1447007312 8030302000 AEH3571 SMT GOURI SHAN BHOG - - VIJAYNAGAR - 392113 136 3 LT1 211 4 0 29749 105 1 0 3 1 -184 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322308 0 0 0 2 0 0 0 0 0 0 SMT GOURI SHAN BHOG,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447007332 8021907848 34883 SRI RAJESH NAIDU .G S/O LATE GOPAL R NAIDU K R NAGARA,MAIN ROAD OPP BANNI MAKALE TEMPLE 392113 33 3 LT1 211 1 0 3114 29 1 0 3 0.8400 1 0 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2499946 0 0 0 0 0 0 0 0 0 0 SRI RAJESH NAIDU .G S/O LATE GOPAL R NAIDU,K R NAGARA,MAIN ROAD OPP BANNI MAKALE TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.1600 29 2025-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447007335 8020302000 12545 SRI.P.NIJALINGAPPA S/O VEERAPPA. - - 1st MAIN VIJAYNAGAR - 392113 154 3 LT1 211 1 0 3683 44 1 0 3 1 261 2.0300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322226A 0 0 0 1 0 0 0 0 0 0 SRI.P.NIJALINGAPPA S/O VEERAPPA.,- - 1st MAIN VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447007220 7952302000 CL11 VIRUPAKSHAIAH H.G LAKSHAMANA.B . BESCOM QUATRES HARIHARA 392113 352 3 LT1 211 0.2400 0 5424 27 1 0 3 0 17 0 0 0 1710 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001328592A 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAIAH H.G,LAKSHAMANA.B . BESCOM QUATRES HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007308 7910302000 12455 SRI SADA SHIVAPPA - - VIJAYNAGAR - 392113 66 3 LT1 211 0.4800 0 11142 82 1 0 3 1 148 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321979 0 0 0 1 0 0 0 0 0 0 SRI SADA SHIVAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447007299 7820302000 5386 K ADIVEPPA - - HARLAPUR - 392113 54 3 LT1 211 0.1600 0 2947 0 1 0 3 1 -41 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321935 0 0 0 0 0 0 0 0 0 0 K ADIVEPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447007377 7720302000 14283 SRI GANGAMMA MADIVAL - - HARLAPUR - 392113 51 3 LT1 211 0.4800 0 4195 90 1 0 3 0.9600 206 1.8400 0 0 1790 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 BD1061936 0 0 0 1 0 0 0 0 0 0 SRI GANGAMMA MADIVAL,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447007304 7620302000 5601 SMT L.NIRMALA - - HARLAPUR - 392113 50 3 LT1 211 1 0 8924 69 1 0 3 0 7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 100000 100001321896A 0 0 0 0 0 0 0 0 0 0 SMT L.NIRMALA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1447007371 7520302000 AEH1138 V R NADIGAR - - VIJAYNAGAR - 392113 83 3 LT1 211 1 0 5368 39 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322023 0 0 0 1 0 0 0 0 0 0 V R NADIGAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007232 7462302000 1858 C.V.RAJGOPAL TAGGINAKERI TAGGINAKERI 392113 372 3 LT1 211 0.4400 0 24261 154 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001328649 0 0 0 1 0 0 0 0 0 0 C.V.RAJGOPAL,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007333 7420302000 10158 G.R.DESAI . . 1st 392113 90 3 LT1 211 0.2400 0 7470 47 1 0 3 0 -7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 100000 100001325288A 0 0 0 0 0 0 0 0 0 0 G.R.DESAI,. . 1st 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007334 7410463086 33686 SRI P NIJALINGAPPA S/O VEERAPPA ASST NO:1055/1001/1055 A J DIVISION 392113 8 3 LT1 211 2 0 14239 154 1 0 3 0.6500 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 2021-08-16 BC2268452 0 0 0 1 0 0 0 0 0 0 SRI P NIJALINGAPPA S/O VEERAPPA,ASST NO:1055/1001/1055 A J DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447007241 7363494544 33149 ANWAR SAB S/O AZEEZ SAB ASST NO:1053/999/1053 J-04 VARD NO 392113 19 3 LT1 211 1 0 6853 120 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 999999 BC2205347 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O AZEEZ SAB,ASST NO:1053/999/1053 J-04 VARD NO 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447007243 7362302000 GL5 ASST ENGENIEER - - TAGGINAKERI - 392113 375 3 LT1 211 0.1800 0 12558 93 1 0 3 1 44 1 0 0 700 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001328642 0 0 0 0 0 0 0 0 0 0 ASST ENGENIEER,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447007350 7320302000 9975 VW RAIKAR - - VIJAYNAGAR - 392113 97 3 LT1 211 1 0 7192 47 1 0 3 1 -24 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322073 0 0 0 1 0 0 0 0 0 0 VW RAIKAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007209 7262302000 10165 ASST ENGENIEER - - TAGGINAKERI - 392113 359 3 LT1 211 0.2000 0 9435 5 1 0 3 1 -93 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001328693 0 0 0 0 0 0 0 0 0 0 ASST ENGENIEER,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447007294 7220302000 7133 SADA SHIVAPPA - - VIJAYNAGAR - 392113 68 3 LT1 211 0.4000 0 3650 0 1 0 3 1 -170 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000290314 0 0 0 0 0 0 0 0 0 0 SADA SHIVAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007293 7211445447 34952 SRI NARAYANA RAO ROKHADE S/O NAGENDRA ROKHADE ASST NO:3939/9339/1096 1ST MAIN,4TH CROSS 392113 9 3 LT1 211 1 0 1342 39 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BD0925143 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA RAO ROKHADE S/O NAGENDRA ROKHADE,ASST NO:3939/9339/1096 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 8.6300 19 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447007231 7162302000 CL28 MAHESH.M.HADIMANI BESCOM QUATRES HARIHARA, 9620674801 392113 399 3 LT1 211 0.2400 0 4320 90 1 0 3 1 843 6.6900 0 0 3600 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 111111984214D 0 0 0 0 0 0 0 0 0 0 MAHESH.M.HADIMANI,BESCOM QUATRES HARIHARA, 9620674801 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007281 7130302000 13720 B.SHANKAR CHAR - - VIJAYNAGAR - 392113 88 3 LT1 211 1 0 5076 65 1 0 3 0.9800 296 2.5500 0 0 320 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0862474 0 0 0 1 0 0 0 0 0 0 B.SHANKAR CHAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447007331 7120302000 AEH4136 SRI. R.K SATHYA NARAYAN S/O. RAMAKRISHNAPPA 7 TH 1 st . 392113 95 3 LT1 211 2 0 16219 53 1 0 3 1 -129 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 2022-01-22 100001322071 0 0 0 0 0 0 0 0 0 0 SRI. R.K SATHYA NARAYAN,S/O. RAMAKRISHNAPPA 7 TH 1 st . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447007326 7030302000 AEH684 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M - - VIJAYNAGAR - 392113 70 3 LT1 211 2.8600 0 5613 52 1 0 3 1 0 0 0 0 1630 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001321982 0 0 0 0 0 0 0 0 0 0 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447007345 6910302000 11268 Smt. Kamalamma VIJAYNAGAR - W/O SUBHASH CHANDR 392113 92 3 LT1 211 0.2400 0 12415 96 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322030 0 0 0 1 0 0 0 0 0 0 Smt. Kamalamma,VIJAYNAGAR - W/O SUBHASH CHANDR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007384 6878882107 CL40203 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803,. 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 8787 82 1 0 3 0.9100 6540 62 0 0 2640 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2640 (ignore if paid) 0 10000 BC3211391 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/CZ/EE(C)/F-16/1803,. 4 TENEMENTS OFFICERS QUATERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447007216 6861273501 31405 SRI SHIVAPPA S/O THIPPANNA ASST.NO : 390/376/390 2ND MAIN 392113 20 3 LT1 211 1 0 4831 4 1 0 3 0.9900 0 0 0 0 600 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1980378 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPPA S/O THIPPANNA,ASST.NO : 390/376/390 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447007284 6820302000 AEH385 G.S.GAYATRI W/O B.G.NAGARAJA RAO - - VIJAYNAGARH - 392113 71 3 LT1 211 1.4400 0 7615 37 1 0 3 1 -61 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 99999 100001322592A 0 0 0 0 0 0 0 0 0 0 G.S.GAYATRI W/O B.G.NAGARAJA RAO,- - VIJAYNAGARH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447007276 6720302000 AEH441 A SAMSON JAYARAJ S/O late.ARTHUR RAJU A - - VIJAYNAGAR - 392113 142 3 LT1 211 2.8000 0 23319 274 1 0 3 0.9500 -24 0 0 0 280 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0930135 0 0 0 4 0 0 0 0 0 0 A SAMSON JAYARAJ S/O late.ARTHUR RAJU A,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 268.8300 0 2024-01-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1447007374 6688100847 26906 Sri PARAMESHWARAPPA S/O YALLAPPA 2ND MAIN HARLAPURA 392113 163 3 LT1 211 0.2400 0 3205 0 1 0 3 1 -65 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000809730 0 0 0 0 0 0 0 0 0 0 Sri PARAMESHWARAPPA S/O YALLAPPA,2ND MAIN HARLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007224 6633952158 AEH26441 Sri R T VENKATESH S/O T G RAMACHANDRA RAO ASSESMENT NO : 1067/1013/1067 1 ST MAIN ROAD 392113 39 3 LT1 211 2 0 9691 96 1 0 3 1 655 5.1400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000825252 0 0 0 1 0 0 0 0 0 0 Sri R T VENKATESH S/O T G RAMACHANDRA RAO,ASSESMENT NO : 1067/1013/1067 1 ST MAIN ROAD 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 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447007322 6620302000 AEH472 Smt.Sunitha .T.M. - - VIJAYNAGAR - 392113 77 3 LT1 211 1 0 9628 69 1 0 3 1 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321988 0 0 0 1 0 0 0 0 0 0 Smt.Sunitha .T.M.,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447007260 6520302000 4305 SMT. NAGAVENI M.H. - - VIJAYNAGAR - 392113 148 3 LT1 211 0.4800 0 3462 140 1 0 3 1 444 2.2300 0 0 1260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000216650 0 0 0 0 0 0 0 0 0 0 SMT. NAGAVENI M.H.,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447007422 6462302000 1855 T.C.NAGRAJ - - TAGGINAKERI - 392113 368 3 LT1 211 0.4000 0 9992 75 1 0 3 0 1083 10.3500 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001328651A 0 0 0 0 0 0 0 0 0 0 T.C.NAGRAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007411 6362302000 AEH825 ASST ENGG ENGG TAGGINAKERI 392113 377 3 LT1 211 2.5200 0 21125 124 1 0 3 0 2587 18.2700 0 0 1570 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001328641 0 0 0 0 0 0 0 0 0 0 ASST ENGG,ENGG TAGGINAKERI 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 1447007319 6320302000 15491 B.K MANJUNATHA . . . . 392113 108 3 LT1 211 1 0 3264 53 1 0 3 1 25 0 0 0 1250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111000221465D 0 0 0 1 0 0 0 0 0 0 B.K MANJUNATHA,. . . . 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447007251 6130302000 14238 SMT.NAGAVENI M.H. VIJAYNAGAR VIJAYNAGAR 392113 149 3 LT1 211 0.5000 0 5847 61 1 0 3 1 78 0 0 0 1050 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001322183 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENI M.H.,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447007255 6120302000 AEH4152 SHRINIVAS.M.GAD S/O MADVA RAO.J.GAD . . . 392113 111 3 LT1 211 3.9900 0 9737 130 1 0 3 0.7800 -638 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 100000 BD1076313 0 0 0 1 0 0 0 0 0 0 SHRINIVAS.M.GAD,S/O MADVA RAO.J.GAD . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447007406 6062302000 CL5 TIPPU SAB . . GUTTUR COLONY . 392113 391 3 LT1 211 0.2400 0 21243 81 1 0 3 0 921 6.1700 48.7500 0 2260 3921 2026-01-03 0 0 0 2025-11-03 1 0 0 0 0 14008608 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100001328542 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,. . GUTTUR COLONY . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-04 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007239 6030302000 11780 K.N. AMBHASA - - VIJAYANAGAR - 392113 112 3 LT1 211 0.8000 0 7430 82 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000153017 0 0 0 1 0 0 0 0 0 0 K.N. AMBHASA,- - VIJAYANAGAR - 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 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447007236 6020302000 20447 VENKATESHA MISKAS S/O. RAMACHANDRA SA MISKAS VIJYA NAGAR 392113 118 3 LT1 211 1 0 6757 0 1 0 3 0 -89 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001322128 0 0 0 0 0 0 0 0 0 0 VENKATESHA MISKAS,S/O. RAMACHANDRA SA MISKAS VIJYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007230 5220302000 14078 MANJULA BAI 11 1 1 392113 157 3 LT1 211 0.4800 0 1929 2 1 0 3 1 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322313 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,11 1 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447007337 5182698301 45821 SRI RAVIKUMAR M S/O LATE S MAHESHWARAPPA ASST NO:1049/996/1049 GANAPATHI TEMPLE ROAD 392113 0 3 LT1 211 1 0 810 9 1 0 3 0.9600 49 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 68259841 0 0 0 0 0 0 0 0 0 0 SRI RAVIKUMAR M S/O LATE S MAHESHWARAPPA,ASST NO:1049/996/1049 GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447007390 5162302000 CL25 A.PARVEEN BANU MIGADDR CL25 GUTTUR COLONY 392113 396 3 LT1 211 0.2400 0 2411 81 1 0 3 0.9500 8455 67.2500 0 0 2540 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 BD1139056 0 0 0 1 0 0 0 0 0 0 A.PARVEEN BANU,MIGADDR CL25 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6100 64 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447007257 5120302000 15572 C .MUSTAQ AHMED . . . . 392113 138 3 LT1 211 1.7000 0 18854 93 1 0 3 1 256 3.3700 0 0 1730 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001322174 0 0 0 1 0 0 0 0 0 0 C .MUSTAQ AHMED,. . . . 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447007357 5092337356 CL40204 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803, 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 6786 151 1 0 3 0.9300 -232 0 0 0 1960 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 BC3211392 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/CZ/EE(C)/F-16/1803, 4 TENEMENTS OFFICERS QUATERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447007383 5062302000 CL15 MAHADEVAPPA GUTTUR COLONY GUTTUR COLONY 392113 387 3 LT1 211 0.2400 0 10857 24 1 0 3 0 242 1.8400 0 0 1310 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100001328596A 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1447007223 5020302000 17059 VENKATESH MISKIN MIGADDR 17059 392113 116 3 LT1 211 1 0 16392 218 1 0 3 1 0 16.6400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322126 0 0 0 1 0 0 0 0 0 0 VENKATESH MISKIN,MIGADDR 17059 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447007318 4971977971 32895 SMT MANJULA BAI W/O GOPAL SINGH 1 ST MAIN 3 RD CROSS VIJAYA NAGARA 392113 16 3 LT1 211 1 0 135 0 1 0 3 1 -56 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2161767 0 0 0 0 0 0 0 0 0 0 SMT MANJULA BAI W/O GOPAL SINGH,1 ST MAIN 3 RD CROSS VIJAYA 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 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447007397 4952302000 AEH4573 SAHAYAK KARYAPALANA ABHIYANTAR LOKOPAYOGI BANDHARU OLANADU GEST HOUS HOLERASTE 392113 357 3 LT1 211 4 0 19709 202 1 0 3 0.9900 6494 54.1500 0 0 9450 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.9450 (ignore if paid) 0 9999999 BD1076528 0 0 0 5 0 0 0 0 0 0 SAHAYAK KARYAPALANA ABHIYANTAR,LOKOPAYOGI BANDHARU OLANADU GEST HOUS HOLERASTE 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 1 0 0 5.0300 2 1447007240 4920302000 10522 SRI.HALESH S/O SIDDAVEERAPPA. - - HARLAPUR - 392113 49 3 LT1 211 0.3200 0 5847 0 1 0 3 1 10 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321895 0 0 0 1 0 0 0 0 0 0 SRI.HALESH S/O SIDDAVEERAPPA.,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447007247 4910302000 12584 SMT MANJULA - - HARLAPUR - 392113 40 3 LT1 211 0.5000 0 358 31 1 0 3 0.6100 48 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 0 67458528 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447007219 4820302000 9314 LAKSHMAMMA W/O LATE.M.N. HANUMANTHAPPA. . VIJAYANAGAR BADDAVANI 392113 103 3 LT1 211 0.4800 0 8881 72 1 0 3 1 553 4.9900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322079 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE.M.N. HANUMANTHAPPA.,. VIJAYANAGAR BADDAVANI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447007203 4720302000 9169 B REVANASIDDAPPA - - VIJAYANAGAR - 392113 110 3 LT1 211 0.8800 0 12453 106 1 0 3 1 44 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000839140 0 0 0 1 0 0 0 0 0 0 B REVANASIDDAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447007287 4697151691 23448 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA BANGLA BADAVANE, MAIN ROAD NEAR BANNI KALAMMA TREE 392113 44 3 LT1 211 1 0 18581 105 1 0 3 0 90 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 1000000 111115667907 0 0 0 1 0 0 0 0 0 0 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA,BANGLA BADAVANE, MAIN ROAD NEAR BANNI KALAMMA TREE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 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 1447007204 4620302000 AEH2308 V.RAMESHA V.JAGANATHARAO 1ST MAIN, 3RD CROSS 392113 125 3 LT1 211 1 0 7358 59 1 0 3 1 -2 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 2012-04-09 110000855207 0 0 0 1 0 0 0 0 0 0 V.RAMESHA,V.JAGANATHARAO 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447007286 4587605596 34886 SRI H.CHANDRAPPA S/O HULIGEPPA 2ND MAIN J,DIVISION 392113 10 3 LT1 211 1 0 2129 39 1 0 3 0.9900 -24 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2500341 0 0 0 0 0 0 0 0 0 0 SRI H.CHANDRAPPA S/O HULIGEPPA,2ND MAIN J,DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447007285 4562302000 10169 ASST ENGENIEER - - TAGGINAKERI - 392113 374 3 LT1 211 0.2000 0 3588 161 1 0 3 0.9400 -27 1 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67455757 0 0 0 1 0 0 0 0 0 0 ASST ENGENIEER,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447007214 4420302000 8586 AG KULKARNI - - VIJAYNAGAR - 392113 82 3 LT1 211 0.5600 0 5055 49 1 0 3 1 0 1.8400 0 0 480 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322268 0 0 0 1 0 0 0 0 0 0 AG KULKARNI,- - VIJAYNAGAR - 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 0.8600 2 1447007300 4365987099 AEH31607 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU ASST NO:2324/2220/2324 2 ND MAIN 392113 34 3 LT1 211 1 0 1603 2 1 0 3 0.4800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2040728 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU,ASST NO:2324/2220/2324 2 ND MAIN 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 1 0 0 1.2000 2 1447007302 4362302000 CL16 D.M.JAGGU - - GUTTUR COLONY - 392113 388 3 LT1 211 0.2400 0 8083 43 1 0 3 0 42 0 0 0 2750 3921 2026-01-03 0 0 0 2025-11-03 2 0 0 0 0 14008608 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 100001328597A 0 0 0 0 0 0 0 0 0 0 D.M.JAGGU,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.9600 75 2023-08-03 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007265 4320302000 16246 SATHYA NARAYANA BIN RAMAKRISHNAPPA . . . 392113 96 3 LT1 211 0.2500 0 3238 28 1 0 3 1 -45 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 100006753098 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA BIN,RAMAKRISHNAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447007289 4198102000 11218 SRI GANESH DEVASTHANA - - GUTTUR COLONY - 392113 401 3 LT1 211 0.2400 0 5236 75 1 0 3 1 -28301 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000875521 0 0 0 0 0 0 0 0 0 0 SRI GANESH DEVASTHANA,- - GUTTUR COLONY - 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 0.0800 2 1447007225 4030302000 15173 PADNABH - - VIJAYNAGAR - 392113 129 3 LT1 211 1 0 4930 97 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322172 0 0 0 0 0 0 0 0 0 0 PADNABH,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447007226 4020302000 AEH4120 R.S. Varada Ragavendra . . . . 392113 126 3 LT1 211 3 0 11514 74 1 0 3 1 -492 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000839319 0 0 0 1 0 0 0 0 0 0 R.S. Varada Ragavendra,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447007323 3975522862 32091 SRI.VEERABHADRAPPA S/O LATE.K.ADIVEPPA ASESSMENT NO-416/340/415 "J" DIVISION K R NAGARA ROAD 1ST MAIN 392113 5 3 LT1 211 1.5000 0 4116 56 1 0 3 0.9200 43 0 0 0 220 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2041329 0 0 0 0 0 0 0 0 0 0 SRI.VEERABHADRAPPA S/O LATE.K.ADIVEPPA,ASESSMENT NO-416/340/415 "J" DIVISION K R NAGARA ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447007208 3920302000 5927 BASAPPA - - HARLAPUR - 392113 52 3 LT1 211 0.1200 0 5639 64 1 0 3 1 -92 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000883905 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - HARLAPUR - 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 0 0 0 1.2000 2 1447007282 3895196283 34934 SMT VIJYA DINESH W/O DINESH.B R ASST NO:4-3-534-172/3981/3774/3981 D 2ND MAIN 392113 24 3 LT1 211 1 0 38 0 1 0 3 1 299 2.2200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000168463 0 0 0 0 0 0 0 0 0 0 SMT VIJYA DINESH W/O DINESH.B R,ASST NO:4-3-534-172/3981/3774/3981 D 2ND MAIN 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 1447007295 3854284455 23039 Sri KUMARASWAMY H.V. S/O VIJAYANANDA SWAMY K R NAGARA MAIN ROAD HARALAPURA,2 ND MAIN 392113 58 3 LT1 211 1 0 16723 102 1 0 3 1 1 0 0 0 1760 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 2021-03-22 100004569469 0 0 0 1 0 0 0 0 0 0 Sri KUMARASWAMY H.V. S/O VIJAYANANDA SWAMY,K R NAGARA MAIN ROAD HARALAPURA,2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447007274 3820302000 13798 NARAYANA ROKADE VIJAYNAGAR VIJAYNAGAR 392113 107 3 LT1 211 1 0 3239 65 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 14008608 0 9999999 BD1089403 0 0 0 1 0 0 0 0 0 0 NARAYANA ROKADE,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447007277 3720302000 9313 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR. VIJAYANAGAR VIJAYANAGAR 392113 104 3 LT1 211 0.4800 0 6038 91 1 0 3 1 0 0 0 0 1020 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001322232 0 0 0 1 0 0 0 0 0 0 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR.,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447007253 3620302000 AEH1752 K T RAVIKUMAR S/O late.TIPPESWAMY - - HARLAPUR - 392113 60 3 LT1 211 2.8000 0 29534 172 1 0 3 1 0 0 0 0 2460 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001321945 0 0 0 2 0 0 0 0 0 0 K T RAVIKUMAR S/O late.TIPPESWAMY,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447007353 3562302000 10166 ASST ENGG - - TAGGINAKERI - 392113 363 3 LT1 211 0.2000 0 12358 165 1 0 3 1 -2 2.5700 0 0 4640 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 110000848213 0 0 0 2 0 0 0 0 0 0 ASST ENGG,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447007229 3520302000 13681 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M - - VIJAYNAGAR - 392113 69 3 LT1 211 1 0 8194 51 1 0 3 1 -6 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000815598 0 0 0 0 0 0 0 0 0 0 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447007401 3444484483 45343 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS A VIJYA NAGARA 392113 0 3 LT1 211 1 0 1293 18 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 14008608 0 10000 68247066 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA N R W/O NARAYANA RAO,1ST MAIN,4TH CROSS A VIJYA 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 2023-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447007248 3420302000 AEH806 C.G KULKARNI - - VIJAYNAGAR - 392113 72 3 LT1 211 1 0 8931 19 1 0 3 1 -7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321984 0 0 0 1 0 0 0 0 0 0 C.G KULKARNI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447007346 3362302000 CL29 FAIZULLA GUTTUR COLONY GUTTUR COLONY 392113 395 3 LT1 211 0.2400 0 3980 82 1 0 3 0 510 12.4500 0 0 4360 3921 2026-01-03 0 0 0 2025-11-03 3 0 0 0.1700 0 14008608 ASD to be paid:Rs.4360 (ignore if paid) 0 10000 111118000070 0 0 0 0 0 0 0 0 0 0 FAIZULLA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-19 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007234 3320302000 2133 MANJULABHAI - - VIJAYNAGAR - 392113 63 3 LT1 211 0.1600 0 2269 20 1 0 3 1 -27 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000818426 0 0 0 0 0 0 0 0 0 0 MANJULABHAI,- - VIJAYNAGAR - 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447007340 3262302000 CL4 MARIKONDE GOWDA MIGADDR CL4 GUTTUR COLONY 392113 390 3 LT1 211 0.2400 0 17165 80 1 0 3 1 290 2.5900 0 0 2190 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000838704 0 0 0 0 0 0 0 0 0 0 MARIKONDE GOWDA,MIGADDR CL4 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447007217 3220302000 AEH1906 ** - - HARLAPURA - 392113 61 3 LT1 211 0.2400 0 5509 88 1 0 3 1 854 5.2800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000872204 0 0 0 1 0 0 0 0 0 0 **,- - HARLAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447007307 3162302000 CL14 IQBAL MIGADDR CL14 GUTTUR COLONY 392113 386 3 LT1 211 0.2400 0 8469 27 1 0 3 0 1240 21.2700 0 0 1650 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 100001328595A 0 0 0 0 0 0 0 0 0 0 IQBAL,MIGADDR CL14 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007356 3062302000 CL9 D.S Rajanna GUTTUR COLONY GUTTUR COLONY 392113 380 3 LT1 211 0.2400 0 838 35 1 0 3 1 6 0 0 0 2170 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2170 (ignore if paid) 0 0 1B8619059518 0 0 0 1 0 0 0 0 0 0 D.S Rajanna,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1447007420 3030302000 AEH673 SADASHIVAPPA - - VIJAYNAGAR - 392113 67 3 LT1 211 0.9900 0 29 58 1 0 3 0.8700 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 0 70361060 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447007273 3020302000 20573 Y.SHIVA MURTHY S/O Y. PARAMESWARAPPA VIJYA NAGAR BADAVANI 392113 130 3 LT1 211 2 0 10452 51 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001322173 0 0 0 0 0 0 0 0 0 0 Y.SHIVA MURTHY,S/O Y. PARAMESWARAPPA VIJYA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1447007424 2927388302 38889 SRI MANJUNATHA D.B. SO BASAVARAJAPPA.B ASST NO-J/438/413/438 A 2ND MAIN, 2ND CROSS 392113 29 3 LT1 211 1 0 3197 49 1 0 3 0.7800 -19 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3057150 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA D.B. SO BASAVARAJAPPA.B,ASST NO-J/438/413/438 A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447007245 2920302000 9603 SRI.DASHARATH.H.GAYAKWAD S/O HANUMANTAPPA GAYAKWAD. . INFRONT OF NEELAKANT TEMPLE 392113 106 3 LT1 211 0.9600 0 6297 144 1 0 3 0.9700 0 0 0 0 930 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1076209 0 0 0 1 0 0 0 0 0 0 SRI.DASHARATH.H.GAYAKWAD S/O HANUMANTAPPA GAYAKWAD.,. INFRONT OF NEELAKANT TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447007242 2916025766 34516 SRI KOTRESH S/O G V NAGARAJ ASST NO:2416/4-2304/4-2416/4 1ST MAIN,7TH CROSS 392113 21 3 LT1 211 1 0 5688 75 1 0 3 0.9200 -906 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2209229 0 0 0 2 0 0 0 0 0 0 SRI KOTRESH S/O G V NAGARAJ,ASST NO:2416/4-2304/4-2416/4 1ST MAIN,7TH CROSS 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 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447007246 2820302000 11431 MUSTAK AHAMED - - VIJAYNAGAR - 392113 139 3 LT1 211 0.8800 0 16348 207 1 0 3 1 1189 18.2500 0 0 3360 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 100001322175 0 0 0 1 0 0 0 0 0 0 MUSTAK AHAMED,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447007272 2720302000 7048 KM RAIKAR - - VIJAYNAGAR - 392113 80 3 LT1 211 0.6400 0 6085 49 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322021 0 0 0 1 0 0 0 0 0 0 KM RAIKAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007361 2662302000 10167 ASST ENGG - -10167 TAGGINAKERI - 392113 364 3 LT1 211 0.2000 0 9546 0 1 0 3 1 -81 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001328647 0 0 0 0 0 0 0 0 0 0 ASST ENGG,- -10167 TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007382 2562302000 AEH2621 ASST ENGG - - TAGGINAKERI - 392113 373 3 LT1 211 2.4800 0 2043 69 1 0 3 0 381 3.2100 62.4500 0 0 3921 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008608 0 9999999 100001328648AD 0 0 0 0 0 0 0 0 0 0 ASST ENGG,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007235 2520302000 AEH2299 RAVIKUMAR M S/O S MAHESHAPPA VIJAYNAGAR VIJAYNAGAR 392113 150 3 LT1 211 2.9800 0 5703 13 1 0 3 1 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322220 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M S/O S MAHESHAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447007202 2420302000 11492 G.R.DESAI . . Ist 392113 91 3 LT1 211 0.3600 0 3025 13 1 0 3 0 521 4.6900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 100000 100001322231A 0 0 0 0 0 0 0 0 0 0 G.R.DESAI,. . Ist 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007367 2357606399 33456 ISMAIL BEG S/O LATE ALLABAKSH ASST NO:2323/2220/2323 1 ST MAIN 392113 11 3 LT1 211 1 0 8037 111 1 0 3 0.9300 218 1 0 0 2640 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2263104 0 0 0 0 0 0 0 0 0 0 ISMAIL BEG S/O LATE ALLABAKSH,ASST NO:2323/2220/2323 1 ST MAIN 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 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447007309 2262302000 CL26 ANANTH GUTTUR COLONY GUTTUR COLONY 392113 398 3 LT1 211 0.2400 0 36 9 1 0 3 0.9200 982 9.2800 0 0 1890 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1890 (ignore if paid) 0 0 70359985 0 0 0 1 0 0 0 0 0 0 ANANTH,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447007310 2249629843 46297 SRI K N AMBASA S/O NAGOSA KHEEROJI 1ST MAIN,4TH CROSS VIJAYA NAGARA BADAVANE 392113 0 3 LT1 211 2 0 1905 118 1 0 3 0.9000 -2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 68280276 0 0 0 2 0 0 0 0 0 0 SRI K N AMBASA S/O NAGOSA KHEEROJI,1ST MAIN,4TH CROSS VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447007201 2220302000 16194 M.N HANUMANTHAPPA BIN. LATE.NINGAPPA . . . 392113 101 3 LT1 211 0.6400 0 7209 85 1 0 3 1 0 0 0 0 1120 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000833951 0 0 0 1 0 0 0 0 0 0 M.N HANUMANTHAPPA,BIN. LATE.NINGAPPA . . . 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447007252 2190202000 10999 SHEK ABDUL KUDROOS MIGADDR 10999 K.R.NAGAR 392113 162 3 LT1 211 0.2000 0 4361 11 1 0 3 1 20 0 0 0 750 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000729294 0 0 0 1 0 0 0 0 0 0 SHEK ABDUL KUDROOS,MIGADDR 10999 K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447007352 2140342126 31616 SMT.NAGARTNA ALIAS SUNANDA D/O LATE:NAGABHUSHANA SA MEHARW ASST NO:2416/3, 2304/3, 2416/3 7TH CROSS 392113 15 3 LT1 211 1 0 6403 46 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2041198 0 0 0 1 0 0 0 0 0 0 SMT.NAGARTNA ALIAS SUNANDA D/O LATE:NAGABHUSHANA SA MEHARW,ASST NO:2416/3, 2304/3, 2416/3 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447007394 2130302000 13763 SRI S.G MUJUMDAR VIJAYNAGAR VIJAYNAGAR 392113 79 3 LT1 211 0.2400 0 11578 64 1 0 3 1 1 0 0 0 400 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001322020 0 0 0 0 0 0 0 0 0 0 SRI S.G MUJUMDAR,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447007419 2120302000 21807 SRI.R.G.BALLURU S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 392113 159 3 LT1 211 1 0 1435 98 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BD1038559 0 0 0 1 0 0 0 0 0 0 SRI.R.G.BALLURU,S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447007297 2062302000 CL13 CHANDRAPPA L/M GUTTUR COLONY GUTTUR COLONY 392113 383 3 LT1 211 0.2400 0 7024 10 1 0 3 0 66 0 0 0 2300 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001328594A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA L/M,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1447007399 2030302000 AEH1225 AV KULKARNI] - - VIJAYNAGAR - 392113 85 3 LT1 211 2.9000 0 7504 60 1 0 3 1 0 3.2800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000813739 0 0 0 0 0 0 0 0 0 0 AV KULKARNI],- - VIJAYNAGAR - 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 0.2200 2 1447007412 2020302000 15579 MAHMAD YUSUF . . . . 392113 141 3 LT1 211 1 0 7245 59 1 0 3 0.7600 -1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 BC2538525 0 0 0 0 0 0 0 0 0 0 MAHMAD YUSUF,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447007421 1920302000 8078 SMT JAYAMMA .S.B W/O SURENDRACHARI - - VIJAYNAGAR - 392113 86 3 LT1 211 0.4800 0 1111 23 1 0 3 0.9300 -29 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BD1138562 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA .S.B W/O SURENDRACHARI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.9000 46 2024-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447007423 1820302000 10523 SRI.UMESH S S/O SIDDAVEERAPPA. - - HARLAPUR - 392113 48 3 LT1 211 0.7200 0 5006 60 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 100000 100001321894A 0 0 0 0 0 0 0 0 0 0 SRI.UMESH S S/O SIDDAVEERAPPA.,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1447007221 1815816087 CL40206 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803. 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 5647 89 1 0 3 0.8900 -25 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3211394 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/CZ/EE(C)/F-16/1803. 4 TENEMENTS OFFICERS QUATERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447007325 1780435168 CL40205 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803,, 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 6481 98 1 0 3 0.9700 0 0 0 0 1110 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3211393 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/CZ/EE(C)/F-16/1803,, 4 TENEMENTS OFFICERS QUATERS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447007316 1751515457 47728 SMT ROOPA WO UMESH GUJJAR J/2415-5/2304-5/2416-5 1ST MAIN 7 TH CROSS, VIJAYA NAGAR HARIHAR 392113 0 3 LT1 211 1 0 690 63 1 0 3 0.8100 -10727 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 69991134 0 0 0 0 0 0 0 0 0 0 SMT ROOPA WO UMESH GUJJAR,J/2415-5/2304-5/2416-5 1ST MAIN 7 TH CROSS, VIJAYA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447007409 1720302000 7465 T VERABHADRAPPA - - HARLAPUR - 392113 53 3 LT1 211 0.2000 0 5388 103 1 0 3 0.9500 -4 0 0 0 470 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1048808 0 0 0 1 0 0 0 0 0 0 T VERABHADRAPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447007218 1699836616 33685 SRI P NIJALINGAPPA S/O VEERAPPA ASST NO:1055/1001/1055 J DIVISION 392113 3 3 LT1 211 1 0 7415 28 1 0 3 0.7100 -202 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2268451 0 0 0 0 0 0 0 0 0 0 SRI P NIJALINGAPPA S/O VEERAPPA,ASST NO:1055/1001/1055 J DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447007416 1620302000 9556 J.C.MALLIKARJUNA S/O CHANDRAPPA VIJAYANAGARA HARIHARA 392113 99 3 LT1 211 0.4800 0 7115 59 1 0 3 1 -1 1 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 2018-02-01 100001322075 0 0 0 0 0 0 0 0 0 0 J.C.MALLIKARJUNA S/O CHANDRAPPA,VIJAYANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447007381 1552205046 23449 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA BANGLA BADAVANE, MAIN ROAD NEAR BANNIKALAMMA TREE 392113 43 3 LT1 211 1 0 10628 67 1 0 3 0 258 3.6300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 1000000 111115696217 0 0 0 1 0 0 0 0 0 0 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA,BANGLA BADAVANE, MAIN ROAD NEAR BANNIKALAMMA TREE 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 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007380 1539345659 27696 SRI R.K SATYANARAYANA S/O RAMAKRISHNAPPA #3986/3778/3986 VIJAYANAGAR BADAVANE HARIHAR 1ST MAIN 7TH CROSS HARIHAR 392113 164 3 LT1 211 1 0 3340 56 1 0 3 0.8900 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BD1048807 0 0 0 0 0 0 0 0 0 0 SRI R.K SATYANARAYANA S/O RAMAKRISHNAPPA,#3986/3778/3986 VIJAYANAGAR BADAVANE HARIHAR 1ST MAIN 7TH CROSS HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447007408 1520302000 9170 B K. MANJUANTH - - VIJAYANAGAR - 392113 109 3 LT1 211 0.8800 0 5979 57 1 0 3 1 0 0 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000845558 0 0 0 0 0 0 0 0 0 0 B K. MANJUANTH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447007398 1420302000 11641 SMT DHANALAKSHMI - - VIJAYANAGAR - 392113 123 3 LT1 211 0.4800 0 120 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 14008608 0 9999999 100001322131D 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,- - VIJAYANAGAR - 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 1447007369 1362302000 CL12 S.B. SHIVAPPA MIGADDR CL12 GUTTUR COLONY 392113 382 3 LT1 211 2 0 4026 74 1 0 3 0.9200 135 1 105 0 2690 3921 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 110000884133 0 0 0 1 0 0 0 0 0 0 S.B. SHIVAPPA,MIGADDR CL12 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-10 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007407 1320302000 15071 H.JAYALAKSHMI W/O Y.NAGARAJ - - VIJAYNAGAR - 392113 146 3 LT1 211 0.6800 0 19963 91 1 0 3 1 -5525 0 0 0 320 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001322180 0 0 0 1 0 0 0 0 0 0 H.JAYALAKSHMI W/O Y.NAGARAJ,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447007388 1130302000 14908 DENESH KUMAR RANE VIJAYNAGAR VIJAYNAGAR 392113 78 3 LT1 211 1 0 11856 104 1 0 3 1 0 1 0 0 470 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001321989 0 0 0 1 0 0 0 0 0 0 DENESH KUMAR RANE,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447007391 1128882469 31610 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU ASST NO:2324/2220/2324 C 2 ND MAIN 392113 37 3 LT1 211 1 0 3253 0 1 0 3 1 -56 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 100007282552 0 0 0 0 0 0 0 0 0 0 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU,ASST NO:2324/2220/2324 C 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007415 1120302000 21806 SRI.R.G.BALLURU S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 392113 160 3 LT1 211 1 0 6424 23 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 111115689079 0 0 0 0 0 0 0 0 0 0 SRI.R.G.BALLURU,S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 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 1447007413 0920302000 AEH3579 VISHWANATHA B S S/O SHIVAMURTHY B K - - VIJAYNAGAR - IST MAIN 392113 132 3 LT1 211 3.1200 0 11185 0 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322275 0 0 0 0 0 0 0 0 0 0 VISHWANATHA B S S/O SHIVAMURTHY B K,- - VIJAYNAGAR - IST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2025-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447007404 0820302000 8312 C.G KULKARNI - - VIJAYNAGAR - 392113 73 3 LT1 211 0.4000 0 842 10 1 0 3 0.9800 -62 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BD1138945 0 0 0 0 0 0 0 0 0 0 C.G KULKARNI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447007378 0547174014 33537 SRI SYED ALLABAKSHI K S/O LATE SYED REHAMAN ASST NO:3962/3759/1 1ST MAIN,1ST CROOS 392113 22 3 LT1 211 3 0 12349 145 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2204898 0 0 0 1 0 0 0 0 0 0 SRI SYED ALLABAKSHI K S/O LATE SYED REHAMAN,ASST NO:3962/3759/1 1ST MAIN,1ST CROOS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447007396 0520302000 12586 SMT MANJULA - - HARLAPUR - 392113 46 3 LT1 211 0.5000 0 3915 49 1 0 3 1 70 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 110000874315 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447007268 0465734142 AEH23001 SMT. NEETHA D K W/O LATE. DEVARAJ K K VIJAYANAGARA BADAVANE 1 ST MAIN ROAD, WARD NO-4,J DIVISEON 392113 133 3 LT1 211 3 0 9367 156 1 0 3 0 -1 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008608 0 999999 2013-07-06 BD1058319 0 0 0 0 0 0 0 0 0 0 SMT. NEETHA D K W/O LATE. DEVARAJ K K,VIJAYANAGARA BADAVANE 1 ST MAIN ROAD, WARD NO-4,J DIVISEON 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447007351 0462302000 1861 N.L.PARSAPPA - - TAGGINAKERI - 392113 370 3 LT1 211 0.2800 0 7054 81 1 0 3 0 864 11.8500 0 0 1120 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100001328652A 0 0 0 0 0 0 0 0 0 0 N.L.PARSAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.7100 78 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007393 0420302000 11184 HARIHAR.R REVANA SIDDAPPA - - VIJAYNAGAR - 392113 100 3 LT1 211 1 0 3411 84 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BD1138569 0 0 0 0 0 0 0 0 0 0 HARIHAR.R REVANA SIDDAPPA,- - VIJAYNAGAR - 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447007244 0393690031 34517 SRI KOTRESH S/O G V NAGARAJ ASST NO:2416/4-2304/4-2416/4 A 1ST MAIN,7TH CROSS 392113 28 3 LT1 211 1 0 2091 18 1 0 3 0.9600 -56 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2426874 0 0 0 0 0 0 0 0 0 0 SRI KOTRESH S/O G V NAGARAJ,ASST NO:2416/4-2304/4-2416/4 A 1ST MAIN,7TH CROSS 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447007348 0362302000 CL10 V.RAMANJANEYA S/O G.VENKATESHAPPA MIGADDR CL10 GUTTUR COLONY 392113 381 3 LT1 211 0.2400 0 2080 78 1 0 3 0.8600 3852 34.4700 0 0 5830 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.5830 (ignore if paid) 0 999999 70341007 0 0 0 0 0 0 0 0 0 0 V.RAMANJANEYA S/O G.VENKATESHAPPA,MIGADDR CL10 GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447007267 0284158779 47519 SRI KUMAR SWAMY H V SO VIJAYANANDA SWAMY ASST NO J/429/408/439-A/ 2ND MAIN ROAD K R NAGAR HARIHAR 392113 0 3 LT1 211 1 0 354 23 1 0 3 0.6700 -13 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 69973373 0 0 0 1 0 0 0 0 0 0 SRI KUMAR SWAMY H V SO VIJAYANANDA SWAMY,ASST NO J/429/408/439-A/ 2ND MAIN ROAD K R NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447007365 0230302000 7974 SMT KOTRAMMA - - HARLAPUR - 392113 59 3 LT1 211 0.1200 0 5635 37 1 0 3 1 86 1.1600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321943 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447007386 0220302000 17775 SMT.SUNITHA.T.M SMT.SUNITHA.T.M VIJAYANAGAR 392113 76 3 LT1 211 0.4800 0 2130 61 1 0 3 0.9600 323 3.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 9999999 BC2364733 0 0 0 1 0 0 0 0 0 0 SMT.SUNITHA.T.M,SMT.SUNITHA.T.M VIJAYANAGAR 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 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447007328 0168956414 34534 SRI H CHANNABASAPPA S/O BASAVARAJAPPA ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 K R NAGARA 392113 13 3 LT1 211 1 0 6943 64 1 0 3 0.8700 -28 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2178403 0 0 0 1 0 0 0 0 0 0 SRI H CHANNABASAPPA S/O BASAVARAJAPPA,ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 K R NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447007389 1230302000 P782 K.N.AMBHASA MIGADDR P782 . 392113 120 3 LT5 511 0 20.2500 143136 1051 1 0 3 0 0 0 0 0 5950 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.5950 (ignore if paid) 0 9999999 100001322124 0 0 0 0 0 0 0 0 1 0 K.N.AMBHASA,MIGADDR P782 . 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 1447007270 3120302000 P1557 JYATHUNABEE W/O M.ALLABAKSHA - 392113 55 3 LT5 511 0 10.5000 37376 416 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001321941 0 0 0 0 0 0 0 0 1 0 JYATHUNABEE,W/O M.ALLABAKSHA - 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 1447007339 7114068788 P3043 THE COMESSIONER.C M C NEAR MASJIEED GANDI NAGARA 392113 20 3 LT5 511 0 3 14731 19 1 0 3 1 2240 19.1200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 111111553911 0 0 0 2 0 0 0 0 1 0 THE COMESSIONER.C M C,NEAR MASJIEED GANDI NAGARA 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 1.9000 2 1447007363 0030302000 11378 SMT KAMALAMMA - - VIJAYNAGAR - 392113 94 3 LT1 211 0.2000 0 9053 2 1 0 3 0 -110 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001322032 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007387 0120302000 18753 M.S.KAMALAMMA M.S.KAMALAMMA - 392113 93 3 LT1 211 0.5000 0 1891 3 1 0 3 0 -8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001322031 0 0 0 0 0 0 0 0 0 0 M.S.KAMALAMMA,M.S.KAMALAMMA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 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 1447007314 6405358313 32896 SMT MANJULA BAI W/O GOPAL SINGH 1 ST MAIN 3 RD CROSS B VIJAYA NAGARA 392113 17 3 LT3A 311 1 0 14047 6 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 14008608 0 999999 BC2161769 0 0 0 0 0 0 0 0 1 0 SMT MANJULA BAI W/O GOPAL SINGH,1 ST MAIN 3 RD CROSS B VIJAYA NAGARA 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 0.1900 2 1447007279 6252536417 32897 SMT MANJULA BAI W/O GOPAL SINGH 1 ST MAIN 3 RD CROSS C VIJAYA NAGARA 392113 6 3 LT3A 311 0.5000 0 13797 7 1 0 3 1 0 1.0600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2161768 0 0 0 1 0 0 0 0 1 0 SMT MANJULA BAI W/O GOPAL SINGH,1 ST MAIN 3 RD CROSS C VIJAYA NAGARA 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 0.7600 2 1447007259 6220302000 15803 SRI. NAGARAJ J.H S/O. HARIHAR RAO. . . 392113 128 3 LT3A 311 0.2400 0 167 1 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322171 0 0 0 0 0 0 0 0 1 0 SRI. NAGARAJ J.H,S/O. HARIHAR RAO. . . 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 0.0800 2 1447007360 6187954466 34932 SMT VIJYA DINESH W/O DINESH.B R ASST NO:4-3-534-172/3981/3774/3981 A 2ND MAIN 392113 23 3 LT3A 311 1 0 43 0 1 0 3 1 222 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2495067 0 0 0 0 0 0 0 0 1 0 SMT VIJYA DINESH W/O DINESH.B R,ASST NO:4-3-534-172/3981/3774/3981 A 2ND MAIN 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 0.0100 2 1447007210 5954407991 34931 SMT VIJYA DINESH W/O DINESH.B R ASST NO:4-3-534-172/3981/3774/3981 B 2ND MAIN 392113 25 3 LT3A 311 1 0 104 2 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 14008608 0 999999 BC2495066 0 0 0 0 0 0 0 0 1 0 SMT VIJYA DINESH W/O DINESH.B R,ASST NO:4-3-534-172/3981/3774/3981 B 2ND MAIN 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 0.1400 2 1447007301 5886170309 31608 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU ASST NO:2324/2220/2324 B 2 ND MAIN 392113 35 3 LT3A 311 0.5000 0 666 23 1 0 3 0.3600 -7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2040729 0 0 0 0 0 0 0 0 1 0 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU,ASST NO:2324/2220/2324 B 2 ND MAIN 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 0.2900 2 1447007324 5205837024 P1974 THE EXEXUTIVE ENGINEER ( El ) BESCOM OM DIVISION HARIHARA TRANSFORMER REPAIR CENTRE BESCOM COMPOUND 392113 394 3 LT3A 311 0 30 254618 1980 1 0 3 1 26280 134.3000 0 0 84840 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.84840 (ignore if paid) 0 999999 100004570717 0 0 0 15 0 0 0 0 1 0 THE EXEXUTIVE ENGINEER ( El ) BESCOM OM DIVISION HARIHARA,TRANSFORMER REPAIR CENTRE BESCOM COMPOUND 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 14.5000 2 1447007283 4702379528 34930 SMT VIJYA DINESH W/O DINESH.B R ASST NO:4-3-534-172/3981/3774/3981 2ND MAIN 392113 2 3 LT3A 311 1 0 11 0 1 0 3 1 871 7.6000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 100006754723 0 0 0 0 0 0 0 0 1 0 SMT VIJYA DINESH W/O DINESH.B R,ASST NO:4-3-534-172/3981/3774/3981 2ND MAIN 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 0.0100 2 1447007237 4130302000 10716 S.B ADMANI VIJAYNAGAR VIJAYNAGAR 392113 144 3 LT3A 311 0.1600 0 771 4 1 0 3 0 -12 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 100000 100001322311A 0 0 0 0 0 0 0 0 1 0 S.B ADMANI,VIJAYNAGAR VIJAYNAGAR 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 1447007227 4028451613 35792 SRI R S.VARADA S/O LATE S NARAYAN SHETTY ASST NO:3344-2915-2353 C VIJAYA NAGARA 392113 4 3 LT3A 311 1 0 341 18 1 0 3 0.9500 742 5.5500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2531213 0 0 0 0 0 0 0 0 1 0 SRI R S.VARADA S/O LATE S NARAYAN SHETTY,ASST NO:3344-2915-2353 C VIJAYA NAGARA 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 0.3400 2 1447007207 3910302000 9155 SMT DHANALAKSHMI MIGADDR 9155 VIJAYANAGAR 392113 121 3 LT3A 311 0.7200 0 6050 3 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 100006936869 0 0 0 0 0 0 0 0 1 0 SMT DHANALAKSHMI,MIGADDR 9155 VIJAYANAGAR 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 0.1200 2 1447007291 3898102000 P962 D.G.Raghunatha NEAR BESCOM OFFICE OLD P B ROAD 392113 0 3 LT3A 311 18.6500 0 148282 1 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 0 9999999 100001325839 0 0 0 0 0 0 0 0 1 0 D.G.Raghunatha,NEAR BESCOM OFFICE OLD P B 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 0 0 0 0 2 1447007256 3098102000 10631 D G RAGUNATHA - - GANDHI NAGARA - 392113 12 3 LT3A 311 2 0 5842 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001325828 0 0 0 0 0 0 0 0 1 0 D G RAGUNATHA,- - GANDHI NAGARA - 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 0.0100 2 1447007349 2860858434 31722 ASST. EXECUTIVE ENGINEER P.W.D No:8 SUB DIVISION HARIHARA DEPT NO:8 P.B ROAD 392113 376 3 LT3A 311 3 0 18506 122 1 0 3 0.9000 5115 43.4500 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2040097 0 0 0 1 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER P.W.D No:8 SUB DIVISION HARIHARA,DEPT NO:8 P.B 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 1.3600 2 1447007206 1498102000 10839 D G RAGHUNATHA - - GANDHI NAGARA - 392113 0 3 LT3A 311 0.2000 0 1310 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001325838 0 0 0 0 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 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 0.0100 2 1447007290 1235643694 32898 SMT MANJULA BAI W/O GOPAL SINGH 1 ST MAIN 3 RD CROSS A VIJAYA NAGARA 392113 7 3 LT3A 311 0.5000 0 294 5 1 0 3 0.9300 265 1.3800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2161770 0 0 0 0 0 0 0 0 1 0 SMT MANJULA BAI W/O GOPAL SINGH,1 ST MAIN 3 RD CROSS A VIJAYA NAGARA 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 0.0900 2 1447007417 1220302000 16176 A. MAHAMAD YUSUF SAB S/O. M. ALLA BHAKSH . . . 392113 140 3 LT3A 311 0.2200 0 1062 3 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 0 100001322176 0 0 0 1 0 0 0 0 1 0 A. MAHAMAD YUSUF SAB,S/O. M. ALLA BHAKSH . . . 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 0.5800 2 1447007298 0974035541 22850 Sri KUMARASWAMY H.V. S/O VIJAYANANDA SWAMY K R NAGARA MAIN ROAD HARALAPURA ,2 ND MAIN NEAR BANNIMARA 392113 57 3 LT3A 311 0.3000 0 1304 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 1000000 111112102467 0 0 0 0 0 0 0 0 1 0 Sri KUMARASWAMY H.V. S/O VIJAYANANDA SWAMY,K R NAGARA MAIN ROAD HARALAPURA ,2 ND MAIN NEAR BANNIMARA 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 0.0600 2 1447007262 0271020802 38888 SRI MANJUNATHA D.B. SO BASAVARAJAPPA.B ASST NO-J/438/413/438 2ND MAIN, 2ND CROSS 392113 12 3 LT3A 311 0.5000 0 415 5 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3057149 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA D.B. SO BASAVARAJAPPA.B,ASST NO-J/438/413/438 2ND MAIN, 2ND 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 1 0 0 0.2300 2 1447007205 0198102000 10838 D G RAGHUNATHA - - GANDHI NAGARA - 392113 20 3 LT3A 311 0.2000 0 6 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001325829 0 0 0 0 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 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 0.0100 2 1447007358 0020302000 17013 INDUS TOWER LIMITED . 392113 161 3 LT3A 311 24 0 512713 7540 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 14008608 0 999999 D423121 0 0 0 18 0 0 0 0 1 0 INDUS TOWER LIMITED,. 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 18.3600 2 1447007400 9293967463 24166 THE EXECUTIVE ENGINEER ( Elect ) BESCOM OM DIVISION , HAR DIVISION OFFICE STORE BUILDING BESCOM COMPOUND 392113 385 3 LT3A 313 2 0 31656 105 1 0 3 1 -3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 999999 111116053649 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE ENGINEER ( Elect ) BESCOM OM DIVISION , HAR,DIVISION OFFICE STORE BUILDING BESCOM COMPOUND 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 0.4200 2 1447007338 5198102000 CL32 WORKS UNIT GUTTUR COLONY GUTTUR COLONY 392113 305 3 LT3A 313 0.2400 0 2389 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 14008608 0 999999 100006750215 0 0 0 0 0 0 0 0 1 0 WORKS UNIT,GUTTUR COLONY GUTTUR COLONY 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 0.0100 2 1447007288 4583954441 26243 THE EXECUTIVE ENGINEER (ELEC) C O & M DIVISION , BESCOM STORE 392113 384 3 LT3A 313 0.5000 0 3694 0 1 0 3 1 -16 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 100006752924 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE ENGINEER (ELEC),C O & M DIVISION , BESCOM STORE 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 0.0100 2 1447007261 1884336295 37523 ASSITANT EXECTIVE ENGINEER BESCOM OLD P B ROAD OLD P B ROAD 392113 302 3 LT3A 313 10 0 34811 430 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 D621500 0 0 0 2 0 0 0 0 1 0 ASSITANT EXECTIVE ENGINEER BESCOM,OLD P B ROAD OLD P B 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 2.3600 2 1447007280 1395505699 CL38652 EXECUTIVE ENGINER (ELE). OM DIVISION.BESCOM SE(ELE)/AEE(CIVIL)/AE(CIVIL)/9476-77 BESCOM COLONY 392113 304 3 LT3A 313 4 0 1501 0 1 0 3 1 -455.0500 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 111111936568 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINER (ELE). OM DIVISION.BESCOM,SE(ELE)/AEE(CIVIL)/AE(CIVIL)/9476-77 BESCOM COLONY 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 0.0100 2 1447007344 1062302000 CL1 HARIHAR SUB DIVISION . . . . 392113 378 3 LT3A 313 1 0 50575 196 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001328640A 0 0 0 1 0 0 0 0 1 0 HARIHAR SUB 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 0 0 0 1.2000 2 1447007254 9968292412 34535 SRI H CHANNABASAPPA S/O BASAVARAJAPPA ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 A K R NAGARA 392113 30 3 LT1 211 1 0 958 6 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2427965 0 0 0 1 0 0 0 0 0 0 SRI H CHANNABASAPPA S/O BASAVARAJAPPA,ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 A K R NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447007355 9920302000 AEH258 P.N. DHULKHED VIJAYNAGAR VIJAYNAGAR 392113 151 3 LT1 211 1 0 5700 0 1 0 3 1 -105 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000202060 0 0 0 0 0 0 0 0 0 0 P.N. DHULKHED,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447007405 9902727094 AEH31609 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU ASST NO:2324/2220/2324 A 2 ND MAIN 392113 36 3 LT1 211 3 0 11601 110 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2040730 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH NAIDU S/O LATE:GOPAL R NAIDU,ASST NO:2324/2220/2324 A 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447007373 9820302000 11779 K.N.AMBASA - - VIJAYANAGAR - 392113 114 3 LT1 211 0.5000 0 7220 61 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000096560 0 0 0 0 0 0 0 0 0 0 K.N.AMBASA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447007233 9789687998 CL41036 EXECUTIVE ENGINEER (ELE) CEE/C2/EE(C)/F-16/17802 B TENEMENT LINE MAN QUATRS BLOCK 392113 0 3 LT1 211 2 0 3085 53 1 0 3 0.9100 -126 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3300680 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/C2/EE(C)/F-16/17802 B TENEMENT LINE MAN QUATRS BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447007271 9662302000 589 H.K.KALAYYA - - TAGGINAKERI - 392113 367 3 LT1 211 0.3200 0 4698 0 1 0 3 1 135 1.9000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000093994 0 0 0 0 0 0 0 0 0 0 H.K.KALAYYA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007372 9620302000 9315 MN HANUMANTHAPPA - - VIJAYANAGAR - 392113 102 3 LT1 211 0.4800 0 11996 115 1 0 3 1 294 2.3600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322078 0 0 0 1 0 0 0 0 0 0 MN HANUMANTHAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447007385 9601510313 CL41035 EXECUTIVE ENGINEER (ELE) CEE/C2/EE(C)/F-16/17802 A TENEMENT LINE MAN QUATRS BLOCK 392113 0 3 LT1 211 2 0 2874 78 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3300679 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/C2/EE(C)/F-16/17802 A TENEMENT LINE MAN QUATRS BLOCK 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 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447007418 9589714381 46907 SRI N PRAKASH SO NAGAPPA 1ST MAIN , 1ST CROSS VIJAYA NAGARA 392113 0 3 LT1 211 1 0 501 23 1 0 3 0.8300 -34 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 68280331 0 0 0 0 0 0 0 0 0 0 SRI N PRAKASH SO NAGAPPA,1ST MAIN , 1ST CROSS VIJAYA 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 2024-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447007222 9562302000 1856 N.RUDRAPPA - - TAGGINAKERI - 392113 369 3 LT1 211 0.4000 0 5177 35 1 0 3 0 5149 41.5700 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001328650B 0 0 0 0 0 0 0 0 0 0 N.RUDRAPPA,- - TAGGINAKERI - 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 1447007315 9520302000 11460 SMT SHARADAMMA - - VIJAYNAGAR - 392113 75 3 LT1 211 0.2000 0 7515 43 1 0 3 1 -120 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000224023 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007410 9487551750 45342 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS B VIJYA NAGARA 392113 0 3 LT1 211 1 0 1906 71 1 0 3 0.8900 -4646 0 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68247065 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA N R W/O NARAYANA RAO,1ST MAIN,4TH CROSS B VIJYA 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 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447007238 9375963706 CL41033 EXECUTIVE ENGINEER (ELE) CEE/C2/EE(C)/F-16/17802 TENEMENT LINE MAN QUATRS BLOCK 392113 0 3 LT1 211 2 0 4272 80 1 0 3 0.8300 191 2.7500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 BC3300677 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/C2/EE(C)/F-16/17802 TENEMENT LINE MAN QUATRS BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447007321 9320302000 11030 VEERABHADRAPPA - - HARLAPUR - 392113 56 3 LT1 211 1 0 2778 3 1 0 3 1 -77 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000204503 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447007250 9262302000 CL8 M. THIPPESWAMI L/M BESCOM QUATRES, GUTTUR COLONY - 392113 379 3 LT1 211 0.2400 0 12316 20 1 0 3 1 1 0 0 0 1650 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100001328589F 0 0 0 1 0 0 0 0 0 0 M. THIPPESWAMI L/M,BESCOM QUATRES, GUTTUR COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1447007354 9220302000 15404 SMT. GOWRI SHYAN BHOG BIN RAJKUMAR // / / 392113 135 3 LT1 211 2 0 3218 0 1 0 3 1 -410 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000220940 0 0 0 0 0 0 0 0 0 0 SMT. GOWRI SHYAN BHOG BIN RAJKUMAR,// / / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007320 9143223328 38241 SRI BASAVARAJAPPA SO YATNAHALLI CHANDRASHEKHARAPPA KHATA NO-390 1ST MAIN HARLAPURA 392113 31 3 LT1 211 1 0 4952 130 1 0 3 0.7700 1256 10.5900 0 0 340 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2978496 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA SO YATNAHALLI CHANDRASHEKHARAPPA,KHATA NO-390 1ST MAIN HARLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447007306 9130302000 4530 GOPAL SINGH - - VIJAYNAGAR - 392113 65 3 LT1 211 0.3600 0 5969 89 1 0 3 0.9600 -8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BD0904803 0 0 0 1 0 0 0 0 0 0 GOPAL SINGH,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447007303 9120302000 15798 SRI. RAMESH S/O. SADASHIVAPPA . . . 392113 115 3 LT1 211 0.1200 0 270 0 1 0 3 1 -15 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000202638 0 0 0 0 0 0 0 0 0 0 SRI. RAMESH,S/O. SADASHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007258 9062302000 CL7 SRI.M.MYLAPPA S/O M. HANUMANTHAPPA. . . 392113 393 3 LT1 211 0.2400 0 9780 20 1 0 3 0 -21 0 0 0 1760 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100001328544A 0 0 0 0 0 0 0 0 0 0 SRI.M.MYLAPPA S/O M. HANUMANTHAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 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 1447007368 9030302000 12543 ANWAR SAB S/O AZEEZ SAB - - 1st MAIN ROAD 392113 153 3 LT1 211 1 0 458 66 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 14008608 0 9999999 70346487 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O AZEEZ SAB,- - 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447007359 9020302000 18808 V.V RAIKAR V.V RAIKAR HARIHARA 392113 98 3 LT1 211 3 0 647 129 1 0 3 0.7800 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 0 70346495 0 0 0 1 0 0 0 0 0 0 V.V RAIKAR,V.V RAIKAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447007317 8920302000 12690 VISHWANATHA B S S/O SHIVAMURTHY B K - - VIJAYNAGAR -IST MAIN 392113 134 3 LT1 211 1 0 663 49 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 14008608 0 9999999 BD1060642 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S S/O SHIVAMURTHY B K,- - VIJAYNAGAR -IST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447007313 8910302000 11640 SMT DHANALAKSHMI - - VIJAYANAGAR - 392113 124 3 LT1 211 0.4800 0 2660 4 1 0 3 1 -110 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000210248 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447007263 8852302000 CL27 SMT.SHRUTI, B,KUDLIGI. GUTTUR COLONY GUTTUR COLONY 392113 397 3 LT1 211 0.2400 0 5421 27 1 0 3 0 5312 44.2500 0.4700 0 1360 3921 2026-01-03 0 0 0 2025-11-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 100001328547 0 0 0 0 0 0 0 0 0 0 SMT.SHRUTI, B,KUDLIGI.,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-03 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007366 8820302000 AEH2508 SRINIVAS B ADDAMANI - - VIJAYNAGAR - 392113 143 3 LT1 211 3 0 18592 84 1 0 3 1 -192 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322310 0 0 0 0 0 0 0 0 0 0 SRINIVAS B ADDAMANI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447007269 8735856743 45341 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS VIJYA NAGARA 392113 0 3 LT1 211 1 0 1423 39 1 0 3 0.8800 1 0 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68247064 0 0 0 3 0 0 0 0 0 0 SMT SUJATHA N R W/O NARAYANA RAO,1ST MAIN,4TH CROSS VIJYA 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 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447007347 8720302000 6006 H.JAYALAKSHMI W/O Y.NAGARAJ - - VIJAYNAGAR - 392113 147 3 LT1 211 0.3600 0 4094 75 1 0 3 1 11 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322181 0 0 0 1 0 0 0 0 0 0 H.JAYALAKSHMI W/O Y.NAGARAJ,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007343 8620302000 9154 GOPAL MIGADDR 9154 VIJAYANAGAR 392113 122 3 LT1 211 0.2400 0 17457 95 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322270 0 0 0 1 0 0 0 0 0 0 GOPAL,MIGADDR 9154 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447007402 8583888223 AEH34536 SRI H CHANNABASAPPA S/O BASAVARAJAPPA ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 B K R NAGARA 392113 14 3 LT1 211 1 0 5483 8 1 0 3 0.8600 -84 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2427966 0 0 0 0 0 0 0 0 0 0 SRI H CHANNABASAPPA S/O BASAVARAJAPPA,ASST NO:430/409/430/430/1-409/1430/1-431/409/-1/431 B K R NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447007375 8520302000 11622 K. R. NAGAR.SAYED ALLABHA VIJAYNAGAR VIJAYNAGAR 392113 137 3 LT1 211 1 0 17349 96 1 0 3 1 -296 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322309 0 0 0 1 0 0 0 0 0 0 K. R. NAGAR.SAYED ALLABHA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447007266 8454995396 34884 SRI RAJESH NAIDU .G S/O LATE GOPAL R NAIDU K R NAGARA,MAIN ROAD A OPP BANNI MAKALE TEMPLE 392113 32 3 LT1 211 1 0 4066 0 1 0 3 1 -92 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2499945 0 0 0 0 0 0 0 0 0 0 SRI RAJESH NAIDU .G S/O LATE GOPAL R NAIDU,K R NAGARA,MAIN ROAD A OPP BANNI MAKALE TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447007342 8420302000 2044 SUDHA M GHAD HRR VIJAYNAGAR 392113 155 3 LT1 211 0.2000 0 9232 65 1 0 3 1 2 0 0 0 1120 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 100001322227A 0 0 0 0 0 0 0 0 0 0 SUDHA M GHAD,HRR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447007327 8338329000 25386 SMT.BHARATHI S B W/O SARATHI S BHIMARAO 1ST MAIN, 1ST CROSS, VIJAYANAGARA EXTN, HARIHARA 392113 41 3 LT1 211 2 0 15003 216 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 111000093386 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI S B W/O SARATHI S BHIMARAO,1ST MAIN, 1ST CROSS, VIJAYANAGARA EXTN, HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447007311 8320302000 13033 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR. VIJAYANAGAR VIJAYANAGAR 392113 105 3 LT1 211 0.4400 0 3736 3 1 0 3 1 78 1 0 0 1150 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001322263 0 0 0 0 0 0 0 0 0 0 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR.,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447007414 8278616803 32092 SRI.VEERABHADRAPPA S/O LATE.K.ADIVEPPA ASESSMENT NO-416/340/415 "J" DIVISION A K R NAGARA ROAD 1ST MAIN 392113 74 3 LT1 211 1.5000 0 1860 6 1 0 3 0.9200 -98 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2041330 0 0 0 0 0 0 0 0 0 0 SRI.VEERABHADRAPPA S/O LATE.K.ADIVEPPA,ASESSMENT NO-416/340/415 "J" DIVISION A K R NAGARA ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447007395 8184529332 34705 SMT GIRIJA W/O SRIDAR KHATHA NO:1090/1035/1090 #272/1,1st MAIN, 392113 38 3 LT1 211 1 0 3724 33 1 0 3 0.8100 113 1.4500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 99999 BC2469771 0 0 0 0 0 0 0 0 0 0 SMT GIRIJA W/O SRIDAR,KHATHA NO:1090/1035/1090 #272/1,1st MAIN, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447007370 8130302000 12453 SRI SHANKAR CHAR - - VIJAYNAGAR - 392113 89 3 LT1 211 1 0 5518 121 1 0 3 0 793 3.9700 0 0 720 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100001322029A 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR CHAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007379 8120302000 20068 GOPALSINGH S/O BALAJISINGH VIJAYA NAGAR 392113 64 3 LT1 211 0.5000 0 6400 92 1 0 3 0 30 0 0 0 1270 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001322266 0 0 0 0 0 0 0 0 0 0 GOPALSINGH,S/O BALAJISINGH VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447007211 8062302000 CL17 T.VAJRAKUMAR - - GUTTUR COLONY - 392113 389 3 LT1 211 0.2400 0 5076 31 1 0 3 0 638 8.2500 0 0 1810 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100001328598A 0 0 0 0 0 0 0 0 0 0 T.VAJRAKUMAR,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1447007212 8046107953 CL41034 EXECUTIVE ENGINEER (ELE) CEE/C2/EE(C)/F-16/17802 C TENEMENT LINE MAN QUATRS BLOCK 392113 0 3 LT1 211 2 0 5216 135 1 0 3 0.9000 0 3.2500 0 0 1160 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC3300678 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER (ELE),CEE/C2/EE(C)/F-16/17802 C TENEMENT LINE MAN QUATRS BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447007215 5952302000 CL6 T.Vajrakumar GUTTUR COLONY GUTTUR COLONY 392113 392 3 LT1 211 0.2400 0 4185 84 1 0 3 0.9700 0 1 0 0 2700 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 BD1058967 0 0 0 2 0 0 0 0 0 0 T.Vajrakumar,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447007292 5920302000 12544 N.PRAKASH - - VIJAYNAGAR - 392113 152 3 LT1 211 0.9200 0 3782 81 1 0 3 0.8600 -85 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 1000000 BC3466196 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447007305 5910302000 20448 VENKATESHA MISKAS S/O RAMA CHANDRA SA MISKAS VIJAYNAGAR 392113 119 3 LT1 211 1 0 6524 54 1 0 3 0 0 0 0 0 1410 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008608 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001322129 0 0 0 0 0 0 0 0 0 0 VENKATESHA MISKAS,S/O RAMA CHANDRA SA MISKAS VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1447007275 5720302000 AEH3738 SMT. NEETHA D K W/O LATE. DEVARAJ K K - - VIJAYNAGAR - 392113 131 3 LT1 211 4 0 15257 131 1 0 3 1 -574 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322274 0 0 0 2 0 0 0 0 0 0 SMT. NEETHA D K W/O LATE. DEVARAJ K K,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447007341 5707103485 45822 SRI RAVIKUMAR M S/O LATE S MAHESHWARAPPA ASST NO:1049/996/1049 A GANAPATHI TEMPLE ROAD 392113 0 3 LT1 211 1 0 940 43 1 0 3 0.7600 188 1.7900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 10000 68259842 0 0 0 0 0 0 0 0 0 0 SRI RAVIKUMAR M S/O LATE S MAHESHWARAPPA,ASST NO:1049/996/1049 A GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447007329 5620302000 10066 SRI.NAGARAJ B.H S/O SHIDDAVEERAPPA. - - HARLAPUR - 392113 47 3 LT1 211 0.9600 0 7124 30 1 0 3 1 34 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001321893 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ B.H S/O SHIDDAVEERAPPA.,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447007336 5578249598 23652 Sri NARAYAN ROKHADE S/O Late NAGENDRAPPA ROKHADE VIJAYANAGARA BADAVANE 1 ST MAIN , 4 TH CROSS 392113 42 3 LT1 211 2 0 62 30 1 0 3 0.7900 -206 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 0 70359989 0 0 0 0 0 0 0 0 0 0 Sri NARAYAN ROKHADE S/O Late NAGENDRAPPA ROKHADE,VIJAYANAGARA BADAVANE 1 ST 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 87.5800 96 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447007213 5420302000 AEH3184 R.G BALLUR - - VIJAYNAGAR - 392113 120 3 LT1 211 1 0 16505 87 1 0 3 1 259 1.3100 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 2012-05-19 100001322130 0 0 0 1 0 0 0 0 0 0 R.G BALLUR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447007278 5320302000 AEH1137 S.R. NADIGER 1 1 1 1 392113 84 3 LT1 211 1 0 11064 85 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322024 0 0 0 0 0 0 0 0 0 0 S.R. NADIGER,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 65.8300 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447007364 9420302000 13264 MANJULA BAI VIJAYNAGAR VIJAYNAGAR 392113 156 3 LT3A 311 0.4700 0 3701 53 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001322312 0 0 0 1 0 0 0 0 1 0 MANJULA BAI,VIJAYNAGAR VIJAYNAGAR 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 0.6400 2 1447007362 9009839655 34933 SMT VIJYA DINESH W/O DINESH.B R ASST NO:4-3-534-172/3981/3774/3981 C 2ND MAIN 392113 18 3 LT3A 311 1 0 329 1 1 0 3 0.9800 468 3.4500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2495068 0 0 0 0 0 0 0 0 1 0 SMT VIJYA DINESH W/O DINESH.B R,ASST NO:4-3-534-172/3981/3774/3981 C 2ND MAIN 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 0.1600 2 1447007403 8988102000 10634 D G RAGHUNATHA - - GANDHI NAGARA - 392113 1 3 LT3A 311 0.5000 0 3 0 1 0 3 1 431 3.3000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001326064 0 0 0 0 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 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 0.0100 2 1447007264 8733161580 35790 SRI R S.VARADA S/O LATE S NARAYAN SHETTY ASST NO:3344-2915-2353 VIJAYA NAGARA 392113 27 3 LT3A 311 1 0 1471 53 1 0 3 0.6200 0 3.0700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2510604 0 0 0 0 0 0 0 0 1 0 SRI R S.VARADA S/O LATE S NARAYAN SHETTY,ASST NO:3344-2915-2353 VIJAYA NAGARA 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 0.4600 2 1447007249 8159533858 35791 SRI R S.VARADA S/O LATE S NARAYAN SHETTY ASST NO:3344-2915-2353 A VIJAYA NAGARA 392113 26 3 LT3A 311 1 0 3953 249 1 0 3 0.6300 0 9.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 BC2537216 0 0 0 1 0 0 0 0 1 0 SRI R S.VARADA S/O LATE S NARAYAN SHETTY,ASST NO:3344-2915-2353 A VIJAYA NAGARA 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 0.6800 2 1447007376 8098102000 10633 D G RAGHUNATHA - - GANDHI NAGARA - 392113 2 3 LT3A 311 0.9900 0 1180 466 1 0 3 0.9100 -4073 0 0 0 1610 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1610 (ignore if paid) 0 0 70359983 0 0 0 2 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 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 1.6500 2 1447007392 7890842288 35793 SRI R S.VARADA S/O LATE S NARAYAN SHETTY ASST NO:3344-2915-2353 B VIJAYA NAGARA 392113 1 3 LT3A 311 1 0 287 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 0 999999 100006757807 0 0 0 0 0 0 0 0 1 0 SRI R S.VARADA S/O LATE S NARAYAN SHETTY,ASST NO:3344-2915-2353 B VIJAYA NAGARA 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 0.0100 2 1447007330 7398102000 10632 D G RAGHUNATHA - - GANDHI NAGARA - 392113 10 3 LT3A 311 1.9200 0 12057 14 1 0 3 1 -366 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001326066 0 0 0 1 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 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 0.5600 2 1447007296 7198102000 10635 D G RAJUMATH . . . . 392113 0 3 LT3A 311 0.5000 0 56 0 1 0 3 1 -215 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001326063 0 0 0 0 0 0 0 0 1 0 D G RAJUMATH,. . . . 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 0.0300 2 1447007228 7062302000 1931 ASST ENGG - - TAGGINAKERI - 392113 361 3 LT3A 311 3 0 23798 108 1 0 3 1 50 3.8200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008608 0 9999999 100001329550 0 0 0 1 0 0 0 0 1 0 ASST ENGG,- - TAGGINAKERI - 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