.1600 0 5710 62 1 0 3 1 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 111111633710 0 0 0 0 0 0 0 0 0 0 P Jamalsab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 BD1005605 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469383541 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 5384 49 1 0 3 1 291 2.2300 0 0 380 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1469383448 4498249567 HH52179 K.PIRASAB S/O K.DADASAB # 385/1710 WARD NO-09 ARASIKERI ROAD 392302 1451 15 LT1 211 1 0 5073 38 1 0 3 0.8800 -21 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2161766 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469383437 4491040472 HH53985 A IMAMBI W O AJIJ SAB # 93/1/1515 9TH WARD TEKKADA GARADIKERI 392302 2571 15 LT1 211 1 0 2993 12 1 0 3 0.9000 -1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469383441 4489780000 6625 B Allabhakshi sab s/o B Mukthum sab - - - 392302 2000 15 LT1 211 0.5000 0 1453 60 1 0 3 0.7200 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469383442 4477601000 3735 DURGAPPA - - - 392302 2640 15 LT1 211 0.0800 0 7068 26 1 0 3 1 -57 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469383443 4467601000 7100 STAL HABIB SAB - - - 392302 510 15 LT1 211 0.2400 0 3574 45 1 0 3 0.9200 -5 0 0 0 430 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0931669 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469383643 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383492 4377601000 3535 OOBALAPURADA REHAMN SAB - - - 392302 2530 15 LT1 211 0.1600 0 25811 124 1 0 3 1 335 2.2500 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1469383490 4367601000 5215 B Munik s/o Gudusab MR3-12 MR3-12 392302 670 15 LT1 211 0.1600 0 20333 58 1 0 3 1 213 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1469383485 4356701000 1877 K.REHAMAN - - - 392302 2520 15 LT1 211 0.1600 0 12946 124 1 0 3 1 -2 1.1900 0 0 620 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1469383407 4289780000 3740 Dharmappa s/o Bheemappa - - - 392302 1980 15 LT1 211 0.0800 0 4429 115 1 0 3 1 903 7.5000 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 111115449246 0 0 0 1 0 0 0 0 0 0 Dharmappa s/o Bheemappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469383408 4277601000 5425 C.MUKTHAM MULLA SAB - - - 392302 2550 15 LT1 211 0.2000 0 8702 70 1 0 3 1 -3 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1469383420 4267601000 2985 K Mabusab s/o Budensab - - - 392302 1290 15 LT1 211 0.1600 0 4338 9 1 0 3 1 22 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1469383431 4177601000 3736 Vaddara Dyamappa s/o Durugappa - - - 392302 2110 15 LT1 211 0.0800 0 10474 54 1 0 3 1 39 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116830959 0 0 0 1 0 0 0 0 0 0 Vaddara Dyamappa s/o Durugappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469383434 4167867746 HH53523 R LOKESH SO DAVANAGERE DODDA RAMAPPA # 345/1686/1 9TH WARD KORAVARAGERI ARASIKERI ROAD 392302 1981 15 LT1 211 1 0 3548 61 1 0 3 0.9700 176 2.0900 0 0 260 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469383432 4167601000 9314 MAIMUNBEE D.NO-3977 GUNDINAKERE 9th WARD 392302 980 15 LT1 211 0.2400 0 2305 8 1 0 28 1 104 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383631 4125446365 HH53337 CHAPPARADAMANI AMINA BI WO MUKTHUM SAB # 243/3/1612 9TH WARD GUNDINAKERI 392302 2292 15 LT1 211 1 0 4422 44 1 0 3 0.7500 201 1.0800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469383475 4077601000 3731 HANUMANTHAPPA - - - 392302 2700 15 LT1 211 0.0800 0 4903 121 1 0 3 0.9900 1 2.7800 0 0 510 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469383474 4060930922 HH51039 AJIMATULLA S/O HUSENSAB #559/1A GUNDIKERI 392302 470 15 LT1 211 0.2400 0 4262 36 1 0 3 1 8 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.3300 35 2026-02-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469383585 4026129000 7396B K.MARIYAMMA W/O LAKSMAPPA #314/1635, KORAVARAGERI, HARAPANAHALLI 392302 2670 15 LT1 211 0.5000 0 6541 35 1 0 3 1 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116912594 0 0 0 0 0 0 0 0 0 0 K.MARIYAMMA W/O LAKSMAPPA,#314/1635, KORAVARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469383482 3989003500 HH50074 RUKSANA BEGUM W/O MAQBUL SAHEB #168 9TH WARD 392302 870 15 LT1 211 0.5000 0 2333 18 1 0 3 1 -11 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 13.3100 23 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469383478 3967601000 3734 GANGAVVA - - - 392302 2650 15 LT1 211 0.0800 0 5370 5 1 0 3 1 -67 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469383481 3957601000 11927 B.RAHIMAN SAB. S/O.JAMAL SAB. # 253/1612/A2 W.NO-9 392302 2460 15 LT1 211 0.2400 0 10501 49 1 0 3 1 68 0 0 0 910 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469383614 3930842086 HH51664 B. NABI SAB S/O B. HASEN SAB # 245/1 WARD NO. 09 392302 2232 15 LT1 211 0.5000 0 1247 1 1 0 3 1 -16 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC1919546 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469383615 3927601000 7043 RAMATHI SAB - - - 392302 370 15 LT1 211 0.2400 0 426 23 1 0 3 0.9800 159 1.8900 0 0 330 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469383604 3917601000 6503 K Hamid s/o Allabasha - - - 392302 310 15 LT1 211 0.2400 0 6853 11 1 0 3 1 4 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469383606 3909159235 HH50184 D. GUDU SAHEB S/O BUDEN SAHEB #382/1707/A GUNDIN KERI 392302 1800 15 LT1 211 0.5000 0 3118 0 1 0 3 1 -70 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14008806 0 1000000 100004575255 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383495 3867601000 7126 REHAMAN SAB X - 392302 620 15 LT1 211 0.2400 0 6963 27 1 0 3 1 58 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116827530 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,X - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469383612 3857601000 8533 K Budein Sab S/o Budain S 1721 9 392302 780 15 LT1 211 0.4200 0 10403 88 1 0 3 1 -105 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469383457 3793004876 HH55971 K JABIULLA SO MUNAF SAB #94/CC/541/B/34 392302 221 15 LT1 211 1 0 1156 24 1 0 3 0.8500 -8 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469383458 3767601000 5161 K Ismail sab s/o Imamsab - - - 392302 1823 15 LT1 211 0.1600 0 888 6 1 0 3 1 -5 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1469383645 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 4044 6 1 0 3 1 -25 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LGZ 1 Phase 1469383523 3667601000 4612 A.MAQBUL - - - 392302 2400 15 LT1 211 0.2600 0 3739 32 1 0 3 1 1271 9.7000 0 0 400 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1469383468 3606145213 HH54093 B ALLABAKSH S O PEERSAB /1722/B 9TH WARD GUNDINAKERI 392302 1252 15 LT1 211 1 0 5117 87 1 0 3 0.9800 268 1.6400 0 0 900 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3020622 0 0 0 1 0 0 0 0 0 0 B ALLABAKSH S O PEERSAB,/1722/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469383445 3577601000 7394 K ANJINAPPA MIGADDR 7394 392302 2710 15 LT1 211 0.1600 0 1361 6 1 0 3 1 -12 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469383438 3569780000 8929 A ISMIL SAB 717 392302 1824 15 LT1 211 0.2400 0 582 3 1 0 3 1 -15 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469383449 3567601000 4328 G Ajmathulla s/o Husain s MIGADDR 4328 392302 1370 15 LT1 211 0.1200 0 7246 36 1 0 3 1 141 1 0 0 570 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116835907 0 0 0 0 0 0 0 0 0 0 G Ajmathulla s/o Husain s,MIGADDR 4328 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469383298 3477601000 6978 Stal Imamsab s/o Mahabsab - - - 392302 500 15 LT1 211 0.2400 0 288 70 1 0 3 0.8900 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360446 0 0 0 2 0 0 0 0 0 0 Stal Imamsab s/o Mahabsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469383497 3467601000 3148 Karpenter Mastan s/o Jamalsab - - - 392302 1310 15 LT1 211 0.2400 0 12245 56 1 0 3 1 0 1 0 0 490 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1469383501 3415163422 HH50195 D. ASLAM S/O BHASIR SAB #352/2 GUNDINAKERI 392302 1840 15 LT1 211 0.5000 0 4615 78 1 0 3 1 0 1 0 0 930 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004581882D 0 0 0 1 0 0 0 0 0 0 D. ASLAM S/O BHASIR SAB,#352/2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383410 3384815459 HH52200 KOTRAKSHI HUSEN SAB S/O IMAMSAB # 389/1712/389 GUNDINAKERI ROAD 392302 842 15 LT1 211 1 0 5790 79 1 0 3 1 173 1 0 0 330 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111342906 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 2026-03-15 0 10002020606 0 0 0 0 BC2165931 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469383416 3377601000 7616 IMMAM SAB - - - 392302 1470 15 LT1 211 0.2400 0 7582 33 1 0 3 1 238 1.0400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469383414 3367601000 6284 Hulmani Valisab s/o Abdulsaheb - - - 392302 720 15 LT1 211 0.1200 0 9732 80 1 0 3 1 510 3.0900 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469383460 3284255572 HH54918 M ALLABHAKSH SO IMAM SAB # 246/1612 9TH WARD TEKKADAGARADIKERI 392302 2301 15 LT1 211 1 0 2506 28 1 0 3 1 278 2.1900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 111115617681 0 0 0 1 0 0 0 0 0 0 M ALLABHAKSH SO IMAM SAB,# 246/1612 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383454 3277601000 6833 D Gudusahebu s/o Budensab MIGADDR 6833 392302 1870 15 LT1 211 0.4600 0 5696 30 1 0 3 0.9900 79 1.4100 0 0 550 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1063152 0 0 0 2 0 0 0 0 0 0 D Gudusahebu s/o Budensab,MIGADDR 6833 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469383453 3267601000 6117 K Peerasab s/o Sanna Budensab - - - 392302 1460 15 LT1 211 0.1600 0 7526 35 1 0 3 1 -10 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1469383399 3177601000 2581 M.JAFAR MIGADDR 2581 392302 2320 15 LT1 211 0.2000 0 4383 46 1 0 3 1 361 2.5700 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1469383338 3077601000 6663 SHAFI - - - 392302 2410 15 LT1 211 0.1800 0 287 70 1 0 3 0 2686 11.3400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 1E8422061633 0 0 0 2 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383337 3067601000 13080 ALLABHAKSHI S/O.GUDU SAB. # 382/1707/A W-NO-9 392302 1790 15 LT1 211 0.9800 0 13697 80 1 0 3 1 -24 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383540 2967601000 6575 Davanageri Rajasab s/o Imamsab - - - 392302 630 15 LT1 211 0.2400 0 13856 78 1 0 2 0 743 19.9600 0 0 0 3923 2026-03-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383537 2965355056 HH55167 KORAVARA HALAMMA WO BHEEMAPPA DOR NOP 541/B KORAVARA ONI HARAPANAHALLI 392302 2671 15 LT1 211 1 0 403 4 1 0 3 1 -78 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469383506 2957601000 11368 H.GIRIJAMMA H.GIRIJAMMA W/O VIJAY KUMAR 392302 981 15 LT1 211 0.2400 0 1556 39 1 0 3 0.9900 219 1.4500 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 BD0909763 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 2026-03-15 0 10002020606 0 0 0 0 BD0909763 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469383505 2937701000 8211 SHEVASHANKAR GOWDA - - - 392302 1640 15 LT1 211 0.2400 0 2446 29 1 0 3 0.9600 11 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469383502 2937420663 HH52199 KOTRAKSHI HUSEN SAB S/O IMAMSAB # 389/1712/389 WARD NO-09 GUNDINAKERI ROAD 392302 841 15 LT1 211 1 0 5343 40 1 0 3 1 2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111414755 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 2026-03-15 0 10002020606 0 0 0 0 BC2139160 1 0 0 0 0 0 50 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469383504 2927601000 3212 Suban Sab S/o Babu Sab - - - 392302 50 15 LT1 211 0.1200 0 6113 27 1 0 3 1 -891 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469383499 2917801502 HH56212 H RUKHIYA BEE WO BUDEN SAB DOR NO 94/CC/541/B GUNDIKERE 392302 731 15 LT1 211 1 0 641 25 1 0 3 1 -47 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469383350 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383583 2717601000 9463 K.NAZEER SAB #554 9th WARD 392302 230 15 LT1 211 0.2400 0 7112 78 1 0 3 1 603 3.9800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469383578 2698068785 HH54139 CHAMAN SHARIF S O late MAHABOOB SAB # 134/31 9TH WARD GUNDINAKERI 392302 432 15 LT1 211 1 0 2772 2 1 0 3 1 54 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469383402 2677601000 9889 HASHMATH #1612/C 392302 2350 15 LT1 211 0.5000 0 523 16 1 0 3 0.9900 431 3.1000 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 67456574 0 0 0 2 0 0 0 0 0 0 HASHMATH,#1612/C 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469383401 2667601000 6441 D Mohamed sab s/o Buden sab - - - 392302 1580 15 LT1 211 0.1600 0 5602 13 1 0 3 1 457 4 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469383546 2637701000 1338 K Davudsab s/o Husainsab - - - 392302 1632 15 LT1 211 0.1200 0 7669 69 1 0 3 1 0 0 0 0 490 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111413185 0 0 0 2 0 0 0 0 0 0 K Davudsab s/o Husainsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1469383618 2627601000 4958 Kotrani Munna s/o K Doddabudainsab - - - 392302 220 15 LT1 211 0.1600 0 1469 36 1 0 3 0.8700 -14 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469383608 2589780000 6943 G Husain sab s/o Ajmithisab - - - 392302 710 15 LT1 211 0.2200 0 5318 55 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469383616 2583925721 HH53078 A CHAMMAN SHAREF A MAHABUB SAB S/O A MAHABUB SAB 9TH WARD GUNDINAKERE 392302 431 15 LT1 211 2 0 4415 63 1 0 3 1 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111340723 0 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 BD0860931 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469383333 2577601000 6305 Kotreshi Rajasahebu s/o Abdul saheb - - - 392302 550 15 LT1 211 0.2000 0 5551 56 1 0 3 0.7600 -22 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD1002830 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469383329 2567601000 4492 A.NABI SAB - - - 392302 2500 15 LT1 211 0.1200 0 1584 102 1 0 3 0.9400 0 1 0 0 660 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 69990386 0 0 0 3 0 0 0 0 0 0 A.NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469383548 2556641000 14258 K.Dali Sab S/o Imammali sab GUNDINKERE WORD NO.9TH #342 392302 1810 15 LT1 211 0.5000 0 15370 93 1 0 3 1 320 2.3600 0 0 710 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469383582 2531238386 HH52478 K.MASTAN S/O K.JAMAL SAB # 411 WARD NO-09 GUNDINAKERI ROAD 392302 541 15 LT1 211 1 0 6189 49 1 0 3 0.8700 1 0 0 0 490 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2262660 0 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 BC2262660 1 0 0 0 0 0 59 65 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469383573 2511240877 HH51164 ARASIKERI KHASIMSAB #302/1206/4 TEKKADAGARDIKERI 392302 2220 15 LT1 211 1 0 2738 27 1 0 3 1 151 1 0 0 250 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469383577 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 3710 77 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469383425 2477601000 6393 Makbul s/o Imamsab - - - 392302 1410 15 LT1 211 0.2000 0 2821 117 1 0 3 0.9500 1002 6.2500 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 67454811 0 0 0 2 0 0 0 0 0 0 Makbul s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469383627 2427601000 4754 B Yusuf Sab s/o Hajarath Sab - - - 392302 30 15 LT1 211 0.2000 0 11227 59 1 0 3 1 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469383589 2422737836 HH55639 H BASHEER SAB SO H BUDEN SAB # SY NO 541/B BANAGERI 392302 691 15 LT1 211 1 0 3970 115 1 0 3 0.9200 1099 4.6400 0 0 1010 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 67441497 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469383380 2377601000 7304 DUGGAVVA - - - 392302 960 15 LT1 211 0.2400 0 1404 97 1 0 3 1 255 4.7300 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E2052478289 0 0 0 2 0 0 0 0 0 0 DUGGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469383384 2367601000 5621 Chamansab s/o Rajasab - - - 392302 1230 15 LT1 211 0.2400 0 6905 17 1 0 3 1 161 1.9100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469383531 2351417804 HH56204 BADJI MANJUR SO HUSEN SAB # 94/CC/541/B 9TH WARD TEKKADAGARADIKERI 392302 2281 15 LT1 211 1 0 250 1 1 0 3 0.9900 154 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469383382 2277601000 6119 Kallisidda Kallesab s/o Imamsab - - - 392302 2130 15 LT1 211 0.1600 0 237 58 1 0 3 0.8400 -43 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360473 0 0 0 1 0 0 0 0 0 0 Kallisidda Kallesab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469383381 2269861280 HH54908 ALLABAKSHI SO KOTRAKSHI IMAM SAB # SY NO 541/B 9TH WARD GUNDINAKERE 392302 472 15 LT1 211 1 0 1523 22 1 0 3 1 103 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469383379 2267601000 11796 D.ASLAM. S/O.BASHIR SAB. # 325/2 W-NO-9 392302 1830 15 LT1 211 0.4800 0 10257 49 1 0 3 1 107 1 0 0 850 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116833620 0 0 0 2 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469383656 2177601000 4549 C Rajakumar Trustie - - - 392302 1240 15 LT1 211 0.1200 0 3488 13 1 0 3 1 178 2.1100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1469383330 2167601000 9709 O.IMAM SAB MIGADDR 9709 392302 2740 15 LT1 211 0.2400 0 6085 89 1 0 3 0.9200 202 1 0 0 550 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0926132 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469383534 2127601000 2913 B Hamidsab s/o Sattarsab - - - 392302 60 15 LT1 211 0.2400 0 6413 58 1 0 3 1 462 3.3200 0 0 470 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469383536 2092130812 HH50294 K. MAHABUB SAB #486/1720/A GUNDINAKERI 392302 290 15 LT1 211 0.5000 0 4547 41 1 0 3 1 13 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116829107 0 0 0 0 0 0 0 0 0 0 K. MAHABUB SAB,#486/1720/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469383532 2090800592 HH53915 S JAFAR SAB SO PAKRUDDIN # 537 9TH WARD GUNDINAKERI 392302 481 15 LT1 211 1 0 4909 104 1 0 3 0.9800 0 0 0 0 720 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2910873 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469383657 2077601000 4179 IMAM SAB - - - 392302 2560 15 LT1 211 0.1200 0 3893 48 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1469383417 2067601000 12520 THE,HEAD MASTER. SMT,IJARI BHOPAAL GOVT URDU PRIMARY SCHOOL 392302 1030 15 LT1 211 0.5000 0 107 0 1 0 3 1 1954 15.9200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469383542 2019443022 HH52296 K.BUDEN SAB S/O HUSEN SAB # 384/1707 WARD NO-03 GUNDINAKERI ROAD 392302 1481 15 LT1 211 1 0 6401 44 1 0 3 0.8800 0 1 0 0 280 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2208324 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469383646 1989780000 4259 M Noor sab s/o Ivag sab - - - 392302 1825 15 LT1 211 0.2000 0 2490 15 1 0 3 1 1083 8.2700 500.3000 0 0 3923 2026-03-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383450 1967601000 2253 K Budensab s/o Budensab - - - 392302 930 15 LT1 211 0.1600 0 7442 56 1 0 3 1 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1469383436 1957601000 8773 Smt. Mahabuni W/o Rahama THULLAH 9TH WARD D NO 611\1 392302 480 15 LT1 211 0.2400 0 4042 23 1 0 3 1 110 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1469383473 1884514119 HH53577 K FAKRUDDIN S O GUDUSAB # 560/1723/32 9TH WARD GUNDINAKERI 392302 421 15 LT1 211 1 0 4639 63 1 0 3 1 -3 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111407076 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 2026-03-15 0 10002020606 0 0 0 0 BC2695109 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469383447 1868295869 HH54031 SHAFIULLA S O HASEEN SAB # 1705 9TH WARD GUNDINAKERI 392302 1151 15 LT1 211 1 0 1621 26 1 0 3 0.9800 61 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 BC2994729 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S O HASEEN SAB,# 1705 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469383444 1867601000 5716 HULUMANE SHAFI - - - 392302 2290 15 LT1 211 0.3600 0 4951 22 1 0 3 1 15 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1469383347 1767601000 4445 K Bashasab s/o Budensab - - - 392302 1170 15 LT1 211 0.1200 0 6005 30 1 0 3 1 688 4.7100 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 2 0 0 0.3800 2 LNT 1 Phase 1469383554 1727601000 7886 MUSTHAF CHANDRA GIRI - - - 392302 20 15 LT1 211 0.2400 0 5599 56 1 0 3 1 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469383348 1682494519 HH52786 KOTRAKSHI JAKIR S/OK.ABDUL SAB # 564/1 WARD NO-09 GUNIKERI ROAD 392302 562 15 LT1 211 1 0 2169 2 1 0 3 0.4000 0 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2361100 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469383349 1677601000 3739 LAKASHMAM - - - 392302 2660 15 LT1 211 0.0800 0 5865 100 1 0 3 0.9500 -5 0 0 0 500 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0942822 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469383353 1667601000 6527 Bennihalli Shafiulla s/o Bennihalli Jamalsab - - - 392302 890 15 LT1 211 0.2800 0 2531 47 1 0 3 0.9100 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469383352 1662358048 HH53008 SALT AJAMATTULLA S/O S.CHAMAN SAB # 587/1 WARD NO-09 GUNDINAKERI ROAD 392302 471 15 LT1 211 0.5000 0 2705 30 1 0 3 0.9700 162 1.7800 0 0 410 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2499948 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469383309 1577601000 7615 SMT AFIHABE - - - 392302 1220 15 LT1 211 0.2400 0 4399 25 1 0 3 1 26 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469383515 1506849576 HH52851 MAHAMMAD ELIYAS S/O GUDU SAB # 371/1693/A WARD -NO-09 GUNDINAKERI ROAD 392302 1681 15 LT1 211 1 0 8264 97 1 0 3 0.8600 0 1 0 0 1230 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2428995 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469383368 1477601000 6561 M Bashasab s/o Gafarsab - - - 392302 1860 15 LT1 211 0.2800 0 9632 27 1 0 3 1 55 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469383372 1467601000 6668 K Ajmattulla s/o K Dadapeer - - - 392302 1180 15 LT1 211 0.2400 0 8447 32 1 0 3 1 150 1.8800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1469383362 9587287293 HH55473 D MANJAPPA SO D RAMAPPA DOR NO 404/1719/A 9TH WARD GUNDIKERE 392302 961 15 LT1 211 1 0 6552 233 1 0 3 0.9300 2079 8.6300 0 0 1500 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469383312 9577601000 8328 UJENE - - - 392302 580 15 LT1 211 0.2400 0 5055 26 1 0 3 1 233 3.0200 0 0 250 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469383311 9517670547 HH56843 A NASEER 551 24TH WARD GUNDIKERE 392302 1191 15 LT1 211 1 0 721 98 1 0 3 0.6800 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469383297 9500229000 11749B A.MUKTIYAR S/O NABHISAB #253/1/1612/1/A2/A, TEKKADAGARADIKERI, HARAPANAHALLI 392302 2370 15 LT1 211 0.2400 0 2662 20 1 0 3 0.8500 136 1.0100 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1469383299 9489780000 6775 Davanageri Lakkappa s/o Goneppa - - - 392302 1970 15 LT1 211 0.3000 0 6281 16 1 0 3 1 -24 0 0 0 220 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469383301 9477601000 6128 K.REHAMAN SAB - - - 392302 2411 15 LT1 211 0.4800 0 5026 22 1 0 3 1 3 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469383302 9467601000 2687 Gudusahebu s/o Fakruddinsab - - - 392302 1590 15 LT1 211 0.1200 0 4289 13 1 0 3 1 -3 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469383324 9413857371 HH55109 K MAIMUNA WO ALLABHAKSHI # SY NO 541/B 9TH WARD GUNDINAKERI 392302 1823 15 LT1 211 1 0 1288 48 1 0 3 0.9800 -7 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 BC3389430 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469383323 9411159813 HH53648 K RAHAMATHULLA S O ABDUL SAB # 390 9TH WARD GUNDINAKERI 392302 1422 15 LT1 211 1 0 2284 39 1 0 3 0.9300 499 3.5800 0 0 240 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 BC2823166 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469383365 9377601000 2650 K Chamansab s/o Dadasab - - - 392302 1720 15 LT1 211 0.1200 0 4147 6 1 0 3 1 -180 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116899640 0 0 0 1 0 0 0 0 0 0 K Chamansab s/o Dadasab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1469383361 9367601000 3729 RAMAPPA - - - 392302 2720 15 LT1 211 0.0800 0 6567 41 1 0 3 1 17 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116908098 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383367 9327601000 6237 Kotresh Rajasab s/o Gudusab - - - 392302 340 15 LT1 211 0.2000 0 964 13 1 0 3 1 83 1.4400 0 0 230 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111421259 0 0 0 0 0 0 0 0 0 0 Kotresh Rajasab s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469383371 9314852258 HH52491 K.ANWAR S/O NANNE EMAMSAB # 256/1612 W.NO-09 TEKKEDA GARADIKERI ROAD 392302 2511 15 LT1 211 1 0 6758 26 1 0 3 0.9400 29 0 0 0 960 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2272823 1 0 0 0 0 0 75.2500 83 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469383366 9304630431 HH51641 ARASIKERI KHASIMSAB S/O MAHABUB SAB # 302/1706/A TEKKADA GARADIKERI 392302 2200 15 LT1 211 1 0 2386 15 1 0 3 1 108 1.1400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111111379134 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 2026-03-15 0 10002020606 0 0 0 0 BC1920006 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469383363 9277601000 4638 Kolachi Davoodsab s/o Imamsab - - - 392302 1740 15 LT1 211 0.2000 0 6753 35 1 0 3 1 -36 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1469383341 9267601000 7851 K.RAJU - - - 392302 1320 15 LT1 211 0.2400 0 8098 22 1 0 3 1 192 1.4700 0 0 380 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116886895 0 0 0 1 0 0 0 0 0 0 K.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383346 9235045737 HH52041 KOTRAKSHI ABDUL SAB S/O HUSEENSAB. # 564/1 GUNDINAKERI 392302 561 15 LT1 211 1 0 2872 28 1 0 3 0.9200 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2040870 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469383357 9227601000 3788 Yakubsab s/o Mahamed Hussain sab - - - 392302 200 15 LT1 211 0.2000 0 244 60 1 0 3 0.8600 258 1.9700 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70359944 0 0 0 1 0 0 0 0 0 0 Yakubsab s/o Mahamed Hussain sab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469383351 9185190813 HH50076 K. HUSENSAB S/O IMAMSAB #423/1723/423 GUNDINAKERI 392302 1490 15 LT1 211 1 0 9895 30 1 0 3 1 170 1.2200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383296 9167601000 13776 K.IBRAHIM. S/O.BUDENSAB. # 384/1 W-NO-9 392302 1822 15 LT1 211 0.9800 0 355 87 1 0 3 0.8900 -12 1.6800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360232 0 0 0 1 0 0 0 0 0 0 K.IBRAHIM.,S/O.BUDENSAB. # 384/1 W-NO-9 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469383469 9155834712 HH55946 K NASIMA BANU WO K DADAVALII SAB 3DOR NO5 541/B GUNDIKERE 392302 572 15 LT1 211 1 0 493 2 1 0 3 0.7800 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469383343 9127601000 2304 K ISMAIL SAB SO ALLABHAKSHI SAB - - - 392302 140 15 LT1 211 0.1200 0 3550 67 1 0 3 0.9400 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 9999999 BD1087325 0 0 0 3 0 0 0 0 0 0 K ISMAIL SAB SO ALLABHAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469383342 9121041679 HH50272 HAZARATH SAB S/O B. BADESAB #244/1612/C TEKKADA GARADIKERI 392302 2330 15 LT1 211 0.2400 0 8707 58 1 0 3 1 835 7.5600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1469383340 9103047262 HH55825 KALLIBAVI RIZWAN SAB SO BUDEN SAB #398/1716/B 9TH WARD GUNIKERE 392302 0 15 LT1 211 1 0 1621 56 1 0 3 0.9100 2 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469383355 9077601000 5770 K Hanumantappa s/o Hanumantappa - - - 392302 1890 15 LT1 211 0.1200 0 6627 25 1 0 3 1 -3 0 0 0 420 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469383310 9067601000 9373 D.MASTHAF 9TH WARD 9TH WARD 392302 860 15 LT1 211 0.2200 0 2106 29 1 0 3 1 93 1.0600 0 0 250 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116913896D 0 0 0 1 0 0 0 0 0 0 D.MASTHAF,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383307 9027601000 6126 K Mahaboobsab s/o Budensab - - - 392302 260 15 LT1 211 0.2000 0 1390 29 1 0 3 0.9800 123 1.5400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469383304 8989780000 4512 Gonibasappa s/o Guddappa - - - 392302 2050 15 LT1 211 0.1200 0 87 27 1 0 3 0.9700 142 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360127 0 0 0 2 0 0 0 0 0 0 Gonibasappa s/o Guddappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469383306 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 2026-03-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383313 8967601000 3705 B Rajasab s/o Pheerasab - - - 392302 1260 15 LT1 211 0.2000 0 9657 70 1 0 3 1 -11 1.0700 0 0 650 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469383374 8957601000 10866 S.MUNVAR. S/O. B.ALLABAKSH #297/1631 WNO-09 392302 2590 15 LT1 211 0.7500 0 7978 39 1 0 3 1 12 0 0 0 310 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117013143 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469383373 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 6097 89 1 0 3 0.7900 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2427660 1 0 0 0 0 0 69.9200 77 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469383360 8874690540 HH56696 A CHAMAN SHARIFH S/O NABI SAB, DOOR NO 250/16/13,9TH WARD,TEKKADAGARADIKERI, HARAPANAHALLI 392302 2481 15 LT1 211 1 0 772 36 1 0 3 0.7500 183 1.3900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469383369 8867601000 8107 BADDI HUSSAIN SAB - - - 392302 2280 15 LT1 211 0.2400 0 9641 58 1 0 3 1 112 0 0 0 410 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469383345 8857601000 10405 SMT.S.KHURSHAD BEE. W/O.NAZEERA SAB.# 545/1 W.NO.9 GUNDINAKERI 392302 790 15 LT1 211 0.4800 0 4294 12 1 0 3 1 -26 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469383336 8842119899 HH54285 B A JABEENA W O MAHAMMAD BILAL # 443/1727/A1 9TH WARD GUNDINAKERI 392302 981 15 LT1 211 1 0 3923 24 1 0 3 0.9200 3 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 BC3099083 0 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469383358 8789780000 3481 Koravara Kenchavva w/o Sudugadappa - - - 392302 2020 15 LT1 211 0.0800 0 13033 60 1 0 3 1 242 1.3900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383326 8767601000 5549 D Mohiddin s/o Budensab - - - 392302 1530 15 LT1 211 0.1200 0 5611 14 1 0 3 1 41 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1469383322 8668379611 HH55529 TELAGI UCHANGEMMA DO TELAGI MURTHEPPA # 328/1697/A 9TH WARD GUNDINAKERI 392302 2091 15 LT1 211 1 0 195 7 1 0 3 0.9700 -114 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469383318 8667601000 6043 M Nagappa s/o Veerabhadrappa - - - 392302 1660 15 LT1 211 0.1200 0 8959 50 1 0 3 1 220 1.4500 0 0 1060 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1469383344 8650279756 HH51740 N. MAHABOOB SAB S/O REHMAN SAB # 518 WARD NO. 09, 392302 2440 15 LT1 211 0.5000 0 3204 13 1 0 3 0.9900 11 0 0 0 340 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC1980736 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469383325 8617601000 8663 Bennihalli Meheboob Sab S/O IMAMA SAB 392302 450 15 LT1 211 0.2400 0 7531 76 1 0 3 1 487 2.9200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1469383328 8611389496 HH50382 H. DURUGAMMA W/O H. HALESH #348/1685 TEKKADA GARADIKERI 392302 2090 15 LT1 211 0.2400 0 6562 52 1 0 3 1 -9 0 0 0 280 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116907728 0 0 0 1 0 0 0 0 0 0 H. DURUGAMMA W/O H. HALESH,#348/1685 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.3600 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383316 8577601000 4127 N.MEHABOOB SAB - - - 392302 2570 15 LT1 211 0.2400 0 4237 1 1 0 3 1 60 1 0 0 460 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1469383319 8567601000 7966A JAMALBI - - - 392302 2760 15 LT1 211 0.2400 0 11568 87 1 0 3 1 237 1 0 0 870 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1469383465 8540999702 HH51908 B. ANWAR BASHA S/O LATE B. MAHBOOB SAB # 478/1729 WARD NO. 09 392302 91 15 LT1 211 1 0 11195 115 1 0 3 0.8200 317 1.3200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2040269 1 0 0 0 0 0 86.5800 95 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469383471 8537701000 4588 K Rahamattulla s/o Dahudsab - - - 392302 1631 15 LT1 211 0.1200 0 7159 108 1 0 3 0.9400 614 3.7500 0 0 400 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0911003 0 0 0 1 0 0 0 0 0 0 K Rahamattulla s/o Dahudsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469383467 8527601000 7217 MEHABOOB SAB - - - 392302 430 15 LT1 211 0.2400 0 8577 38 1 0 3 1 39 0 0 0 210 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1469383466 8517400325 HH52379 C.IMAM SAB S/O HUSAIN SAB # 297/1631 WARD NO-09 ARASIKERI ROAD 392302 2551 15 LT1 211 0.5000 0 4987 64 1 0 3 0.8700 389 2.2800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2205483 1 0 0 0 0 0 42.7500 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469383484 8491433741 HH55945 K NASIMA BANU WO K DADAVALII SAB DOR NO 541/B GUNDIKERE 392302 571 15 LT1 211 1 0 847 19 1 0 3 0.8300 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 67478164 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469383480 8477601000 6131 Kanahalli Hussainsab S/o Budain Sab - - - 392302 490 15 LT1 211 0.2400 0 4077 30 1 0 2 0 126 16.9200 0 0 0 3923 2026-03-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383378 8442533771 HH56302 H JILANI SO H BASHU SAB #D NO 477/1729 GUNDIKERE 392302 971 15 LT1 211 1 0 711 40 1 0 3 0.7900 -45 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 68282441 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469383385 8427601000 6236 Mahaboobsab s/o Immamsab - - - 392302 160 15 LT1 211 0.1600 0 7184 23 1 0 3 1 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469383377 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 1483 2 1 0 3 0.8900 -15 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 BC2482474 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 BC2482474 1 0 0 0 0 0 2.6700 13 2023-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469383386 8384433990 HH50137 K. BEGUM W/O CHAMANSAB #368/1693/A GUNDINAKERI 392302 1910 15 LT1 211 1 0 8613 52 1 0 3 1 -11 1 0 0 350 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116887023 0 0 0 2 0 0 0 0 0 0 K. BEGUM W/O CHAMANSAB,#368/1693/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469383383 8377601000 2559 A.ALLABHAKSHI MIGADDR 2559 392302 2412 15 LT1 211 0.1600 0 8125 16 1 0 3 1 358 2.8800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116901125 0 0 0 1 0 0 0 0 0 0 A.ALLABHAKSHI,MIGADDR 2559 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1469383476 8367601000 5778 ARASIKERE MALDER MABU SAB - - - 392302 2190 15 LT1 211 0.1600 0 11783 69 1 0 3 1 0 0 0 0 1230 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1469383422 8289900249 HH54436 K BEGAM W O KUNCHUR CHAMAN SAB .# 368/1693/368 9TH WARD GUNDINAKERI 392302 1913 15 LT1 211 1 0 1573 24 1 0 3 0.9100 87 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469383421 8289780000 6626 B Allabhakshisab s/o B Mukthumsab - - - 392302 1990 15 LT1 211 0.5000 0 18387 169 1 0 3 1 0 0 0 0 1460 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111117008104 0 0 0 1 0 0 0 0 0 0 B Allabhakshisab s/o B Mukthumsab,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383418 8283747746 HH54551 KORAVARA BASAPPA S O K KENCHAPPA # 541/B 9TH WARD GUNDINAKERI 392302 2721 15 LT1 211 1 0 2166 49 1 0 3 0.9700 283 2.0800 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469383405 8277601000 6935 Talavara Kenchappa s/o Kenchappa - - - 392302 2051 15 LT1 211 0.3000 0 6978 13 1 0 3 1 4 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1469383404 8267601000 2955 K Abdul sab s/o Buden sab - - - 392302 1280 15 LT1 211 0.2000 0 8396 121 1 0 3 1 863 3.4200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1469383464 8249878906 HH55197 K SHABHINA BI WO K RAHAMATHULLA # SY NO 541/B GUNDINAKERI 392302 1041 15 LT1 211 1 0 2789 68 1 0 3 1 116 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 10000 111117358143 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469383429 8167601000 12887 SMT,GANGAMMA. W/O.K,GANGAPPA. #324/1702 W-NO-9 392302 2030 15 LT1 211 0.2400 0 1571 0 1 0 3 1 151 1.9200 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-10-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1469383488 8156552938 HH53804 OBALAPURADA MAHAMMAD RAFIK S O OBALAPURADA IMAM SAB # 543/1722/A1 9TH WARD GUNDINAKERI 392302 611 15 LT1 211 1 0 280 7 1 0 3 1 154 1.7600 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BC2875189 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469383392 8127601000 3171 B Bara Immamsab S/o Budain sab - - - 392302 40 15 LT1 211 0.1200 0 7982 42 1 0 3 1 -16 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469383396 8125519179 HH54435 K BEGAM W O KUNCHUR CHAMAN SAB # 368/1693/368 9TH WARD- GUNDINAKERI 392302 1912 15 LT1 211 1 0 1738 27 1 0 3 0.8100 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469383394 8089058122 HH56338 KALLIBAVI MUBINA BANU WO KALLIBHAVI ARIF ULLA D NO 953/26 GUNDIKERE 392302 972 15 LT1 211 1 0 420 15 1 0 3 1 -43 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383389 8077601000 7063 Allabhakshi s/o Chamansah MIGADDR 7063 392302 750 15 LT1 211 0.2400 0 9021 37 1 0 3 1 -66 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469383403 8067601000 10519 K.IMAM ALI SAB. S/O IMAM ALI SAB #852/1 W.NO.9. GUNDINAKERI. 392302 1140 15 LT1 211 1 0 1186 19 1 0 3 1 0 0 0 0 290 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000098858D 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383462 8027601000 7815A MAKBUL - - - 392302 100 15 LT1 211 0.2400 0 2794 0 1 0 28 1 159 1.9400 0 0 230 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.9200 32 2025-12-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383430 8014590909 HH50682 A. ISMAILSAB S/O KHALANDARSAB #780 GUNDINAKERI 392302 1120 15 LT1 211 1 0 5907 51 1 0 3 1 2 1 0 0 380 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 3573359126D 0 0 0 2 0 0 0 0 0 0 A. ISMAILSAB S/O KHALANDARSAB,#780 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469383415 7971444306 HH50363 SAMIULLA S/O BHASAKHAN #352/131/1720 GUNDINAKERI 392302 1850 15 LT1 211 0.5000 0 19336 96 1 0 3 1 232 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116879659 0 0 0 2 0 0 0 0 0 0 SAMIULLA S/O BHASAKHAN,#352/131/1720 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1469383406 7967601000 6311 Avarekalu Sharifabi w/o Roshasab - - - 392302 880 15 LT1 211 0.2000 0 3723 18 1 0 3 1 -8 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469383440 7957601000 10867 S.MUNVAR. S/O. B.ALLABAKSH #297/1631 WNO-09 392302 2600 15 LT1 211 0.7500 0 7798 96 1 0 3 1 121 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469383486 7927601000 1756 Sri.B.JAMAL SAB S/O JAMAL SAB MIGADDR 1756 392302 190 15 LT1 211 0.2400 0 10697 36 1 0 3 1 1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116999878 0 0 0 1 0 0 0 0 0 0 Sri.B.JAMAL SAB S/O JAMAL SAB,MIGADDR 1756 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1469383519 7917601000 7932 KOTRESH ANVAR KHAN - - - 392302 150 15 LT1 211 0.2400 0 6874 78 1 0 3 1 473 1.9900 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1469383596 7902742533 HH55840 K IMAMALISAB SO KOTRAKSHI IMAM SAHEB #4221/1223/A3/422/1 392302 1621 15 LT1 211 1 0 3149 62 1 0 3 0.8700 24 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469383638 7886594172 HH50258 K. MAHAMAD S/O BABAN SAB #402/1723/A2 GUNDINAKERI 392302 1270 15 LT1 211 0.5000 0 12021 145 1 0 3 1 417 1.7000 0 0 1300 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1469383639 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469383332 7857601000 8702 K.SHARIPABI 9 GUNDIKERE 9 GUNDIKERE 392302 770 15 LT1 211 0.2400 0 6298 67 1 0 3 1 0 1 0 0 410 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469383535 7827601000 4923 K Mahaboobsab s/o Budensab - - - 392302 300 15 LT1 211 0.2000 0 7316 23 1 0 3 1 0 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469383538 7823064409 HH53988 K AREEFULLA S O K JAMAL SAB # 468/1723/9 9TH WARD GUNDINAKERI 392302 0 15 LT1 211 3 0 8811 154 1 0 3 0.5300 0 0 0 0 400 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1469383650 7767601000 4261 BADDI HUSSAIN SAB - - - 392302 2170 15 LT1 211 0.1600 0 399 97 1 0 3 0.7900 1034 6.2000 0 0 1100 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469383528 7717601000 9361 SMT. KE. SHABINA BHANU MIGADDR 9361 9TH WARD 392302 380 15 LT1 211 0.2400 0 19 13 1 0 3 0.8900 0 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 1000000 70360103 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469383580 7702238629 HH50276 D. RAMAPPA S/O DURUGAPPA #404/1719/A GUNDINAKERI 392302 1200 15 LT1 211 0.2400 0 13942 76 1 0 3 1 158 1 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383576 7667601000 6557 H Buden saheb s/o Muktam saheb - - - 392302 730 15 LT1 211 0.2400 0 14619 76 1 0 3 1 316 1.3300 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1469383559 7599780000 4395 N Mabusab s/o Bashasab - - - 392302 1940 15 LT1 211 0.1600 0 7687 26 1 0 3 1 287 1.9400 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1469383563 7589780000 3482 Koravara Lakshmanappa s/o Bheemappa - - - 392302 2010 15 LT1 211 0.0800 0 8579 55 1 0 3 1 227 1.5300 0 0 370 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117003794 0 0 0 1 0 0 0 0 0 0 Koravara Lakshmanappa s/o Bheemappa,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469383552 7577601000 4446 K Akbar s/o Budensab - - - 392302 1440 15 LT1 211 0.1200 0 2415 18 1 0 3 1 -8 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 BD0851049 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469383555 7569780000 8595 Dadapurada Hanumanthappa S/O GONEPPA 392302 2120 15 LT1 211 0.7500 0 10260 38 1 0 3 1 -1 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 0 99999 111116942844 0 0 0 1 0 0 0 0 0 0 Dadapurada Hanumanthappa,S/O GONEPPA 0 0 0 0 0 0 0 0 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469383562 7568242704 HH54010 N CHAMAN SAB S O UMMAR SAB # 541 9TH WARD GUNDINAKERI 392302 531 15 LT1 211 1 0 7127 47 1 0 3 0.9900 0 1 0 0 1170 3923 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008806 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC2993304 0 0 0 1 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469383556 7567601000 6502 Subhansaheb s/o Rafiksaheb - - - 392302 600 15 LT1 211 0.1800 0 2951 4 1 0 3 1 2 0 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469383510 7477601000 6479 Mastan sab s/o Gafar ab - - - 392302 640 15 LT1 211 0.2000 0 9396 33 1 0 3 1 111 1.4300 0 0 0 3923 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10002020606 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase