1447006773 9507102000 AEH2234 K MANJAPPA - - -- - 392105 37 3 LT1 211 1 0 6310 85 1 0 3 0.9300 -6 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 BD0932621 0 0 0 1 0 0 0 0 0 0 K MANJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447006800 9430302000 12843 BASAVARAJ - - - 392105 731 3 LT1 211 0.2800 0 284 45 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70346401 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447006813 9407102000 15038 SMT HIRIYAMMA C/O LAXMAMMA - - VIDHANAGAR - 392105 41 3 LT1 211 1 0 2850 18 1 0 28 1 -198 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111114854101 0 0 0 0 0 0 0 0 0 0 SMT HIRIYAMMA C/O LAXMAMMA,- - VIDHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006784 9330302000 6992 K.MURUGESHI - - - 392105 716 3 LT1 211 0.2000 0 7865 8 1 0 3 1 -98 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333427 0 0 0 1 0 0 0 0 0 0 K.MURUGESHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006782 9308334607 45065 SRI H K BHARAMAPPA S/O KARIBASAPPA 1ST MAIN,4TH CROSS INDRA NAGARA 392105 1 3 LT1 211 1 0 236 10 1 0 3 0.9300 -1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 68245631 0 0 0 1 0 0 0 0 0 0 SRI H K BHARAMAPPA S/O KARIBASAPPA,1ST MAIN,4TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447006798 9230302000 9348 K BEERAPPA - - - 392105 730 3 LT1 211 0.2400 0 11173 34 1 0 3 1 -99 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100004576911 0 0 0 1 0 0 0 0 0 0 K BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006778 9140302000 9449 K EMAM SAB - - - 392105 742 3 LT1 211 0.6800 0 15795 77 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332566 0 0 0 2 0 0 0 0 0 0 K EMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447006715 9040302000 13550 SMT PARVATAMMA - - - 392105 728 3 LT1 211 0.3600 0 4304 15 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999 100001333431 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447006805 9017102000 10946 MOHAMD RAPHIK ATTAR - - -- - 392105 26 3 LT1 211 0.2000 0 10379 74 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000222726 0 0 0 1 0 0 0 0 0 0 MOHAMD RAPHIK ATTAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006810 9007102000 AEH1377 j h muregeppa -- -- 392105 20 3 LT1 211 1 0 2185 134 1 0 3 0.9200 34 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 69944453 0 0 0 1 0 0 0 0 0 0 j h muregeppa,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447006828 8996102000 18379 K. S.RAMESH. K. S.RAMESH. S/O H.D.SHAMRAO. 392105 24 3 LT1 211 2 0 8481 166 1 0 3 0.9600 0 0 0 0 1400 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1078136 0 0 0 1 0 0 0 0 0 0 K. S.RAMESH.,K. S.RAMESH. S/O H.D.SHAMRAO. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006771 8932090929 AEH26119 Smt M C RENUKA W/O LATE C M CHANDRASHEKER ASSESMENT NO 1955/1959/1955 2 ND MAIN 2ND CROSS B BLOCK 392105 1 3 LT1 211 2 0 12644 42 1 0 3 1 -298 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000834099 0 0 0 1 0 0 0 0 0 0 Smt M C RENUKA W/O LATE C M CHANDRASHEKER,ASSESMENT NO 1955/1959/1955 2 ND MAIN 2ND CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006775 8907102000 11159 RAMANNATARGAR - - -- - 392105 124 3 LT1 211 0.1600 0 1864 30 1 0 3 0.9900 -66 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1097006 0 0 0 0 0 0 0 0 0 0 RAMANNATARGAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447006835 8896102000 19148 N.MAHABOOB SAB S/O NABHEE SAB - 392105 18 3 LT1 211 1 0 12216 100 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100001340181 0 0 0 0 0 0 0 0 0 0 N.MAHABOOB SAB,S/O NABHEE SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006796 8624409628 31321 SMT.NASEEMA BANU ATTAR W/O SHEK KHADAR ALI 2ND CROSS INDIRA NAGARA 392105 269 3 LT1 211 2 0 20207 174 1 0 3 1 -2071 0 0 0 3510 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000814738 0 0 0 1 0 0 0 0 0 0 SMT.NASEEMA BANU ATTAR W/O SHEK KHADAR ALI,2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006794 8607102000 14396 SRI MATHI RATNAMA - - - 392105 88 3 LT1 211 0.7500 0 2128 28 1 0 3 0 -21 0 0 0 280 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001338113A 0 0 0 0 0 0 0 0 0 0 SRI MATHI RATNAMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006793 8596102000 19756 SMT NAGAMMA W/O LATE.THIRUKAPPA - 392105 131 3 LT1 211 0.4800 0 6666 49 1 0 3 0 414 3.1500 0 0 240 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001321638 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/O LATE.THIRUKAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006812 8415299078 36572 SMT PREMA WO MANJAPPA GUGGARI ASST NO -1859/1863/1859 A 1ST MAIN, 4TH CROSS, 392105 722 3 LT1 211 1 0 7163 79 1 0 3 0.6500 -74 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 100000 BC2654830 0 0 0 1 0 0 0 0 0 0 SMT PREMA WO MANJAPPA GUGGARI,ASST NO -1859/1863/1859 A 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2654830 1 0 0 0 0 0 80 88 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447006817 8407102000 9114 SHANTAMMA - - - 392105 97 3 LT1 211 0.2800 0 19 1 1 0 3 0.8400 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 67456918 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447006786 8340302000 4352 - - - - 392105 744 3 LT1 211 1 0 9105 29 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332567 0 0 0 1 0 0 0 0 0 0 -,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006763 8307102000 6054 P JAYYAPPA - - -- - 392105 46 3 LT1 211 0.2400 0 1920 11 1 0 3 1 -15 0 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000096345 0 0 0 1 0 0 0 0 0 0 P JAYYAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006711 8260497032 AEH41230 SRI NARAYANA ROKHADE S/O LATE LAXMANA ROKHADE ASST NO:2783/2790/2783 B BLOCK 3 RD CROSS 392105 0 3 LT1 211 2 0 2630 91 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BC3331842 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA ROKHADE S/O LATE LAXMANA ROKHADE,ASST NO:2783/2790/2783 B BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447006802 8207102000 14088 MUPPINAPPA - - - 392105 92 3 LT1 211 0.5000 0 3601 77 1 0 3 0.9800 71 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1121803 0 0 0 0 0 0 0 0 0 0 MUPPINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447006824 8107102000 AEH2516 C N CHANDRA KANTH - - -- - 392105 162 3 LT1 211 3 0 16260 69 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 100000 100001317620A 0 0 0 0 0 0 0 0 0 0 C N CHANDRA KANTH,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006677 8044842571 28068 SRI NAGENDRAIAH AJJAIH HIREMATHA S/O AJJAYYA HIREMATHA ASST NO:1961/1265/1961 B BLOCK VIDYA NAGAR 392105 320 3 LT1 211 1 0 4481 57 1 0 3 1 0 0 0 0 1000 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000852178 0 0 0 1 0 0 0 0 0 0 SRI NAGENDRAIAH AJJAIH HIREMATHA S/O AJJAYYA HIREMATHA,ASST NO:1961/1265/1961 B BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006750 8040302000 9910 PARUVARAJA CHARI - - - 392105 714 3 LT1 211 0.1200 0 2088 45 1 0 3 0.1000 42 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BC3307757 0 0 0 0 0 0 0 0 0 0 PARUVARAJA CHARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447006788 8017102000 5320 MOHAMMAD RAPHIK ATTAR - - -- - 392105 27 3 LT1 211 0.4500 0 6679 73 1 0 3 1 -81 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000211719 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAPHIK ATTAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006790 7996102000 6796 SMT G NAGARATNAMMA - - - 392105 87 3 LT1 211 0.1600 0 3744 31 1 0 3 1 -56 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000191425 0 0 0 1 0 0 0 0 0 0 SMT G NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006683 7953215293 AEH26120 Smt M C RENUKA S/O LATE C M CHANDRASHEKAR ASSESMENT NO : 1955/1959/1955 2 ND MAIN , 2 ND CROSS , B BLOCK 392105 1 3 LT1 211 2 0 11429 134 1 0 3 1 0 1 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 2014-09-08 110000795879 0 0 0 1 0 0 0 0 0 0 Smt M C RENUKA S/O LATE C M CHANDRASHEKAR,ASSESMENT NO : 1955/1959/1955 2 ND MAIN , 2 ND CROSS , B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006769 7930302000 8466 SECRETARY MADANI - - - 392105 701 3 LT1 211 0.2400 0 985 0 1 0 3 0 0 0 0 0 410 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100001333380A 0 0 0 0 0 0 0 0 0 0 SECRETARY MADANI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006770 7908888422 23266 Sri M.KHALILAHAMED S/O ABDULRAJAK SAB INDRANAGARA 2 ND MAIN, 3 ND CROSS 392105 120 3 LT1 211 1 0 16071 16 1 0 3 1 -103 0 0 0 380 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004572677 0 0 0 1 0 0 0 0 0 0 Sri M.KHALILAHAMED S/O ABDULRAJAK SAB,INDRANAGARA 2 ND MAIN, 3 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006766 7907102000 8251 KOTRAMMA HARIHARA --HRR 392105 35 3 LT1 211 0.2000 0 775 48 1 0 3 0.7200 112 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70340851 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,HARIHARA --HRR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447006764 7896945159 36570 SMT PREMA WO MANJAPPA GUGGARI ASST NO -1859/1863/1859 1ST MAIN, 4TH CROSS, 392105 723 3 LT1 211 1 0 3990 89 1 0 3 0.8700 0 0 0 0 1732 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.1732 (ignore if paid) 0 100000 BC2462460 0 0 0 1 0 0 0 0 0 0 SMT PREMA WO MANJAPPA GUGGARI,ASST NO -1859/1863/1859 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2462460 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447006759 7796102000 AEH3783 ABDUL KARIM SAB - - -- - 392105 122 3 LT1 211 3.2500 0 3304 180 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 69944445 0 0 0 2 0 0 0 0 0 0 ABDUL KARIM SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447006815 7698302000 9369 YALLAPPA - - -- - 392105 176 3 LT1 211 0.4000 0 8142 101 1 0 3 1 50 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000281719 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006762 7607102000 14795 S.K.VIVAKANANDA MIGADDR 14795 392105 83 3 LT1 211 1 0 2895 61 1 0 3 0.9700 155 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BD0907537 0 0 0 1 0 0 0 0 0 0 S.K.VIVAKANANDA,MIGADDR 14795 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447006757 7596102000 19757 SMT.NAGAMMA W/O LATE.THIRUKAPPA - 392105 132 3 LT1 211 0.4800 0 991 20 1 0 3 0.9800 154 2.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1121804 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O LATE.THIRUKAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447006732 7535155702 33425 KHAMARUNNISA BEGAM W/OM.A JAMADAR(MOHAMMED GOUSE SAB ) ASST NO:1925/1929/1925 4 TH MAIN 4 TH CROSS 392105 630 3 LT1 211 1 0 278 1 1 0 3 1 -59 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2261008 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA BEGAM W/OM.A JAMADAR(MOHAMMED GOUSE SAB ),ASST NO:1925/1929/1925 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447006729 7530302000 9164 KARIBASAPPA - - - 392105 726 3 LT1 211 0.7200 0 8303 38 1 0 3 1 260 3.4000 0 0 780 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001334399 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006819 7507102000 10249 SMT JAIMUNNISAB C/O ABDULRAJAK SAB - - -- - 392105 142 3 LT1 211 0.9600 0 6431 47 1 0 3 1 78 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001339614A 0 0 0 1 0 0 0 0 0 0 SMT JAIMUNNISAB C/O ABDULRAJAK SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006789 7407102000 9113 SMT SHANTAMMA - - - 392105 98 3 LT1 211 0.2800 0 357 0 1 0 3 0.8300 -109 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1036662 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447006801 7307102000 AEH2791 BASAPPAPUTTA SANSAGI - - -- - 392105 12 3 LT1 211 1 0 7694 6 1 0 3 0.8400 -93 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 BD1035120 0 0 0 0 0 0 0 0 0 0 BASAPPAPUTTA SANSAGI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447006785 7017102000 10947 MOHAMAD ATTAR SAB - - - - 392105 28 3 LT1 211 0.2000 0 1756 42 1 0 3 0.9200 -39 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1155905 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447006787 7007102000 AEH3377 ABDUL RASHEED MIGADDR AEH3377 392105 8 3 LT1 211 3 0 239 78 1 0 3 0.8900 0 0 0 0 610 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 999999 70347850 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR AEH3377 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447006731 6951366857 40385 SRI K BHEEMAPPA S/O KENCHAPPA ASST NO:1885/1861/1885 1ST MAIN,1ST CROSS 392105 0 3 LT1 211 1 0 795 0 1 0 3 0.0100 -104 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BD1096794 0 0 0 0 0 0 0 0 0 0 SRI K BHEEMAPPA S/O KENCHAPPA,ASST NO:1885/1861/1885 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447006721 6930302000 11037 GUBBI RAHAMATHULLA S/O ABDUL NABI SAB - - - 392105 739 3 LT1 211 0.2400 0 4900 47 1 0 3 1 1 1 0 0 520 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001339004 0 0 0 0 0 0 0 0 0 0 GUBBI RAHAMATHULLA S/O ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447006816 6896102000 13204 Abdhul Sab B/o Husen Sab MIGADDR 13204 392105 51 3 LT1 211 0.2400 0 5037 20 1 0 3 1 140 1.3300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000781610 0 0 0 0 0 0 0 0 0 0 Abdhul Sab B/o Husen Sab,MIGADDR 13204 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447006767 6796102000 4980 MAHAMMAD ABDUL RAJAK -- -- 392105 141 3 LT1 211 0.2000 0 8341 52 1 0 3 1 -4 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000190613 0 0 0 1 0 0 0 0 0 0 MAHAMMAD ABDUL RAJAK,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006737 6740302000 AEH3626 SMT.G.H.SHASHIKAL HRR - 392105 710 3 LT1 211 1 0 18521 77 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332652 0 0 0 2 0 0 0 0 0 0 SMT.G.H.SHASHIKAL,HRR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447006734 6730302000 6298 A ABDUL SAB - - - 392105 713 3 LT1 211 0.2000 0 1149 100 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70339940 0 0 0 1 0 0 0 0 0 0 A ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447006739 6728997038 35319 SRI G C THIPPESWAMY ASST NO 2734/2741/2734 392105 708 3 LT1 211 1 0 1528 27 1 0 3 0.7200 -21 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BD0876492 0 0 0 0 0 0 0 0 0 0 SRI G C THIPPESWAMY,ASST NO 2734/2741/2734 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447006781 6607102000 11602 GAVRAMA MIGADDR 11602 392105 3 3 LT1 211 0.9200 0 4191 108 1 0 3 0.9900 2 11.2900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1167269 0 0 0 0 0 0 0 0 0 0 GAVRAMA,MIGADDR 11602 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.5200 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447006780 6605139326 46396 SRI N MALLESH S/O NEELAPPA PUJAR 1ST MAIN,4TH CROSS INDIRA NAGARA 392105 1 3 LT1 211 1 0 721 33 1 0 3 1 -40 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 68284807 0 0 0 1 0 0 0 0 0 0 SRI N MALLESH S/O NEELAPPA PUJAR,1ST MAIN,4TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447006777 6596102000 12865 VAHIDKHAN C/O SATTAR SAB - - --- - 392105 144 3 LT1 211 0.1000 0 15760 53 1 0 3 1 4 0 0 0 1770 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 100001340659 0 0 0 1 0 0 0 0 0 0 VAHIDKHAN C/O SATTAR SAB,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006718 6540302000 AEH1300 MAHABOOB BASHA S/O LATE. MOHAMMED IBRAHIM SAB 1ST MAIN 4TH CROSS INDIRA NAGARA HARIHARA 392105 740 3 LT1 211 2.9400 0 8458 29 1 0 3 1 -26 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000156386 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O LATE. MOHAMMED IBRAHIM SAB,1ST MAIN 4TH CROSS INDIRA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006809 6507102000 AEH2991 Smt.Nagaratnamma w/o p.maheswarappa opposite to Anjaneya t - - -- - 392105 157 3 LT1 211 4 0 17489 147 1 0 3 1 -566 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111000291591 0 0 0 2 0 0 0 0 0 0 Smt.Nagaratnamma w/o p.maheswarappa opposite to Anjaneya t,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447006688 6440302000 8576 NOOR AHMED - - - 392105 703 3 LT1 211 0.2400 0 6088 55 1 0 3 1 355 1.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333382 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006774 6407102000 13710 S VUMADEVI C/O VASU DEV MAHENDRAKAR - - -- - 392105 154 3 LT1 211 1 0 254 12 1 0 3 0.9700 -423 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70340974 0 0 0 0 0 0 0 0 0 0 S VUMADEVI C/O VASU DEV MAHENDRAKAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447006752 6307102000 AEH3063 Gowramma / / / / 392105 147 3 LT1 211 3 0 8682 146 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BC2329548 0 0 0 1 0 0 0 0 0 0 Gowramma,/ / / / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447006836 6274160988 45389 SRI S SHARANAPPA S/O LATE SANNA RUDRAPPA 1ST MAIN,4TH CROSS INDIRA NAGARA 392105 1 3 LT1 211 2 0 1953 61 1 0 3 0.7500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 67478171 0 0 0 2 0 0 0 0 0 0 SRI S SHARANAPPA S/O LATE SANNA RUDRAPPA,1ST MAIN,4TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447006827 6207102000 11601 SMT GOURAMMA - - - 392105 1 3 LT1 211 0.8000 0 15374 71 1 0 3 1 41 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001338275 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447006818 6107102000 12103 SMT SITHAMMA - - -- - 392105 135 3 LT1 211 0.8000 0 5020 74 1 0 3 0.9300 0 0 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0869537 0 0 0 0 0 0 0 0 0 0 SMT SITHAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447006698 6017102000 11814 GURAPPA - - -- - 392105 29 3 LT1 211 0.4000 0 0 75 1 0 2 0 49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 1E8258952718 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006792 6007102000 AEH3832 G.H. murugeppa -- -- 392105 21 3 LT1 211 1 0 268 18 1 0 3 0.9500 51 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1047473 0 0 0 1 0 0 0 0 0 0 G.H. murugeppa,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447006795 5996102000 AEH4208 Smt.Rathnamma MIGADDR AEH4208 392105 47 3 LT1 211 0 1 1989 27 1 0 3 0.9900 -3 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1097004 0 0 0 1 0 0 0 0 1 0 Smt.Rathnamma,MIGADDR AEH4208 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447006675 5940302000 AEH3275 SRI G L GOVINAGIDADA S/O LAKSHAMAPPA GOVINAGIDADA - - 1st Main 4th cross 392105 712 3 LT1 211 2.9200 0 8921 43 1 0 3 1 3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332616 0 0 0 0 0 0 0 0 0 0 SRI G L GOVINAGIDADA S/O LAKSHAMAPPA GOVINAGIDADA,- - 1st Main 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447006760 5907102000 11512 MA JAMEDAR C/O ABDULKHADER SAB - - -- - 392105 5 3 LT1 211 0.1600 0 2459 52 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 67430644 0 0 0 2 0 0 0 0 0 0 MA JAMEDAR C/O ABDULKHADER SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447006825 5796102000 10519 KHALILAHAMAD MIGADDR 10519 -- 392105 128 3 LT1 211 0.2300 0 7714 102 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BD0907535 0 0 0 1 0 0 0 0 0 0 KHALILAHAMAD,MIGADDR 10519 -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447006733 5740302000 9448 K.EMAMSABH MIGADDR 9448 392105 745 3 LT1 211 0.6800 0 10367 45 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100004578829 0 0 0 1 0 0 0 0 0 0 K.EMAMSABH,MIGADDR 9448 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006772 5607102000 4978 JAMEDAR MIGADDR 4978 392105 6 3 LT1 211 0.2400 0 1905 48 1 0 3 0.9700 0 1.8100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1155903 0 0 0 0 0 0 0 0 0 0 JAMEDAR,MIGADDR 4978 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447006783 5507102000 AEH951 THIMAIYYA - - -- - 392105 53 3 LT1 211 3.9800 0 18273 96 1 0 3 1 27 0 0 0 3150 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 100001339792A 0 0 0 1 0 0 0 0 0 0 THIMAIYYA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006676 5440302000 11185 SHAMSHUDDIN - - - 392105 733 3 LT1 211 0.9600 0 9896 46 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333434 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447006738 5307102000 AEH2956 D AHAMAD SAB - - -- - 392105 33 3 LT1 211 3 0 2575 180 1 0 3 0.9100 -26 3.6100 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 69944477 0 0 0 2 0 0 0 0 0 0 D AHAMAD SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447006830 5264146410 40678 SRI MALLESHAPPA S/O NEELAPPA PUJAR 1ST MAIN,4TH CROSS INDIRA NAGARA 392105 0 3 LT1 211 2 0 4917 103 1 0 3 0.9700 0 0 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3246200 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA S/O NEELAPPA PUJAR,1ST MAIN,4TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447006692 5233145576 39014 SMT MALA.M.P. YANE HEMAMALINI WO N.M.RAJU ASST NO-K/1820/1824/1820 A GENERAL HOSPITAL ROAD, INDRANAGARA, HARIHARA 392105 757 3 LT1 211 1 0 4677 91 1 0 3 0.8300 120 1 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3070823 0 0 0 1 0 0 0 0 0 0 SMT MALA.M.P. YANE HEMAMALINI WO N.M.RAJU,ASST NO-K/1820/1824/1820 A GENERAL HOSPITAL ROAD, INDRANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447006703 5140302000 6855 PARAMESHAPPA - - - 392105 729 3 LT1 211 0.1600 0 344 65 1 0 3 0.8100 -18 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70346436 0 0 0 0 0 0 0 0 0 0 PARAMESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447006713 5107102000 AEH3021 BALAKRISHNA SA VISHWANATHA SA - - -- - 392105 161 3 LT1 211 3.3000 0 18132 163 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 1000000 100001338241A 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA SA VISHWANATHA SA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006806 5095606096 42728 SRI GUBBI RAHAMATHULLA S/O G ABDUL NABISAB 3RD CROSS INDIRA NAGARA 392105 1 3 LT1 211 1 0 202 1 1 0 3 1 -71 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BC3424293 0 0 0 0 0 0 0 0 0 0 SRI GUBBI RAHAMATHULLA S/O G ABDUL NABISAB,3RD CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447006684 5017102000 5368 HARIHAR ABDULVAHSAB - - -- - 392105 30 3 LT1 211 0.1200 0 3341 61 1 0 3 0.9900 172 1.4300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1062349 0 0 0 1 0 0 0 0 0 0 HARIHAR ABDULVAHSAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447006776 4996102000 20148 PRAKASH.M. S/O H.MARUTHI RAO S/OH.MARUTHIRAO INDIRA NAGARA 392105 13 3 LT1 211 1 0 2477 14 1 0 3 0.9600 1 0 0 0 780 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67456336 0 0 0 0 0 0 0 0 0 0 PRAKASH.M. S/O H.MARUTHI RAO,S/OH.MARUTHIRAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447006665 4940302000 14220 KARIBASAPPA B.N. MALAPPA MIGADDR 14220 392105 725 3 LT1 211 1 0 7412 46 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332609 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA B.N. MALAPPA,MIGADDR 14220 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006705 4925094388 23265 Sri M.KHALILAHAMED S/O ABDULRAJAK SAB INDRANAGARA 2 ND MAIN, 3 RD CROSS 392105 121 3 LT1 211 1 0 19551 7 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 1000000 111115864465 0 0 0 1 0 0 0 0 0 0 Sri M.KHALILAHAMED S/O ABDULRAJAK SAB,INDRANAGARA 2 ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2024-05-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006702 4907102000 12294 B P SANSAGI - - -- - 392105 10 3 LT1 211 0.7200 0 3495 102 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1112301 0 0 0 0 0 0 0 0 0 0 B P SANSAGI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447006799 4896102000 11095 C.G.KOLSUR - - --- - 392105 163 3 LT1 211 0.9500 0 12000 36 1 0 3 1 -124 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001317621 0 0 0 1 0 0 0 0 0 0 C.G.KOLSUR,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006681 4830302000 19344 S.SHARANAPPA S/O SANNARUDRAPPA - 392105 718 3 LT1 211 1 0 11491 165 1 0 3 0 69 0 0 0 1480 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001332611 0 0 0 0 0 0 0 0 0 0 S.SHARANAPPA,S/O SANNARUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006768 4796102000 AEH3180 KHAMRUNNISA BEGAM MIGADDR AEH3180 392105 4 3 LT1 211 1 0 3429 47 1 0 3 0.9300 -145 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BD1062344 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA BEGAM,MIGADDR AEH3180 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447006746 4696102000 12232 l.n.mahandrakar MIGADDR 12232 392105 96 3 LT1 211 0.6800 0 4526 17 1 0 3 0 219 1.1000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 100000 100001338121A 0 0 0 0 0 0 0 0 0 0 l.n.mahandrakar,MIGADDR 12232 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006668 4630302000 19343 SHARANAPPA S/O SANNARUDRAPPA - 392105 719 3 LT1 211 1 0 7970 46 1 0 3 0 0 0 0 0 380 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332612 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,S/O SANNARUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006749 4607102000 9214 SRI. MUPPINAPPA S/O SIDDAPPA KOLKAR - - - 392105 89 3 LT1 211 0.5600 0 2692 39 1 0 3 0.9900 47 0 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0929723 0 0 0 0 0 0 0 0 0 0 SRI. MUPPINAPPA S/O SIDDAPPA KOLKAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447006730 4530302000 12636 SHAMSHUDDIN - - - 392105 735 3 LT1 211 0.4800 0 8643 41 1 0 3 1 126 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333468 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447006724 4514586163 33278 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU ASST NO:1820/1824/1820 C 4TH CROSS 392105 752 3 LT1 211 1 0 5862 65 1 0 3 0.8300 91 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2206849 0 0 0 0 0 0 0 0 0 0 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU,ASST NO:1820/1824/1820 C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447006726 4507102000 AEH2893 SHIVAKUMAR.TM/KOTRAIAH #212 VIDYANAGAR HRR #212 VIDYANAGAR HRR 392105 143 3 LT1 211 2.8400 0 8851 56 1 0 3 1 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 2009-12-01 110000840539 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.TM/KOTRAIAH,#212 VIDYANAGAR HRR #212 VIDYANAGAR HRR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006674 4436366208 46533 SRI BHUPALA N R SO RAMAPPA N 1ST MAIN,3RD CROSS B BLOCK, VIDHYA NAGARA 392105 1 3 LT1 211 2 0 1459 92 1 0 3 0.7200 232 1.1700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 68284861 0 0 0 1 0 0 0 0 0 0 SRI BHUPALA N R SO RAMAPPA N,1ST MAIN,3RD CROSS B BLOCK, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447006722 4307102000 7229 d.jayapppa . . . . 392105 153 3 LT1 211 0.2000 0 2044 72 1 0 3 0.7400 1452 13.1700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1138925 0 0 0 0 0 0 0 0 0 0 d.jayapppa,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447006686 4207102000 6091 CHANNAIAH S/O NARASI GOWDA - 392105 84 3 LT1 211 0.1600 0 9923 78 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 99999 100001340137A 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S/O NARASI GOWDA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006714 4107102000 15037 SMT HIRIYAMMA C/O LAXMAMMA - - VIDHANAGAR - 392105 42 3 LT1 211 1 0 13211 83 1 0 3 1 68 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000869896 0 0 0 1 0 0 0 0 0 0 SMT HIRIYAMMA C/O LAXMAMMA,- - VIDHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006690 4007102000 10865 SMT T USHA - - - 392105 85 3 LT1 211 0.7600 0 11137 139 1 0 3 0 -4 2.6800 0 0 1900 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100001337958B 0 0 0 0 0 0 0 0 0 0 SMT T USHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006779 3996102000 20149 M.RAGHAVENDRA S/O H. MARUTHIRA INDIRANAGAR 392105 14 3 LT1 211 1 0 4033 10 1 0 3 0 -66 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100001340343 0 0 0 0 0 0 0 0 0 0 M.RAGHAVENDRA,S/O H. MARUTHIRA INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006673 3907102000 9875 SMT RATNAMMA - - -- - 392105 16 3 LT1 211 0.7200 0 306 12 1 0 3 0.8900 -30 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1061712 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447006748 3896102000 21422 SMT.GEETA W/O.A.DHANANJAY INDIRA NAGAR 392105 82 3 LT1 211 0.9000 0 10159 81 1 0 3 0 0 2 0 0 2140 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001318580 0 0 0 0 0 0 0 0 0 0 SMT.GEETA,W/O.A.DHANANJAY INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006701 3730302000 12310 K.MURUGESHI MIGADDR 12310 392105 717 3 LT1 211 0.9800 0 6819 35 1 0 3 1 -8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333428 0 0 0 1 0 0 0 0 0 0 K.MURUGESHI,MIGADDR 12310 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006723 3696102000 8176 SMT RATHANNAMMA ------ ------ 392105 55 3 LT1 211 0.2400 0 5370 28 1 0 3 1 -54 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001339451 0 0 0 1 0 0 0 0 0 0 SMT RATHANNAMMA,------ ------ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006841 3540302000 AEH3826 K.SHANTAMA - - - 392105 727 3 LT1 211 1.9000 0 12535 88 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332608 0 0 0 1 0 0 0 0 0 0 K.SHANTAMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006694 3507102000 14334 SMT NAGAMMA C/O THIRUKAPPA - - --- - 392105 130 3 LT1 211 0.5000 0 6424 49 1 0 3 0.9900 56 0 0 0 1630 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 BC1980384 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA C/O THIRUKAPPA,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.3800 92 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447006707 3407102000 14433 MEHABOB SAB - - -- - 392105 17 3 LT1 211 1 0 17817 88 1 0 3 1 -102 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001338285 0 0 0 0 0 0 0 0 0 0 MEHABOB SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447006699 3307102000 AEH2770 C. M CHANDRA SHEKHARIAH -- -- 392105 146 3 LT1 211 3 0 14482 110 1 0 3 1 274 1.3800 0 0 750 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001338074 0 0 0 1 0 0 0 0 0 0 C. M CHANDRA SHEKHARIAH,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006678 3207102000 AEH3851 PRABHKAR.N.G - - --- - 392105 126 3 LT1 211 3 0 6863 0 1 0 3 1 -426 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000801186 0 0 0 1 0 0 0 0 0 0 PRABHKAR.N.G,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006838 3140302000 8575 NOOR AHMED - - - 392105 702 3 LT1 211 0.2400 0 5852 57 1 0 3 1 27 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333381 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006803 3076302000 12698 HSHIVAPPA - - - 392105 333 3 LT1 211 0.4800 0 7461 4 1 0 3 1 163 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 100001340142D 0 0 0 0 0 0 0 0 0 0 HSHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447006837 3040302000 11038 RAHAMATULLA S/O G ABDUL NABI SAB - - - 392105 738 3 LT1 211 0.2400 0 4439 50 1 0 3 0 2 1.3300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999 100001333470A 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA S/O G ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006716 3007102000 4979 MAHAMMAD -- -- 392105 140 3 LT1 211 0.2000 0 3808 45 1 0 3 0.9300 117 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BD0908491 0 0 0 1 0 0 0 0 0 0 MAHAMMAD,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447006719 2996102000 16099 RAMAPPA BIN.BALENA HALLI KENCHAPA 3 1 . 392105 123 3 LT1 211 0.5000 0 2836 62 1 0 3 0.8700 467 2.9200 0 0 500 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1062876 0 0 0 2 0 0 0 0 0 0 RAMAPPA,BIN.BALENA HALLI KENCHAPA 3 1 . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447006851 2930324337 39426 K IMAM SAB SO KHAN SAB ASST NO-K/1822/1822/1822 1ST MAIN, 4TH CROSS, 392105 743 3 LT1 211 1 0 3954 67 1 0 3 0.8100 -444 0 0 0 1670 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC3134018 0 0 0 0 0 0 0 0 0 0 K IMAM SAB SO KHAN SAB,ASST NO-K/1822/1822/1822 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447006850 2930302000 4256 NEELAPPA - - - 392105 705 3 LT1 211 0.2400 0 8821 81 1 0 3 1 186 1.5500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000853009 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006704 2907102000 17396 Basappa MIGADDR 17396 392105 9 3 LT1 211 1 0 10074 124 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000838622 0 0 0 2 0 0 0 0 0 0 Basappa,MIGADDR 17396 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447006708 2896102000 5357 USHA T W/O TIMMAPPA - - - 392105 86 3 LT1 211 0.1200 0 755 2 1 0 3 0.9700 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BD1139565 0 0 0 1 0 0 0 0 0 0 USHA T W/O TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447006829 2840504111 22618 Smt AYISHA SADEENA D/O KHALEEL SAB INDIRANAGARA " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 392105 0 3 LT1 211 1 0 15702 115 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100004572954 0 0 0 0 0 0 0 0 0 0 Smt AYISHA SADEENA D/O KHALEEL SAB,INDIRANAGARA " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006706 2807984144 36571 SMT PREMA WO MANJAPPA GUGGARI ASST NO -1859/1863/1859 B 1ST MAIN, 4TH CROSS, 392105 724 3 LT1 211 1 0 8387 102 1 0 3 0.9400 -1 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 100000 BC2654829 0 0 0 1 0 0 0 0 0 0 SMT PREMA WO MANJAPPA GUGGARI,ASST NO -1859/1863/1859 B 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006797 2758706024 35324 SMT SHANTHAMMA WO NEELAPPA PUJAR ASST NO 2737/2744/2737 392105 706 3 LT1 211 1 0 6405 69 1 0 3 0.9800 0 0 0 0 590 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0876487 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA WO NEELAPPA PUJAR,ASST NO 2737/2744/2737 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447006831 2740302000 AEH3625 SMT.G.H.SAHSHIKAL HRR - 392105 709 3 LT1 211 1 0 14756 149 1 0 3 1 -4 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 2014-01-23 100001338643 0 0 0 1 0 0 0 0 0 0 SMT.G.H.SAHSHIKAL,HRR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447006717 2696102000 8318 SMT G RATNAMMA - - - 392105 94 3 LT1 211 0.2400 0 209 0 1 0 3 0.1000 -15 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1089956 0 0 0 0 0 0 0 0 0 0 SMT G RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447006743 2607332815 AEH35707 SRI MALLIKARJUNAPPA S/O BASAPPA SAMASANGI ASST NO:1927/1931/1927 B.BLOCK. 4TH CROSS 392105 545 3 LT1 211 1 0 434 0 1 0 3 1 144 1.3100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2565001 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNAPPA S/O BASAPPA SAMASANGI,ASST NO:1927/1931/1927 B.BLOCK. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447006742 2607102000 7395 ABDULL RAJASAB - - - 392105 260 3 LT1 211 0.2400 0 9370 99 1 0 3 1 120 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000884410 0 0 0 1 0 0 0 0 0 0 ABDULL RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006821 2440302000 3756 P MAHBOOB SAB . 1st maim 4th cross 392105 736 3 LT1 211 0.4800 0 703 20 1 0 3 0.9900 -90 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1155908 0 0 0 0 0 0 0 0 0 0 P MAHBOOB SAB,. 1st maim 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447006840 2430302000 20772 B.P.ACHAR S/O RUDRAPPA BELURU INDIRA NAGAR 392105 715 3 LT1 211 0.5000 0 4998 13 1 0 3 0 3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100001332614 0 0 0 0 0 0 0 0 0 0 B.P.ACHAR,S/O RUDRAPPA BELURU INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006728 2407102000 6756 SMT SHANTAMMA - - - 392105 99 3 LT1 211 0.2400 0 5088 78 1 0 3 0.9500 7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1036663 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447006709 2214446059 40993 SRI K IMAM SAB S/O KHAN SAB 4TH CROSS INDRA NAGARA 392105 0 3 LT1 211 1 0 2487 28 1 0 3 0.8300 -41 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BC3298292 0 0 0 0 0 0 0 0 0 0 SRI K IMAM SAB S/O KHAN SAB,4TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447006710 2207102000 AEH1955 D ABDUL RASID ? . . . 392105 7 3 LT1 211 0.2800 0 2694 35 1 0 3 0.9800 2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1061860 0 0 0 0 0 0 0 0 0 0 D ABDUL RASID,? . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006669 2117102000 13517 SRI. GANGAPPA AMBRAD S/O LATE GANESHAPPA. . 5TH CROSS 392105 19 3 LT1 211 0.4800 0 3 1 1 0 3 1 -12 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70347876 0 0 0 0 0 0 0 0 0 0 SRI. GANGAPPA AMBRAD S/O LATE GANESHAPPA.,. 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447006853 2017102000 7919 LAXMAMMA - - - 392105 34 3 LT1 211 0.1200 0 155 23 1 0 3 0.9900 179 1.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 70346413 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447006725 2007102000 AEH952 HANUMANTAPPA 1 1 1 1 392105 52 3 LT1 211 3.9800 0 462 27 1 0 3 0.6300 -10 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 69944465 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447006735 1996102000 16338 M.KHALEEL AHMAD ABDUL RAZAK SAB 2ND 2nd . 392105 129 3 LT1 211 1.5000 0 11684 116 1 0 3 1 -14 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000826243 0 0 0 1 0 0 0 0 0 0 M.KHALEEL AHMAD,ABDUL RAZAK SAB 2ND 2nd . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006741 1907102000 12771 CHAWDAPPA - - -- - 392105 36 3 LT1 211 1 0 11884 117 1 0 3 1 9 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001338449 0 0 0 1 0 0 0 0 0 0 CHAWDAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447006720 1896102000 6025 SMT RATNAMMA - - - 392105 93 3 LT1 211 0.2400 0 1160 24 1 0 3 0.5800 -69 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BC2510009 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447006808 1840504111 22619 Smt AYISHA SADEENA D/O KHALEEL SAB INDIRANAGAR " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 392105 0 3 LT1 211 1 0 11940 113 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100004573938 0 0 0 0 0 0 0 0 0 0 Smt AYISHA SADEENA D/O KHALEEL SAB,INDIRANAGAR " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006807 1840302000 AEH2690 M.P.MALA YANE MP. HEMAMALINI - - L - 392105 749 3 LT1 211 2 0 12814 77 1 0 3 1 103 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332568 0 0 0 1 0 0 0 0 0 0 M.P.MALA YANE MP. HEMAMALINI,- - L - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006682 1702703539 41231 SRI NARAYANA ROKHADE S/O LATE LAXMANA ROKHADE ASST NO:2783/2790/2783 A B BLOCK 3 RD CROSS 392105 0 3 LT1 211 1 0 2154 65 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BC3331843 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA ROKHADE S/O LATE LAXMANA ROKHADE,ASST NO:2783/2790/2783 A B BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447006680 1696102000 AEH3768 S V UMADEVI - - -- - 392105 155 3 LT1 211 1 0 474 9 1 0 3 0.8800 -46 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1155904 0 0 0 1 0 0 0 0 0 0 S V UMADEVI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447006765 1640302000 AEH3274 SRI G L GOVINAGIDADA S/O LAKSHAMAPPA GOVINAGIDADA - - 1st Main 4th cross 392105 711 3 LT1 211 1.8400 0 19301 73 1 0 3 1 -3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332615 0 0 0 1 0 0 0 0 0 0 SRI G L GOVINAGIDADA S/O LAKSHAMAPPA GOVINAGIDADA,- - 1st Main 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447006744 1607102000 12074 BL KORE - - -- - 392105 159 3 LT1 211 2.9800 0 26 90 1 0 3 0.8400 1 0 0 0 2380 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 70345050 0 0 0 0 0 0 0 0 0 0 BL KORE,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447006672 1512058556 33277 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU ASST NO:1820/1824/1820 B 4TH CROSS 392105 755 3 LT1 211 1 0 10811 111 1 0 3 0.8300 8 0 0 0 240 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2210215 0 0 0 0 0 0 0 0 0 0 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU,ASST NO:1820/1824/1820 B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447006740 1407102000 10498 MUPPANAPPA - - - 392105 91 3 LT1 211 0.2400 0 2042 33 1 0 3 0.9800 36 0 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1061857 0 0 0 0 0 0 0 0 0 0 MUPPANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006667 1307102000 9131 SMT SITAMMA - - -- - 392105 134 3 LT1 211 0.8000 0 6012 6 1 0 3 1 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000813533 0 0 0 1 0 0 0 0 0 0 SMT SITAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006747 1242937740 23029 Sri D.AHAMED SAHEB S/O D. ABDUL JABBAR SAB. INDRANAGARA 1 ST MAIN, 3 RD CROSS 392105 258 3 LT1 211 1 0 21506 125 1 0 3 1 0 0 0 0 2170 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 100004575876 0 0 0 1 0 0 0 0 0 0 Sri D.AHAMED SAHEB S/O D. ABDUL JABBAR SAB.,INDRANAGARA 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006695 1207102000 6137 SMT RUKKUMANI BAI - - --- - 392105 125 3 LT1 211 0.1000 0 288 4 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1167267 0 0 0 0 0 0 0 0 0 0 SMT RUKKUMANI BAI,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447006700 1107102000 14089 MUPPANAPPA - - - 392105 90 3 LT1 211 0.5000 0 3380 4 1 0 3 1 -54 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001338115 0 0 0 1 0 0 0 0 0 0 MUPPANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006697 1099694278 AEH33276 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU ASST NO:1820/1824/1820 4TH CROSS 392105 754 3 LT1 211 2 0 5150 43 1 0 3 0.9300 -264 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2210214 0 0 0 1 0 0 0 0 0 0 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU,ASST NO:1820/1824/1820 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2210214 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447006670 1007102000 6902 MOhamad Ishusha - - -- - 392105 127 3 LT1 211 0.3200 0 30429 187 1 0 3 1 -1 1.0700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 1000000 100001340488 0 0 0 1 0 0 0 0 0 0 MOhamad Ishusha,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447006755 0960662855 43849 SMT SHOBA D K W/O DEVENDRAPPA 1ST MAIN ROAD ANJANYA TEMPLE NEAR 392105 1 3 LT1 211 2 0 2488 112 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 67412562 0 0 0 0 0 0 0 0 0 0 SMT SHOBA D K W/O DEVENDRAPPA,1ST MAIN ROAD ANJANYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447006754 0940302000 AEH1301 SHANSHNITHA - - - 392105 741 3 LT1 211 0.4800 0 8576 50 1 0 3 1 -1 0 0 0 420 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001332606 0 0 0 1 0 0 0 0 0 0 SHANSHNITHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006834 0930302000 5015 NOOR AHMED - - - 392105 704 3 LT1 211 0.2400 0 7556 73 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001333422 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006727 0907102000 8438 VAJEER SAB - - -- - 392105 43 3 LT1 211 0.4000 0 2734 80 1 0 3 0.8200 6 3.1600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 67455959 0 0 0 1 0 0 0 0 0 0 VAJEER SAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447006736 0896102000 17539 SMT SHOBA D K C\O MIGADDR 17539 392105 164 3 LT1 211 1 0 4868 17 1 0 3 0.7200 -348 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1062872 0 0 0 0 0 0 0 0 0 0 SMT SHOBA D K C\O,MIGADDR 17539 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447006823 0840504111 AEH22620 Smt AYISHA SADEENA D/O KHALEEL SAB INDIRANAGAR " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 392105 0 3 LT1 211 3 0 22385 83 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100004571937 0 0 0 0 0 0 0 0 0 0 Smt AYISHA SADEENA D/O KHALEEL SAB,INDIRANAGAR " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006822 0840302000 AEH1823 SHREE.M.A.THOMAS - - - 392105 747 3 LT1 211 2.9900 0 17972 74 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332605 0 0 0 1 0 0 0 0 0 0 SHREE.M.A.THOMAS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006685 0707102000 AEH2458 LAXMAN RAM - - - 392105 95 3 LT1 211 3 0 16475 141 1 0 3 1 -242 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000862875 0 0 0 2 0 0 0 0 0 0 LAXMAN RAM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447006745 0607102000 AEH3833 G.H. MURUGEPPA -- -- 392105 22 3 LT1 211 1 0 6096 55 1 0 3 1 -75 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 110000866760 0 0 0 1 0 0 0 0 0 0 G.H. MURUGEPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006666 0507102000 AEH3189 K MANJAPPA - - -- - 392105 40 3 LT1 211 1 0 4213 107 1 0 3 0.9600 -1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1155901 0 0 0 0 0 0 0 0 0 0 K MANJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447006814 0440302000 11026 GUBBI RAHAMTULLA S/O ABDUL NABI SAB - - - 392105 737 3 LT1 211 0.6000 0 5766 118 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 111111995236 0 0 0 0 0 0 0 0 0 0 GUBBI RAHAMTULLA S/O ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447006846 0407102000 AEH1469 HARIHAR M PANCHSKHAIYA - - -- - 392105 158 3 LT1 211 2.9000 0 1426 69 1 0 3 0.7100 344 2.8300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 67456340 0 0 0 0 0 0 0 0 0 0 HARIHAR M PANCHSKHAIYA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447006826 0330302000 AEH4375 THOMAS JOHN VARGEES.M.A S/O M.A.THAMAS - 392105 746 3 LT1 211 2 0 1699 98 1 0 3 0.7100 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 2010-06-23 67430773 0 0 0 1 0 0 0 0 0 0 THOMAS JOHN VARGEES.M.A,S/O M.A.THAMAS - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447006848 0307102000 17043 R.KOtresh Nimba Gondhi Ra MIGADDR 17043 392105 15 3 LT1 211 1 0 6439 32 1 0 3 0 -3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 99999 100001338283B 0 0 0 0 0 0 0 0 0 0 R.KOtresh Nimba Gondhi Ra,MIGADDR 17043 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006847 0207102000 9720 SMT NAGAMMA - - -- - 392105 133 3 LT1 211 0.2400 0 5185 13 1 0 3 1 -10 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001340650 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006756 0144314283 39013 SMT MALA.M.P. YANE HEMAMALINI WO N.M.RAJU ASST NO-K/1820/1824/1820 GENERAL HOSPITAL ROAD, INDRANAGARA, HARIHARA 392105 756 3 LT1 211 1 0 605 10 1 0 3 0.9700 -62 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 100000 BC3070822 0 0 0 0 0 0 0 0 0 0 SMT MALA.M.P. YANE HEMAMALINI WO N.M.RAJU,ASST NO-K/1820/1824/1820 GENERAL HOSPITAL ROAD, INDRANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447006753 0140302000 12616 SHAMSHUDDIN - - MOHIDDIN - 392105 734 3 LT1 211 0.6400 0 2031 25 1 0 3 0.9300 109 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BD1121808 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,- - MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447006844 0107102000 AEH4165 SMT. S.V. UMADEVI C/O VAS . . . . 392105 156 3 LT1 211 3 0 1814 137 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 67430647 0 0 0 3 0 0 0 0 0 0 SMT. S.V. UMADEVI C/O VAS,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3200 40 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447006804 0040302000 11517 MAHESHWARAPPA - - - 392105 748 3 LT1 211 0.7600 0 11315 88 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001332569 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006691 7137610338 TP6161 SRI NINGAPPA ANGADI SO LATE NARAYANAPPA ANGADI ASST NO- 2743/2750/2743, K-DIVISION, 1ST MAIN 4TH CROSS , NEAR CAMBRIDGE SCHOOL B-BLOCK, VIDYAN... 392105 300 3 1LT7A 710 1 0 1732 90 1 0 3 0 768 1.6400 0 0 0 3921 2026-01-03 0 0 0 2025-12-26 3 0 0 0 0 14008609 0 9999 1B5783060626 0 0 0 0 0 0 0 0 0 0 SRI NINGAPPA ANGADI SO LATE NARAYANAPPA ANGADI,ASST NO- 2743/2750/2743, K-DIVISION, 1ST MAIN 4TH CROSS , NEAR CAMBRIDGE SCHOOL B-BLOCK, VIDYAN... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006849 0007102000 AEH1178 SMT.JAYAMMA S TARIKERE W/O SOMASHEKHAR -- 2th MAIN 2th CROOS 392105 145 3 LT1 211 2.8000 0 5058 139 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 BC3499658 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA S TARIKERE W/O SOMASHEKHAR,-- 2th MAIN 2th CROOS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447006671 1507102000 AEH2443 VIVEKANANDA MATHA -- -- 392105 160 3 LT2 221 3.3000 0 10633 89 1 0 3 1 0 0 0 0 790 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100001338240 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA MATHA,-- -- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006845 9796102000 13273 ABDULSAB - - -- - 392105 49 3 LT3A 311 0.2200 0 1032 4 1 0 3 0 249 1.3000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100001339621 0 0 0 0 0 0 0 0 1 0 ABDULSAB,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006839 9696102000 P1378 M/S SPICE COMMUNICATION P XX - 392105 350 3 LT3A 311 18 0 827543 6079 1 0 3 0 0 34.4100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100001338077 0 0 0 0 0 0 0 0 1 0 M/S SPICE COMMUNICATION P,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006758 9107102000 12649 SMT UMADEVI - - -- - 392105 151 3 LT3A 311 0.2400 0 631 4 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008609 0 9999999 100001338079 0 0 0 1 0 0 0 0 1 0 SMT UMADEVI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006811 8807102000 12646 SMT SV UMADEVI - - -- - 392105 152 3 LT3A 311 0.2400 0 485 8 1 0 3 1 294 1.5000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 100006763759 0 0 0 1 0 0 0 0 1 0 SMT SV UMADEVI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006820 8507102000 12297 K MANJAPPA - - -- - 392105 39 3 LT3A 311 0.2400 0 2780 23 1 0 3 1 2 1.9800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 100006763465 0 0 0 1 0 0 0 0 1 0 K MANJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006696 7153574894 47733 SMT S V UMADEVI WO G VASUDEVARAO 1957/1961/1957 VIDYANAGARA B BLOCK 2ND MAIN 1ST CROSS 392105 1 3 LT3A 311 1 0 6 0 1 0 28 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 0 1B1995092951 0 0 0 0 0 0 0 0 1 0 SMT S V UMADEVI WO G VASUDEVARAO,1957/1961/1957 VIDYANAGARA B BLOCK 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006761 5896102000 19126 SMT GOWRAMMA W/O GURUBASAPPA - 392105 2 3 LT3A 311 0.2400 0 5478 29 1 0 3 0 317 1.6300 0 0 810 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001340180 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,W/O GURUBASAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006693 5230302000 21853 SMT.M.P.MALAYANE,M.PHEMAMALINI W/O.N,M,RAJU INDIRANAGAR 392105 750 3 LT3A 311 0.2400 0 6953 0 1 0 3 0 215 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100004575522 0 0 0 0 0 0 0 0 1 0 SMT.M.P.MALAYANE,M.PHEMAMALINI,W/O.N,M,RAJU INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006751 4407102000 12647 SMT UMADEVI - - -- - 392105 150 3 LT3A 311 0.2400 0 925 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 100006754439 0 0 0 1 0 0 0 0 1 0 SMT UMADEVI,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006689 4230302000 21854 SMT.M.P.MALAYANE,M.PHEMAMALINI W/O.N,M,RAJU INDIRANAGAR 392105 751 3 LT3A 311 0.2400 0 1501 1 1 0 3 0 215 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008609 0 9999999 100004574989 0 0 0 0 0 0 0 0 1 0 SMT.M.P.MALAYANE,M.PHEMAMALINI,W/O.N,M,RAJU INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006791 3465840352 34699 THE COMMISSIONER,CMC ASSST NO:5984/4932/4984 VIDYA NAAGARA MAIN ROAD 392105 420 3 LT3A 311 2 0 9379 93 1 0 3 0.9400 2512 18.1500 0 0 860 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC2468015 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC,ASSST NO:5984/4932/4984 VIDYA NAAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447006843 2631189323 41926 SRI MANJAPPA K S/O SIDDAPPA KOKKANUR KATHA NO:K/2457/2522/2457 K DIVISION 392105 0 3 LT3A 311 0.5000 0 28 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 10000 BC3381595 0 0 0 0 0 0 0 0 1 0 SRI MANJAPPA K S/O SIDDAPPA KOKKANUR,KATHA NO:K/2457/2522/2457 K DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447006679 2307102000 15310 K.MANJAPPA 1 1 1 1 392105 38 3 LT3A 311 0.2400 0 6046 116 1 0 3 1 0 9.3000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 999999 100006742283 0 0 0 1 0 0 0 0 1 0 K.MANJAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006687 0696102000 9927 SMT GOWRAMMA - - -- - 392105 148 3 LT3A 311 0.2000 0 2 5 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 1000000 70345071 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447006833 0117102000 6388 G.H.MARIYOJIRAO S/O HANUMANTHARAO - INDHIRA NAGAR 392105 25 3 LT3A 311 0.1200 0 2489 223 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 9999999 70340877 0 0 0 1 0 0 0 0 1 0 G.H.MARIYOJIRAO S/O HANUMANTHARAO,- INDHIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447006712 9957593479 35882 SRI JAYAPPA S/O REVANAPPA ASST :2776/2784/2776, WARD -27 INDRA NAGARA 392105 510 3 LT1 211 1 0 7747 110 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2602272 0 0 0 1 0 0 0 0 0 0 SRI JAYAPPA S/O REVANAPPA,ASST :2776/2784/2776, WARD -27 INDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447006842 9902003809 33279 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU ASST NO:1820/1824/1820 A 4TH CROSS 392105 753 3 LT1 211 1 0 4994 38 1 0 3 0.8000 -16 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 0 99999 BC2206850 0 0 0 0 0 0 0 0 0 0 SMT MAALA M P YANE M P HEMAMALINI W/O N M RAJU,ASST NO:1820/1824/1820 A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006852 9896102000 17179 RATHNAMMA MIGADDR 17179 392105 45 3 LT1 211 1 0 4438 27 1 0 3 1 -88 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000103734 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR 17179 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006832 9807102000 9766 SMT NAGRATHNAMMA - - --- - 392105 44 3 LT1 211 0.2000 0 8451 53 1 0 3 1 2 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000212672 0 0 0 1 0 0 0 0 0 0 SMT NAGRATHNAMMA,- - --- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2