1445217853 1941701000 AEH78 OFFICER OF P.W.D MIGADDR AEH78 392305 410 15 LT3A 311 7.0400 0 15165 114 1 0 3 1 7897 139.8800 0 0 2720 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111116834937 0 0 0 2 0 0 0 0 0 0 OFFICER OF P.W.D,MIGADDR AEH78 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1445217867 1427701433 HH53476 ASSISTANT DIRECTOR OF AGGRICULTURE # HARAPANAHLLI 392305 370 15 LT3A 311 10 0 20482 236 1 0 3 1 1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 100006925753 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR OF AGGRICULTURE,# HARAPANAHLLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445217805 1159528429 HH50798 P. BUDENSAB S/O MAHABUBSAB #302/A1/196/1 BANAGERI 392305 1240 15 LT3A 311 0.2400 0 15166 9 1 0 3 1 3731 33.1100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 5057910988D 0 0 0 0 0 0 0 0 0 0 P. BUDENSAB S/O MAHABUBSAB,#302/A1/196/1 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445217803 9997473186 HH50378 K. MAMATHAJ BHI W/O IMAM SAB #211/1/305/A BANAGERI 392305 4300 15 LT1 211 0.5000 0 9538 73 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116972257 0 0 0 2 0 0 0 0 0 0 K. MAMATHAJ BHI W/O IMAM SAB,#211/1/305/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217829 9951701000 5305 K NAGARAJ - - - 392305 3200 15 LT1 211 0.0800 0 10468 63 1 0 3 1 -1 0 0 0 520 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117000782 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445217836 9941701000 10435 H.KRISHNAPPA PRESIDENT OF P.GANAPATI SAMITI HOUSING BOARD COLONY 392305 420 15 LT1 211 0.9600 0 4793 17 1 0 2 0 -27 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116901171 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,PRESIDENT OF P.GANAPATI SAMITI HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217760 9771801000 10664 MALLESHAPPA. S/O MUDIYAPPA.. D.NO.31 W.NO.2 RAHAMTH NAGARA 392305 3950 15 LT1 211 0.2400 0 7488 51 1 0 3 1 105 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116904277 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA.,S/O MUDIYAPPA.. D.NO.31 W.NO.2 RAHAMTH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445217852 9751701000 AEH406 D NARAYAN DAS - - - 392305 10 15 LT1 211 4.9900 0 9102 187 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 111116159834 0 0 0 5 0 0 0 0 0 0 D NARAYAN DAS,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 1445217842 9662161796 HH52175 K.SUBHAN SAB S/O ISMAIL SAB # 6/6A 302/6 WRAD NO-02 BANAGERI ROAD 392305 1280 15 LT1 211 1 0 7598 67 1 0 3 0.9600 0 0 0 0 360 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2164752 0 0 0 1 0 0 0 0 0 0 K.SUBHAN SAB S/O ISMAIL SAB,# 6/6A 302/6 WRAD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1445217827 9651701000 2676 ASSISTANT OF ENGINEER - - - 392305 190 15 LT1 211 0.3200 0 11809 65 1 0 3 1 7 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116950042 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445217927 9593151021 HH56898 BELDAR BASHU SAB ?. 392305 3607 15 LT1 211 2 0 1020 114 1 0 3 0.8400 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990317 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,?. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1445217821 9551701000 2996 JUNIER ENGINEER - - - 392305 610 15 LT1 211 0.6000 0 16232 123 1 0 3 1 -2 1.7300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117000862 0 0 0 2 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217765 9451701000 1465 ASSISTANT OF ENGINEER - - - 392305 80 15 LT1 211 0.1200 0 7521 35 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116885176 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217747 9381801000 2601 BELDAR GHFOOR SAB - - - 392305 3750 15 LT1 211 0.2400 0 11851 116 1 0 3 1 877 5.9900 0 0 360 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117001578 0 0 0 1 0 0 0 0 0 0 BELDAR GHFOOR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217743 9351701000 5298 K BASAPPA M/O MADAGAMMA - - - 392305 3050 15 LT1 211 0.0800 0 2417 27 1 0 2 0 508 9 0 0 260 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117000923 0 0 0 0 0 0 0 0 0 0 K BASAPPA M/O MADAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-18 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217897 9202801000 6579 M ISMAIL SAB - - - 392305 1170 15 LT1 211 0.2400 0 8735 67 1 0 3 1 0 0 0 0 820 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116835520 0 0 0 1 0 0 0 0 0 0 M ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445217786 9175655652 HH55948 K HUSEN PEERA SAB SO K ABDUL SHUKUR SAB S NO 166/A11 BANGERE 392305 3601 15 LT1 211 1 0 2163 79 1 0 3 0.8300 -1 1 0 0 590 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67478168 0 0 0 2 0 0 0 0 0 0 K HUSEN PEERA SAB SO K ABDUL SHUKUR SAB,S NO 166/A11 BANGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1445217787 9151701000 AEH9389 N.P.JAYAPRAKASH GOWDA 448/419 392305 280 15 LT1 211 2.7400 0 4292 57 1 0 3 0.9300 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BD0919948 0 0 0 1 0 0 0 0 0 0 N.P.JAYAPRAKASH GOWDA,448/419 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1445217726 9064623452 HH56897 BELDAR BASHU SAB .. 392305 3606 15 LT1 211 2 0 1197 65 1 0 3 0.9600 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990316 0 0 0 0 0 0 0 0 0 0 BELDAR BASHU SAB,.. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445217727 9061701000 2980 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 580 15 LT1 211 0.4400 0 344 34 1 0 3 1 -1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 1000000 1E9536530987 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217746 9051701000 8969 RAMAVVA M/O MIGADDR 8969 392305 3100 15 LT1 211 0.2400 0 6730 38 1 0 2 0 -31 0 0 0 460 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116901390 0 0 0 0 0 0 0 0 0 0 RAMAVVA M/O,MIGADDR 8969 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217817 9005676513 HH51953 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO -01 IB CIRCLE 392305 170 15 LT1 211 2 0 1639 27 1 0 3 0.7900 45 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BC2040236 0 0 0 1 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO -01 IB CIRCLE 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445217723 8951701000 2703 CHIDANANDA IGOLA S/O BASAVARAJAPPA MIGADDR 2703 392305 430 15 LT1 211 0.3200 0 12235 1 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116949872 0 0 0 0 0 0 0 0 0 0 CHIDANANDA IGOLA S/O BASAVARAJAPPA,MIGADDR 2703 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445217793 8941701000 12034 P.GANGAMMA. D/O.DODDA UCHENGEPPA, # 233 W.NO-01 392305 1550 15 LT1 211 0.2400 0 11365 74 1 0 3 1 3 0 0 0 740 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116999613 0 0 0 0 0 0 0 0 0 0 P.GANGAMMA.,D/O.DODDA UCHENGEPPA, # 233 W.NO-01 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445217756 8864740173 HH51128 K. MAHALINGAPPA S/O DURUGAPPA #240/1/207/1 BAPUJI NAGARA 392305 1850 15 LT1 211 1 0 2640 42 1 0 3 1 2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 110000906365 0 0 0 1 0 0 0 0 0 0 K. MAHALINGAPPA S/O DURUGAPPA,#240/1/207/1 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1445217759 8851701000 3492 GANGAVVA MIGADDR 3492 392305 1700 15 LT1 211 0.0800 0 16003 137 1 0 3 1 488 2.3100 0 0 380 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116884634 0 0 0 1 0 0 0 0 0 0 GANGAVVA,MIGADDR 3492 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445217754 8841701000 AEH145 ASSISTANT DIRECTOR OF AGRICULTURE MIGADDR AEH145 392305 380 15 LT1 211 2.9800 0 10552 0 1 0 3 0 -14433 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116998601 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR OF AGRICULTURE,MIGADDR AEH145 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217900 8681801000 1636 S HANUMAVVA WO late S RAMAPPA - - - 392305 2500 15 LT1 211 0.1600 0 5915 65 1 0 3 0.9400 0 0 0 0 450 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD0931276 0 0 0 1 0 0 0 0 0 0 S HANUMAVVA WO late S RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 BD0931276 1 0 0 0 0 0 53 58 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445217773 8651701000 2712 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 550 15 LT1 211 0.4400 0 340 31 1 0 3 1 2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 1000000 1E2736397685 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445217748 8551701000 5299 MALLAPPA - - - 392305 1050 15 LT1 211 0.0800 0 6545 36 1 0 2 0 0 1.1100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117007275 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217769 8451701000 2678 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 520 15 LT1 211 0.3200 0 13308 1 1 0 3 1 463 3.7500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116831481 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217750 8351701000 2102 D RAJA SAB - - - 392305 1150 15 LT1 211 0.8000 0 6534 45 1 0 3 1 -5 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117013015 0 0 0 1 0 0 0 0 0 0 D RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217814 8303000107 HH54603 P SOMAPPA S O SANNA HALAPPA # 236 5TH WARD BAPUJI NAGARA 392305 2850 15 LT1 211 1 0 1032 27 1 0 3 0.9000 -74 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 BC3192853 0 0 0 1 0 0 0 0 0 0 P SOMAPPA S O SANNA HALAPPA,# 236 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445217742 8251701000 5296 MALI MARIYAMMA M/O HUCHAMMA - - - 392305 2000 15 LT1 211 0.0800 0 3573 114 1 0 3 0.9700 0 0 0 0 1280 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 67416107 0 0 0 0 0 0 0 0 0 0 MALI MARIYAMMA M/O HUCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445217832 8202801000 7177 M ISMAIL SAB - - - 392305 1180 15 LT1 211 0.3600 0 8296 70 1 0 3 1 0 1 0 0 280 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116886787 0 0 0 2 0 0 0 0 0 0 M ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217874 8181428250 HH55257 PRATHAP SINGH SO DURUGAPPA # BAPUJI NAGARA BAIPASS ROAD 392305 3251 15 LT1 211 1 0 2 0 1 0 3 1 517 4.2900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 111117668704 0 0 0 0 0 0 0 0 0 0 PRATHAP SINGH SO DURUGAPPA,# BAPUJI NAGARA BAIPASS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217894 8161701000 7794A SRI MULIMANI MABUSAB - - - 392305 1210 15 LT1 211 0.2400 0 16375 100 1 0 3 1 258 1.9900 0 0 780 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116879900 0 0 0 1 0 0 0 0 0 0 SRI MULIMANI MABUSAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445217738 8151701000 11172 M.RAMACHANDRAPPA. S/O.MANAPPA. # 230 W.NO-2 392305 1040 15 LT1 211 0.2400 0 4162 102 1 0 3 1 3 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 100000104935D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAPPA.,S/O.MANAPPA. # 230 W.NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445217913 8051701000 9016 A.K.RUSHABENDRAPPA 215 2ND WARD 392305 820 15 LT1 211 0.7400 0 22509 231 1 0 3 1 0 0 0 0 1860 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116833543 0 0 0 1 0 0 0 0 0 0 A.K.RUSHABENDRAPPA,215 2ND WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445217854 7978834361 HH56896 BELDAR BASHU SAB ??? 392305 3605 15 LT1 211 2 0 469 49 1 0 3 0.9900 164 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990315 0 0 0 3 0 0 0 0 0 0 BELDAR BASHU SAB,??? 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445217890 7951701000 1732 JUNIER ENGINEER - - - 392305 670 15 LT1 211 0.5400 0 15782 53 1 0 3 1 -50 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116911470 0 0 0 1 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217774 7941701000 9787 P.ANJINAPPA D.NO-240/207 WARD NO-1 BAPUJI NAGARA NEAR DURUGAMMA TEMPLE 392305 1950 15 LT1 211 0.2400 0 3041 93 1 0 3 0.9300 25 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 BD1091474 0 0 0 0 0 0 0 0 0 0 P.ANJINAPPA,D.NO-240/207 WARD NO-1 BAPUJI NAGARA NEAR DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445217906 7890073298 HH50674 P. JAMALSAB S/O BUDENSAB #159/8 BANAGERI 392305 1350 15 LT1 211 1 0 8133 108 1 0 3 1 50 1 0 0 4740 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 7725787412D 0 0 0 2 0 0 0 0 0 0 P. JAMALSAB S/O BUDENSAB,#159/8 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445217768 7841701000 AEH60 AST ENGENER P.W.D MIGADDR AEH60 392305 690 15 LT1 211 0.9000 0 25695 89 1 0 2 0 -325 0 0 0 0 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 0 99999 111116829929 0 0 0 0 0 0 0 0 0 0 AST ENGENER P.W.D,MIGADDR AEH60 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-15 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217848 7802060640 HH55640 NALABANDA AHAMAD BASHA SO SANNA IMAM SAB # 265/A2 2ND WARD BANAGERI NEAR HOMBALAGATTI ROAD 392305 4701 15 LT1 211 1 0 2413 88 1 0 3 0.8500 -4 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 67441496 0 0 0 1 0 0 0 0 0 0 NALABANDA AHAMAD BASHA SO SANNA IMAM SAB,# 265/A2 2ND WARD BANAGERI NEAR HOMBALAGATTI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445217915 7751701000 2859 ASSISTANT EXECUTIVE ENGINEER - - - 392305 600 15 LT1 211 0.6000 0 12417 72 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116909488 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217891 7651701000 1441 ASISTENT OF ENGENIER OF K H D - - - 392305 350 15 LT1 211 0.4800 0 54 0 1 0 28 1 0 27.7900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 111111645579D 0 0 0 0 0 0 0 0 0 0 ASISTENT OF ENGENIER OF K H D,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217802 7620968886 HH50170 H.S. HUSENSAB S/O H.S ABDUL JABBARA SAB #436 K.H.B. COLONY 392305 40 15 LT1 211 2 0 12657 29 1 0 3 1 -2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116907846 0 0 0 0 0 0 0 0 0 0 H.S. HUSENSAB S/O H.S ABDUL JABBARA SAB,#436 K.H.B. COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445217916 7551701000 4346 B.JAHARABI - - - 392305 860 15 LT1 211 0.5600 0 18120 178 1 0 3 1 0 0 0 0 1220 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116910241 0 0 0 2 0 0 0 0 0 0 B.JAHARABI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445217820 7502801000 4552 ISMAIL SAB MIGADDR 4552 392305 0 15 LT1 211 0.6800 0 9955 74 1 0 3 1 -7 1.1100 0 0 230 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116904642 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,MIGADDR 4552 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445217899 7451701000 2811 JUNIER ENGINGEER - - - 392305 640 15 LT1 211 0.5400 0 12519 113 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117000756 0 0 0 2 0 0 0 0 0 0 JUNIER ENGINGEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445217780 7431736426 HH50727 CHOUDAMMA W/O TIRUKAPPA #220/187 BAPUJI NAGARA 392305 930 15 LT1 211 0.5000 0 4562 116 1 0 3 0 412 3.4700 0 0 620 3923 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14008835 ASD to be paid:Rs.620 (ignore if paid) 0 999999 7471155756E 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA W/O TIRUKAPPA,#220/187 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217782 7430186148 HH51900 N.MAHABUB SAB S/O HUCHUHU SAB # 300/283/300 W-NO-02 BANAGERI 392305 4500 15 LT1 211 2 0 878 2 1 0 3 0.3300 -73 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BC2040512 0 0 0 0 0 0 0 0 0 0 N.MAHABUB SAB S/O HUCHUHU SAB,# 300/283/300 W-NO-02 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1445217744 7351701000 3510 NEELAMMA - - - 392305 2650 15 LT1 211 0.0800 0 2329 87 1 0 3 1 1 1.3900 0 0 360 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000100317ADD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445217895 7161701000 6033 SMT D SEETHAMMA - - - 392305 1440 15 LT1 211 0.1600 0 16047 105 1 0 2 0 730 13.7900 0 0 0 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 0 99999 111116835863 0 0 0 0 0 0 0 0 0 0 SMT D SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 130.4500 143 2024-10-15 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217896 7156641000 14225 Subana sab S/o Esmayila sab BANAGERE 2ND WORD 392305 1310 15 LT1 211 0.5000 0 16241 168 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116949979 0 0 0 3 0 0 0 0 0 0 Subana sab S/o Esmayila sab,BANAGERE 2ND WORD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1445217721 7151701000 12031 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 240 15 LT1 211 2 0 15809 52 1 0 3 1 -255 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116913316 0 0 0 1 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445217914 7061701000 2700 ASISTENT OF ENGENIER - - - 392305 290 15 LT1 211 0.3200 0 5166 7 1 0 3 1 46.8800 24.9500 344.2100 0 0 3923 2025-12-15 0 0 0 2025-08-15 3 0 0 -5.7500 0 14008835 0 9999 111116896209 0 0 0 1 0 0 0 0 0 0 ASISTENT OF ENGENIER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217929 7051701000 8938 K SUBHAN SAB 302 392305 1300 15 LT1 211 0.9800 0 2898 167 1 0 3 1 848 4.0500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 111116988264D 0 0 0 2 0 0 0 0 0 0 K SUBHAN SAB,302 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217831 7013392784 HH54982 K AMEER JAAN SO YAKUB ALI SAB #6/2/302 2ND WARD BANAGERI 392305 1341 15 LT1 211 1 0 5212 127 1 0 3 1 -7 1 0 0 310 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113401220 0 0 0 2 0 0 0 0 0 0 K AMEER JAAN SO YAKUB ALI SAB,#6/2/302 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217893 6951701000 3511 KOTTUR HUCHAPPA - - - 392305 2600 15 LT1 211 0.0800 0 9155 30 1 0 3 1 173 2.3500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116952635 0 0 0 0 0 0 0 0 0 0 KOTTUR HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1445217767 6941701000 11367 P.UCHHENGEPPA M/O CHOWDAMMA DOOR NO 244 W.NO-1 392305 1130 15 LT1 211 0.2400 0 13153 50 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117038422 0 0 0 2 0 0 0 0 0 0 P.UCHHENGEPPA,M/O CHOWDAMMA DOOR NO 244 W.NO-1 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217898 6871801000 13773 K.GAPHAR SAB. S/O.IMAM SAB. # 372/268/A W-NO-2 392305 4400 15 LT1 211 1 0 7517 50 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117006307 0 0 0 1 0 0 0 0 0 0 K.GAPHAR SAB.,S/O.IMAM SAB. # 372/268/A W-NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445217912 6851701000 6856 LOKKYA NAIK - - - 392305 220 15 LT1 211 0.4000 0 2722 53 1 0 3 1 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 100000102292AD 0 0 0 2 0 0 0 0 0 0 LOKKYA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217736 6841701000 AEH329 K.BOJEYNAIK MIGADDR AEH329 392305 260 15 LT1 211 2.9800 0 28590 63 1 0 3 1 -178 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116999679 0 0 0 1 0 0 0 0 0 0 K.BOJEYNAIK,MIGADDR AEH329 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217733 6827792602 HH55101 K KOTRAPPA SO DANDEPPA SO DANDEPPA #246/212,2ND WARD BAPUJI NAGARA 2ND WARD BYPASS ROAD 392305 2701 15 LT1 211 1 0 526 12 1 0 3 0.9000 -72 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999 BC3376370 0 0 0 0 0 0 0 0 0 0 K KOTRAPPA SO DANDEPPA,SO DANDEPPA #246/212,2ND WARD BAPUJI NAGARA 2ND WARD BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445217830 6790704262 HH53306 P MANJUNATHA S O NINGAPPA # 9TH WARD VALMIKI NAGARA 392305 1120 15 LT1 211 0.5000 0 4017 47 1 0 3 1 105 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111111349764 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA S O NINGAPPA,# 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445217928 6551701000 2708 ASSISTANT OF ENGINEER - - - 392305 490 15 LT1 211 0.3200 0 9674 137 1 0 3 1 398 1.8700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116885899 0 0 0 2 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217797 6509138133 HH52226 DEEVIRAMMA W/O MAHALINGAPPA # 236 WARD NO-02 BAPUJINAGARA ROAD 392305 2150 15 LT1 211 0.5000 0 6683 87 1 0 3 1 -1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111100152090 0 0 0 1 0 0 0 0 0 0 DEEVIRAMMA W/O MAHALINGAPPA,# 236 WARD NO-02 BAPUJINAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217888 6451701000 3264 HARIJANA KENCHAPPA - - - 392305 1030 15 LT1 211 0.0800 0 5176 49 1 0 3 1 607 4.7800 0 0 550 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116917183 0 0 0 2 0 0 0 0 0 0 HARIJANA KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217873 6351701000 5293 MARIYAPPA M/O KENCHAMMA - - - 392305 1010 15 LT1 211 0.0800 0 21473 244 1 0 3 1 0 0 0 0 2880 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111116998685 0 0 0 2 0 0 0 0 0 0 MARIYAPPA M/O KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445217877 6261701000 AEH513 M UMA DEVI 472 GOSARAYA ONI 1 WARD 392305 1360 15 LT1 211 2 0 21044 152 1 0 3 1 -58 0 0 0 230 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117012556 0 0 0 1 0 0 0 0 0 0 M UMA DEVI,472 GOSARAYA ONI 1 WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445217911 6251701000 1733 JUNIER ENGINEER - - - 392305 660 15 LT1 211 0.5400 0 25696 99 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117001886 0 0 0 2 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217875 6156641000 14244 Subana sab S/o Esmayila sab BANAGERE 2ND WORD 392305 1320 15 LT1 211 1 0 3147 2 1 0 3 1 -38 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116943077 0 0 0 0 0 0 0 0 0 0 Subana sab S/o Esmayila sab,BANAGERE 2ND WORD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445217904 6151701000 12032 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 250 15 LT1 211 2 0 16151 50 1 0 3 1 -298 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116883788 0 0 0 1 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217851 6061701000 3509 SANNA HALAPPA M/O SANTYAMMA - - - 392305 2100 15 LT1 211 0.0800 0 5918 23 1 0 2 0 741 6.4800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116886149 0 0 0 0 0 0 0 0 0 0 SANNA HALAPPA M/O SANTYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217902 6051701000 12749 S.SUMANGALAMMA. W/O.GIDDA HALAPPA. # 214/182 W-NO-2 392305 810 15 LT1 211 0.2400 0 2081 20 1 0 2 0 374 2.9700 0 0 280 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116898271 0 0 0 0 0 0 0 0 0 0 S.SUMANGALAMMA.,W/O.GIDDA HALAPPA. # 214/182 W-NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217792 5995981483 HH56692 KUNCHUR DADAKHALANDAR D NO 166/ SIRASAPPA BADAWANE HARAPANAHALLI 392305 4551 15 LT1 211 1 0 971 77 1 0 3 0.8900 293 1.4000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 1000000 69991520 0 0 0 2 0 0 0 0 0 0 KUNCHUR DADAKHALANDAR,D NO 166/ SIRASAPPA BADAWANE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445217910 5951701000 6179 H S HUSAIN SAB - - - 392305 50 15 LT1 211 0.9600 0 38415 43 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116997715 0 0 0 3 0 0 0 0 0 0 H S HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 254.2500 0 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1445217903 5941701000 AEH585 Sri Lokya Naik S/o Heerya NAIK 392305 200 15 LT1 211 2 0 12288 67 1 0 3 1 -139 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116882138 0 0 0 2 0 0 0 0 0 0 Sri Lokya Naik S/o Heerya,NAIK 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217887 5930616848 HH53781 SALAM S O ABDUL RAHIM # 174 2ND WARD BANAGERE 392305 581 15 LT1 211 1 0 2095 36 1 0 3 0.9500 277 1.5600 0 0 1042 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1042 (ignore if paid) 0 10000 BC2869101 0 0 0 1 0 0 0 0 0 0 SALAM S O ABDUL RAHIM,# 174 2ND WARD BANAGERE 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445217811 5851701000 2782 INGAPPA - - - 392305 2050 15 LT1 211 0.0800 0 6255 0 1 0 3 1 -82 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116949082 0 0 0 0 0 0 0 0 0 0 INGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445217901 5841701000 7073 Smt Gangamma W/o Nagappa MIGADDR 7073 392305 2800 15 LT1 211 0.2400 0 15879 69 1 0 3 1 -72 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116882918 0 0 0 1 0 0 0 0 0 0 Smt Gangamma W/o Nagappa,MIGADDR 7073 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217822 5751701000 2711 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 540 15 LT1 211 0.4400 0 2697 53 1 0 3 1 15 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 111114527531 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445217834 5676598704 HH51952 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO-01 IB CIRCLE 392305 160 15 LT1 211 2 0 6437 23 1 0 3 0.6400 -97 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BC2040235 0 0 0 1 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO-01 IB CIRCLE 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1445217837 5651701000 3045 HARIJANA GONEPPA - - - 392305 900 15 LT1 211 0.0800 0 6391 38 1 0 2 0 -45 0 0 0 400 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116967736 0 0 0 0 0 0 0 0 0 0 HARIJANA GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217813 5551701000 1464 ASSISTANT OF ENGINEER - - - 392305 70 15 LT1 211 0.4800 0 7607 96 1 0 3 1 429 2.0500 0 0 270 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116905451 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445217841 5451701000 5514 B Y VENKATESH NAIK S O B H YANKA NAIK - - - 392305 470 15 LT1 211 0.3600 0 15030 82 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116911211 0 0 0 2 0 0 0 0 0 0 B Y VENKATESH NAIK S O B H YANKA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217849 5351701000 1467 ASISTENT OF ENGINER - - - 392305 330 15 LT1 211 0.4800 0 2450 60 1 0 3 0.6600 1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67407571 0 0 0 1 0 0 0 0 0 0 ASISTENT OF ENGINER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1445217763 5281801000 7184 SRI KATTIJEELDAR - - - 392305 3800 15 LT1 211 0.2400 0 11363 86 1 0 3 1 466 2.9700 0 0 220 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116828938 0 0 0 1 0 0 0 0 0 0 SRI KATTIJEELDAR,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217866 5261701000 AEH59 PLOICE OFFICE MIGADDR AEH59 392305 320 15 LT1 211 3.1200 0 4197 139 1 0 3 0.9000 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67407567 0 0 0 2 0 0 0 0 0 0 PLOICE OFFICE,MIGADDR AEH59 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 46.4800 56 2023-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445217865 5251701000 2713 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 560 15 LT1 211 0.4400 0 3082 41 1 0 3 0.8500 -1034 0 0 0 670 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD0941663 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445217771 5186466118 HH50377 K. MAMATHAJ BHI W/O IMAM SAB #211/1/305/A BANAGERI 392305 4200 15 LT1 211 0.5000 0 5561 40 1 0 2 0 133 1.2300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116880945 0 0 0 0 0 0 0 0 0 0 K. MAMATHAJ BHI W/O IMAM SAB,#211/1/305/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020281 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217857 5161701000 4786 P SIDDANA GOWDA - - - 392305 90 15 LT1 211 0.2400 0 1913 6 1 0 2 0 822 15.0900 0 0 0 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 0 99999 111116943850 0 0 0 0 0 0 0 0 0 0 P SIDDANA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217858 5151701000 12030 K.BHOJANAIK. S/O.KEERYA NAIK. # 96/42 W.NO-01 392305 230 15 LT1 211 0.2400 0 2754 35 1 0 3 1 0 1.2800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116878836 0 0 0 1 0 0 0 0 0 0 K.BHOJANAIK.,S/O.KEERYA NAIK. # 96/42 W.NO-01 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217838 5061701000 6062 SMT H S RATHNAMMA - - - 392305 130 15 LT1 211 0.2800 0 12325 132 1 0 3 1 0 2.4700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117003288 0 0 0 3 0 0 0 0 0 0 SMT H S RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1445217835 5051701000 12631 M.KALAMMA. W/O.BASAVARAJAPPA. # 134/1 W-NO-2 392305 890 15 LT1 211 1 0 9794 85 1 0 3 1 530 4.4000 0 0 720 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116949710 0 0 0 2 0 0 0 0 0 0 M.KALAMMA.,W/O.BASAVARAJAPPA. # 134/1 W-NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217861 4951701000 5513 P B KOTRANAIK SO JAGANNA NAIK - - - 392305 460 15 LT1 211 0.3600 0 2574 83 1 0 3 0.8400 0 0 0 0 630 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 67454832 0 0 0 2 0 0 0 0 0 0 P B KOTRANAIK SO JAGANNA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1445217755 4918021449 HH56062 MALIGE HALAMMA WO MALIGE HALAPPA DOR NO 238/205/238 BAPUJI NAGARA 392305 2001 15 LT1 211 1 0 788 22 1 0 3 0.9000 -3 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 68256951 0 0 0 0 0 0 0 0 0 0 MALIGE HALAMMA WO MALIGE HALAPPA,DOR NO 238/205/238 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445217864 4841701000 8679 Smt Mariyambi W/O MAHEBOOBA SAB D NO.11/1 2 nd Ward 392305 1230 15 LT1 211 0.2400 0 32387 82 1 0 2 0 0 4.2100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116909150 0 0 0 0 0 0 0 0 0 0 Smt Mariyambi,W/O MAHEBOOBA SAB D NO.11/1 2 nd Ward 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217800 4706070870 HH50608 M. ISMAILSAB S/O IBRAIMSAB #205/304 BANAGERI 392305 1190 15 LT1 211 1 0 15914 78 1 0 3 1 -120 0 0 0 0 3923 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 2014-09-17 8445197275D 0 0 0 1 0 0 0 0 0 0 M. ISMAILSAB S/O IBRAIMSAB,#205/304 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217808 4695651510 HH50958 K. Feerasab S/o Imamasab #166/A21 Hombalgatta road 392305 4350 15 LT1 211 0.2400 0 5317 48 1 0 3 1 267 1.9900 0 0 360 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004572271 0 0 0 0 0 0 0 0 0 0 K. Feerasab S/o Imamasab,#166/A21 Hombalgatta road 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1445217860 4651701000 8194 SRI G SANTOSHA MIGADDR 8194 392305 1500 15 LT1 211 0.2400 0 6542 68 1 0 3 1 431 5.8800 0 0 510 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112016751 0 0 0 0 0 0 0 0 0 0 SRI G SANTOSHA,MIGADDR 8194 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217919 4551701000 5301 K NAGAPPA M/O MUDDAMMA - - - 392305 3000 15 LT1 211 0.0800 0 2761 34 1 0 2 0 27 0 0 0 440 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111117000797 0 0 0 0 0 0 0 0 0 0 K NAGAPPA M/O MUDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217918 4542539866 HH50483 H. PARASAPPA S/O KALAVVA #234 BAPUJI NAGAR 392305 1110 15 LT1 211 0.5000 0 6751 53 1 0 3 1 1 1 0 0 380 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116831760 0 0 0 2 0 0 0 0 0 0 H. PARASAPPA S/O KALAVVA,#234 BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217922 4532962044 HH56895 BELDAR BASHU SAB ???? 392305 3604 15 LT1 211 2 0 1115 125 1 0 3 0.6600 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990314 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,???? 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1445217818 4451701000 1768 K J NINGAPPA - - - 392305 60 15 LT1 211 0.4400 0 6470 76 1 0 3 1 0 1 0 0 1250 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116896733 0 0 0 2 0 0 0 0 0 0 K J NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217826 4351701000 2950 BARAMAPPA M/O SANNAVVA - - - 392305 3300 15 LT1 211 0.0800 0 5603 47 1 0 2 0 -46 0 0 0 350 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116829958 0 0 0 0 0 0 0 0 0 0 BARAMAPPA M/O SANNAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217840 4261701000 8754 PARASAPPA M/O KALAVVA 2ND WARD - 392305 1080 15 LT1 211 0.4200 0 3494 98 1 0 3 0.8600 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67416109 0 0 0 1 0 0 0 0 0 0 PARASAPPA M/O KALAVVA,2ND WARD - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445217753 9690168865 HH55411 D MAHABOOB BASHA SO D JAFAR SAB # SY NO 166/A26 HOMBALAGATTI ROAD 392305 4501 15 LT3A 311 1 0 1173 55 1 0 3 0.5700 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 53297415 0 0 0 1 0 0 0 0 0 0 D MAHABOOB BASHA SO D JAFAR SAB,# SY NO 166/A26 HOMBALAGATTI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445217878 8898536247 HH55638 ASCEND TELECOM INFRASTRUCTURE PVT LTD #302/A1/196/1 BANGERI 392305 1241 15 LT3A 311 3 0 15602 532 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 1000000 67436205 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#302/A1/196/1 BANGERI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1445217740 8751701000 AEH207 MAHADEVANAGOUDA - - - 392305 100 15 LT3A 311 2.9800 0 6577 47 1 0 3 1 5323 44.7700 0 0 1330 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116898658 0 0 0 1 0 0 0 0 0 0 MAHADEVANAGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217871 8508233000 14682 SAHAYAKA KRUSHI NIRDESHAKARU HARAPANAHALLI 392305 390 15 LT3A 311 7 0 12817 64 1 0 3 0.9800 0 9.8500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 0 99999 100004571091 0 0 0 0 0 0 0 0 0 0 SAHAYAKA KRUSHI NIRDESHAKARU,HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445217741 7723625897 HH51906 MAKRABBI MAHABOOB PASHA S/O PEERA SAB # 196/2 /229/B2 BANAGERI 392305 3400 15 LT3A 311 0.5000 0 2295 39 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 999999 BC2040511 0 0 0 0 0 0 0 0 0 0 MAKRABBI MAHABOOB PASHA S/O PEERA SAB,# 196/2 /229/B2 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445217739 7251701000 AEH74 D NAGARATHNAMMA - - - 392305 20 15 LT3A 311 0.5600 0 25026 313 1 0 3 1 0 0 0 0 1160 3923 2025-12-15 3 1 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2018-11-22 111116883984 0 0 0 4 0 0 0 0 0 0 D NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1445217859 4751701000 8248 HANUMANTHA SHETTY - - - 392305 310 15 LT3A 311 0.2400 0 5493 10 1 0 2 0 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116896180 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217794 3051701000 12194 M.ISMAIL SAB. S/O.IBRAHIM SAB. # 175/1W-NO-2 392305 1160 15 LT3A 311 0.2400 0 4776 7 1 0 3 1 282 1.3700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116833611 0 0 0 0 0 0 0 0 0 0 M.ISMAIL SAB.,S/O.IBRAHIM SAB. # 175/1W-NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445217847 4251701000 AEH10645 SMT, GANGAMMA. W/O LATE NAGAPPA. D.NO.211 W.NO.2 BAPUJINAGARA 392305 2900 15 LT1 211 1 0 13962 278 1 0 3 1 5110 35.6500 0 0 3520 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111117001169 0 0 0 3 0 0 0 0 0 0 SMT, GANGAMMA.,W/O LATE NAGAPPA. D.NO.211 W.NO.2 BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1445217844 4243229111 19912A BASAVARAJAPPA S/O SANNA HALAPPA #236, BAPUJI NAGARA, HARAPANAHALLI 392305 2250 15 LT1 211 0.5000 0 4986 62 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111112746164D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANNA HALAPPA,#236, BAPUJI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217745 4205328250 HH56331 MAHAMMAD ALIM U SO U RASHIDA SAB DOR NO 6/3/302 D NO 6/3/302 392305 1342 15 LT1 211 1 0 1405 34 1 0 3 0.7900 1113 10.2800 0 0 320 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.320 (ignore if paid) 0 10000 68284938 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ALIM U SO U RASHIDA SAB,DOR NO 6/3/302 D NO 6/3/302 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445217839 4161701000 5309 .P CHANDRAMMA - - - 392305 950 15 LT1 211 0.0800 0 5651 158 1 0 3 1 19 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 1E8001782789 0 0 0 1 0 0 0 0 0 0 .P CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217833 4151701000 10108 C.CHANDRAPPA C.CHANDRAPPA S/O PHAKKIRAPPA 5TH WARD DO NO 231 392305 1060 15 LT1 211 0.2400 0 14885 157 1 0 3 1 554 2.6200 0 0 1370 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116831591 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,C.CHANDRAPPA S/O PHAKKIRAPPA 5TH WARD DO NO 231 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445217825 4061701000 2942 JUNIER ENGEINEER - - - 392305 630 15 LT1 211 0.6000 0 20039 134 1 0 3 1 396 1.9200 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116830841 0 0 0 2 0 0 0 0 0 0 JUNIER ENGEINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445217828 4051701000 12139 H.V.KENCHAPPA. S/O.DURUGAPPA. # 216 W-NO-2 392305 840 15 LT1 211 0.9800 0 1699 2 1 0 3 1 -32 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116907268 0 0 0 1 0 0 0 0 0 0 H.V.KENCHAPPA.,S/O.DURUGAPPA. # 216 W-NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 2.1800 12 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1445217846 3951701000 3505 NEELAMMA M/O SHANTHAMMA - - - 392305 920 15 LT1 211 0.0800 0 11214 127 1 0 3 1 389 2.4800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116998441 0 0 0 1 0 0 0 0 0 0 NEELAMMA M/O SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445217845 3941701000 AEH77 ASHA M PATIL WO PATIL MAHABALESHWARGOWDA MIGADDR AEH77 392305 360 15 LT1 211 3 0 2489 76 1 0 3 0.7500 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67454835 0 0 0 2 0 0 0 0 0 0 ASHA M PATIL WO PATIL MAHABALESHWARGOWDA,MIGADDR AEH77 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445217809 3851701000 2704 ASSITANT OF ENGINEER MIGADDR 2704 392305 440 15 LT1 211 2.3200 0 11064 16 1 0 2 0 285 2.4500 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116997707 0 0 0 0 0 0 0 0 0 0 ASSITANT OF ENGINEER,MIGADDR 2704 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217810 3841701000 8881 Smt Malgi Hallavva D/O LATE HALAPPA 2ND WARD KHB Colony BY Pass Road 392305 2300 15 LT1 211 0.2400 0 1283 62 1 0 3 0.7800 111 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67455075 0 0 0 0 0 0 0 0 0 0 Smt Malgi Hallavva,D/O LATE HALAPPA 2ND WARD KHB Colony BY Pass Road 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445217716 3772763774 HH51960 K.RAMAPPA S/O GONEPPA. # 548/1 WARD NO-04 PATANAGERI 392305 2200 15 LT1 211 1 0 5668 47 1 0 3 1 0 1 0 0 510 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100063029 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA S/O GONEPPA.,# 548/1 WARD NO-04 PATANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445217724 3771801000 8772 C. Kenchappa S/o Mallesha PPA 1ST WARD D No 31 392305 4050 15 LT1 211 0.2400 0 7726 50 1 0 3 1 155 1.0600 0 0 230 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116916836 0 0 0 1 0 0 0 0 0 0 C. Kenchappa S/o Mallesha,PPA 1ST WARD D No 31 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217816 3751701000 6063 SMT SIDDALINGAMMA - - - 392305 120 15 LT1 211 0.2800 0 22038 165 1 0 3 1 1370 11.2100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116943377 0 0 0 2 0 0 0 0 0 0 SMT SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445217823 3651701000 2710 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 530 15 LT1 211 0.3200 0 11532 0 1 0 3 1 177 2.2900 0 0 990 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116904094 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217885 3551701000 6855 LOKKYA NAIK - - - 392305 210 15 LT1 211 0.4000 0 2742 40 1 0 3 0.7300 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67407599 0 0 0 2 0 0 0 0 0 0 LOKKYA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1445217920 3500715933 HH56894 BELDAR BASHU SAB ?? 392305 3603 15 LT1 211 2 0 1815 182 1 0 3 0.8300 1789 8.5300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990313 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,?? 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1445217789 3481801000 7685 SRI K MAHABOOB SAB - - - 392305 4150 15 LT1 211 0.2400 0 6424 38 1 0 3 1 210 1 0 0 300 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116835827 0 0 0 1 0 0 0 0 0 0 SRI K MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445217870 3451701000 1598 D NAGARATHNAMMA - - - 392305 680 15 LT1 211 0.5200 0 10718 46 1 0 3 1 0 0 0 0 670 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116942946 0 0 0 1 0 0 0 0 0 0 D NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217909 3406171429 HH50207 K. FAKURUDIIDNSAB S/O K. KARMSAB #265/A BANAGERI 392305 3500 15 LT1 211 1 0 19876 108 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 0 1000000 100004574978 0 0 0 2 0 0 0 0 0 0 K. FAKURUDIIDNSAB S/O K. KARMSAB,#265/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217881 3351701000 2979 JUNIER ENGINEER - - - 392305 620 15 LT1 211 0.6000 0 5855 53 1 0 3 1 -28 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116952270 0 0 0 0 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445217732 3273503235 HH54983 K AMEER JAAN SO YAKUB ALI SAB #6/2/302 2ND WARD BANAGERI 392305 1342 15 LT1 211 1 0 2943 76 1 0 3 1 -5 2.1500 0 0 450 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111113401231 0 0 0 1 0 0 0 0 0 0 K AMEER JAAN SO YAKUB ALI SAB,#6/2/302 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445217731 3261701000 4047 V.RATNABAI - - - 392305 1400 15 LT1 211 0.1600 0 9565 95 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116910613 0 0 0 2 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 79.6200 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217819 3251701000 12399 H.KRISHNAPPA. S/O.H.RAMAPPA. # 447/418 W-NO-1 392305 270 15 LT1 211 2 0 9574 16 1 0 3 1 -122 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116906748 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA.,S/O.H.RAMAPPA. # 447/418 W-NO-1 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217735 3161701000 2669A ASISTENTOF ENGINER - - - 392305 300 15 LT1 211 0.3200 0 3318 73 1 0 3 0.7100 0 1.1400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 BD1085784 0 0 0 3 0 0 0 0 0 0 ASISTENTOF ENGINER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1445217791 3151701000 8939 K SUBHAN SAB 302 392305 1290 15 LT1 211 0.9800 0 11511 93 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116916988 0 0 0 1 0 0 0 0 0 0 K SUBHAN SAB,302 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217783 3081801000 12473 S.DURUGAPPA. S/0.YALLAMMA. # 276 W-NO-5 392305 2450 15 LT1 211 0.2400 0 14911 55 1 0 3 1 928 8.2800 0 0 790 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116906001 0 0 0 0 0 0 0 0 0 0 S.DURUGAPPA.,S/0.YALLAMMA. # 276 W-NO-5 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1445217728 3061701000 2981 ASSISTANT EXECUTIVE ENGINEER PWD - - - 392305 570 15 LT1 211 0.4400 0 12541 29 1 0 2 0 0 0 0 0 350 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116904164 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217784 2971801000 9558 N.SHARIFABHI D.NO-229 2TH WARD BYAPASS ROAD 392305 3450 15 LT1 211 0.9800 0 3523 73 1 0 3 0.9600 0 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 BD1085619 0 0 0 1 0 0 0 0 0 0 N.SHARIFABHI,D.NO-229 2TH WARD BYAPASS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1445217790 2951701000 2783 NEELAPPA - - - 392305 3150 15 LT1 211 0.0800 0 1873 20 1 0 3 1 -15 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116910692 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445217855 2941701000 9014 M.BHEEMANNA 1ST WARD 1ST WARD 392305 1420 15 LT1 211 1 0 2812 81 1 0 3 0.9900 1570 12.3000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 BD1061288 0 0 0 2 0 0 0 0 0 0 M.BHEEMANNA,1ST WARD 1ST WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445217729 2861604130 HH50906 H REVAPPA S/O TINDAPPA #234/201/234 BAPUJI NAGARA 392305 1070 15 LT1 211 0.5000 0 8675 70 1 0 3 1 108 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111111366471 0 0 0 1 0 0 0 0 0 0 H REVAPPA S/O TINDAPPA,#234/201/234 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217795 2851701000 AEH277 K KOTRAPPA MIGADDR AEH277 392305 450 15 LT1 211 1.9000 0 23575 90 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116831856 0 0 0 1 0 0 0 0 0 0 K KOTRAPPA,MIGADDR AEH277 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-03-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445217843 2841701000 8819 M. Basavaraja S/O KENCHAMMA 2ND WARD DO NO 229 392305 1020 15 LT1 211 0.2400 0 6741 5 1 0 3 1 -48 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116904998 0 0 0 0 0 0 0 0 0 0 M. Basavaraja,S/O KENCHAMMA 2ND WARD DO NO 229 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217926 2781801000 6416 CHAKLI AMITH MIGADDR 6416 392305 4100 15 LT1 211 0.1200 0 16629 42 1 0 3 1 405 3.3000 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116908467 0 0 0 2 0 0 0 0 0 0 CHAKLI AMITH,MIGADDR 6416 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445217775 2771801000 8492 SMT PYARIMABE X - 392305 3700 15 LT1 211 0.1000 0 15736 153 1 0 3 1 0 44.6500 0 0 1370 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116957434 0 0 0 1 0 0 0 0 0 0 SMT PYARIMABE,X - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1445217776 2751701000 5312 V ANJINAPPA - - - 392305 800 15 LT1 211 0.0800 0 17252 114 1 0 3 1 1375 11.9200 0 0 560 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116998774 0 0 0 2 0 0 0 0 0 0 V ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217766 2651701000 1734 JUNIER ENGINEER - - - 392305 650 15 LT1 211 0.5400 0 19639 110 1 0 3 1 4 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116833771 0 0 0 1 0 0 0 0 0 0 JUNIER ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445217876 2581801000 5135 KATTI GAFUR SAB - - - 392305 3850 15 LT1 211 0.2400 0 6682 41 1 0 3 1 27 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117001383 0 0 0 1 0 0 0 0 0 0 KATTI GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217734 2551701000 2677 ASSISTANT EXECUTIVE ENGINEER P W D - - - 392305 510 15 LT1 211 0.3200 0 11875 62 1 0 3 1 9768.0800 5.0400 0 0 0 3923 2025-12-15 0 0 0 2025-08-15 3 0 0 -9503.8300 0 14008835 0 99999 111116905397 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER P W D,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217905 2495241338 HH54806 N SHAMSHUDDIN S O HUCCHU SAB # SY NO 166/A29 2ND WARD BANAGERI 392305 4450 15 LT1 211 1 0 2273 71 1 0 3 1 -5 0 0 0 350 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114951082 0 0 0 2 0 0 0 0 0 0 N SHAMSHUDDIN S O HUCCHU SAB,# SY NO 166/A29 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445217925 2398644608 HH50148 M. MANJULA W/O BHIMANNA 1/511/107/1 ACHARYA LAYOUT 392305 1410 15 LT1 211 0.2400 0 3062 26 1 0 3 0.8300 -35 0 0 0 490 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1061825 0 0 0 1 0 0 0 0 0 0 M. MANJULA W/O BHIMANNA,1/511/107/1 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1445217804 2261701000 4046 V.RATNABAI - - - 392305 1390 15 LT1 211 0.2000 0 4049 71 1 0 3 1 0 1.6900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 111116835348D 0 0 0 1 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217882 2251701000 11064 S.RENUKAMMA W/O HUCHHAPPA # 243/ W.NO-2 392305 1750 15 LT1 211 0.9600 0 8793 139 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116913831 0 0 0 1 0 0 0 0 0 0 S.RENUKAMMA,W/O HUCHHAPPA # 243/ W.NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217862 2211226884 HH53979 DURUGAMMA W O DANDEPPA # 246/212 5TH WARD BAPUJI NAGARA 392305 2700 15 LT1 211 1 0 1803 37 1 0 3 0.9800 -69 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 BC2973268 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W O DANDEPPA,# 246/212 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445217714 2161701000 7062 SRI K BASAMMA MIGADDR 7062 392305 2400 15 LT1 211 0.2400 0 5728 26 1 0 3 1 -14 0 0 0 240 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117002328 0 0 0 0 0 0 0 0 0 0 SRI K BASAMMA,MIGADDR 7062 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445217812 2127669902 HH55702 A PARMESHI SO UCCHENGEPPA # BAPUJI NAGARA 392305 901 15 LT1 211 1 0 2293 53 1 0 3 0.9300 438 3.6900 0 0 220 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67442185 0 0 0 2 0 0 0 0 0 0 A PARMESHI SO UCCHENGEPPA,# BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1445217815 2118433956 HH56116 NEELAPPA SO PAKKIRAPPA # 237 5TH WARD BAPUJI NAGARA 392305 2053 15 LT1 211 1 0 899 54 1 0 3 0.8800 405 3.3700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 68258731 0 0 0 2 0 0 0 0 0 0 NEELAPPA SO PAKKIRAPPA,# 237 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445217761 2061701000 AEH474 SUB DIVISON OFFICER - - - 392305 710 15 LT1 211 3 0 8877 293 1 0 3 0.9200 -3 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67416189 0 0 0 3 0 0 0 0 0 0 SUB DIVISON OFFICER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1445217757 2051701000 10471 . K.DURUGAMMA. W/O DANDEPPA # 246/212 W.NO.2 392305 2750 15 LT1 211 0.2400 0 455 26 1 0 3 0.9700 60 1 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 67456795 0 0 0 2 0 0 0 0 0 0 . K.DURUGAMMA.,W/O DANDEPPA # 246/212 W.NO.2 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445217718 1974946276 HH52070 K.KUBERAPPA S/O LATE PAKKIRAPPA. # 224/191 WARD NO-02 BAPUJINAGARA 392305 960 15 LT1 211 1 0 3319 50 1 0 3 0.9800 0 0 0 0 390 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2041165 0 0 0 1 0 0 0 0 0 0 K.KUBERAPPA S/O LATE PAKKIRAPPA.,# 224/191 WARD NO-02 BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1445217715 1971801000 8844 KENCHAPPA S/O MALLESHAPPA - 392305 3900 15 LT1 211 0.2400 0 5510 28 1 0 3 1 -1 0 0 0 260 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116906289 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1445217719 1951701000 2858 ASSISTANT EXECUTIVE ENGINEER - - - 392305 590 15 LT1 211 0.4400 0 15034 46 1 0 3 1 0 0 0 0 520 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116911578 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217856 1941995413 HH53047 H.KAMALAMMA W/O CHANDRAPPA. # 234/1 WARD NO-02 AMBEDKAR NAGARA ROAD 392305 1100 15 LT1 211 0.5000 0 1515 2 1 0 3 0.9900 706 5.6800 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BC2510300 0 0 0 0 0 0 0 0 0 0 H.KAMALAMMA W/O CHANDRAPPA.,# 234/1 WARD NO-02 AMBEDKAR NAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445217872 1908196484 HH53142 A RAMAPPA S/O NEELAPPA # 261/324 2nd WARD 392305 2950 15 LT1 211 1 0 3030 49 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BD0873145 0 0 0 2 0 0 0 0 0 0 A RAMAPPA,S/O NEELAPPA # 261/324 2nd WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445217907 1889628895 HH50617 N. AHMEDBHASHA S/O SANNA IMAMSAB #265/2 BANAGERI 392305 4650 15 LT1 211 1 0 9705 78 1 0 3 1 0 0 0 0 120 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.120 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 9636324787D 0 0 0 1 0 0 0 0 0 0 N. AHMEDBHASHA S/O SANNA IMAMSAB,#265/2 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217764 1851701000 3493 HENIPURA GANGAMMA - - - 392305 1800 15 LT1 211 0.0800 0 8493 96 1 0 3 1 109 1 0 0 1300 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116833797 0 0 0 1 0 0 0 0 0 0 HENIPURA GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217869 1841701000 8760 S. Ramappa Darmadrshigal U 2ND WARD 392305 1650 15 LT1 211 0.2400 0 2819 45 1 0 3 1 4742 40.9300 0 0 330 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116949341 0 0 0 1 0 0 0 0 0 0 S. Ramappa Darmadrshigal,U 2ND WARD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445217785 1751701000 2709 M.Shiva murthy S/O Nagappa - - - 392305 500 15 LT1 211 0.3200 0 5614 91 1 0 3 0.9300 49 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 BD1046837 0 0 0 1 0 0 0 0 0 0 M.Shiva murthy S/O Nagappa,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445217908 1695397594 HH51951 SMT,H.MADHU W/O H.NAGARAJA # 439/2 & 439/3 WARD NO-01 IB CIRCLE 392305 150 15 LT1 211 2 0 4431 38 1 0 3 0.6800 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 BC2040234 0 0 0 0 0 0 0 0 0 0 SMT,H.MADHU W/O H.NAGARAJA,# 439/2 & 439/3 WARD NO-01 IB CIRCLE 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445217824 1605859252 HH53595 H PRAKASH M O KALAMMA # 234 2ND WARD BAPUJI NAGARA 392305 1090 15 LT1 211 1 0 3817 54 1 0 3 1 1 1.3600 0 0 992 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.992 (ignore if paid) 0 10000 100006702646 0 0 0 1 0 0 0 0 0 0 H PRAKASH M O KALAMMA,# 234 2ND WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217717 1551701000 1463 ASSISTANT OF ENGINEER - - - 392305 30 15 LT1 211 0.4800 0 19615 195 1 0 3 1 0 0 0 0 1620 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116939872 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217892 1488439111 15939 CHILD DEVELOPMENT AND PLANING OFFICER AMBEDKAR NAGARA , H.P.HALLI 392305 880 15 LT1 211 0.2400 0 540 0 1 0 28 1 1441 13.4900 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111115846438D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT AND PLANING OFFICER,AMBEDKAR NAGARA , H.P.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217917 1418364395 HH51026 B.Mehboob sab s/o B.Basha sab #265/A BANAGERI 392305 3550 15 LT1 211 2 0 43542 241 1 0 3 1 0 0 0 0 1420 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100004575428 0 0 0 2 0 0 0 0 0 0 B.Mehboob sab s/o B.Basha sab,#265/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 354.3300 0 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445217921 1413239010 HH52174 K.SUBHAN SAB S/O ISMAIL SAB # 6/6 302/6 WRAD NO-02 BANAGERI ROAD 392305 1270 15 LT1 211 3 0 15464 120 1 0 3 0.8700 169 0 0 0 0 3923 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 2020-05-15 BC2164751 0 0 0 1 0 0 0 0 0 0 K.SUBHAN SAB S/O ISMAIL SAB,# 6/6 302/6 WRAD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1445217758 1351701000 3325 H V KENCHAPPA H V KENCHAPPA S/O D - 392305 830 15 LT1 211 0.9800 0 23382 109 1 0 3 1 87 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116905942 0 0 0 2 0 0 0 0 0 0 H V KENCHAPPA,H V KENCHAPPA S/O D - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 135.7400 149 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445217720 1261701000 4045 V.RATNABAI - - - 392305 1380 15 LT1 211 0.2000 0 16149 86 1 0 3 1 -103 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116898931 0 0 0 1 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445217722 1251701000 8989 MAREYAN BEE A - 392305 1250 15 LT1 211 0.2400 0 8696 84 1 0 2 0 834 6.7200 0 0 580 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116895102 0 0 0 0 0 0 0 0 0 0 MAREYAN BEE,A - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217807 1161701000 1468 ASISTENT OF ENGINER OF K H D - - - 392305 340 15 LT1 211 0.4800 0 14657 82 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116941266 0 0 0 0 0 0 0 0 0 0 ASISTENT OF ENGINER OF K H D,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1445217799 1157790786 HH50099 A. HUCHENGAPPA S/O NAGAPPA #219/186/219 BAPUJI NAGARA 392305 910 15 LT1 211 0.2400 0 10204 105 1 0 3 1 183 1 0 0 500 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.500 (ignore if paid) 0 99999 0510264581D 0 0 0 1 0 0 0 0 0 0 A. HUCHENGAPPA S/O NAGAPPA,#219/186/219 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445217806 1145906869 HH51453 TALUKA SOCIAL WELFARE OFFICER 1ST WARD TALUKA SOCIAL WELFARE OFFICER 392305 400 15 LT1 211 5 0 71016 1313 1 0 3 0.9800 0 0 0 0 5840 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 D622630 0 0 0 5 0 0 0 0 0 0 TALUKA SOCIAL WELFARE OFFICER,1ST WARD TALUKA SOCIAL WELFARE OFFICER 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 1445217796 1051701000 11693 K.NANNE PEER SAB. S/O.HUSEN SAB. # 168/197/C W.NO-2 392305 1220 15 LT1 211 0.2400 0 10225 161 1 0 3 1 2 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117002549 0 0 0 1 0 0 0 0 0 0 K.NANNE PEER SAB.,S/O.HUSEN SAB. # 168/197/C W.NO-2 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1445217798 1049223955 HH51025 B.Mahaboob Sab S/O B.Basha Sab #2651A #265/A BANAGERI 392305 3600 15 LT1 211 2 0 16218 146 1 0 3 1 0 0 0 0 2420 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 100004575082 0 0 0 3 0 0 0 0 0 0 B.Mahaboob Sab S/O B.Basha Sab #2651A,#265/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1445217863 0971801000 8858 Hasta Kenchappa S/O MALLESHAPPA D.NO 31 3Rd Ward 392305 4000 15 LT1 211 0.2400 0 6690 52 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116835121 0 0 0 0 0 0 0 0 0 0 Hasta Kenchappa,S/O MALLESHAPPA D.NO 31 3Rd Ward 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445217749 0951701000 7606 SRI DANDDAPPA - - - 392305 3250 15 LT1 211 0.0800 0 9695 120 1 0 3 1 0 0 0 0 660 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116907608 0 0 0 2 0 0 0 0 0 0 SRI DANDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445217752 0947329000 15510B K.MALLESHAPPA S/O KOTRABASAPPA #328/264, BAPUJI NAGARA, HARAPANAHALLI 392305 2350 15 LT1 211 0.2400 0 9384 36 1 0 3 1 258 1.9300 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116899374 0 0 0 0 0 0 0 0 0 0 K.MALLESHAPPA S/O KOTRABASAPPA,#328/264, BAPUJI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1445217751 0941701000 10156 T.RAMAPPA T.RAMAPPA M/O KENCHAMMA AMBEDAKAR NAGARA 392305 1000 15 LT1 211 0.2400 0 2748 83 1 0 3 1 1648 13.7600 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 100000099714D 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,T.RAMAPPA M/O KENCHAMMA AMBEDAKAR NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-11-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217777 0851701000 4325 B JAHIRABI - - - 392305 850 15 LT1 211 0.5600 0 1191 6 1 0 3 0.9400 -23 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 9999999 BD1046838 0 0 0 0 0 0 0 0 0 0 B JAHIRABI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445217779 0841701000 8581 H Chandrappa S/oThindappa MIGADDR 8581 392305 1600 15 LT1 211 0.6200 0 14022 101 1 0 2 0 341 2.5400 0 0 330 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116910205 0 0 0 0 0 0 0 0 0 0 H Chandrappa S/oThindappa,MIGADDR 8581 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217883 0792862033 HH56115 NEELAPPA SO PAKKIRAPPA # 237 5TH WARD BAPUJI NAGARA 392305 2052 15 LT1 211 1 0 300 13 1 0 3 0.6400 -758 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 68258730 0 0 0 0 0 0 0 0 0 0 NEELAPPA SO PAKKIRAPPA,# 237 5TH WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445217725 0751701000 AEH473 TAHASILDAR - - - 392305 700 15 LT1 211 3 0 9105 0 1 0 3 1 15088 128.6400 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116938368 0 0 0 0 0 0 0 0 0 0 TAHASILDAR,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445217778 0651701000 2707 ASSISTANT OF ENGINEER - - - 392305 480 15 LT1 211 0.3200 0 14228 132 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116950954 0 0 0 2 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445217781 0551701000 8144 SRI ABDUL ARAHEMAN - - - 392305 1200 15 LT1 211 0.2400 0 9098 0 1 0 2 0 -45 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117007223 0 0 0 0 0 0 0 0 0 0 SRI ABDUL ARAHEMAN,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217868 0479626740 HH51795 NALBAND AHMED BASHA S/O SANNA IMAM SAB #265/A2 WARD NO. 02, HOMBALAGHATTA ROAD 392305 4600 15 LT1 211 0.5000 0 6425 95 1 0 3 0.9500 0 1.0900 0 0 450 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1980189 0 0 0 2 0 0 0 0 0 0 NALBAND AHMED BASHA S/O SANNA IMAM SAB,#265/A2 WARD NO. 02, HOMBALAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020281 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445217730 0451701000 3508 SMT PAKKIRAMMA MIGADDR 3508 392305 990 15 LT1 211 0.0800 0 6258 101 1 0 3 1 3248 26.0800 0 0 510 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116911598 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,MIGADDR 3508 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445217762 0351701000 2714 ASSISTANT OF ENGINEER - - - 392305 180 15 LT1 211 0.3200 0 9242 4 1 0 3 1 -27 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111117001673 0 0 0 1 0 0 0 0 0 0 ASSISTANT OF ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217850 0296137239 HH55231 VEERA ARJUN SINGH D SO DURUGAPPA # BAPUJI NAGARA BAIPASS ROAD 392305 3251 15 LT1 211 1 0 5219 105 1 0 3 1 1396 12.1700 0 0 1930 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 111117578689 0 0 0 1 0 0 0 0 0 0 VEERA ARJUN SINGH D SO DURUGAPPA,# BAPUJI NAGARA BAIPASS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2024-03-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445217889 0261701000 4044 V.RATNABAI - - - 392305 1370 15 LT1 211 0.2000 0 9862 25 1 0 3 1 -53 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116920431 0 0 0 0 0 0 0 0 0 0 V.RATNABAI,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1445217772 0254735363 HH52965 MARIYAMMA W/O NEELAPPA # 277/328 WARD NO-02 BY PASS ROAD 392305 1900 15 LT1 211 1 0 2744 38 1 0 3 1 -59 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 110000905298 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/O NEELAPPA,# 277/328 WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445217770 0233297792 HH55528 MAKRABBI JAHANGEER SO MAKRABBI IBRAHIM SAB #174/1 2ND WARD BANAGERI 392305 1271 15 LT1 211 1 0 294 13 1 0 28 1 1 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 10000 111119700416 0 0 0 0 0 0 0 0 0 0 MAKRABBI JAHANGEER SO MAKRABBI IBRAHIM SAB,#174/1 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445217886 0203321420 HH56893 BELDAR BASHU SAB . 392305 3602 15 LT1 211 2 0 1357 158 1 0 3 0.7400 634 2.9700 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990312 0 0 0 1 0 0 0 0 0 0 BELDAR BASHU SAB,. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445217879 0201695082 HH56892 BELDAR BASHU SAB S/O HUSSAIN PEERSAB SY NO 166/A17 5TH WARD IJARISIRASAPPA BADAVANE 392305 3601 15 LT1 211 2 0 2040 231 1 0 3 0.9600 2097 10 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 0 69990311 0 0 0 2 0 0 0 0 0 0 BELDAR BASHU SAB,S/O HUSSAIN PEERSAB SY NO 166/A17 5TH WARD IJARISIRASAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445217880 0165219345 HH54440 DADAKHALANDAR S O late K GAFAR SAB # SY NO 166/A28 IJARI SIRASHAPPA BADAVANE 392305 4550 15 LT1 211 1 0 1547 12 1 0 3 0.7500 7 0 0 0 540 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3143597 0 0 0 0 0 0 0 0 0 0 DADAKHALANDAR S O late K GAFAR SAB,# SY NO 166/A28 IJARI SIRASHAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445217884 0161701000 1563 G U BHARATH MINOR GAURDIAN OF Smt. Anitha B.C - - - 392305 110 15 LT1 211 0.6000 0 11749 104 1 0 3 1 423 2.3100 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116946176 0 0 0 0 0 0 0 0 0 0 G U BHARATH MINOR GAURDIAN OF Smt. Anitha B.C,- - - 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445217788 0151701000 9424 B.HALAMMA D.NO-220/182 392305 940 15 LT1 211 0.2400 0 6757 78 1 0 3 1 2 1.1900 0 0 920 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116999098 0 0 0 1 0 0 0 0 0 0 B.HALAMMA,D.NO-220/182 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445217923 0091801000 AEH504 B.PYARIMABEE MIGADDR AEH504 392305 3650 15 LT1 211 2 0 32299 25 1 0 3 1 -363 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116905094 0 0 0 0 0 0 0 0 0 0 B.PYARIMABEE,MIGADDR AEH504 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445217801 9994589983 HH50816 N. AHAMAD BHASHA S/O IMAMSAB #265/A2 BANAGERI 392305 4700 15 LT5 511 0 20 22852 289 1 0 3 1 -4 0 0 0 700 3923 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14008835 ASD to be paid:Rs.700 (ignore if paid) 0 99999 7431662125A 0 0 0 6 0 0 0 0 1 0 N. AHAMAD BHASHA S/O IMAMSAB,#265/A2 BANAGERI 0 0 0 0 0 0 0 0 2025-12-15 0 10002020259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 1445217737 0051701000 10692 H.NAGARAJ S/O REVANA SIDDAPPA. #126/4,W.NO. 1 392305 140 15 LT1 211 2 0 45464 296 1 0 3 1 0 0 0 0 0 3923 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14008835 0 99999 111116908549 0 0 0 5 0 0 0 0 0 0 H.NAGARAJ,S/O REVANA SIDDAPPA. #126/4,W.NO. 1 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 299.1700 0 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1445217924 0061701000 3507 MARIYAMMA MIGADDR 3507 392305 980 15 LT1 211 0.2400 0 7995 31 1 0 2 0 73 0 0 0 780 3923 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14008835 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117001045 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,MIGADDR 3507 0 0 0 0 0 0 0 0 2025-12-15 0 10000396417 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0