1456861168 9605202000 16800 PRASHANTH BHUTHE MIGADDR 16800 392105 39 5 LT3A 311 0.5000 0 114 68 1 0 3 0.6500 2517 17.5100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 70345072 0 0 0 1 0 0 0 0 1 0 PRASHANTH BHUTHE,MIGADDR 16800 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456861080 6505202000 16799 PRASHANTH BHUTHE MIGADDR 16799 392105 38 5 LT3A 311 0.5000 0 1530 0 1 0 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334543 0 0 0 0 0 0 0 0 1 0 PRASHANTH BHUTHE,MIGADDR 16799 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861092 4705202000 14250 SMT.PREMA.C. MIGADDR 14250 392105 87 5 LT3A 311 0.5000 0 1151 0 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334593 0 0 0 1 0 0 0 0 1 0 SMT.PREMA.C.,MIGADDR 14250 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861090 2705202000 16798 PRASHANTH BHUTHE MIGADDR 16798 392105 37 5 LT3A 311 0.5000 0 3290 0 1 0 28 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 100006869104 0 0 0 0 0 0 0 0 1 0 PRASHANTH BHUTHE,MIGADDR 16798 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861083 2215202000 AEH3687 VIRUPAKSHAPPA M S/O late.M UJJAPPA - - J.C.EXTENSION - 392105 23 5 LT3A 311 1.9800 0 9754 130 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1062871 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA M S/O late.M UJJAPPA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456861024 0705202000 16801 PRASHANTH BHUTHE MIGADDR 16801 392105 40 5 LT3A 311 5 0 7235 628 1 0 3 0.7200 -1 26.7700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 7840513 0 0 0 2 0 0 0 0 1 0 PRASHANTH BHUTHE,MIGADDR 16801 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 2 1456861049 9905202000 AEH1319 B.K.SAVADI - - VIDYA NAGAR - 392105 59 5 LT1 211 2.4200 0 12850 17 1 0 28 1 1 0 0 0 650 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001334375 0 0 0 0 0 0 0 0 0 0 B.K.SAVADI,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861066 9805202000 AEH3126 KRISHNASA BHOOTE - - . - 392105 45 5 LT1 211 3 0 18195 345 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 100001334380D 0 0 0 1 0 0 0 0 0 0 KRISHNASA BHOOTE,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861082 9705202000 AEH2885 B.TUKAMANISA - - . - 392105 47 5 LT1 211 1.9500 0 16620 55 1 0 3 1 -48 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333753 0 0 0 1 0 0 0 0 0 0 B.TUKAMANISA,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861142 9367102000 16161 SMT. RAMAMMA W/O. L.G LINGAPPA . . . 392105 181 5 LT1 211 1.9200 0 23037 94 1 0 3 1 -235 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 2020-05-26 100001337874 0 0 0 1 0 0 0 0 0 0 SMT. RAMAMMA,W/O. L.G LINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861158 9315202000 AEH3686 VIRUPAKSHAPPA M S/O late.M UJJAPPA J.C.EXTENSION J.C.EXTENSION 392105 22 5 LT1 211 2.9900 0 9723 157 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC2467468 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHAPPA M S/O late.M UJJAPPA,J.C.EXTENSION J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456861155 9305202000 14275 SMT RAZEEYABEGAM - - J.C.EXTENSION - 392105 5 5 LT1 211 1 0 13932 105 1 0 3 1 -10 0 0 0 2100 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.2100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334333 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYABEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861206 9215202000 AEH2777 KRISHNASA BHOOTE - - VIDYA NAGAR - 392105 46 5 LT1 211 2 0 8901 13 1 0 28 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110396845 0 0 0 0 0 0 0 0 0 0 KRISHNASA BHOOTE,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861205 9205202000 AEH4447 SMT B.VEERAMMA W/O M.M.ANNIGERI RANGAPPA LEY OUT 392105 127 5 LT1 211 2 0 31496 157 1 0 3 0 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2011-05-26 100001334386 0 0 0 0 0 0 0 0 0 0 SMT B.VEERAMMA,W/O M.M.ANNIGERI RANGAPPA LEY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861202 9179033543 27650 Sri R.ABDULVAHAB S/O IMAMKHAN SHITE NO:961 1ST CROSS 392105 11 5 LT1 211 0.5000 0 2350 0 1 0 28 1 -68 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110108119 0 0 0 0 0 0 0 0 0 0 Sri R.ABDULVAHAB S/O IMAMKHAN,SHITE NO:961 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861204 9125028184 34982 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA ASST NO:3408/3416/3408 B 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 392105 173 5 LT1 211 2 0 1901 50 1 0 3 1 479 3.2800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC2516957 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA,ASST NO:3408/3416/3408 B 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861203 9115202000 14349 SMT USHA - - J.C.EXTENSION - 392105 20 5 LT1 211 0.5000 0 4388 16 1 0 3 0 -44 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100001318191A 0 0 0 0 0 0 0 0 0 0 SMT USHA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861199 9077102000 AEH3763 SMT MEENABAI - - . - 392105 167 5 LT1 211 3 0 12420 81 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110301914 0 0 0 1 0 0 0 0 0 0 SMT MEENABAI,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861201 9015202000 AEH3671 CHANNAPPA - - - 392105 73 5 LT1 211 0.9300 0 1447 71 1 0 3 1 0 0 0 0 470 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 69944470 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861172 8967102000 AEH3394 G.MALLESHPPA BIN MAHALINGAPPA GUNDABAKTHAR - - . - 392105 184 5 LT1 211 3 0 4678 118 1 0 3 0.9300 517 4.6000 0 0 1780 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BD1139567 0 0 0 1 0 0 0 0 0 0 G.MALLESHPPA BIN MAHALINGAPPA GUNDABAKTHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456861045 8905202000 13661 T. RUDRAPPA MIGADDR 13661 392105 110 5 LT1 211 1 0 12920 69 1 0 3 1 0 0 0 0 380 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004579967 0 0 0 1 0 0 0 0 0 0 T. RUDRAPPA,MIGADDR 13661 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861039 8805202000 AEH2775 SRI ARUN KUMAR B S/O B HALAPPA - - J.C.EXTENSION - 392105 18 5 LT1 211 3 0 12243 0 1 0 3 1 -31 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 1000000 100004583190 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR B S/O B HALAPPA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861058 8705202000 14901 PRAMESHVARAPPA MIGADDR 14901 392105 138 5 LT1 211 0.9900 0 4216 77 1 0 3 0.9600 21 0 0 0 750 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0908486 0 0 0 0 0 0 0 0 0 0 PRAMESHVARAPPA,MIGADDR 14901 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456861055 8605202000 AEH4093 SMT. H.K LEELAVATHI . . . . 392105 132 5 LT1 211 3 0 6294 84 1 0 3 0.9500 44 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 BD1035114 0 0 0 1 0 0 0 0 0 0 SMT. H.K LEELAVATHI,. . . . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456861118 8567102000 AEH2094 SRI. NAGARAJA K E S/O ESHWARAPPA K M MIGADDR AEH2094 392105 178 5 LT1 211 2 0 3199 72 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2023-03-21 BD1167270 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA K E S/O ESHWARAPPA K M,MIGADDR AEH2094 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456861040 8505202000 19187 B.HALAPPA S/O BASAPPA - 392105 89 5 LT1 211 1 0 9561 58 1 0 3 0 -80 0 0 0 1050 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001334595 0 0 0 0 0 0 0 0 0 0 B.HALAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861149 8438895491 31349 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA A BLOCK B VIDYA NAGARA 392105 145 5 LT1 211 1 0 6363 4 1 0 3 0.7100 -220 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC1980132 0 0 0 0 0 0 0 0 0 0 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA,A BLOCK B VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456861061 8415202000 10187 SMT ANASUYA M.BAPAT J.C.EXTENSION J.C.EXTENSION 392105 21 5 LT1 211 1.4800 0 10580 85 1 0 3 1 -652 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110442053 0 0 0 1 0 0 0 0 0 0 SMT ANASUYA M.BAPAT,J.C.EXTENSION J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861057 8405202000 19302 SRI.MOHANSA POWER S/O KRISHANSA POWER - 392105 147 5 LT1 211 1 0 2595 6 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001334427 0 0 0 0 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861053 8315202000 AEH2630 D.DHARMA SINGH - - . - 392105 41 5 LT1 211 1.5500 0 13942 189 1 0 3 0.9300 -2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 D622330 0 0 0 2 0 0 0 0 0 0 D.DHARMA SINGH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2025-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456861012 8215202000 AEH4058 SMT RAZEEYA BEGAM - - J.C.EXTENSION - 392105 7 5 LT1 211 1.6900 0 5198 35 1 0 3 0.9800 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1047471 0 0 0 2 0 0 0 0 0 0 SMT RAZEEYA BEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456861010 8205202000 19406 S.B.HULLATTI S/O BASAVANYIPPA - 392105 102 5 LT1 211 2 0 13730 70 1 0 3 0 0 0 0 0 270 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-05-07 100004577736 0 0 0 0 0 0 0 0 0 0 S.B.HULLATTI,S/O BASAVANYIPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861128 8115202000 AEH3199 M MALESHAPPA - - - 392105 124 5 LT1 211 3 0 8728 9 1 0 3 1 -76 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333839 0 0 0 1 0 0 0 0 0 0 M MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861106 8058100926 AEH27751 Sri B CHANNABASAPPA S/O B BASAPPA #3484/3992/3484 1ST MAIN,1ST CROSS 392105 76 5 LT1 211 2 0 8352 65 1 0 3 1 -23 0 0 0 1630 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100004895112D 0 0 0 1 0 0 0 0 0 0 Sri B CHANNABASAPPA S/O B BASAPPA,#3484/3992/3484 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861041 8015202000 AEH3532 SRI ARUN KUMAR B S/O B HALAPPA - - J.C.EXTENSION - 392105 17 5 LT1 211 0.7500 0 1110 6 1 0 3 1 -509 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333748 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR B S/O B HALAPPA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861112 7967102000 AEH3942 BASAVARAJ - - . - 392105 169 5 LT1 211 3 0 9494 129 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BD0866131 0 0 0 3 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456861059 7905202000 13924 SMT RAZEEYA BEGAM - - J.C.EXTENSION - 392105 9 5 LT1 211 1 0 17274 73 1 0 3 1 -172 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334337 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYA BEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861114 7867102000 6942 P.B.SANJEEV RAO J.C.EXTEION J.C.EXTEION 392105 176 5 LT1 211 0.3200 0 5267 27 1 0 3 1 -47 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100001336531AD 0 0 0 1 0 0 0 0 0 0 P.B.SANJEEV RAO,J.C.EXTEION J.C.EXTEION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861116 7864443436 AEH27753 Sri B CHANNABASAPPA S/O B BASAPPA #3484/3992/3484A 1ST MAIN,1ST CROSS 392105 68 5 LT1 211 2 0 4751 25 1 0 3 1 99 1.3500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110376547 0 0 0 1 0 0 0 0 0 0 Sri B CHANNABASAPPA S/O B BASAPPA,#3484/3992/3484A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861171 7840041178 AEH23494 Sri K.H.MOHAN S/O Late HANUMANTHAPPA VIDYANAGARA ,OPPT AMPC SHIMOGAROAD 392105 130 5 LT1 211 2 0 22617 136 1 0 3 1 242 1.2100 0 0 280 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2013-07-23 100004574442 0 0 0 1 0 0 0 0 0 0 Sri K.H.MOHAN S/O Late HANUMANTHAPPA,VIDYANAGARA ,OPPT AMPC SHIMOGAROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861170 7805202000 AEH3276 M MALESHAPPA - - - 392105 123 5 LT1 211 3 0 4629 0 1 0 3 0 -119 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100004571380 0 0 0 0 0 0 0 0 0 0 M MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861173 7705202000 12208 M. PRAMASHVARAPPA MIGADDR 12208 392105 137 5 LT1 211 0.9500 0 15402 107 1 0 3 1 147 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 1000000 2012-02-29 100001334421 0 0 0 1 0 0 0 0 0 0 M. PRAMASHVARAPPA,MIGADDR 12208 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861169 7605202000 15636 SMT. PATHIMA BEE W/O. JAMAL SAB . . . 392105 14 5 LT1 211 1 0 8629 96 1 0 3 1 0 1 0 0 500 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110126413 0 0 0 1 0 0 0 0 0 0 SMT. PATHIMA BEE,W/O. JAMAL SAB . . . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861160 7505202000 AEH4124 R.T VENKATESH RAO R.T NARAYANA RAO . . . 392105 50 5 LT1 211 8 0 33969 564 1 0 3 0.9800 4761 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 E103573 0 0 0 3 0 0 0 0 0 0 R.T VENKATESH RAO,R.T NARAYANA RAO . . . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456861124 7417554044 38917 SRI MALLESHAPPA SO MAHADEVAPPA ANNIGERI ASST NO-K-3525-A/3534-A/3525-A 1ST MAIN , 3RD CROSS, A-BLOCK , VIDHYANAGARA 392105 126 5 LT1 211 1 0 2467 17 1 0 3 0.8100 0 0 0 0 330 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3057588 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA SO MAHADEVAPPA ANNIGERI,ASST NO-K-3525-A/3534-A/3525-A 1ST MAIN , 3RD CROSS, A-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456861126 7415202000 AEH3729 SRIMATI SHAKUNTHLA - - - 392105 115 5 LT1 211 4 0 18400 95 1 0 3 1 -23 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333797 0 0 0 1 0 0 0 0 0 0 SRIMATI SHAKUNTHLA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861123 7405202000 16617 H.K LEELAVATHI 1 1 A 392105 133 5 LT1 211 0.6000 0 145 28 1 0 3 0.9800 849 4.5300 0 0 140 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.140 (ignore if paid) 0 999999 70347875 0 0 0 0 0 0 0 0 0 0 H.K LEELAVATHI,1 1 A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456861156 7367102000 AEH4207 Dr.Ajitha Kumar MIGADDR AEH4207 392105 180 5 LT1 211 5 0 12664 148 1 0 3 0.9600 4 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 D608477 0 0 0 1 0 0 0 0 0 0 Dr.Ajitha Kumar,MIGADDR AEH4207 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456861147 7315202000 AEH2387 K SHAKERAPPA - - - 392105 95 5 LT1 211 3 0 555 75 1 0 3 0.8800 9 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 2013-02-22 70346414 0 0 0 1 0 0 0 0 0 0 K SHAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456861145 7305202000 AEH2088 MALESHAPPA - - - 392105 125 5 LT1 211 2.8500 0 12250 102 1 0 3 1 -28 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 1000000 100001333850A 0 0 0 2 0 0 0 0 0 0 MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456861150 7277741996 AEH27749 Smt SARASWATAMMA W/O B NINGAPPA #3484/3492/3484B 1ST CROSS,1ST MAIN 392105 77 5 LT1 211 2 0 6101 46 1 0 3 1 0 0 0 0 440 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110356802 0 0 0 1 0 0 0 0 0 0 Smt SARASWATAMMA W/O B NINGAPPA,#3484/3492/3484B 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861197 7215202000 6903 P.D.VENKANNA - - J.C.EXTEION - 392105 19 5 LT1 211 0.4800 0 9816 106 1 0 3 1 0 0 0 0 560 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110377875 0 0 0 1 0 0 0 0 0 0 P.D.VENKANNA,- - J.C.EXTEION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861196 7205202000 AEH4619 SRI.P.VAGISH SWAMI S/O.PARAMESVARAYYA VIDYA NAGAR 392105 146 5 LT1 211 1 0 24738 133 1 0 3 0 -308 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2014-09-26 100001333896 0 0 0 0 0 0 0 0 0 0 SRI.P.VAGISH SWAMI,S/O.PARAMESVARAYYA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861096 7151003547 24106 SMT.VIMALAMMA W/O GURUNATH.H.L. ASSSESMENT NO:1225 1ST MAIN . 2ND CROSS , A BLOCK 392105 101 5 LT1 211 1 0 6597 84 1 0 3 1 0 0 0 0 810 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111120781925 0 0 0 1 0 0 0 0 0 0 SMT.VIMALAMMA W/O GURUNATH.H.L.,ASSSESMENT NO:1225 1ST MAIN . 2ND CROSS , A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861120 7115202000 AEH3853 PREMA G. - - - 392105 86 5 LT1 211 2 0 7753 30 1 0 3 1 3 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110177898 0 0 0 1 0 0 0 0 0 0 PREMA G.,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861076 7104263269 46696 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI ASST NO K/1767/1770/1767 A A BLOCK VIDYANAGARA 392105 1 5 LT1 211 2 0 378 35 1 0 3 0.7200 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 68275346 0 0 0 1 0 0 0 0 0 0 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI,ASST NO K/1767/1770/1767 A A BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456861079 7104209000 24322 Sri.B.M.Suresh S/O B.Malleshappa A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 392105 54 5 LT1 211 2 0 4091 54 1 0 3 0.9500 -207 0 0 0 240 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2928312 0 0 0 1 0 0 0 0 0 0 Sri.B.M.Suresh S/O B.Malleshappa,A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456861050 7015202000 14999 B.K.SAVADI - - VIDYA NAGAR - 392105 36 5 LT1 211 0.4800 0 1748 36 1 0 3 0.8200 -5 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 BD1061735 0 0 0 0 0 0 0 0 0 0 B.K.SAVADI,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456861051 6905202000 AEH1344 RAMAPPA . . 392105 67 5 LT1 211 1 0 5019 42 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100001334551A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,. . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861068 6805202000 AEH3908 P ANANTHRAJ - - - 392105 142 5 LT1 211 3 0 86 17 1 0 3 1 225 1.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 70347855 0 0 0 0 0 0 0 0 0 0 P ANANTHRAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456861064 6800698000 24310 SRI G.N.RANGAPPA S/O G. SANGAPPA 1ST MAIN 1ST CROSS, "A"BLOCK VIDYANAGAR, HARIHARA 392105 81 5 LT1 211 1.5000 0 9971 61 1 0 3 0 4 0 0 0 1430 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100004576788 0 0 0 0 0 0 0 0 0 0 SRI G.N.RANGAPPA S/O G. SANGAPPA,1ST MAIN 1ST CROSS, "A"BLOCK VIDYANAGAR, HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861138 6736896153 31348 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA A BLOCK A VIDYA NAGARA 392105 143 5 LT1 211 1 0 10710 133 1 0 3 0.9800 0 0 0 0 1330 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC1980131 0 0 0 1 0 0 0 0 0 0 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA,A BLOCK A VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456861165 6705698000 24311 SRI G.N.RANGAPPA S/O G. SANGAPPA 1ST MAIN 1ST CROSS, "A"BLOCK VIDYANAGAR, HARIHARA 392105 82 5 LT1 211 1.5000 0 84 49 1 0 3 0.6900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 70345074 0 0 0 1 0 0 0 0 0 0 SRI G.N.RANGAPPA S/O G. SANGAPPA,1ST MAIN 1ST CROSS, "A"BLOCK VIDYANAGAR, HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456861163 6705202000 8542 PATIMABI - - J.C.EXTENSION - 392105 15 5 LT1 211 0.2400 0 14811 131 1 0 3 1 665 3.3600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334339 0 0 0 1 0 0 0 0 0 0 PATIMABI,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861060 6667102000 AEH3093 SRIMATI RAMAMMA - - - 392105 182 5 LT1 211 0.2400 0 1252 8 1 0 3 0.5600 -170 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 BD1004918 0 0 0 0 0 0 0 0 0 0 SRIMATI RAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD1004918 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456861063 6605202000 19186 B HALAPPA S/O BASAPPA - 392105 90 5 LT1 211 1 0 361 38 1 0 3 0.6500 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 70347925 0 0 0 1 0 0 0 0 0 0 B HALAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456861166 6415202000 AEH3957 B. M SURESH MIGADDR AEH3957 392105 1 5 LT1 211 2.9300 0 24578 163 1 0 3 0 6 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 2014-01-01 100001333942A 0 0 0 0 0 0 0 0 0 0 B. M SURESH,MIGADDR AEH3957 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861159 6405202000 AEH3897 G.N.RUDRAPPA - - K DIVISION VIDYA NAGAR - 392105 80 5 LT1 211 3 0 21192 118 1 0 3 1 78 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334591 0 0 0 1 0 0 0 0 0 0 G.N.RUDRAPPA,- - K DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861067 6315202000 AEH1705 JAINER B.G - - - 392105 120 5 LT1 211 3 0 19538 94 1 0 3 1 -205 0 0 0 3070 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001333801 0 0 0 1 0 0 0 0 0 0 JAINER B.G,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861065 6305202000 AEH3403 B HALAPPA - - - 392105 88 5 LT1 211 3 0 19769 210 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 2010-04-17 111110447600 0 0 0 1 0 0 0 0 0 0 B HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861069 6302209000 24320 Sri.B.M.Suresh S/O B.Malleshappa A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 392105 58 5 LT1 211 1 0 9794 65 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100004580707D 0 0 0 1 0 0 0 0 0 0 Sri.B.M.Suresh S/O B.Malleshappa,A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861062 6277102000 AEH3941 BASAVARAJ - - . - 392105 170 5 LT1 211 3 0 7420 59 1 0 3 1 239 2.0700 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 1000000 2021-11-24 100001336718A 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861048 6215202000 AEH3883 SRI. ANANDARAO H S/O HANUMANTHA RAO - - - 392105 93 5 LT1 211 2 0 16217 152 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334384 0 0 0 1 0 0 0 0 0 0 SRI. ANANDARAO H S/O HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861072 6143664471 44566 SRI H G SIDDESHA S/O GURUNATH H L ASST NO:3514/3522-10-10A/3514 SRI GURU KRUPA 392105 1 5 LT1 211 1 0 1712 53 1 0 3 0.8000 0 0 0 0 420 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67440761 0 0 0 0 0 0 0 0 0 0 SRI H G SIDDESHA S/O GURUNATH H L,ASST NO:3514/3522-10-10A/3514 SRI GURU KRUPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456861133 6115202000 AEH2322 SRI ARUN KUMAR B S/O B HALAPPA - - J.C.EXTENSION - 392105 16 5 LT1 211 3 0 10391 94 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110450181 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR B S/O B HALAPPA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861167 6015202000 AEH3573 SMT.J.SUNANDAMMA - - - 392105 113 5 LT1 211 2.9800 0 32411 274 1 0 3 0 0 10.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100001333796A 0 0 0 0 0 0 0 0 0 0 SMT.J.SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 270.7500 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1456861137 5905202000 AEH3018 NINGAPPA. M. - - - 392105 104 5 LT1 211 2 0 4088 2 1 0 3 1 -146 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100004577556 0 0 0 1 0 0 0 0 0 0 NINGAPPA. M.,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861139 5867102000 AEH3752 SMT MEENABAI - - - 392105 166 5 LT1 211 3 0 11957 70 1 0 3 1 0 0 0 0 780 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001336722 0 0 0 1 0 0 0 0 0 0 SMT MEENABAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861052 5805202000 AEH3879 B M VASHALASHI - - - 392105 114 5 LT1 211 3.5000 0 47038 312 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 99999 C227214 0 0 0 3 0 0 0 0 0 0 B M VASHALASHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456861054 5767102000 AEH3148 NAGARAJSHETTY - - . - 392105 188 5 LT1 211 3 0 23260 134 1 0 3 1 240 1.2100 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 2015-04-10 100001336711 0 0 0 1 0 0 0 0 0 0 NAGARAJSHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861161 5718420221 AEH27748 Smt SARASWATAMMA W/O B NINGAPPA #3484/3492/3484 1ST CROSS,1ST MAIN 392105 69 5 LT1 211 2 0 7051 78 1 0 3 1 -49 0 0 0 850 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110345549 0 0 0 1 0 0 0 0 0 0 Smt SARASWATAMMA W/O B NINGAPPA,#3484/3492/3484 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861046 5605202000 19300 SRI.MOHANSA POWER S/O KRISHANSA POWER - 392105 149 5 LT1 211 1 0 6744 79 1 0 3 0 0 1 0 0 450 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333891 0 0 0 0 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861164 5505202000 20292 JAYA SURYA SHETTY S/O SHIVARAM SHETTY VIDYA NAGAR 392105 119 5 LT1 211 2 0 25143 71 1 0 3 0 -128 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2011-05-28 100001333800 0 0 0 0 0 0 0 0 0 0 JAYA SURYA SHETTY,S/O SHIVARAM SHETTY VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861141 5415202000 AEH2846 SRIMATHIVEMALAMMA - - - 392105 98 5 LT1 211 3 0 4722 82 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 999999 BD0933550 0 0 0 1 0 0 0 0 0 0 SRIMATHIVEMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861140 5405202000 AEH2848 SRIMTI VEMALAMMA - - - 392105 100 5 LT1 211 1.9700 0 14309 98 1 0 3 1 377 5.4600 0 0 600 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004580756 0 0 0 1 0 0 0 0 0 0 SRIMTI VEMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861146 5315202000 AEH3668 SRI MATI SARASWATHAMA MIGADDR AEH3668 392105 72 5 LT1 211 2.6600 0 9872 24 1 0 3 1 -170 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334549 0 0 0 1 0 0 0 0 0 0 SRI MATI SARASWATHAMA,MIGADDR AEH3668 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861151 5305202000 20858 M.PARAMESWRAPPA S/O MUDEGOWDRA BASAPPA VIDYA NAGAR 392105 140 5 LT1 211 1 0 17 27 1 0 3 0.9300 -130 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 70345062 0 0 0 1 0 0 0 0 0 0 M.PARAMESWRAPPA,S/O MUDEGOWDRA BASAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456861074 5215202000 5673 VAHABSAB - - J.C.EXTENSION - 392105 10 5 LT1 211 0.2400 0 13731 65 1 0 3 1 7 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334338 0 0 0 1 0 0 0 0 0 0 VAHABSAB,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861077 5186371230 46695 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI ASST NO K/1767/1770/1767 A BLOCK VIDYANAGARA 392105 1 5 LT1 211 2 0 791 48 1 0 3 0.8300 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 68275345 0 0 0 0 0 0 0 0 0 0 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI,ASST NO K/1767/1770/1767 A BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456861078 5172469512 43920 B SYED BASHEER S/O LATE SYED MAHABOOB SAB ASST NO:K/1774/1778/1774 MAIN ROAD 392105 1 5 LT1 211 5 0 3897 123 1 0 3 1 1437 10.1900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 0 7825113 0 0 0 4 0 0 0 0 0 0 B SYED BASHEER S/O LATE SYED MAHABOOB SAB,ASST NO:K/1774/1778/1774 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1456861136 5115202000 AEH4028 Shiva Kumar P.M. - - - 392105 60 5 LT1 211 2 0 6218 104 1 0 3 1 -654 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 10000 111115338620 0 0 0 1 0 0 0 0 0 0 Shiva Kumar P.M.,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861073 5015202000 13662 T. RUDRAPPA MIGADDR 13662 392105 112 5 LT1 211 1 0 3399 46 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110106988 0 0 0 1 0 0 0 0 0 0 T. RUDRAPPA,MIGADDR 13662 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861044 4967102000 AEH3631 SMT MEENABAI - - . - 392105 165 5 LT1 211 5 0 16674 106 1 0 3 1 18 0 0 0 710 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110198570 0 0 0 1 0 0 0 0 0 0 SMT MEENABAI,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861047 4951209000 AEH24318 Sri.B.M.Suresh S/O B.Malleshappa A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 392105 55 5 LT1 211 1 0 11322 61 1 0 3 1 116 1.6800 0 0 90 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2014-01-01 111110348809 0 0 0 1 0 0 0 0 0 0 Sri.B.M.Suresh S/O B.Malleshappa,A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861071 4905202000 AEH3728 Malleshappa MIGADDR AEH3728 a.p.m.c.road 392105 122 5 LT1 211 2.9900 0 9831 72 1 0 3 1 -167 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110180661 0 0 0 1 0 0 0 0 0 0 Malleshappa,MIGADDR AEH3728 a.p.m.c.road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861081 4867102000 AEH2591 KOCHHA SHANKARN SOOTE - - . - 392105 158 5 LT1 211 2 0 11593 89 1 0 2 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110433662 0 0 0 0 0 0 0 0 0 0 KOCHHA SHANKARN SOOTE,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861144 4805202000 AEH2198 MATHAD BAKKESHWARAYA - - J.C.EXTENSION - 392105 1 5 LT1 211 2.9400 0 19455 215 1 0 3 1 1807 9.2300 0 0 50 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110380484 0 0 0 1 0 0 0 0 0 0 MATHAD BAKKESHWARAYA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861013 4667102000 AEH2871 SRI.BASAVARAJA ONKARI S/O VIRABHADRAPPA.O. VIDYA NAGARA " A" BLOCK 392105 175 5 LT1 211 3 0 40544 156 1 0 3 0 0 0 0 0 8350 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.8350 (ignore if paid) 0 9999999 100001337872 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJA ONKARI S/O VIRABHADRAPPA.O.,VIDYA NAGARA " A" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 287.5000 0 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861070 4605202000 19301 SRI.MOHANSA POWER S/O KRISHANSA POWER - 392105 148 5 LT1 211 1 0 8614 11 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001333890 0 0 0 0 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861036 4505202000 AEH4229 KANTHARAJ H B S/O BASAPPA H M MIGADDR AEH4229 392105 900 5 LT1 211 3 0 8436 158 1 0 28 1 11 0 0 0 1550 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 2014-02-03 111115529143 0 0 0 0 0 0 0 0 0 0 KANTHARAJ H B S/O BASAPPA H M,MIGADDR AEH4229 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861030 4467102000 AEH3473 Sri.C.H. SATHYANARAYANA S/O RAMANNA CHILAKARI "A" BLOCK VI - - 392105 161 5 LT1 211 2.8000 0 13517 112 1 0 3 0 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 2020-03-17 111115854757 0 0 0 0 0 0 0 0 0 0 Sri.C.H. SATHYANARAYANA S/O RAMANNA CHILAKARI "A" BLOCK VI,- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861033 4451481056 33567 SRI P M SHIVAKUMARA S/O P MALLAPPA ASST NO:3480/3488/3480 1ST MAIN,2ND CROSS 392105 61 5 LT1 211 1 0 7526 64 1 0 3 0.9100 -37 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 2017-09-22 BC2040581 0 0 0 1 0 0 0 0 0 0 SRI P M SHIVAKUMARA S/O P MALLAPPA,ASST NO:3480/3488/3480 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456861115 4415202000 AEH3033 SRI. NAGARAJ K G S/O KUBERAGOWDA K G D/O C.A. NAGAPPA J.C. EXTENSION 392105 13 5 LT1 211 1 0 5171 61 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100004582241AD 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ K G S/O KUBERAGOWDA K G,D/O C.A. NAGAPPA J.C. EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861127 4405202000 10176 M.NINGAPPA S\O MUDINUARGUTAHPA 392105 105 5 LT1 211 1 0 10348 57 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100004576620 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA,S\O MUDINUARGUTAHPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861191 4315202000 AEH2587 RAJASHEKARAIYYA B STHANIK - - VIDYA NAGARA 392105 33 5 LT1 211 3 0 12765 201 1 0 3 1 0 0 0 0 790 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110434351 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIYYA B STHANIK,- - VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861193 4305202000 AEH4350 CHANDRASHEKAR S/O SHIVAPUTHRAPPA - 392105 152 5 LT1 211 2 0 24425 168 1 0 3 0 -117 0 0 0 2700 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 2010-03-10 100001334428 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O SHIVAPUTHRAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861014 4277102000 AEH3527 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - . - 392105 187 5 LT1 211 2.9200 0 21339 159 1 0 3 1 0 2.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001336712 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861098 4215202000 AEH3340 SMT HEMA - - K DIVISION VIDYA NAGAR - 392105 78 5 LT1 211 1 0 9145 31 1 0 3 0 -73 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001334552A 0 0 0 0 0 0 0 0 0 0 SMT HEMA,- - K DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861131 4177102000 AEH2095 SRI. NAGARAJA K E S/O ESHWARAPPA K M MIGADDR AEH2095 392105 179 5 LT1 211 1 0 1759 30 1 0 3 0.9000 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BD0908810 0 0 0 2 0 0 0 0 0 0 SRI. NAGARAJA K E S/O ESHWARAPPA K M,MIGADDR AEH2095 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456861200 4124910272 34983 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA ASST NO:3408/3416/3408 C 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 392105 174 5 LT1 211 1 0 7153 193 1 0 3 0.9400 0 3.3700 0 0 2020 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2262850 0 0 0 3 0 0 0 0 0 0 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA,ASST NO:3408/3416/3408 C 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1456861095 4115202000 13391 G. BASAVAPPA - - - 392105 121 5 LT1 211 1 0 1015 69 1 0 3 0.9400 0 1.6600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1089960 0 0 0 3 0 0 0 0 0 0 G. BASAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456861122 4077102000 AEH2240 K.BASAVARAJ - - . - 392105 185 5 LT1 211 3.7200 0 11628 73 1 0 3 1 282 2.7000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110348438 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861121 4054998000 24869 Sri.C.H SATYANARAYANA S/O RAMANNA NO:3404/3417/3404 A.BLOCK 1ST MAIN 1 CROSS VIDYA NAGAR HARIHARA 392105 162 5 LT1 211 1 0 4588 57 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110026711 0 0 0 1 0 0 0 0 0 0 Sri.C.H SATYANARAYANA S/O RAMANNA,NO:3404/3417/3404 A.BLOCK 1ST MAIN 1 CROSS VIDYA NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861174 4015202000 AEH413 G.V.NAGARAJ HRR . 392105 65 5 LT1 211 1 0 10067 0 1 0 28 1 -116 0 0 0 720 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001334546 0 0 0 0 0 0 0 0 0 0 G.V.NAGARAJ,HRR . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861178 3957102000 22072 SRI.SAGARAJ NAGARAJ SHETTY S/O.SUBBASHETTY VIDYANAGAR 392105 189 5 LT1 211 1 0 3337 75 1 0 3 0.8600 1 1 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 2012-08-01 BD1155907 0 0 0 1 0 0 0 0 0 0 SRI.SAGARAJ NAGARAJ SHETTY,S/O.SUBBASHETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456861109 3905202000 AEH3669 SRIMATI SARASWATHMA MIGADDR AEH3669 392105 71 5 LT1 211 2.6600 0 19904 88 1 0 3 1 -170 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333900 0 0 0 1 0 0 0 0 0 0 SRIMATI SARASWATHMA,MIGADDR AEH3669 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861107 3805202000 AEH2632 D.DHRMASINGH - - . - 392105 42 5 LT1 211 3 0 35254 253 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334377 0 0 0 1 0 0 0 0 0 0 D.DHRMASINGH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861104 3748243398 34981 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA ASST NO:3408/3416/3408 A 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 392105 172 5 LT1 211 2 0 8744 83 1 0 3 0.9400 0 0 0 0 340 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2516956 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA,ASST NO:3408/3416/3408 A 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456861097 3705202000 AEH4150 SYED KHAEEL S/O SYED MEHABUB . . A 392105 62 5 LT1 211 5 0 17609 448 1 0 3 0.9400 0 0 0 0 280 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2009-12-01 D631181 0 0 0 4 0 0 0 0 0 0 SYED KHAEEL,S/O SYED MEHABUB . . A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 388.0200 0 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1456861094 3694109000 24321 Sri.B.M.Suresh S/O B.Malleshappa A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 392105 56 5 LT1 211 2 0 4513 1 1 0 3 1 895 12.3900 0 0 480 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2014-01-01 BD1139569 0 0 0 0 0 0 0 0 0 0 Sri.B.M.Suresh S/O B.Malleshappa,A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456861113 3605202000 AEH4125 R.T SHASHIKANTH S/O. R.RAMACHANDRA RAO . . . 392105 51 5 LT1 211 8 0 109425 1129 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 D417331 0 0 0 6 0 0 0 0 0 0 R.T SHASHIKANTH,S/O. R.RAMACHANDRA RAO . . . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1456861194 3505202000 AEH4199 S. JAGADEESH ALVA MIGADDR AEH4199 392105 118 5 LT1 211 4 0 18741 139 1 0 3 0 66 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100001333799A 0 0 0 0 0 0 0 0 0 0 S. JAGADEESH ALVA,MIGADDR AEH4199 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861180 3415202000 5097 RAJA SHEKAR B STHANIK MIGADDR 5097 J.C.EXTENSION 392105 32 5 LT1 211 0.3200 0 5709 3 1 0 3 1 -55 0 0 0 210 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110084632 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR B STHANIK,MIGADDR 5097 J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861182 3405202000 AEH2951 Achutha Rao - - - 392105 94 5 LT1 211 3 0 19109 134 1 0 3 1 197 1.7700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334598 0 0 0 1 0 0 0 0 0 0 Achutha Rao,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861179 3315202000 AEH1617 K.R. KANCHANNAVAR MIGADDR AEH1617 392105 63 5 LT1 211 3 0 12490 83 1 0 3 1 -6 0 0 0 450 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.665~ LED EMI(10): Rs.0 0 9999999 2011-11-21 100001334548 0 0 0 1 0 0 0 0 0 0 K.R. KANCHANNAVAR,MIGADDR AEH1617 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861175 3305202000 20870 SRI.M.PARAMESWARAPPA S/O.MUDDEGOWDRA BASAPPA VIDYA NAGAR 392105 141 5 LT1 211 1 0 12340 39 1 0 3 0 -67 0 0 0 1180 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001334423 0 0 0 0 0 0 0 0 0 0 SRI.M.PARAMESWARAPPA,S/O.MUDDEGOWDRA BASAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861110 3215202000 9877 G.P.NAGARAJ - - J.C.EXTENSION - 392105 66 5 LT1 211 0.2400 0 2000 0 1 0 28 1 181 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 100001334547AD 0 0 0 0 0 0 0 0 0 0 G.P.NAGARAJ,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861026 3177102000 15231 N.CHITTAMMA W/O N.SURYABHASKAR RAO - - VIDYA NAGAR - 392105 164 5 LT1 211 0.9600 0 15247 84 1 0 3 1 -7 0 0 0 700 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100001337870A 0 0 0 1 0 0 0 0 0 0 N.CHITTAMMA W/O N.SURYABHASKAR RAO,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861027 3127189758 AEH32965 KANTHARAJ H B S/O BASAPPA H M ASESSMENT NO-3496/3504/3496 VIDYANAGARA "A"BLOCK 392105 117 5 LT1 211 1 0 687 3 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC2164970 0 0 0 1 0 0 0 0 0 0 KANTHARAJ H B S/O BASAPPA H M,ASESSMENT NO-3496/3504/3496 VIDYANAGARA "A"BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861100 3115202000 15028 R KARIBASAPPA S/O REVANAPPA - - J.C.EXTENSION] - 392105 34 5 LT1 211 1 0 8800 33 1 0 3 1 -10 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334341 0 0 0 1 0 0 0 0 0 0 R KARIBASAPPA S/O REVANAPPA,- - J.C.EXTENSION] - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861019 3080045117 AEH33980 SMT RESHMA KATWE W/O RAMESH KATWE ASST NO:1734/1738/1734 SITE NO:21 392105 53 5 LT1 211 6 0 24089 114 1 0 3 1 0 2.8500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 C507100 0 0 0 1 0 0 0 0 0 0 SMT RESHMA KATWE W/O RAMESH KATWE,ASST NO:1734/1738/1734 SITE NO:21 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861017 3067102000 AEH4685 C.H MUTYAVALI W/O C.H SATHYANARAYANA VIDYANAGARA "C" BLOCK - - 392105 160 5 LT1 211 2 0 9493 178 1 0 3 1 234 1.1800 0 0 280 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E1658621063 0 0 0 1 0 0 0 0 0 0 C.H MUTYAVALI W/O C.H SATHYANARAYANA VIDYANAGARA "C" BLOCK,- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861021 3065201293 46697 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI ASST NO K/1767/1770/1767 B A BLOCK VIDYANAGARA 392105 1 5 LT1 211 1 0 571 40 1 0 3 0.7600 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 68275347 0 0 0 1 0 0 0 0 0 0 SRI A ANANTHA RAMA SHETTI SO SUBBA SHETTI,ASST NO K/1767/1770/1767 B A BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456861016 3048401227 AEH27454 Sri K PUNEETH S/O K BALAKRISHNA #3501/3509/3501A 1ST MAIN,1ST CROSS 392105 135 5 LT1 211 3 0 14023 141 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110400880 0 0 0 1 0 0 0 0 0 0 Sri K PUNEETH S/O K BALAKRISHNA,#3501/3509/3501A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861089 3015202000 AEH4033 K BALAKRISHANNA - - - 392105 134 5 LT1 211 3 0 3461 8 1 0 3 0.8000 -246 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999 BD1005655 0 0 0 0 0 0 0 0 0 0 K BALAKRISHANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456861093 2976399170 AEH34126 SRI M.NINGAPPA S/O MUDENURU GUTHYAPPA ASST NO:3488/3496/3488 BEHIND PATIDAR SAWMILL 392105 103 5 LT1 211 1 0 4913 32 1 0 3 0.8000 -57 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC2361846 0 0 0 0 0 0 0 0 0 0 SRI M.NINGAPPA S/O MUDENURU GUTHYAPPA,ASST NO:3488/3496/3488 BEHIND PATIDAR SAWMILL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456861037 2905202000 14274 SMT RAZEEYABEGAM - - J.C.EXTENSION - 392105 4 5 LT1 211 1 0 5138 1 1 0 3 1 150 2.0500 0 0 260 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110124877 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYABEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861031 2867102000 AEH2938 CHANDRASHAKER MIGADDR AEH2938 392105 155 5 LT1 211 2.7300 0 3929 74 1 0 3 0.9500 -91 0 0 0 330 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1139568 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKER,MIGADDR AEH2938 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456861029 2833209000 24319 Sri.B.M.Suresh S/O B.Malleshappa A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 392105 57 5 LT1 211 1 0 2170 46 1 0 3 0.8600 539 7.5600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1121809 0 0 0 0 0 0 0 0 0 0 Sri.B.M.Suresh S/O B.Malleshappa,A BLOCK , 1ST MAIN , 60 FEET ROAD , VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456861034 2805202000 AEH3499 B.TUKAMANISA - - . - 392105 48 5 LT1 211 3 0 92323 363 1 0 3 0 2696 13.7400 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2015-05-05 100001334381 0 0 0 0 0 0 0 0 0 0 B.TUKAMANISA,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 618.8300 0 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861032 2797552216 AEH27453 Sri K PUNEETH S/O K BALAKRISHNA #3501/3509/3501 1ST MAIN,1ST CROSS 392105 136 5 LT1 211 1 0 3531 11 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110177759 0 0 0 1 0 0 0 0 0 0 Sri K PUNEETH S/O K BALAKRISHNA,#3501/3509/3501 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861035 2751456493 AEH27045 Sri B SYED ANWAR S/O B. SYED MEHABOOB SAB ASSESMENT NO : 1787/1791/1787 K/28 DIVISION 392105 31 5 LT1 211 3 0 25634 256 1 0 3 1 0 0 0 0 510 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2016-03-29 111110354345 0 0 0 1 0 0 0 0 0 0 Sri B SYED ANWAR S/O B. SYED MEHABOOB SAB,ASSESMENT NO : 1787/1791/1787 K/28 DIVISION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861091 2667102000 AEH4065 D MAHADEVAPPA S/O late.D HANUMANTHAPPA MIGADDR AEH4065 392105 159 5 LT1 211 5 0 18721 144 1 0 3 1 0 5.3400 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 2009-12-01 100004571768AD 0 0 0 2 0 0 0 0 0 0 D MAHADEVAPPA S/O late.D HANUMANTHAPPA,MIGADDR AEH4065 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456861008 2605202000 AEH4249 R.V.NATRAJ SHETTI R.V.NATRAJ SHETTI VIDYA NAGAR TC 392105 131 5 LT1 211 3 0 18190 197 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 111111660980 0 0 0 1 0 0 0 0 0 0 R.V.NATRAJ SHETTI,R.V.NATRAJ SHETTI VIDYA NAGAR TC 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861198 2505202000 AEH4589 SMT.GOURI R S W/O MANU K M * VIDYA NAGAR 392105 64 5 LT1 211 6 0 37660 126 1 0 3 0 0 0 0 0 1300 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001333793 0 0 0 0 0 0 0 0 0 0 SMT.GOURI R S W/O MANU K M,* VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456861086 2415202000 AEH3485 B.TUKAMANISA - - . - 392105 49 5 LT1 211 3 0 39252 72 1 0 3 1 -269 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 2015-05-05 100001334382 0 0 0 1 0 0 0 0 0 0 B.TUKAMANISA,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861085 2405202000 7841 MATHAD BAKKESHWARAYA - - J.C.EXTENSION - 392105 2 5 LT1 211 0.2000 0 13832 0 1 0 3 1 0 0 0 0 440 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001334302 0 0 0 1 0 0 0 0 0 0 MATHAD BAKKESHWARAYA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861087 2315202000 14902 PRAMISHVARAPPA - - - 392105 139 5 LT1 211 0.5000 0 3200 12 1 0 3 1 -29 0 0 0 210 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110111968 0 0 0 1 0 0 0 0 0 0 PRAMISHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861084 2305202000 20360 SMT BVEERAMMA W/O MMANNIGERI ANNIGERI 392105 128 5 LT1 211 1 0 18315 124 1 0 3 0 0 0 0 0 690 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001334385 0 0 0 0 0 0 0 0 0 0 SMT BVEERAMMA,W/O MMANNIGERI ANNIGERI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861088 2267102000 AEH4395 ANTHARAMASHHETTY S/O LET SUBBSSHHETTY YAYBLOCK VIDYA NAGAR 392105 183 5 LT1 211 3 0 42423 259 1 0 3 0 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2012-03-19 100001337647 0 0 0 0 0 0 0 0 0 0 ANTHARAMASHHETTY,S/O LET SUBBSSHHETTY YAYBLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861186 2200977842 34980 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA ASST NO:3408/3416/3408 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 392105 171 5 LT1 211 2 0 15727 149 1 0 3 0.8900 0 0 0 0 5480 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 BC2516955 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ ONKARI S/O VEERABHADRAPPA,ASST NO:3408/3416/3408 2ND MAIN ROAD,NEAR CITY FAMILY CENTERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456861185 2115202000 AEH3881 T RUDRAPPA MIGADDR AEH3881 392105 108 5 LT1 211 1.4900 0 10421 61 1 0 3 1 -224 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110179871 0 0 0 1 0 0 0 0 0 0 T RUDRAPPA,MIGADDR AEH3881 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861184 2113913783 AEH33608 SRI S.H NARASIMHA MURTHY S/O HANUMANTHAPPA ASST NO:1773/1777/1773 A BLOCK 392105 154 5 LT1 211 10 0 50468 545 1 0 3 0.9800 6943 35.2900 0 0 3080 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 C245228 0 0 0 5 0 0 0 0 0 0 SRI S.H NARASIMHA MURTHY S/O HANUMANTHAPPA,ASST NO:1773/1777/1773 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1456861177 2059229917 AEH27043 Sri B SYED ALTHAMASH S/O B. SYED MEHABOOB SAB ASSESMENT NO : 1786/1790/1786 K/8 DIVISION,A BLOCK 392105 30 5 LT1 211 3 0 26291 158 1 0 3 1 0 2.6200 0 0 400 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2015-10-16 111110176890 0 0 0 1 0 0 0 0 0 0 Sri B SYED ALTHAMASH S/O B. SYED MEHABOOB SAB,ASSESMENT NO : 1786/1790/1786 K/8 DIVISION,A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861176 2015202000 13065 B. HALAPPA - - - 392105 92 5 LT1 211 0.1800 0 5314 48 1 0 3 1 -45 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110106873 0 0 0 1 0 0 0 0 0 0 B. HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861103 1938543027 46753 SRI VEERESH S PATEEL SO SHIVARUDRA GOWDA PATEEL VIDYANAGARA 7 TH MAIN 1 BLAOCK 392105 1 5 LT1 211 1 0 1 0 1 0 28 1 142 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 111124862860 0 0 0 0 0 0 0 0 0 0 SRI VEERESH S PATEEL SO SHIVARUDRA GOWDA PATEEL,VIDYANAGARA 7 TH MAIN 1 BLAOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861105 1905202000 AEH3882 T RUDRAPPA - - VIDYA NAGER - 392105 109 5 LT1 211 0.7500 0 11778 58 1 0 3 1 -4 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 99999 100004571181A 0 0 0 1 0 0 0 0 0 0 T RUDRAPPA,- - VIDYA NAGER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861102 1867023090 23529 KANTHARAJ H B S/O BASAPPA H M VIDYANAGARA , " A " BLACK G.N.RANGAPPA BADAVANE 392105 116 5 LT1 211 2 0 13995 0 1 0 28 1 0 0 0 0 1160 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100004580005 0 0 0 0 0 0 0 0 0 0 KANTHARAJ H B S/O BASAPPA H M,VIDYANAGARA , " A " BLACK G.N.RANGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861101 1816614254 AEH31347 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA A BLOCK VIDYA NAGARA 392105 144 5 LT1 211 1 0 2528 14 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110376526 0 0 0 1 0 0 0 0 0 0 SRI K.S SHAMBULINGAPPA S/O LATE:K.SIDDAPPA,A BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861099 1805202000 13223 T. RUDRAPPA - - - 392105 106 5 LT1 211 0.9800 0 4883 51 1 0 3 0.9400 0 0 0 0 290 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0908487 0 0 0 1 0 0 0 0 0 0 T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456861018 1605202000 AEH4089 MAYKAR SWAMY T. . . .. . 392105 27 5 LT1 211 4 0 23305 115 1 0 3 1 -213 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100001318142DD 0 0 0 1 0 0 0 0 0 0 MAYKAR SWAMY T.,. . .. . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861181 1549737661 26747 Smt N CHITHTHAMMA S/O N SURYABHASKARARAO ASSESMENT NO : 3406/3414/3406 C BLOCK 392105 163 5 LT1 211 2 0 9831 50 1 0 3 1 -32 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110381041 0 0 0 1 0 0 0 0 0 0 Smt N CHITHTHAMMA S/O N SURYABHASKARARAO,ASSESMENT NO : 3406/3414/3406 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861111 1505202000 19038 CAHNDRASHEKAR.P S/O SHIVAPUTHRAPPA - 392105 151 5 LT1 211 1 0 18558 81 1 0 3 0 -88 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001333894 0 0 0 0 0 0 0 0 0 0 CAHNDRASHEKAR.P,S/O SHIVAPUTHRAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861108 1467102000 19837 BASAVARAJAPPA S/O BEEMAPPA YKYDIVISION,VIDYANAGAR 392105 168 5 LT1 211 2 0 23987 83 1 0 3 0 -218 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001336720 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O BEEMAPPA YKYDIVISION,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861043 1415202000 AEH2631 D.DHRMASINGH - - . - 392105 43 5 LT1 211 3 0 30944 123 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334378 0 0 0 1 0 0 0 0 0 0 D.DHRMASINGH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861038 1414468994 AEH27044 Sri B SYED ALTHAMASH S/O B. SYED MEHABOOB SAB ASSESMENT NO : 1786/1790/1786 K/8 DIVISION,A BLOCK 392105 29 5 LT1 211 0.7500 0 2202 1 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110500122 0 0 0 1 0 0 0 0 0 0 Sri B SYED ALTHAMASH S/O B. SYED MEHABOOB SAB,ASSESMENT NO : 1786/1790/1786 K/8 DIVISION,A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861042 1405202000 13663 T. RUDRAPPA MIGADDR 13663 392105 111 5 LT1 211 1 0 6463 45 1 0 3 1 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110110646 0 0 0 1 0 0 0 0 0 0 T. RUDRAPPA,MIGADDR 13663 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861015 1315933000 22320 RAMAPPA S/O T.JADIYAPPA VIDYANAGARA HARIHARA 392105 254 5 LT1 211 1 0 6658 56 1 0 3 0 131 1.8600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100004582297 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O T.JADIYAPPA,VIDYANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861022 1315202000 AEH3670 SRIMATI SARASWTHMA MIGADDR AEH3670 392105 70 5 LT1 211 2.6600 0 5413 102 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110112877 0 0 0 1 0 0 0 0 0 0 SRIMATI SARASWTHMA,MIGADDR AEH3670 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861020 1305202000 AEH4361A SRI.MOHANSA POWER S/O KRISHANSA POWER - 392105 150 5 LT1 211 1 0 373 14 1 0 3 0.9800 0 0 0 0 240 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 69944466 0 0 0 1 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456861195 1267102000 AEH4417 S.K.KANNUR S/O K.S.KONNUR A BLOCK VIDYANAGARA 392105 190 5 LT1 211 3 0 38318 164 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100001336714AD 0 0 0 2 0 0 0 0 0 0 S.K.KANNUR,S/O K.S.KONNUR A BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456861025 1253567211 AEH27750 Smt SARASWATAMMA W/O B NINGAPPA #3484/3492/3484A 1ST CROSS,1ST MAIN 392105 74 5 LT1 211 2 0 7370 48 1 0 3 1 0 1.1800 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 111116887693 0 0 0 1 0 0 0 0 0 0 Smt SARASWATAMMA W/O B NINGAPPA,#3484/3492/3484A 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861023 1215202000 AEH1235 S.R.SHIVANADAGOUDA - - J.C.EXTESION - 392105 26 5 LT1 211 2.5200 0 3589 47 1 0 3 1 156 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110372958 0 0 0 1 0 0 0 0 0 0 S.R.SHIVANADAGOUDA,- - J.C.EXTESION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861007 1166368448 46524 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST NO:K/1760/1764/1760 WARD NO:28 392105 137 5 LT1 211 2 0 3 0 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 68285033 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST NO:K/1760/1764/1760 WARD NO:28 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456861006 1115202000 AEH3127 KRISHNASA BHOOTE - - . - 392105 44 5 LT1 211 3 0 28479 168 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001334379 0 0 0 0 0 0 0 0 0 0 KRISHNASA BHOOTE,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861011 1015202000 13224 T. RUDRAPPA MIGADDR 13224 392105 107 5 LT1 211 1 0 1375 0 1 0 3 0.0100 -116 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1062350 0 0 0 0 0 0 0 0 0 0 T. RUDRAPPA,MIGADDR 13224 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456861009 0905202000 AEH2847 SRIMTI VEMALAMMA - - - 392105 99 5 LT1 211 1.9700 0 3286 77 1 0 3 0.9500 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 BD1062342 0 0 0 1 0 0 0 0 0 0 SRIMTI VEMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456861056 0805202000 AEH2118 SMT.NIRMALA HIREMATH - - . - 392105 52 5 LT1 211 2.8800 0 12526 51 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001333790 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA HIREMATH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861135 0656996684 46460 SRI PRAKASH N S/O B N NAGARAJA ASST NO:1742/1746-28/1742 A BLOCK VIDHYA NAGARA 392105 1 5 LT1 211 20 0 2331 78 10 0 3 1 -5 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 1000000 5152042 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH N S/O B N NAGARAJA,ASST NO:1742/1746-28/1742 A BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 2 1456861143 0633638896 24246 Smt JAYASHREE .H W/O H.SHREEDHARAMURTHI PILLANGOVI NILAYA SITE NO 3504/3512/3504 392105 85 5 LT1 211 1 0 11743 49 1 0 3 1 -60 0 0 0 380 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1448703228A 0 0 0 1 0 0 0 0 0 0 Smt JAYASHREE .H W/O H.SHREEDHARAMURTHI,PILLANGOVI NILAYA SITE NO 3504/3512/3504 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861117 0515202000 P849 SMT VIMALAMMA MIGADDR P849 392105 97 5 LT1 211 0.7500 1 4719 25 1 0 3 0 52 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 100000 100001333943A 0 0 0 0 0 0 0 0 0 0 SMT VIMALAMMA,MIGADDR P849 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861119 0505202000 19039 CAHNDRASHEKAR.P S/O SHIVAPUTHRAPPA - 392105 153 5 LT1 211 2 0 21128 122 1 0 3 0 0 0 0 0 1960 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001333895 0 0 0 0 0 0 0 0 0 0 CAHNDRASHEKAR.P,S/O SHIVAPUTHRAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861125 0467102000 17807 SANJEEV MURTHI T V SANJEEV MURTHI T V VIDYANAGAR 392105 177 5 LT1 211 0.5000 0 6141 4 1 0 3 1 -68 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001337873 0 0 0 1 0 0 0 0 0 0 SANJEEV MURTHI T V,SANJEEV MURTHI T V VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861153 0415202000 AEH2354 SRI. NAGARAJ K G S/O KUBERAGOWDA K G D/O C.A. NAGAPPA J.C. EXTENSION 392105 12 5 LT1 211 1 0 5482 36 1 0 3 1 -78 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110193798 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ K G S/O KUBERAGOWDA K G,D/O C.A. NAGAPPA J.C. EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861154 0405202000 14998 B.K.SAVADI - - VIDYA NAGAR - 392105 35 5 LT1 211 0.4800 0 5625 41 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001334374 0 0 0 1 0 0 0 0 0 0 B.K.SAVADI,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861157 0404471339 AEH24245 Smt JAYASHREE .H W/O H.SHREEDHARAMURTHI PILLANGOVI NILAY SITE NO 3504/3512/3504 392105 84 5 LT1 211 2 0 5977 119 1 0 3 0.9000 -22 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008609 0 9999999 2014-09-08 BD1121810 0 0 0 1 0 0 0 0 0 0 Smt JAYASHREE .H W/O H.SHREEDHARAMURTHI,PILLANGOVI NILAY SITE NO 3504/3512/3504 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456861189 0338087565 AEH34675 VIRUPAKSHAPPA M S/O late.M UJJAPPA ASST NO:1792/1796/1792 A. BLOCK 392105 24 5 LT1 211 1 0 7658 71 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC2465751 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHAPPA M S/O late.M UJJAPPA,ASST NO:1792/1796/1792 A. BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456861192 0315202000 13925 SMT RAZEEYABEGAM - - J.C.EXTENSION - 392105 8 5 LT1 211 1 0 8067 62 1 0 3 0.8200 96 0 0 0 1030 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1047472 0 0 0 0 0 0 0 0 0 0 SMT RAZEEYABEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456861190 0305202000 AEH4273 SRI.AMARESHWARA BANAKAR SRI.AMARESHWARA BANAKAR VIDYA NAGAR 392105 3 5 LT1 211 2 0 12230 95 1 0 3 1 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 2014-02-19 100001334331 0 0 0 1 0 0 0 0 0 0 SRI.AMARESHWARA BANAKAR,SRI.AMARESHWARA BANAKAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456861075 0265973809 AEH27752 Sri B CHANNABASAPPA S/O B BASAPPA #3484/3992/3484B 1ST MAIN,1ST CROSS 392105 75 5 LT1 211 2 0 6657 30 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111110216639 0 0 0 1 0 0 0 0 0 0 Sri B CHANNABASAPPA S/O B BASAPPA,#3484/3992/3484B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861129 0215202000 14276 SMT RAZEEYABEGAM - - J.C.EXTENSION - 392105 6 5 LT1 211 1 0 11483 52 1 0 3 1 143 2.0400 0 0 370 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334334 0 0 0 1 0 0 0 0 0 0 SMT RAZEEYABEGAM,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861162 0256954404 TP5914 SRI SHASHIKANTH R T S/O RAMACHANDRA RAO TELKAR WARD NO:28,SITE NO:61 ASST NO:1780/1784/1780 392105 0 5 1LT7A 710 2 0 1609 64 1 0 3 1 -3072 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 111124036518 0 0 0 2 0 0 0 0 0 0 SRI SHASHIKANTH R T S/O RAMACHANDRA RAO TELKAR,WARD NO:28,SITE NO:61 ASST NO:1780/1784/1780 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1456861132 0004392232 38968 SRI HARISH.H.G. SO GURUNATH H.L. ASST NO-3514/3522-10-10A/3514 1ST MAIN, 2ND CROSS, VIDHYANAGARA 392105 96 5 LT1 211 1 0 3674 69 1 0 3 0.8200 79 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 BC3064627 0 0 0 0 0 0 0 0 0 0 SRI HARISH.H.G. SO GURUNATH H.L.,ASST NO-3514/3522-10-10A/3514 1ST MAIN, 2ND CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456861134 0015202000 AEH3376 S.R.SHIVANADAGOUDA - - J.C.EXTENSION - 392105 25 5 LT1 211 3 0 19494 91 1 0 3 0 0 0 0 0 560 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100001318141 0 0 0 0 0 0 0 0 0 0 S.R.SHIVANADAGOUDA,- - J.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861130 0115202000 AEH2575 SRI H K JAYANNA S/O LATE BASAPPA K - - K.DIVION "A" VIDYA NAGARA 392105 28 5 LT1 211 3.1400 0 26290 123 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001318143 0 0 0 1 0 0 0 0 0 0 SRI H K JAYANNA S/O LATE BASAPPA K,- - K.DIVION "A" VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861187 9586530772 46754 SRI VEERESH S PATEEL SO SHIVARUDRA GOWDA PATEEL VIDYANAGARA A 7 TH MAIN 1 BLAOCK 392105 1 5 LT1 211 1 0 23 0 1 0 28 1 146 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 1000000 111124862861 0 0 0 0 0 0 0 0 0 0 SRI VEERESH S PATEEL SO SHIVARUDRA GOWDA PATEEL,VIDYANAGARA A 7 TH MAIN 1 BLAOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861183 9567102000 AEH3531 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - . - 392105 186 5 LT1 211 2.8000 0 15593 119 1 0 3 1 -141 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 0 9999999 100001336713 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861188 9505202000 19188 B.HALAPPA S/O BASAPPA - 392105 91 5 LT1 211 1 0 18801 56 1 0 3 0 -117 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 100001334597 0 0 0 0 0 0 0 0 0 0 B.HALAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861028 9482907230 AEH26103 Sri.RANGAPPA.G N S/O SANGAPPA ASSESMENT NO 1773/1650/1777,SITE NO 54 2 ND MAIN "A" BLOCK VIDYA NAGARA 392105 83 5 LT1 211 1 0 2633 12 1 0 3 1 -10 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008609 0 99999 100004532514D 0 0 0 1 0 0 0 0 0 0 Sri.RANGAPPA.G N S/O SANGAPPA,ASSESMENT NO 1773/1650/1777,SITE NO 54 2 ND MAIN "A" BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861148 9415202000 AEH1794 smt G N JAYASHREE - - - 392105 79 5 LT1 211 3 0 11783 82 1 0 3 1 49 0 0 0 500 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100001333939 0 0 0 1 0 0 0 0 0 0 smt G N JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861152 9405202000 AEH4364 B.S.PATEEL S/P SIDDAPPA PATEEL - 392105 129 5 LT1 211 3 0 14242 102 1 0 3 0 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008609 0 9999999 2010-05-04 100001334426 0 0 0 0 0 0 0 0 0 0 B.S.PATEEL,S/P SIDDAPPA PATEEL - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2