1455675820 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 1866 5 1 0 3 0.8500 -98 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455675752 8184529332 34705 SMT GIRIJA W/O SRIDAR KHATHA NO:1090/1035/1090 #272/1,1st MAIN, 392113 38 3 LT1 211 1 0 3752 37 1 0 3 0.8500 114 1.4400 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455675799 8130302000 12453 SRI SHANKAR CHAR - - VIJAYNAGAR - 392113 89 3 LT1 211 1 0 5655 127 1 0 3 0 -19 6.6500 0 0 720 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455675795 8120302000 20068 GOPALSINGH S/O BALAJISINGH VIJAYA NAGAR 392113 64 3 LT1 211 0.5000 0 6429 69 1 0 3 0 30 1 0 0 1270 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455675860 8062302000 CL17 T.VAJRAKUMAR - - GUTTUR COLONY - 392113 389 3 LT1 211 0.2400 0 5076 15 1 0 3 0 646 8.2500 0 0 1810 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455675670 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 5357 117 1 0 3 0.9100 131 1 0 0 1160 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC3300678 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455675690 8030302000 AEH3571 SMT GOURI SHAN BHOG - - VIJAYNAGAR - 392113 136 3 LT1 211 4 0 29854 105 1 0 2 0 -184 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322308 0 0 0 0 0 0 0 0 0 0 SMT GOURI SHAN BHOG,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675689 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 3134 32 1 0 3 0.7700 1 0 0 0 230 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.1600 29 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455675718 8020302000 12545 SRI.P.NIJALINGAPPA S/O VEERAPPA. - - 1st MAIN VIJAYNAGAR - 392113 154 3 LT1 211 1 0 3708 40 1 0 3 0 263 3.7900 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322226A 0 0 0 0 0 0 0 0 0 0 SRI.P.NIJALINGAPPA S/O VEERAPPA.,- - 1st MAIN VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455675648 7952302000 CL11 VIRUPAKSHAIAH H.G LAKSHAMANA.B . BESCOM QUATRES HARIHARA 392113 352 3 LT1 211 0.2400 0 5451 27 1 0 2 0 17 0 0 0 1710 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675751 7910302000 12455 SRI SADA SHIVAPPA - - VIJAYNAGAR - 392113 66 3 LT1 211 0.4800 0 11195 72 1 0 3 1 0 1.3500 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455675777 7820302000 5386 K ADIVEPPA - - HARLAPUR - 392113 54 3 LT1 211 0.1600 0 2947 0 1 0 28 1 -41 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675707 7720302000 14283 SRI GANGAMMA MADIVAL - - HARLAPUR - 392113 51 3 LT1 211 0.4800 0 4261 82 1 0 3 0.9400 208 2.0100 0 0 1790 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455675684 7620302000 5601 SMT L.NIRMALA - - HARLAPUR - 392113 50 3 LT1 211 1 0 8989 64 1 0 3 0 7 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455675704 7520302000 AEH1138 V R NADIGAR - - VIJAYNAGAR - 392113 83 3 LT1 211 1 0 5368 39 1 0 3 1 0 0 149 0 0 3921 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675647 7462302000 1858 C.V.RAJGOPAL TAGGINAKERI TAGGINAKERI 392113 372 3 LT1 211 0.4400 0 24389 134 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455675779 7420302000 10158 G.R.DESAI . . 1st 392113 90 3 LT1 211 0.2400 0 7508 45 1 0 3 0 -8 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455675749 7410463086 33686 SRI P NIJALINGAPPA S/O VEERAPPA ASST NO:1055/1001/1055 A J DIVISION 392113 8 3 LT1 211 2 0 14391 154 1 0 3 0.6600 0 0 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455675663 7363494544 33149 ANWAR SAB S/O AZEEZ SAB ASST NO:1053/999/1053 J-04 VARD NO 392113 19 3 LT1 211 1 0 6974 128 1 0 3 0 468 2.3600 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455675662 7362302000 GL5 ASST ENGENIEER - - TAGGINAKERI - 392113 375 3 LT1 211 0.1800 0 12558 93 1 0 3 1 116 1 71 0 700 3921 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675796 7320302000 9975 VW RAIKAR - - VIJAYNAGAR - 392113 97 3 LT1 211 1 0 7240 45 1 0 3 0 85 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322073 0 0 0 2 0 0 0 0 0 0 VW RAIKAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455675850 7262302000 10165 ASST ENGENIEER - - TAGGINAKERI - 392113 359 3 LT1 211 0.2000 0 9446 8 1 0 3 1 -93 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455675784 7220302000 7133 SADA SHIVAPPA - - VIJAYNAGAR - 392113 68 3 LT1 211 0.4000 0 3650 0 1 0 28 1 -170 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675786 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 1373 36 1 0 3 0.8700 86 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455675848 7162302000 CL28 MAHESH.M.HADIMANI BESCOM QUATRES HARIHARA, 9620674801 392113 399 3 LT1 211 0.2400 0 4407 93 1 0 3 1 871 7.2700 0 0 3600 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675757 7130302000 13720 B.SHANKAR CHAR - - VIJAYNAGAR - 392113 88 3 LT1 211 1 0 5127 58 1 0 3 0.9800 362 3.1100 0 0 320 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0862474 0 0 0 0 0 0 0 0 0 0 B.SHANKAR CHAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455675760 7120302000 AEH4136 SRI. R.K SATHYA NARAYAN S/O. RAMAKRISHNAPPA 7 TH 1 st . 392113 95 3 LT1 211 2 0 16259 45 1 0 3 0 -129 0 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455675743 7030302000 AEH684 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M - - VIJAYNAGAR - 392113 70 3 LT1 211 2.8600 0 5652 49 1 0 3 0 0 0 0 0 1630 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455675669 6910302000 11268 Smt. Kamalamma VIJAYNAGAR - W/O SUBHASH CHANDR 392113 92 3 LT1 211 0.2400 0 12495 90 1 0 3 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455675709 6878882107 CL40203 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803,. 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 8800 23 1 0 3 0.9900 6602 92.9000 0 0 2640 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2640 (ignore if paid) 0 10000 BC3211391 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455675836 6861273501 31405 SRI SHIVAPPA S/O THIPPANNA ASST.NO : 390/376/390 2ND MAIN 392113 20 3 LT1 211 1 0 4839 4 1 0 3 0.9900 0 0 0 0 600 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455675791 6820302000 AEH385 G.S.GAYATRI W/O B.G.NAGARAJA RAO - - VIJAYNAGARH - 392113 71 3 LT1 211 1.4400 0 7642 33 1 0 3 0 -61 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 99999 100001322592A 0 0 0 1 0 0 0 0 0 0 G.S.GAYATRI W/O B.G.NAGARAJA RAO,- - VIJAYNAGARH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455675778 6720302000 AEH441 A SAMSON JAYARAJ S/O late.ARTHUR RAJU A - - VIJAYNAGAR - 392113 142 3 LT1 211 2.8000 0 23560 299 1 0 3 0.9500 -12 0 0 0 280 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0930135 0 0 0 3 0 0 0 0 0 0 A SAMSON JAYARAJ S/O late.ARTHUR RAJU A,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 268.8300 0 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455675775 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675651 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 9763 84 1 0 3 1 189 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 110000825252 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455675753 6620302000 AEH472 Smt.Sunitha .T.M. - - VIJAYNAGAR - 392113 77 3 LT1 211 1 0 9685 65 1 0 3 1 -85 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001321988 0 0 0 0 0 0 0 0 0 0 Smt.Sunitha .T.M.,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455675764 6520302000 4305 SMT. NAGAVENI M.H. - - VIJAYNAGAR - 392113 148 3 LT1 211 0.4800 0 3560 122 1 0 3 1 0 1.8100 0 0 1260 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000216650 0 0 0 1 0 0 0 0 0 0 SMT. NAGAVENI M.H.,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455675822 6462302000 1855 T.C.NAGRAJ - - TAGGINAKERI - 392113 368 3 LT1 211 0.4000 0 10058 82 1 0 3 0 1107 10.0600 0 0 290 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455675825 6362302000 AEH825 ASST ENGG ENGG TAGGINAKERI 392113 377 3 LT1 211 2.5200 0 21239 120 1 0 3 0 3774 29.1900 0 0 1570 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675705 6320302000 15491 B.K MANJUNATHA . . . . 392113 108 3 LT1 211 1 0 3300 53 1 0 3 1 25 0 0 0 1250 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111000221465D 0 0 0 0 0 0 0 0 0 0 B.K MANJUNATHA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455675676 6130302000 14238 SMT.NAGAVENI M.H. VIJAYNAGAR VIJAYNAGAR 392113 149 3 LT1 211 0.5000 0 5899 60 1 0 3 0 78 0 0 0 1050 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455675674 6120302000 AEH4152 SHRINIVAS.M.GAD S/O MADVA RAO.J.GAD . . . 392113 111 3 LT1 211 3.9900 0 9849 120 1 0 3 0.7800 -638 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455675829 6062302000 CL5 TIPPU SAB . . GUTTUR COLONY . 392113 391 3 LT1 211 0.2400 0 21421 87 1 0 3 0 1170 8.6800 0 0 2260 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100001328542 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,. . GUTTUR COLONY . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455675700 6030302000 11780 K.N. AMBHASA - - VIJAYANAGAR - 392113 112 3 LT1 211 0.8000 0 7509 79 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 111000153017 0 0 0 2 0 0 0 0 0 0 K.N. AMBHASA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455675696 6020302000 20447 VENKATESHA MISKAS S/O. RAMACHANDRA SA MISKAS VIJYA NAGAR 392113 118 3 LT1 211 1 0 6758 1 1 0 3 0 -89 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675841 5952302000 CL6 T.Vajrakumar GUTTUR COLONY GUTTUR COLONY 392113 392 3 LT1 211 0.2400 0 4257 78 1 0 3 0.9700 0 0 0 0 2700 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 BD1058967 0 0 0 1 0 0 0 0 0 0 T.Vajrakumar,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455675761 5920302000 12544 N.PRAKASH - - VIJAYNAGAR - 392113 152 3 LT1 211 0.9200 0 3844 73 1 0 3 0.8300 -85 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455675780 5910302000 20448 VENKATESHA MISKAS S/O RAMA CHANDRA SA MISKAS VIJAYNAGAR 392113 119 3 LT1 211 1 0 6550 44 1 0 3 0 0 0 0 0 1410 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455675692 5720302000 AEH3738 SMT. NEETHA D K W/O LATE. DEVARAJ K K - - VIJAYNAGAR - 392113 131 3 LT1 211 4 0 15388 131 1 0 2 0 -574 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322274 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675691 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 0 969 38 1 0 3 0.7300 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455675672 5620302000 10066 SRI.NAGARAJ B.H S/O SHIDDAVEERAPPA. - - HARLAPUR - 392113 47 3 LT1 211 0.9600 0 7146 27 1 0 3 0 34 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001321893 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ B.H S/O SHIDDAVEERAPPA.,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455675715 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 76 23 1 0 3 0.8700 -206 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455675688 5420302000 AEH3184 R.G BALLUR - - VIJAYNAGAR - 392113 120 3 LT1 211 1 0 16583 82 1 0 3 1 0 1 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 2012-05-19 100001322130 0 0 0 0 0 0 0 0 0 0 R.G BALLUR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455675675 5320302000 AEH1137 S.R. NADIGER 1 1 1 1 392113 84 3 LT1 211 1 0 11064 85 1 0 3 1 0 0 92 0 0 3921 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675747 5220302000 14078 MANJULA BAI 11 1 1 392113 157 3 LT1 211 0.4800 0 1931 2 1 0 3 1 -20 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455675773 5182698301 45821 SRI RAVIKUMAR M S/O LATE S MAHESHWARAPPA ASST NO:1049/996/1049 GANAPATHI TEMPLE ROAD 392113 0 3 LT1 211 1 0 815 5 1 0 3 1 50 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455675769 5162302000 CL25 A.PARVEEN BANU MIGADDR CL25 GUTTUR COLONY 392113 396 3 LT1 211 0.2400 0 2486 71 1 0 3 0.9700 8654 66.6800 0 0 2540 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6100 64 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455675746 5120302000 15572 C .MUSTAQ AHMED . . . . 392113 138 3 LT1 211 1.7000 0 18930 94 1 0 3 1 259 3.3700 0 0 1730 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455675798 5092337356 CL40204 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803, 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 6918 141 1 0 3 0.8900 -232 0 0 0 1960 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455675802 5062302000 CL15 MAHADEVAPPA GUTTUR COLONY GUTTUR COLONY 392113 387 3 LT1 211 0.2400 0 10880 23 1 0 3 0 244 1.8400 0 0 1310 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455675682 5020302000 17059 VENKATESH MISKIN MIGADDR 17059 392113 116 3 LT1 211 1 0 16574 200 1 0 3 0 1047 5.2300 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455675737 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455675821 4952302000 AEH4573 SAHAYAK KARYAPALANA ABHIYANTAR LOKOPAYOGI BANDHARU OLANADU GEST HOUS HOLERASTE 392113 357 3 LT1 211 4 0 19936 213 1 0 3 0.9900 0 8.4000 0 0 9450 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.9450 (ignore if paid) 0 9999999 BD1076528 0 0 0 4 0 0 0 0 0 0 SAHAYAK KARYAPALANA ABHIYANTAR,LOKOPAYOGI BANDHARU OLANADU GEST HOUS HOLERASTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455675654 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 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001321895 0 0 0 0 0 0 0 0 0 0 SRI.HALESH S/O SIDDAVEERAPPA.,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455675759 4910302000 12584 SMT MANJULA - - HARLAPUR - 392113 40 3 LT1 211 0.5000 0 380 28 1 0 3 0.6600 49 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455675678 4820302000 9314 LAKSHMAMMA W/O LATE.M.N. HANUMANTHAPPA. . VIJAYANAGAR BADDAVANI 392113 103 3 LT1 211 0.4800 0 8946 76 1 0 3 0 132 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455675652 4720302000 9169 B REVANASIDDAPPA - - VIJAYANAGAR - 392113 110 3 LT1 211 0.8800 0 12569 106 1 0 3 1 188 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 110000839140 0 0 0 2 0 0 0 0 0 0 B REVANASIDDAPPA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455675766 4697151691 23448 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA BANGLA BADAVANE, MAIN ROAD NEAR BANNI KALAMMA TREE 392113 44 3 LT1 211 1 0 18634 86 1 0 3 1 253 1.6300 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 1000000 111115667907 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455675657 4620302000 AEH2308 V.RAMESHA V.JAGANATHARAO 1ST MAIN, 3RD CROSS 392113 125 3 LT1 211 1 0 7392 51 1 0 3 1 -2 0 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675793 4587605596 34886 SRI H.CHANDRAPPA S/O HULIGEPPA 2ND MAIN J,DIVISION 392113 10 3 LT1 211 1 0 2132 27 1 0 3 0.9900 -24 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455675788 4562302000 10169 ASST ENGENIEER - - TAGGINAKERI - 392113 374 3 LT1 211 0.2000 0 3721 150 1 0 3 0.9300 -1 0 0 0 260 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67455757 0 0 0 0 0 0 0 0 0 0 ASST ENGENIEER,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455675645 4420302000 8586 AG KULKARNI - - VIJAYNAGAR - 392113 82 3 LT1 211 0.5600 0 5076 42 1 0 3 0 1 0 0 0 480 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322268 0 0 0 0 0 0 0 0 0 0 AG KULKARNI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455675741 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 1604 1 1 0 3 0.2300 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455675742 4362302000 CL16 D.M.JAGGU - - GUTTUR COLONY - 392113 388 3 LT1 211 0.2400 0 8165 43 1 0 3 0 91 0 0 0 2750 3921 2026-02-03 0 0 0 2025-12-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.9600 75 2023-08-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675677 4320302000 16246 SATHYA NARAYANA BIN RAMAKRISHNAPPA . . . 392113 96 3 LT1 211 0.2500 0 3261 25 1 0 3 1 -45 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455675765 4198102000 11218 SRI GANESH DEVASTHANA - - GUTTUR COLONY - 392113 401 3 LT1 211 0.2400 0 5335 77 1 0 3 1 -27456 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455675653 4030302000 15173 PADNABH - - VIJAYNAGAR - 392113 129 3 LT1 211 1 0 5002 85 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322172 0 0 0 1 0 0 0 0 0 0 PADNABH,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455675655 4020302000 AEH4120 R.S. Varada Ragavendra . . . . 392113 126 3 LT1 211 3 0 11588 73 1 0 3 1 -492 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455675781 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 4149 47 1 0 3 0.9000 0 0 0 0 220 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455675858 3920302000 5927 BASAPPA - - HARLAPUR - 392113 52 3 LT1 211 0.1200 0 5693 58 1 0 3 1 -38 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455675681 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 1 446 3.6700 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675721 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 16816 98 1 0 3 1 0 0 0 0 1760 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455675661 3820302000 13798 NARAYANA ROKADE VIJAYNAGAR VIJAYNAGAR 392113 107 3 LT1 211 1 0 3306 63 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455675857 3720302000 9313 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR. VIJAYANAGAR VIJAYANAGAR 392113 104 3 LT1 211 0.4800 0 6135 112 1 0 3 0 0 1.2600 0 0 1020 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001322232 0 0 0 2 0 0 0 0 0 0 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR.,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455675861 3620302000 AEH1752 K T RAVIKUMAR S/O late.TIPPESWAMY - - HARLAPUR - 392113 60 3 LT1 211 2.8000 0 29701 173 1 0 3 0 4 0 0 0 2460 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001321945 0 0 0 4 0 0 0 0 0 0 K T RAVIKUMAR S/O late.TIPPESWAMY,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1455675726 3562302000 10166 ASST ENGG - - TAGGINAKERI - 392113 363 3 LT1 211 0.2000 0 12496 152 1 0 3 1 164 0 0 0 4640 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455675859 3520302000 13681 M R NAGARAJ RAO S/O RAMACHANDRA RAO H M - - VIJAYNAGAR - 392113 69 3 LT1 211 1 0 8242 49 1 0 3 1 -6 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455675810 3444484483 45343 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS A VIJYA NAGARA 392113 0 3 LT1 211 1 0 1324 28 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455675855 3420302000 AEH806 C.G KULKARNI - - VIJAYNAGAR - 392113 72 3 LT1 211 1 0 8964 22 1 0 3 0 -7 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001321984 0 0 0 0 0 0 0 0 0 0 C.G KULKARNI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455675712 3362302000 CL29 FAIZULLA GUTTUR COLONY GUTTUR COLONY 392113 395 3 LT1 211 0.2400 0 4053 82 1 0 3 0 523 5.4100 0 0 4360 3921 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.4360 (ignore if paid) 0 10000 111118000070 0 0 0 1 0 0 0 0 0 0 FAIZULLA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-19 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675862 3320302000 2133 MANJULABHAI - - VIJAYNAGAR - 392113 63 3 LT1 211 0.1600 0 2279 16 1 0 3 1 -27 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455675731 3262302000 CL4 MARIKONDE GOWDA MIGADDR CL4 GUTTUR COLONY 392113 390 3 LT1 211 0.2400 0 17219 67 1 0 3 1 0 1 0 0 2190 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455675650 3220302000 AEH1906 ** - - HARLAPURA - 392113 61 3 LT1 211 0.2400 0 5573 77 1 0 3 1 1018 8.7900 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1455675763 3162302000 CL14 IQBAL MIGADDR CL14 GUTTUR COLONY 392113 386 3 LT1 211 0.2400 0 8487 22 1 0 3 0 1261 21.2700 0 0 1650 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455675714 3062302000 CL9 D.S Rajanna GUTTUR COLONY GUTTUR COLONY 392113 380 3 LT1 211 0.2400 0 865 32 1 0 3 1 6 0 0 0 2170 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455675834 3030302000 AEH673 SADASHIVAPPA - - VIJAYNAGAR - 392113 67 3 LT1 211 0.9900 0 79 53 1 0 3 0.9000 1 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 0 70361060 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455675649 3020302000 20573 Y.SHIVA MURTHY S/O Y. PARAMESWARAPPA VIJYA NAGAR BADAVANI 392113 130 3 LT1 211 2 0 10495 47 1 0 3 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455675846 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 3240 47 1 0 3 0.7800 -19 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455675660 2920302000 9603 SRI.DASHARATH.H.GAYAKWAD S/O HANUMANTAPPA GAYAKWAD. . INFRONT OF NEELAKANT TEMPLE 392113 106 3 LT1 211 0.9600 0 6392 121 1 0 3 0.9600 0 0 0 0 930 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1076209 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455675659 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 5761 73 1 0 3 0.9100 -743 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455675863 2820302000 11431 MUSTAK AHAMED - - VIJAYNAGAR - 392113 139 3 LT1 211 0.8800 0 16483 173 1 0 3 1 1278 7.9600 0 0 3360 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455675865 2720302000 7048 KM RAIKAR - - VIJAYNAGAR - 392113 80 3 LT1 211 0.6400 0 6120 44 1 0 3 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322021 0 0 0 0 0 0 0 0 0 0 KM RAIKAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455675736 2662302000 10167 ASST ENGG - -10167 TAGGINAKERI - 392113 364 3 LT1 211 0.2000 0 9546 0 1 0 28 1 -81 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675722 2562302000 AEH2621 ASST ENGG - - TAGGINAKERI - 392113 373 3 LT1 211 2.4800 0 2172 64 1 0 3 0.8200 385 3.3700 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 9999999 67408034 0 0 0 1 0 0 0 0 0 0 ASST ENGG,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455675852 2520302000 AEH2299 RAVIKUMAR M S/O S MAHESHAPPA VIJAYNAGAR VIJAYNAGAR 392113 150 3 LT1 211 2.9800 0 5712 13 1 0 3 1 -49 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455675845 2420302000 11492 G.R.DESAI . . Ist 392113 91 3 LT1 211 0.3600 0 3036 12 1 0 3 0 533 4.7800 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455675730 2357606399 33456 ISMAIL BEG S/O LATE ALLABAKSH ASST NO:2323/2220/2323 1 ST MAIN 392113 11 3 LT1 211 1 0 8104 93 1 0 3 0.9500 219 2.8600 0 0 2640 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455675739 2262302000 CL26 ANANTH GUTTUR COLONY GUTTUR COLONY 392113 398 3 LT1 211 0.2400 0 36 9 1 0 3 0.9200 991 14.6200 -0.2800 0 1890 3921 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1890 (ignore if paid) 0 0 1E1053234585 0 0 0 1 0 0 0 0 0 0 ANANTH,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675738 2249629843 46297 SRI K N AMBASA S/O NAGOSA KHEEROJI 1ST MAIN,4TH CROSS VIJAYA NAGARA BADAVANE 392113 0 3 LT1 211 2 0 2018 114 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 10000 68280276 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455675843 2220302000 16194 M.N HANUMANTHAPPA BIN. LATE.NINGAPPA . . . 392113 101 3 LT1 211 0.6400 0 7297 90 1 0 3 1 0 0 0 0 1120 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000833951 0 0 0 0 0 0 0 0 0 0 M.N HANUMANTHAPPA,BIN. LATE.NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455675673 2190202000 10999 SHEK ABDUL KUDROOS MIGADDR 10999 K.R.NAGAR 392113 162 3 LT1 211 0.2000 0 4407 23 1 0 3 1 74 0 0 0 750 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455675717 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 6435 41 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455675817 2130302000 13763 SRI S.G MUJUMDAR VIJAYNAGAR VIJAYNAGAR 392113 79 3 LT1 211 0.2400 0 11633 60 1 0 3 0 1 0 0 0 400 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455675838 2120302000 21807 SRI.R.G.BALLURU S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 392113 159 3 LT1 211 1 0 1542 101 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455675724 2062302000 CL13 CHANDRAPPA L/M GUTTUR COLONY GUTTUR COLONY 392113 383 3 LT1 211 0.2400 0 7071 25 1 0 3 0 66 0 0 0 2300 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455675819 2030302000 AEH1225 AV KULKARNI] - - VIJAYNAGAR - 392113 85 3 LT1 211 2.9000 0 7526 36 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455675835 2020302000 15579 MAHMAD YUSUF . . . . 392113 141 3 LT1 211 1 0 7299 55 1 0 3 0.7600 -2 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455675837 1920302000 8078 SMT JAYAMMA .S.B W/O SURENDRACHARI - - VIJAYNAGAR - 392113 86 3 LT1 211 0.4800 0 1129 23 1 0 3 0.9900 -29 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.9000 46 2024-06-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455675833 1820302000 10523 SRI.UMESH S S/O SIDDAVEERAPPA. - - HARLAPUR - 392113 48 3 LT1 211 0.7200 0 5065 65 1 0 3 0 65 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455675842 1815816087 CL40206 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803. 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 5747 98 1 0 3 0.8900 -25 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455675803 1780435168 CL40205 EXECUTIVE ENGINEER (ELE) CEE/CZ/EE(C)/F-16/1803,, 4 TENEMENTS OFFICERS QUATERS 392113 0 3 LT1 211 3 0 6582 98 1 0 3 0.9700 0 0 0 0 1110 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3211393 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455675797 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 0 741 69 1 0 3 0.7800 -10727 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455675849 1720302000 7465 T VERABHADRAPPA - - HARLAPUR - 392113 53 3 LT1 211 0.2000 0 5447 77 1 0 3 0.9800 214 1.1400 0 0 470 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1048808 0 0 0 2 0 0 0 0 0 0 T VERABHADRAPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455675679 1699836616 33685 SRI P NIJALINGAPPA S/O VEERAPPA ASST NO:1055/1001/1055 J DIVISION 392113 3 3 LT1 211 1 0 7437 23 1 0 3 0.6700 -202 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455675827 1620302000 9556 J.C.MALLIKARJUNA S/O CHANDRAPPA VIJAYANAGARA HARIHARA 392113 99 3 LT1 211 0.4800 0 7155 51 1 0 3 0 0 0 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455675713 1552205046 23449 Sri MUDENUR PAKKIRAPPA S/O DODDA PAKKIRAPPA BANGLA BADAVANE, MAIN ROAD NEAR BANNIKALAMMA TREE 392113 43 3 LT1 211 1 0 10628 31 1 0 3 1 262 2.3700 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675711 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 3375 50 1 0 3 0.8900 -49 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455675824 1520302000 9170 B K. MANJUANTH - - VIJAYANAGAR - 392113 109 3 LT1 211 0.8800 0 6018 51 1 0 3 1 0 0 0 0 290 3921 2026-02-03 0 0 0 2026-01-03 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 1 0 0 0 0 0 0 B K. MANJUANTH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675831 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675723 1362302000 CL12 S.B. SHIVAPPA MIGADDR CL12 GUTTUR COLONY 392113 382 3 LT1 211 2 0 4185 66 1 0 3 0.9500 441 2.2700 0 0 2690 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BD0863448 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455675828 1320302000 15071 H.JAYALAKSHMI W/O Y.NAGARAJ - - VIJAYNAGAR - 392113 146 3 LT1 211 0.6800 0 20034 81 1 0 3 0 -5525 0 0 0 320 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455675812 1130302000 14908 DENESH KUMAR RANE VIJAYNAGAR VIJAYNAGAR 392113 78 3 LT1 211 1 0 11948 96 1 0 3 0 84 1 0 0 470 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001321989 0 0 0 2 0 0 0 0 0 0 DENESH KUMAR RANE,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455675809 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-05-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675830 1120302000 21806 SRI.R.G.BALLURU S/O.GIRIYAPPA VIJAYANAGAR BADAVANE 392113 160 3 LT1 211 1 0 6459 27 1 0 3 0 393 2.0300 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1.4000 2 1455675716 9420302000 13264 MANJULA BAI VIJAYNAGAR VIJAYNAGAR 392113 156 3 LT3A 311 0.4700 0 3746 49 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 9999999 100001322312 0 0 0 0 0 0 0 0 1 0 MANJULA BAI,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455675785 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 0 333 3 1 0 3 0.9000 0 1.9900 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455675794 8988102000 10634 D G RAGHUNATHA - - GANDHI NAGARA - 392113 1 3 LT3A 311 0.5000 0 3 0 1 0 3 1 649 5.4400 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675756 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 1576 79 1 0 3 0.6300 1129 5.8000 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455675664 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 4186 246 1 0 3 0.6300 0 9.3400 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455675800 8098102000 10633 D G RAGHUNATHA - - GANDHI NAGARA - 392113 2 3 LT3A 311 0.9900 0 1630 422 1 0 3 0.9000 0 0 0 0 1610 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.1610 (ignore if paid) 0 0 70359983 0 0 0 1 0 0 0 0 1 0 D G RAGHUNATHA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455675748 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 1 432 3.3000 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675750 7398102000 10632 D G RAGHUNATHA - - GANDHI NAGARA - 392113 10 3 LT3A 311 1.9200 0 12070 13 1 0 3 0 173 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455675783 7198102000 10635 D G RAJUMATH . . . . 392113 0 3 LT3A 311 0.5000 0 56 0 1 0 3 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675847 7062302000 1931 ASST ENGG - - TAGGINAKERI - 392113 361 3 LT3A 311 3 0 23907 100 1 0 3 0 0 6.1700 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455675686 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 14051 5 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455675851 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 3 1 0 3 1 -4 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 999999 BC2161768 0 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455675694 6220302000 15803 SRI. NAGARAJ J.H S/O. HARIHAR RAO. . . 392113 128 3 LT3A 311 0.2400 0 168 1 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455675734 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 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455675839 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 0 105 2 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455675776 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 0 687 23 1 0 3 0.3200 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455675789 5205837024 P1974 THE EXEXUTIVE ENGINEER ( El ) BESCOM OM DIVISION HARIHARA TRANSFORMER REPAIR CENTRE BESCOM COMPOUND 392113 394 3 LT3A 311 0 30 256472 2008 1 0 3 1 0 282.0900 0 0 84840 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.84840 (ignore if paid) 0 999999 100004570717 0 0 0 14 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2000 2 1455675767 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 0 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675864 4130302000 10716 S.B ADMANI VIJAYNAGAR VIJAYNAGAR 392113 144 3 LT3A 311 0.1600 0 772 3 1 0 3 0 1 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455675656 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 0 348 14 1 0 3 0.9300 1021 8.7000 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455675683 3910302000 9155 SMT DHANALAKSHMI MIGADDR 9155 VIJAYANAGAR 392113 121 3 LT3A 311 0.7200 0 6060 7 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455675685 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675671 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675790 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 18620 119 1 0 3 0.8800 0 6.8500 0 0 230 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455675867 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455675728 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 0 298 6 1 0 3 0.9800 515 3.9000 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455675823 1220302000 16176 A. MAHAMAD YUSUF SAB S/O. M. ALLA BHAKSH . . . 392113 140 3 LT3A 311 0.2200 0 1065 3 1 0 2 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 0 0 100001322176 0 0 0 0 0 0 0 0 1 0 A. MAHAMAD YUSUF SAB,S/O. M. ALLA BHAKSH . . . 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675699 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455675687 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 0 419 5 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455675854 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675805 0020302000 17013 INDUS TOWER LIMITED . 392113 161 3 LT3A 311 24 0 520402 7427 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 999999 D423121 0 0 0 16 0 0 0 0 1 0 INDUS TOWER LIMITED,. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4800 2 1455675758 9293967463 24166 THE EXECUTIVE ENGINEER ( Elect ) BESCOM OM DIVISION , HAR DIVISION OFFICE STORE BUILDING BESCOM COMPOUND 392113 385 3 LT3A 313 2 0 31768 106 1 0 3 1 -3 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455675772 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 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675792 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675665 1884336295 37523 ASSITANT EXECTIVE ENGINEER BESCOM OLD P B ROAD OLD P B ROAD 392113 302 3 LT3A 313 10 0 35226 409 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455675680 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675720 1062302000 CL1 HARIHAR SUB DIVISION . . . . 392113 378 3 LT3A 313 1 0 50768 180 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675695 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 0 965 5 1 0 3 0.8800 109 1 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455675733 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455675808 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 11668 98 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 BC2040730 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455675710 9820302000 11779 K.N.AMBASA - - VIJAYANAGAR - 392113 114 3 LT1 211 0.5000 0 7279 58 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 111000096560 0 0 0 1 0 0 0 0 0 0 K.N.AMBASA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455675826 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 3140 52 1 0 3 0.9400 -126 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455675697 9662302000 589 H.K.KALAYYA - - TAGGINAKERI - 392113 367 3 LT1 211 0.3200 0 4698 0 1 0 28 1 137 1.2400 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675729 9620302000 9315 MN HANUMANTHAPPA - - VIJAYANAGAR - 392113 102 3 LT1 211 0.4800 0 12132 120 1 0 3 0 -5 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455675732 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 2955 82 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455675816 9589714381 46907 SRI N PRAKASH SO NAGAPPA 1ST MAIN , 1ST CROSS VIJAYA NAGARA 392113 0 3 LT1 211 1 0 523 23 1 0 3 0.7800 -34 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455675868 9562302000 1856 N.RUDRAPPA - - TAGGINAKERI - 392113 369 3 LT1 211 0.4000 0 5177 47 1 0 3 0 5336 47.8800 0 0 310 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455675725 9520302000 11460 SMT SHARADAMMA - - VIJAYNAGAR - 392113 75 3 LT1 211 0.2000 0 7541 31 1 0 3 1 -120 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 111000224023 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455675814 9487551750 45342 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS B VIJYA NAGARA 392113 0 3 LT1 211 1 0 1983 72 1 0 3 0.8500 -4294 0 0 0 270 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68247065 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455675844 9375963706 CL41033 EXECUTIVE ENGINEER (ELE) CEE/C2/EE(C)/F-16/17802 TENEMENT LINE MAN QUATRS BLOCK 392113 0 3 LT1 211 2 0 4346 74 1 0 3 0.8300 194 1.8700 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455675762 9320302000 11030 VEERABHADRAPPA - - HARLAPUR - 392113 56 3 LT1 211 1 0 2788 6 1 0 3 1 -23 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 111000204503 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - HARLAPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455675646 9262302000 CL8 M. THIPPESWAMI L/M BESCOM QUATRES, GUTTUR COLONY - 392113 379 3 LT1 211 0.2400 0 12329 18 1 0 3 1 1 0 0 0 1650 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455675745 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675744 9143223328 38241 SRI BASAVARAJAPPA SO YATNAHALLI CHANDRASHEKHARAPPA KHATA NO-390 1ST MAIN HARLAPURA 392113 31 3 LT1 211 1 0 5041 114 1 0 3 0.7200 144 1 0 0 340 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455675804 9130302000 4530 GOPAL SINGH - - VIJAYNAGAR - 392113 65 3 LT1 211 0.3600 0 6054 88 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455675801 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675658 9062302000 CL7 SRI.M.MYLAPPA S/O M. HANUMANTHAPPA. . . 392113 393 3 LT1 211 0.2400 0 9795 20 1 0 3 0 -21 0 0 0 1760 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455675782 9030302000 12543 ANWAR SAB S/O AZEEZ SAB - - 1st MAIN ROAD 392113 153 3 LT1 211 1 0 526 64 1 0 3 0.7500 156 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455675787 9020302000 18808 V.V RAIKAR V.V RAIKAR HARIHARA 392113 98 3 LT1 211 3 0 743 123 1 0 3 0.7400 93 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455675774 8920302000 12690 VISHWANATHA B S S/O SHIVAMURTHY B K - - VIJAYNAGAR -IST MAIN 392113 134 3 LT1 211 1 0 708 47 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 9999999 BD1060642 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455675771 8910302000 11640 SMT DHANALAKSHMI - - VIJAYANAGAR - 392113 124 3 LT1 211 0.4800 0 2666 6 1 0 3 1 -110 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1455675698 8852302000 CL27 SMT.SHRUTI, B,KUDLIGI. GUTTUR COLONY GUTTUR COLONY 392113 397 3 LT1 211 0.2400 0 5421 27 1 0 3 0 5356 44.2500 0.2200 0 1360 3921 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-03 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455675719 8820302000 AEH2508 SRINIVAS B ADDAMANI - - VIJAYNAGAR - 392113 143 3 LT1 211 3 0 18645 77 1 0 3 1 -192 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455675754 8735856743 45341 SMT SUJATHA N R W/O NARAYANA RAO 1ST MAIN,4TH CROSS VIJYA NAGARA 392113 0 3 LT1 211 1 0 1514 54 1 0 3 0.8600 -4 0 0 0 210 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68247064 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455675770 8720302000 6006 H.JAYALAKSHMI W/O Y.NAGARAJ - - VIJAYNAGAR - 392113 147 3 LT1 211 0.3600 0 4170 76 1 0 3 1 421 2.5100 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455675668 8620302000 9154 GOPAL MIGADDR 9154 VIJAYANAGAR 392113 122 3 LT1 211 0.2400 0 17549 92 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455675811 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 5484 6 1 0 3 0.8600 -84 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455675768 8520302000 11622 K. R. NAGAR.SAYED ALLABHA VIJAYNAGAR VIJAYNAGAR 392113 137 3 LT1 211 1 0 17444 94 1 0 3 1 -296 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455675853 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455675666 8420302000 2044 SUDHA M GHAD HRR VIJAYNAGAR 392113 155 3 LT1 211 0.2000 0 9318 71 1 0 3 0 224 1.1100 0 0 1120 3921 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14008608 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 100001322227A 0 0 0 2 0 0 0 0 0 0 SUDHA M GHAD,HRR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455675703 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 15157 194 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455675702 8320302000 13033 AMIT SHRIPAD RAIKAR S/O SHRIPADA RAIKAR. VIJAYANAGAR VIJAYANAGAR 392113 105 3 LT1 211 0.4400 0 3776 16 1 0 3 1 129 1 0 0 1150 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675840 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2025-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675832 0820302000 8312 C.G KULKARNI - - VIJAYNAGAR - 392113 73 3 LT1 211 0.4000 0 853 10 1 0 3 0.9700 -62 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455675740 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 12465 134 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455675815 0520302000 12586 SMT MANJULA - - HARLAPUR - 392113 46 3 LT1 211 0.5000 0 3964 51 1 0 3 1 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455675708 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 9473 138 1 0 3 0 -1 0 0 0 0 3921 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455675706 0462302000 1861 N.L.PARSAPPA - - TAGGINAKERI - 392113 370 3 LT1 211 0.2800 0 7136 67 1 0 3 0 904 7.8700 0 0 1120 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.7100 78 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675818 0420302000 11184 HARIHAR.R REVANA SIDDAPPA - - VIJAYNAGAR - 392113 100 3 LT1 211 1 0 3476 78 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455675866 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 2111 19 1 0 3 0.9600 -56 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 99999 BC2426874 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455675693 0362302000 CL10 V.RAMANJANEYA S/O G.VENKATESHAPPA MIGADDR CL10 GUTTUR COLONY 392113 381 3 LT1 211 0.2400 0 2123 49 1 0 3 0.8600 3886 50.9700 0 0 5830 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455675701 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 0 369 21 1 0 3 0.6500 -13 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455675727 0230302000 7974 SMT KOTRAMMA - - HARLAPUR - 392113 59 3 LT1 211 0.1200 0 5663 31 1 0 3 0 87 1.1600 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455675806 0220302000 17775 SMT.SUNITHA.T.M SMT.SUNITHA.T.M VIJAYANAGAR 392113 76 3 LT1 211 0.4800 0 2178 53 1 0 3 0.9600 326 4.6300 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455675667 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 6986 51 1 0 3 0.8900 -28 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455675813 1230302000 P782 K.N.AMBHASA MIGADDR P782 . 392113 120 3 LT5 511 0 20.2500 144262 1062 1 0 3 0 0 0 0 0 5950 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9000 2 1455675856 3120302000 P1557 JYATHUNABEE W/O M.ALLABAKSHA - 392113 55 3 LT5 511 0 10.5000 37871 431 1 0 3 0 0 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455675755 7114068788 P3043 THE COMESSIONER.C M C NEAR MASJIEED GANDI NAGARA 392113 20 3 LT5 511 0 3 14748 19 1 0 3 1 2805 24.7000 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008608 0 1000000 111111553911 0 0 0 0 0 0 0 0 1 0 THE COMESSIONER.C M C,NEAR MASJIEED GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455675735 0030302000 11378 SMT KAMALAMMA - - VIJAYNAGAR - 392113 94 3 LT1 211 0.2000 0 9055 2 1 0 3 0 -110 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455675807 0120302000 18753 M.S.KAMALAMMA M.S.KAMALAMMA - 392113 93 3 LT1 211 0.5000 0 1892 2 1 0 3 0 -8 0 0 0 0 3921 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2