1449658827 7059208957 AEH33648 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR NEAR HONNAMMA HOUSE VALMIKI EXTENSION 392102 285 9 LT1 211 3 0 18743 200 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 2020-03-09 BC2263326 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR,NEAR HONNAMMA HOUSE VALMIKI EXTENSION 0 0 0 0 0 0 6 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449659049 7878831908 P3635 SMT PARVATHI CHOUHAN WO KUMAR ASST NO 5210/15-27/5210 C BLOCK VIDHYA NAGARA 392102 1 9 LT5 521 0 10 21445 540 1 0 3 0.8900 5748 29.5700 0 0 9080 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.9080 (ignore if paid) 0 999999 7835052 0 0 0 11 0 0 0 0 1 0 SMT PARVATHI CHOUHAN WO KUMAR,ASST NO 5210/15-27/5210 C BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6300 2 1449658890 9351202000 P1667 SMT GANGAMMA C/O MALATESHA WOOD WORK MAHAJENAHALLI 392102 109 9 LT5 511 0.3700 6 1782 49 1 0 3 0.9800 0 4.7700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999999 7825150 0 0 0 1 0 0 0 0 1 0 SMT GANGAMMA,C/O MALATESHA WOOD WORK MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3840 2 1449658954 0130100143 38181 SMT JAYABAI WO PITHYANAIK KHATA NO-5960/26-27 6TH CROSS, C-BLOCK 392102 26 9 LT1 211 1 0 2564 24 1 0 3 0.8700 -34 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2981816 0 0 0 0 0 0 0 0 0 0 SMT JAYABAI WO PITHYANAIK,KHATA NO-5960/26-27 6TH CROSS, C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449658874 0146131800 44465 SRI DEVARAJA NAYAK K S/O KIRYA NAYAK SITE NO:1028 B KATHE NO:3210/3218/3210 392102 243 9 LT1 211 2 0 3274 95 1 0 3 0.7300 0 1.1600 0 0 630 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67441108 0 0 0 0 0 0 0 0 0 0 SRI DEVARAJA NAYAK K S/O KIRYA NAYAK,SITE NO:1028 B KATHE NO:3210/3218/3210 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449658873 0158547952 42448 SMT ROOPA P B W/O PRABHAKAR ASST NO:3220/3228/3220/1038 WARD NO:28 392102 252 9 LT1 211 2 0 3515 119 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3392710 0 0 0 0 0 0 0 0 0 0 SMT ROOPA P B W/O PRABHAKAR,ASST NO:3220/3228/3220/1038 WARD NO:28 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449658875 0161202000 11377 ANIL KUMAR H B S/O S BASAPPA - - VIDYANAGAR - 392102 203 9 LT1 211 0.5600 0 4565 1 1 0 28 1 -118 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329517 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR H B S/O S BASAPPA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658878 0161399788 47032 SMT GANGAMMA WO LATE BASAVARAJA A G ASST NO K/2622/2628/2622, 2ND MAIN 4TH CROSS Vidya Nagar, C block 392102 1 9 LT1 211 2 0 1096 52 1 0 3 0.8200 -5572 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69960683 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA WO LATE BASAVARAJA A G,ASST NO K/2622/2628/2622, 2ND MAIN 4TH CROSS Vidya Nagar, C block 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449659034 0213533006 35337 SRI KRISHNA NAYK SO CHANDRA NAYK SITE NO 35 392102 24 9 LT1 211 1 0 2204 29 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BD0873179 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA NAYK SO CHANDRA NAYK,SITE NO 35 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449658967 0245978463 35215 SRI JAGDEESH P MAHENDRAKAR S/O LATE PARASHURAMAPPA ASST NO:3146/3153/3146 C.BLOCK,4TH CROSS 392102 72 9 LT1 211 2 0 3607 35 1 0 3 0.8000 0 1.5600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2364307 0 0 0 1 0 0 0 0 0 0 SRI JAGDEESH P MAHENDRAKAR S/O LATE PARASHURAMAPPA,ASST NO:3146/3153/3146 C.BLOCK,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449658938 0251202000 AEH4461 SMT S.MUNNA BHAI C/O SRINIVASA YCYBLOCK VIDYA NAGAR 392102 258 9 LT1 211 1 0 2849 5 1 0 3 0 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 2012-08-04 100001329612 0 0 0 0 0 0 0 0 0 0 SMT S.MUNNA BHAI,C/O SRINIVASA YCYBLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658936 0261202000 13553 PADMAGIKALAL BIN/BHEEMOJPPAKALAL - - . - 392102 3 9 LT1 211 1 0 10604 44 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329770 0 0 0 1 0 0 0 0 0 0 PADMAGIKALAL BIN/BHEEMOJPPAKALAL,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658845 0298941564 AEH24191 Sri M,D,ANWAR S/O ABDUL RAZAK SAB ASSMENT NO 2694-2700-2694 1 ST MAIN , 3 RD CROSS 392102 256 9 LT1 211 3 0 11633 190 1 0 3 0 0 0 0 0 370 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111116081244 0 0 0 0 0 0 0 0 0 0 Sri M,D,ANWAR S/O ABDUL RAZAK SAB,ASSMENT NO 2694-2700-2694 1 ST MAIN , 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659064 0301797749 AEH30333 SRI.GANESHAPPA.M.MALAVALLI S/O SRI MALLAPPA SITE NO:60 C BLOCK 4TH CROSS 392102 121 9 LT1 211 1 0 4536 5 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1952892 0 0 0 1 0 0 0 0 0 0 SRI.GANESHAPPA.M.MALAVALLI S/O SRI MALLAPPA,SITE NO:60 C BLOCK 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449659017 0315450970 39940 SRI MANJUNAIK H S/O HANUMANTH NAIK #218, 5TH CROSS,, C BLOCK 392102 43 9 LT1 211 1 0 885 62 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3172465 0 0 0 2 0 0 0 0 0 0 SRI MANJUNAIK H S/O HANUMANTH NAIK,#218, 5TH CROSS,, C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449658972 0344009000 24923 Sri HANUMANTA NAIK S/O PEEKLANAIK MAHAJENAHALLI NEAR SEVALAL TEMPLE 392102 39 9 LT1 211 0.5000 0 6802 96 1 0 3 1 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110272611 0 0 0 1 0 0 0 0 0 0 Sri HANUMANTA NAIK S/O PEEKLANAIK,MAHAJENAHALLI NEAR SEVALAL TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658904 0351202000 AEH4635 SRI.B.M.NIRANJAN MURTY S/O.B.M.RUDRAMUNI VIDYANAGR 392102 210 9 LT1 211 1 0 1083 2 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100004575543 0 0 0 0 0 0 0 0 0 0 SRI.B.M.NIRANJAN MURTY,S/O.B.M.RUDRAMUNI VIDYANAGR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658899 0361202000 14359 HANUMANTHAPPA - - / - 392102 1 9 LT1 211 1 0 10530 65 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329774 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449659010 0434895227 31414 SMT S.SARASWATHI W/O SRI S.BASAVARAJ ASST NO:2628/2624/2628 C 4TH CROSS C BLOCK 392102 92 9 LT1 211 1 0 5099 58 1 0 3 1 323 1.6600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100005118856D 0 0 0 1 0 0 0 0 0 0 SMT S.SARASWATHI W/O SRI S.BASAVARAJ,ASST NO:2628/2624/2628 C 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659048 0496041812 23701 Sri BASAVARAJA MELLEKATTI S/O PATHREPPA KALGUDI ASSMENT NO 4865/4869/4865/17,GONIBASAVESHWARA NILAYA BEHIND HONNAMMA HOUSE, HONNAMMA LAYOUT 392102 302 9 LT1 211 1 0 13555 41 1 0 3 1 -244 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004570328 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJA MELLEKATTI S/O PATHREPPA KALGUDI,ASSMENT NO 4865/4869/4865/17,GONIBASAVESHWARA NILAYA BEHIND HONNAMMA HOUSE, HONNAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658983 0529655938 45582 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE KATH NO:2454/2459/2454 5TH CROSS 392102 1 9 LT1 211 1 0 400 2 1 0 3 0.8400 4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68257556 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE,KATH NO:2454/2459/2454 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449658916 0551202000 19392 MAHANTHESHA MALAPUR S/O SIDDPPA MALAPUR - 392102 255 9 LT1 211 1.5000 0 14547 125 1 0 3 0 -135 0 0 0 260 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2013-03-22 100001329672 0 0 0 0 0 0 0 0 0 0 MAHANTHESHA MALAPUR,S/O SIDDPPA MALAPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658913 0565252511 26589 Sri YOGESH S/O ERAPPA ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 392102 5 9 LT1 211 1 0 586 35 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999999 70339954 0 0 0 1 0 0 0 0 0 0 Sri YOGESH S/O ERAPPA,ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449658914 0651202000 20244 PREAMANAND S/O JOSHEPH MAHAJENAHALLI 392102 107 9 LT1 211 1 0 24025 114 1 0 3 0 -3 0 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001329472 0 0 0 0 0 0 0 0 0 0 PREAMANAND,S/O JOSHEPH MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658844 0679546318 32894 SRI.KHASHINATH S/O GURUSIDDAPPA KUMBAR ASESSMENT NO-4854/4558/4854 A VIDYANAGARA "C" BLOCK 3RD CROSS 392102 279 9 LT1 211 1 0 1934 0 1 0 3 1 -56 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2177646 0 0 0 0 0 0 0 0 0 0 SRI.KHASHINATH S/O GURUSIDDAPPA KUMBAR,ASESSMENT NO-4854/4558/4854 A VIDYANAGARA "C" BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659077 0707371382 39939 SRI MANJUNAIK H S/O HANUMANTH NAIK #218, 5TH CROSS C BLOCK 392102 40 9 LT1 211 1 0 5888 165 1 0 3 0.9200 0 0 0 0 630 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3172464 0 0 0 1 0 0 0 0 0 0 SRI MANJUNAIK H S/O HANUMANTH NAIK,#218, 5TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449659012 0723998000 24924 Sri SOMALANAIK S/O RAMANAIK KATHE NO 28/52 BEHIND SEVALAL TEMPLE VIDYANAGARA C BLOCK HARIHAR 392102 52 9 LT1 211 1 0 7078 68 1 0 3 1 251 3.5200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004581119D 0 0 0 1 0 0 0 0 0 0 Sri SOMALANAIK S/O RAMANAIK,KATHE NO 28/52 BEHIND SEVALAL TEMPLE VIDYANAGARA C BLOCK HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658937 0751202000 18442 NAGARAJ K S/O KRISHNAPPA SHRI.SHANTAKUMAR. S/O DODEPPA 392102 311 9 LT1 211 1 0 11218 90 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329666 0 0 0 1 0 0 0 0 0 0 NAGARAJ K S/O KRISHNAPPA,SHRI.SHANTAKUMAR. S/O DODEPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658935 0860081342 40020 SRI M C VAGISHWARAIAH YANE M C VAGISH LINGA S/O G CHANNAIAH SITE NO:33,3 RD CROSS VALMIKI BADAVANE 392102 317 9 LT1 211 3 0 4275 43 1 0 3 0.9800 -272 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 BC3193184 0 0 0 1 0 0 0 0 0 0 SRI M C VAGISHWARAIAH YANE M C VAGISH LINGA S/O G CHANNAIAH,SITE NO:33,3 RD CROSS VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.2800 155 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449658910 0880060933 45585 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE KATH NO:2454/2459/2454 C 5TH CROSS 392102 1 9 LT1 211 1 0 28 1 1 0 3 0.6300 -3 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68257559 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE,KATH NO:2454/2459/2454 C 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449658861 0899102372 28154 SRI.IMMANUVEL MADHUKARA ASST NO:15/1 B C BLOCK,VIDYA NAGARA 392102 61 9 LT1 211 1 0 5933 84 1 0 3 1 -4 3.8600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004957438D 0 0 0 1 0 0 0 0 0 0 SRI.IMMANUVEL MADHUKARA,ASST NO:15/1 B C BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659068 0919617752 27033 Sri M.S.NAGARAJA S/O SHIVAJI RAO ASSMENT NO 3180-3188-3180 3 RD CROSS 392102 224 9 LT1 211 0.7500 0 1381 0 1 0 3 1 4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110035480 0 0 0 1 0 0 0 0 0 0 Sri M.S.NAGARAJA S/O SHIVAJI RAO,ASSMENT NO 3180-3188-3180 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658965 0951202000 11824 G.S. Rajappa s/o G.Shivalingappa. - - VIDYANAGAR - 392102 206 9 LT1 211 0.9600 0 11571 47 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329515 0 0 0 1 0 0 0 0 0 0 G.S. Rajappa s/o G.Shivalingappa.,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658885 0965240950 27141 Sri NAGAPPA P S/O Late K.P.MALLAPPA ASSMENT NO 4863-4867-4863 NEAR VIDYA NAGARA C BLOCK, 392102 292 9 LT1 211 2 0 13715 78 1 0 3 1 -176 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 2016-06-25 111110134271 0 0 0 1 0 0 0 0 0 0 Sri NAGAPPA P S/O Late K.P.MALLAPPA,ASSMENT NO 4863-4867-4863 NEAR VIDYA NAGARA C BLOCK, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449658821 1094456828 27142 Sri NAGAPPA P S/O Late K.P.MALLAPPA # 4863-4867B NEAR VIDYA NAGARA C BLOCK, 392102 293 9 LT1 211 1 0 5417 0 1 0 3 1 -60 0 0 0 410 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110366425 0 0 0 1 0 0 0 0 0 0 Sri NAGAPPA P S/O Late K.P.MALLAPPA,# 4863-4867B NEAR VIDYA NAGARA C BLOCK, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659014 1132648847 28152 SRI.IMMANUVEL MADHUKARA ASST NO:15/1 A C BLOCK,VIDYA NAGARA 392102 59 9 LT1 211 1 0 14779 57 1 0 3 1 -276 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110272839 0 0 0 1 0 0 0 0 0 0 SRI.IMMANUVEL MADHUKARA,ASST NO:15/1 A C BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658933 1161202000 AEH3313 B.TERUKAPPA - - / - 392102 102 9 LT1 211 1.9900 0 8033 40 1 0 3 1 -6 0 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001329473 0 0 0 1 0 0 0 0 0 0 B.TERUKAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658934 1170255235 47465 H R Veerendra kumar shresti so Rathna shresti NEAR VIDYANAGAR C BLOCK Mahajenahalli 392102 1 9 LT1 211 1 0 490 48 1 0 3 0.8100 38 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69973188 0 0 0 1 0 0 0 0 0 0 H R Veerendra kumar shresti so Rathna shresti,NEAR VIDYANAGAR C BLOCK Mahajenahalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449658865 1200691507 AEH26988 Sri D SURESH BABU S/O DURUGOJI RAO KHANE SUMARI NO:15 VINAYAKA NAGARA,VIDYA NAGARA "C" BLOCK 392102 55 9 LT1 211 1 0 1823 2 1 0 3 1 -50 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110051591 0 0 0 1 0 0 0 0 0 0 Sri D SURESH BABU S/O DURUGOJI RAO,KHANE SUMARI NO:15 VINAYAKA NAGARA,VIDYA NAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659004 1251202000 17902 SRI.CHETAN D.S ASHIRWADA NILAYA 4TH CROSS C BLOCK, 392102 87 9 LT1 211 2 0 15675 79 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329371 0 0 0 1 0 0 0 0 0 0 SRI.CHETAN D.S,ASHIRWADA NILAYA 4TH CROSS C BLOCK, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658927 1261202000 13470 ANADHANAPPA - - . - 392102 71 9 LT1 211 1 0 6353 16 1 0 3 1 -31 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329463 0 0 0 1 0 0 0 0 0 0 ANADHANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658854 1310472983 25780 Sri UMESH K.R S/O REVANASIDDAPPA K SITE NO08 , KANE SUMARI NO 15 5 TH MAIN, 60 FEET ROAD , 392102 57 9 LT1 211 2 0 8065 103 1 0 3 1 0 1 0 0 410 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2014-07-25 100004526747D 0 0 0 1 0 0 0 0 0 0 Sri UMESH K.R S/O REVANASIDDAPPA K,SITE NO08 , KANE SUMARI NO 15 5 TH MAIN, 60 FEET ROAD , 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658962 1361202000 13987 SROJAMMA - - / - 392102 238 9 LT1 211 0.4800 0 3119 23 1 0 3 1 67 1 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001329671 0 0 0 1 0 0 0 0 0 0 SROJAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658920 1362550576 33765 SMT SHARADA BAI W/O P GOPAL RAO ASST NO: 3148/3155/3148 A #966,C BLOCK,K DIVISION 392102 74 9 LT1 211 1 0 314 6 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2270246 0 0 0 1 0 0 0 0 0 0 SMT SHARADA BAI W/O P GOPAL RAO,ASST NO: 3148/3155/3148 A #966,C BLOCK,K DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449658957 1451202000 20809 SMT VANI NAGARAJA W/O NAGARAJA H.N. VALMIKI BADAVANE VIDY NAGARA 392102 289 9 LT1 211 2 0 7668 83 1 0 3 0 0 0 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001329620 0 0 0 0 0 0 0 0 0 0 SMT VANI NAGARAJA,W/O NAGARAJA H.N. VALMIKI BADAVANE VIDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658959 1461202000 15331 SOMASHEKARAPA - - /. - 392102 228 9 LT1 211 1 0 11228 52 1 0 3 1 -17 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 2013-01-30 100001329614 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPA,- - /. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659072 1509025808 46825 ASHOKA SP SO LATE HALASIDDAPPA C BLOCK 3 RD CROSS VIJAYNAGAR 392102 1 9 LT1 211 1 0 732 43 1 0 3 0.7100 55 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68280290 0 0 0 1 0 0 0 0 0 0 ASHOKA SP SO LATE HALASIDDAPPA,C BLOCK 3 RD CROSS VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449659075 1509626613 46624 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI VALMIKI BADAVANE B K- DIVISION HARIHARA 392102 1 9 LT1 211 2 0 809 45 1 0 3 0.7600 -44 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68282209 0 0 0 0 0 0 0 0 0 0 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI,VALMIKI BADAVANE B K- DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449658998 1529399490 43422 SRI RAMESH BHANDARI S/O MALLESHAPPA BHANDARI 3RD CROSS C BLOCK 392102 128 9 LT1 211 2 0 3714 119 1 0 3 0.9400 308 1.5600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 BC3499370 0 0 0 1 0 0 0 0 0 0 SRI RAMESH BHANDARI S/O MALLESHAPPA BHANDARI,3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449659005 1551202000 20808 SMT. VANI NAGARAJA W/O NAGARAJA H.N. VALMIKI BADAVANE VIDY NAGAR 392102 288 9 LT1 211 2 0 1506 22 1 0 3 0 -82 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329622 0 0 0 0 0 0 0 0 0 0 SMT. VANI NAGARAJA,W/O NAGARAJA H.N. VALMIKI BADAVANE VIDY NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658931 1575259664 38493 SRI SHIVAMURTHY K.S S/O SHANMUKAPPA D SEVALAL TEMPEL BACK SIDE 4 TH CROSS 392102 349 9 LT1 211 1 0 5689 128 1 0 3 0.9100 0 0 0 0 270 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC3013963 0 0 0 1 0 0 0 0 0 0 SRI SHIVAMURTHY K.S S/O SHANMUKAPPA D,SEVALAL TEMPEL BACK SIDE 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449658858 1597788871 AEH31365 SRI D.JAYAPPA S/O LATE:DUNDEPPA SITE NO:59 CBLOCK 4TH CROSS 392102 111 9 LT1 211 2 0 2907 137 1 0 3 0.8100 -233 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 2017-02-01 67454799 0 0 0 2 0 0 0 0 0 0 SRI D.JAYAPPA S/O LATE:DUNDEPPA,SITE NO:59 CBLOCK 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449658986 1651202000 17350 MALLAPPA VIDYA NAGAR 392102 132 9 LT1 211 0.2400 0 6967 33 1 0 3 1 71 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329720 0 0 0 1 0 0 0 0 0 0 MALLAPPA,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659042 1718885665 40367 ?ASRI MANJUNATHA E S/O ESHWARAPPA J ASST NO"3177/3185/3177, 3RD CROSS, C BLOCK 392102 221 9 LT1 211 1 0 2690 62 1 0 3 0.8700 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BD1096487 0 0 0 2 0 0 0 0 0 0 ?ASRI MANJUNATHA E S/O ESHWARAPPA J,ASST NO"3177/3185/3177, 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449658990 1751202000 18441 NAGARAJ K S/O KRISHNAPPA - - 392102 309 9 LT1 211 1 0 11728 71 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329664 0 0 0 2 0 0 0 0 0 0 NAGARAJ K S/O KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449658993 1755993523 42335 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK C BLAOCK VALMIKI BADAVANE 392102 323 9 LT1 211 2 0 4165 108 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3396131 0 0 0 2 0 0 0 0 0 0 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK,C BLAOCK VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449658919 1766418704 23961 Smt.GEETHA W/O SRI.KENCHAPPA KHANE SHUMARI NO :28/47 C BLOCK VINAYAKA NAGAR 392102 22 9 LT1 211 1 0 11931 46 1 0 3 1 -34 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 100000 100004571306 0 0 0 1 0 0 0 0 0 0 Smt.GEETHA W/O SRI.KENCHAPPA,KHANE SHUMARI NO :28/47 C BLOCK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658809 1810803481 AEH27042 SRI KRISHNA SA MAHARAVADE S/O MADHU SA MEHARAVADE ASSESMENT NO:4883/4897/4883 "C" BLOCK,THIRD CROSS 392102 315 9 LT1 211 1 0 528 1 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110054591 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA SA MAHARAVADE S/O MADHU SA MEHARAVADE,ASSESMENT NO:4883/4897/4883 "C" BLOCK,THIRD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658970 1951202000 13714 T RAJENDRAN - - VIDYANAGAR - 392102 207 9 LT1 211 2 0 23378 120 1 0 3 1 -138 0 0 0 710 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001329514 0 0 0 1 0 0 0 0 1 0 T RAJENDRAN,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658902 1982955248 43476 SRI HANUMANTHAPPA T S/O PAKKIRAPPA ASST NO:4892/4896/4892 SRI VALMIKI LAYOUT 392102 324 9 LT1 211 2 0 2510 69 1 0 3 0.9400 175 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 BC3172257 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA T S/O PAKKIRAPPA,ASST NO:4892/4896/4892 SRI VALMIKI LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449658911 1998740186 31366 SMT K KAVITA BAI W/O M KOTYA NAYAK ASST.NO: 999/28/11 1ST MAIN 5TH CROSS 392102 29 9 LT1 211 1 0 10520 60 1 0 3 0.9600 -79 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1980646 0 0 0 0 0 0 0 0 0 0 SMT K KAVITA BAI W/O M KOTYA NAYAK,ASST.NO: 999/28/11 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449658843 2029821261 27143 Sri NAGAPPA P S/O Late K.P.MALLAPPA # 4863-4867D NEAR VIDYA NAGARA C BLOCK, 392102 295 9 LT1 211 1 0 8043 1 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110419796 0 0 0 1 0 0 0 0 0 0 Sri NAGAPPA P S/O Late K.P.MALLAPPA,# 4863-4867D NEAR VIDYA NAGARA C BLOCK, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659071 2036463263 31415 SMT S.SARASWATHI W/O SRI S.BASAVARAJ ASST NO:2628/2624/2628 A 4TH CROSS C BLOCK 392102 90 9 LT1 211 1 0 9482 43 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1980492 0 0 0 0 0 0 0 0 0 0 SMT S.SARASWATHI W/O SRI S.BASAVARAJ,ASST NO:2628/2624/2628 A 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659035 2048164405 41028 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI C BLOCK A HONNAMMA LAYOUT 392102 325 9 LT1 211 2 0 735 19 1 0 3 0.9000 79 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3299151 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI,C BLOCK A HONNAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449658977 2061202000 AEH2385 GUDDPPA - - / - 392102 80 9 LT1 211 3 0 18764 36 1 0 3 1 -61 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329365 0 0 0 1 0 0 0 0 0 0 GUDDPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658842 2110902459 44285 SRI S VENKATESH S/O SAVARAPPA UDDANDAPURAM ASST NO:K/5241-15/5241 3RD CROSS 392102 127 9 LT1 211 1 0 850 36 1 0 3 0.8500 -6964 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 67430734 0 0 0 1 0 0 0 0 0 0 SRI S VENKATESH S/O SAVARAPPA UDDANDAPURAM,ASST NO:K/5241-15/5241 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449658847 2120373613 28162 SRI.REVANAPPA B S/O BIDYADAPPA BEHIND HONNAMMA LAYOUTB VINAYAK NAGAR 3RD CROSS 392102 125 9 LT1 211 1 0 2619 35 1 0 3 1 -2 1.1100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004960139D 0 0 0 1 0 0 0 0 0 0 SRI.REVANAPPA B S/O BIDYADAPPA,BEHIND HONNAMMA LAYOUTB VINAYAK NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659013 2149263660 33674 SMT. GEETHA W/O RAMAPPA ASST NO:3143/3169/3143 4TH CROSS,C BLOCK 392102 69 9 LT1 211 1 0 6064 75 1 0 3 1 7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110316621 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA W/O RAMAPPA,ASST NO:3143/3169/3143 4TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659015 2155369398 42094 SMT RENUKAMMA W/O BHEERAPPA K K DIVISION MAHAJENAHALLI 392102 116 9 LT1 211 2 0 2167 56 1 0 3 0.9600 -1009 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3374464 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O BHEERAPPA K,K DIVISION MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449658850 2207680122 47562 SMT ADISHAKTI DODDA KALERA WO NATARAJ DODDA KALERA ASST NO K/3212/3220/3212 C BLOCK 2ND CROSS. NEAR ANJANEYA TEMPLE VIDYA NAGAR HARIHAR 392102 1 9 LT1 211 1 0 428 34 1 0 3 0.8400 -7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69973260 0 0 0 1 0 0 0 0 0 0 SMT ADISHAKTI DODDA KALERA WO NATARAJ DODDA KALERA,ASST NO K/3212/3220/3212 C BLOCK 2ND CROSS. NEAR ANJANEYA TEMPLE VIDYA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449658997 2251202000 17901 SRI.K.MAYACHAR SRI.K.MAYACHAR YCY BLOCK, 4TH CROSS 392102 101 9 LT1 211 1 0 5654 57 1 0 3 1 32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110513819 0 0 0 1 0 0 0 0 0 0 SRI.K.MAYACHAR,SRI.K.MAYACHAR YCY BLOCK, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658988 2258311062 AEH26752 Smt DEEPA M G W/O GIRISH S M HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 392102 306 9 LT1 211 1 0 3226 0 1 0 3 1 -45 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110269178 0 0 0 1 0 0 0 0 0 0 Smt DEEPA M G W/O GIRISH S M,HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658995 2261202000 13713 BASAPPA - - / - 392102 227 9 LT1 211 2 0 14002 65 1 0 3 1 -114 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 2022-06-08 100001329521 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658956 2351202000 21818 SRI.B.M.NIRANJAN MURTY S/O.B.M.RUDRAMUNI VIDYANAGR 392102 211 9 LT1 211 1 0 2730 0 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329325 0 0 0 0 0 0 0 0 0 0 SRI.B.M.NIRANJAN MURTY,S/O.B.M.RUDRAMUNI VIDYANAGR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658819 2418236243 42336 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK C BLAOCK B VALMIKI BADAVANE 392102 321 9 LT1 211 1 0 1366 41 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 2022-06-13 BC3396132 0 0 0 2 0 0 0 0 0 0 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK,C BLAOCK B VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449659069 2437987709 39702 SRI JISHANK T M S/O G T MANJUNATH ASST NO:3198/3206/3198 A 1ST MAIN,3RD CROSS 392102 233 9 LT1 211 1 0 642 8 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3163745 0 0 0 0 0 0 0 0 0 0 SRI JISHANK T M S/O G T MANJUNATH,ASST NO:3198/3206/3198 A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-06-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449659023 2451202000 20807 A.D.GADIGEPPA S/O DODDA KOTRAPPA C BLOCK VIDYA NAGAR 392102 265 9 LT1 211 1 0 10813 93 1 0 3 0 578 5.6600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329675 0 0 0 0 0 0 0 0 0 0 A.D.GADIGEPPA,S/O DODDA KOTRAPPA C BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659024 2451217457 27347 Sri N P THIPPESWAMI S/O Late MURIGEPPA KHANE SUMARI NO:15 NEAR VIDYA NAGARA "C" BLOCK 392102 105 9 LT1 211 1 0 1025 89 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69990761 0 0 0 2 0 0 0 0 0 0 Sri N P THIPPESWAMI S/O Late MURIGEPPA,KHANE SUMARI NO:15 NEAR VIDYA NAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449658922 2482556221 31307 SRI G.S.UDAYA KUMAR S/O SOMAPPA G ASST:4875/4879/4875 VALMIKI NAGARA 392102 308 9 LT1 211 2 0 2560 135 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 68275100 0 0 0 1 0 0 0 0 0 0 SRI G.S.UDAYA KUMAR S/O SOMAPPA G,ASST:4875/4879/4875 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449659032 2550688905 25990 Smt PARVATHAMMA W/O Late BASAVANTHAPPA SITE NO - 15 / 77 4 TH CROSS, 392102 110 9 LT1 211 1 0 9897 100 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004531298D 0 0 0 1 0 0 0 0 0 0 Smt PARVATHAMMA W/O Late BASAVANTHAPPA,SITE NO - 15 / 77 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659033 2551202000 AEH4510 SMT VANI NAGARAJA W/O NAGARAJA H.N. VALMIKI NAGAR K DIVISION 392102 291 9 LT1 211 3 0 22770 91 1 0 3 0 -94 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 2019-01-28 100001329616 0 0 0 0 0 0 0 0 0 0 SMT VANI NAGARAJA,W/O NAGARAJA H.N. VALMIKI NAGAR K DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658851 2620209000 25103 MANJAYANAIKA S/O SEETA NAIKA MAHAJENAHALLI VINAYAKA NAGARA ,HARIHARA 392102 44 9 LT1 211 0.5000 0 2370 59 1 0 3 0.9100 114 1.6400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 67430954 0 0 0 0 0 0 0 0 0 0 MANJAYANAIKA S/O SEETA NAIKA,MAHAJENAHALLI VINAYAKA NAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659078 2628459317 47033 SMT GANGAMMA WO LATE BASAVARAJA A G ASST NO K/2622/2628/2622, 2ND MAIN 4TH CROSS A Vidya Nagar, C block 392102 5 9 LT1 211 1 0 997 43 1 0 3 0.7200 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999999 69960684 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA WO LATE BASAVARAJA A G,ASST NO K/2622/2628/2622, 2ND MAIN 4TH CROSS A Vidya Nagar, C block 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449659021 2636151456 AEH25572 Sri B.M.SIDDESH S/O MANJAPPA B.K ASSMENT NO - 4867/4871/4867,WARD NO- 28 VALMIKI NAGARA , " K " DIVISION 392102 300 9 LT1 211 0.2400 1 5382 11 1 0 3 1 227 1.8600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110131222 0 0 0 1 0 0 0 0 0 0 Sri B.M.SIDDESH S/O MANJAPPA B.K,ASSMENT NO - 4867/4871/4867,WARD NO- 28 VALMIKI NAGARA , " K " DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449659009 2651202000 16093 H. NAGARAJ BIN. HANUMANTHAPPA 4 . C 392102 67 9 LT1 211 1 0 5243 52 1 0 3 1 -204 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110359129 0 0 0 1 0 0 0 0 0 0 H. NAGARAJ,BIN. HANUMANTHAPPA 4 . C 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659038 2740593133 28801 SMT.SARITHA W/O VISHWANATH .T 3RD CROSS A C BLOCK 392102 344 9 LT1 211 2 0 12578 136 1 0 3 1 51 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100005047535D 0 0 0 2 0 0 0 0 0 0 SMT.SARITHA W/O VISHWANATH .T,3RD CROSS A C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449658979 2751202000 AEH3255 T.S SOMASHEKHAR S/O SANNANIGAPPA "B" BLOCK VIDYANAGAR HARI - SANNANIGAPPA "B" BLOCK VIDYANAGAR HARIHARA 392102 86 9 LT1 211 3 0 11627 70 1 0 3 1 0 0 0 0 370 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001329372 0 0 0 1 0 0 0 0 0 0 T.S SOMASHEKHAR S/O SANNANIGAPPA "B" BLOCK VIDYANAGAR HARI,- SANNANIGAPPA "B" BLOCK VIDYANAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449658848 2813360623 AEH45945 SMT VEERAMMA G.N W/O LATE CHANDRASHEKARA G.S ASST NO:2450/2455/2450 C BLOCK VIDYANAGARA 392102 1 9 LT1 211 2 0 1962 76 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68263594 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA G.N W/O LATE CHANDRASHEKARA G.S,ASST NO:2450/2455/2450 C BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449659047 2830244158 AEH33650 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR NEAR HONNAMMA HOUSE D VALMIKI EXTENSION 392102 286 9 LT1 211 1 0 3415 39 1 0 3 0.9700 123 1.7300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2263328 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR,NEAR HONNAMMA HOUSE D VALMIKI EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449658992 2851202000 HV385 HANMANTAPPA - - HANGAVADI - 392102 271 9 LT1 211 0.4800 0 3806 25 1 0 3 1 1 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001329411 0 0 0 1 0 0 0 0 0 0 HANMANTAPPA,- - HANGAVADI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659025 2951202000 15298 SMT. ADISHAKTHI DODDA KALERA W/O NATARAJ B DODDA KALERA - - . - 392102 247 9 LT1 211 1 0 10100 91 1 0 3 1 67 0 0 0 810 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001329615 0 0 0 1 0 0 0 0 0 0 SMT. ADISHAKTHI DODDA KALERA W/O NATARAJ B DODDA KALERA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659008 3061202000 AEH2386 GUDDAPPA - - / - 392102 79 9 LT1 211 3 0 6723 7 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329366 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659000 3061860676 33604 SRI K KARIBASAPPA S/O KENCHAVEERAPPA 3RD CROSS, K DIVISION A C BLOCK 392102 331 9 LT1 211 1 0 11762 91 1 0 3 0.4800 -139 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2262842 0 0 0 0 0 0 0 0 0 0 SRI K KARIBASAPPA S/O KENCHAVEERAPPA,3RD CROSS, K DIVISION A C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449659011 3161202000 13250 N.BASAPPA - - . - 392102 10 9 LT1 211 0.3600 0 3794 78 1 0 3 0.9500 -8 0 0 0 820 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC3334870 0 0 0 0 0 0 0 0 0 0 N.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449659016 3165916345 40361 SMT ANITHA PUJAR S/O MARUTHI H PUJAR AANJINAYA TEMPLE NEAR VIDHYA NAGARA 392102 346 9 LT1 211 2 0 2585 63 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BD1096482 0 0 0 1 0 0 0 0 0 0 SMT ANITHA PUJAR S/O MARUTHI H PUJAR,AANJINAYA TEMPLE NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449658945 3251202000 AEH4486 KASHINATHA S/O KUMBER GURUSIDDAPPA YKYDIVISION VIDYA NAGAR 392102 281 9 LT1 211 2 0 18270 177 1 0 3 0 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 2011-06-20 100001329663 0 0 0 0 0 0 0 0 0 0 KASHINATHA,S/O KUMBER GURUSIDDAPPA YKYDIVISION VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658942 3261202000 8455 SHANMUKAPPA - - . - 392102 7 9 LT1 211 0.1600 0 2395 6 1 0 3 1 -20 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329775 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659028 3351202000 12886 RAMACHANDRA - - , - 392102 214 9 LT1 211 0.4800 0 3686 17 1 0 3 0 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329564 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - , - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658987 3361202000 12867 SMT PARVATHAMMA YANE - - / - 392102 267 9 LT1 211 0.9200 0 1629 28 1 0 3 0.9500 -106 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 BD1167543 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA YANE,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449658896 3408080902 41030 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI C BLOCK D HONNAMMA LAYOUT 392102 328 9 LT1 211 2 0 4551 76 1 0 3 0.7600 -19 0 0 0 950 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3299153 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI,C BLOCK D HONNAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449659046 3438964748 42337 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK C BLAOCK A VALMIKI BADAVANE 392102 322 9 LT1 211 2 0 5245 141 1 0 3 0.9700 271 0 0 0 890 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3396133 0 0 0 1 0 0 0 0 0 0 SMT DR CHAITRA D S W/O DR DEEPAK K NAIK,C BLAOCK A VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449659020 3551202000 18310 HIRIYAMMA. HIRIYAMMA. W/O K.H.MAHESWARAPPA. 392102 276 9 LT1 211 1 0 14976 22 1 0 3 1 -16 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329624 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA.,HIRIYAMMA. W/O K.H.MAHESWARAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658946 3651202000 20478 SMT S.MUNNA BAI C/O SRINIVASA "C"BLOCK VIDYA NAG 392102 260 9 LT1 211 2 0 3732 63 1 0 3 0.8400 -101 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 67430930 0 0 0 1 0 0 0 0 0 0 SMT S.MUNNA BAI,C/O SRINIVASA "C"BLOCK VIDYA NAG 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449658949 3669535877 40366 ?ASRI MANJUNATHA E S/O ESHWARAPPA J ASST NO"3177/3185/3177. 3RD CROSS, C BLOCK 392102 218 9 LT1 211 2 0 6075 173 1 0 3 0.9700 -1 1.8700 0 0 589 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.589 (ignore if paid) 0 10000 BD1096486 0 0 0 3 0 0 0 0 0 0 ?ASRI MANJUNATHA E S/O ESHWARAPPA J,ASST NO"3177/3185/3177. 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2025-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1449658804 3708486806 46623 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI VALMIKI BADAVANE K- DIVISION HARIHARA 392102 1 9 LT1 211 2 0 26 0 1 0 3 1 -7563 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68282208 0 0 0 0 0 0 0 0 0 0 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI,VALMIKI BADAVANE K- DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449659026 3751202000 16193 MAHESH ESHWARAPPA PATHAR . . . 392102 229 9 LT1 211 0.5000 0 11399 120 1 0 3 1 0 3.3700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329613 0 0 0 1 0 0 0 0 0 0 MAHESH ESHWARAPPA PATHAR,. . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658981 3773674885 46626 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI VALMIKI BADAVANE C K- DIVISION HARIHARA 392102 1 9 LT1 211 1 0 130 10 1 0 3 0.6600 -36 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68282211 0 0 0 0 0 0 0 0 0 0 SMT SUDHA BULLANNANAVAR WO SHIVAPUTHRA V BYALI,VALMIKI BADAVANE C K- DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449658846 3818704013 37601 SMT C.SARITHA WO T. VISHWANATHA ASST NO-K/-5194/15-13/5194 3RD CROSS C-BLOCK VIDHYANAGARA 392102 343 9 LT1 211 1 0 842 0 1 0 3 0.9400 292 2.2200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2901145 0 0 0 1 0 0 0 0 0 0 SMT C.SARITHA WO T. VISHWANATHA,ASST NO-K/-5194/15-13/5194 3RD CROSS C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449659040 3851202000 13533 SHIVARUDRAPPA - - / - 392102 239 9 LT1 211 0.9800 0 15252 142 1 0 3 1 0 0 0 0 670 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001329667 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658978 3863112792 34560 SRI K.T LINGANAND S/O A.THIPPANNA ASST NO:4852/4856/4852 VALMIKI BADAVANE 392102 272 9 LT1 211 1 0 2420 20 1 0 3 0.9100 -28 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2428882 0 0 0 0 0 0 0 0 0 0 SRI K.T LINGANAND S/O A.THIPPANNA,ASST NO:4852/4856/4852 VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449658839 3932618702 41744 SRI MANJU NAYK S/O SEETHA NAYK C BLOCK 5TH CROSS 392102 45 9 LT1 211 1 0 2269 88 1 0 3 0.9300 176 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3357917 0 0 0 2 0 0 0 0 0 0 SRI MANJU NAYK S/O SEETHA NAYK,C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449659056 3951202000 8456 SHANMUKAPPA - - . - 392102 8 9 LT1 211 0.1600 0 7320 35 1 0 3 1 -86 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329776 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658973 3980317838 35599 SRI NAGAPPA S/O RAMAPPA HANCHINAMANE ASST NO:28-2-546593/28-2/5937 C BLOCK 392102 32 9 LT1 211 1 0 5920 26 1 0 3 0.9200 -90 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2561474 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA S/O RAMAPPA HANCHINAMANE,ASST NO:28-2-546593/28-2/5937 C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449658895 3992373246 39701 SRI JISHANK T M S/O G T MANJUNATH ASST NO:3198/3206/3198 1ST MAIN,3RD CROSS 392102 234 9 LT1 211 2 0 4617 168 1 0 3 0.9000 0 2.5100 0 0 550 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67480734 0 0 0 0 0 0 0 0 0 0 SRI JISHANK T M S/O G T MANJUNATH,ASST NO:3198/3206/3198 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449659031 4061202000 5703 VANAJAKSHAMMA W/O K PRAKASH - - . - 392102 93 9 LT1 211 0.2400 0 5653 8 1 0 3 1 -46 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329419 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA W/O K PRAKASH,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659066 4159360405 27041 Sri KRUSHNA SA MAHARAVADE S/O MADHU SA MEHARAVADE ASSESMENT NO:4883/4897/4883 "C" BLOCK,THIRD CROSS 392102 314 9 LT1 211 1 0 12708 92 1 0 3 1 -2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110309223 0 0 0 1 0 0 0 0 0 0 Sri KRUSHNA SA MAHARAVADE S/O MADHU SA MEHARAVADE,ASSESMENT NO:4883/4897/4883 "C" BLOCK,THIRD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659053 4161202000 AEH3273 T.S SOMASHEKHAR S/O SANNANIGAPPA "B" BLOCK VIDYANAGAR HARI - - 392102 85 9 LT1 211 3 0 7204 52 1 0 3 1 245 2.1800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329370 0 0 0 1 0 0 0 0 0 0 T.S SOMASHEKHAR S/O SANNANIGAPPA "B" BLOCK VIDYANAGAR HARI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658951 4273133568 40022 SRI M C VAGISHWARAIAH YANE M C VAGISH LINGA S/O G CHANNAIAH SITE NO:33,3 RD CROSS A VALMIKI BADAVANE 392102 316 9 LT1 211 3 0 56 0 1 0 3 0.0100 -124 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3193183 0 0 0 0 0 0 0 0 0 0 SRI M C VAGISHWARAIAH YANE M C VAGISH LINGA S/O G CHANNAIAH,SITE NO:33,3 RD CROSS A VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658958 4278839420 45610 SAMSTAPAKRU/KARYADARSHI,SRI GULLEDA LAKKAMMA DEVI DEVASTAN NEAR SEVALAL TEMPLE MAJENAHALLI 392102 1 9 LT1 211 1 0 450 21 1 0 3 0.9900 -466 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68257602 0 0 0 0 0 0 0 0 0 0 SAMSTAPAKRU/KARYADARSHI,SRI GULLEDA LAKKAMMA DEVI DEVASTAN,NEAR SEVALAL TEMPLE MAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449658879 4302091751 27611 Sri GANESH B S/O Late BHYRAPPA CHAVAN SITE NO:27 VIDYANAGARA "C" BLOCK 392102 340 9 LT1 211 2 0 6005 52 1 0 3 1 703 5.7900 0 0 810 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100004803088D 0 0 0 3 0 0 0 0 0 0 Sri GANESH B S/O Late BHYRAPPA CHAVAN,SITE NO:27 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449658877 4312522278 AEH31413 SMT S.SARASWATHI W/O SRI S.BASAVARAJ ASST NO:2628/2624/2628 4TH CROSS C BLOCK 392102 91 9 LT1 211 1 0 3453 1 1 0 3 1 19 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110363918 0 0 0 1 0 0 0 0 0 0 SMT S.SARASWATHI W/O SRI S.BASAVARAJ,ASST NO:2628/2624/2628 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658814 4323909000 25252 SOMALANAYAK S.K S/O SHANKARAPPA VINAYAKA NAGARA, MAHAJANAHALLI , HARIHARA 392102 48 9 LT1 211 0.5000 0 3841 35 1 0 3 0.9900 114 1.6800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BC2926752 0 0 0 0 0 0 0 0 0 0 SOMALANAYAK S.K S/O SHANKARAPPA,VINAYAKA NAGARA, MAHAJANAHALLI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449658811 4325983436 33652 SRI N.C SHRIDHARA S/O CHANNABASAPPA 3 RD MAIN 3 RD CROSS C BLOCK 392102 248 9 LT1 211 2 0 6617 59 1 0 3 0.8100 -109 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 2021-07-12 BC2040050 0 0 0 1 0 0 0 0 0 0 SRI N.C SHRIDHARA S/O CHANNABASAPPA,3 RD MAIN 3 RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449658808 4343120411 39942 SRI MANJUNAIK H S/O HANUMANTH NAIK #218, 5TH CROSS. C BLOCK 392102 42 9 LT1 211 1 0 2419 77 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 111113589913 0 0 0 1 0 0 0 0 0 0 SRI MANJUNAIK H S/O HANUMANTH NAIK,#218, 5TH CROSS. C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659045 4451202000 18765 SRI,C.NAGENDRAPPA SRI,C.NAGENDRAPPA VIDYA NAGARA 392102 205 9 LT1 211 1 0 5467 110 1 0 3 0 113 1 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 2014-05-17 100001329516 0 0 0 0 0 0 0 0 0 0 SRI,C.NAGENDRAPPA,SRI,C.NAGENDRAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658984 4477369138 34997 SRI RAJA NAIK S/O PIKLYA NAIK SITE NO:05 KATHA NO:28 392102 34 9 LT1 211 0.5000 0 1533 16 1 0 3 0.9900 0 0 0 0 500 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2516964 0 0 0 0 0 0 0 0 0 0 SRI RAJA NAIK S/O PIKLYA NAIK,SITE NO:05 KATHA NO:28 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449658996 4479949120 AEH28586 SMT. SHAMA PARVEEN R W/O R.NISSAR AHMED ASST.NO: 3140/3147/3140 SITE NO 959 4TH CROSS C-BLOCK 392102 65 9 LT1 211 2 0 9564 96 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110416155 0 0 0 1 0 0 0 0 0 0 SMT. SHAMA PARVEEN R W/O R.NISSAR AHMED,ASST.NO: 3140/3147/3140 SITE NO 959 4TH CROSS C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658989 4486337495 27586 Smt NAGARATHNAMMA W/O Late CHANDRASHEKHAR #3219/1,3227/1,3219/1 VIDYANAGARA "C" BLOCK 392102 249 9 LT1 211 1 0 57 3 1 0 3 1 -49 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 67430784 0 0 0 0 0 0 0 0 0 0 Smt NAGARATHNAMMA W/O Late CHANDRASHEKHAR,#3219/1,3227/1,3219/1 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449658840 4546443032 33159 SRI VINAYAKA B M S/O BALAKRISHNA M ASST NO: 3207/3215/3207 A C BLOCK 392102 241 9 LT1 211 1 0 8114 61 1 0 3 0.8700 -74 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2205315 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA B M S/O BALAKRISHNA M,ASST NO: 3207/3215/3207 A C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449659060 4551202000 18309 SMT HIRIYAMMA. SMT HIRIYAMMA. K.H.MAHESWARAPPA 392102 277 9 LT1 211 1 0 10297 31 1 0 3 1 0 1 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001329618 0 0 0 2 0 0 0 0 0 0 SMT HIRIYAMMA.,SMT HIRIYAMMA. K.H.MAHESWARAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449659019 4564131012 26942 Smt BHARATHI W/O MADHAVA ASSESMENT NO : 908/25/67P VINAYAKA NAGARA THANDA 392102 353 9 LT1 211 1 0 15212 134 1 0 3 1 0 1 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008612 0 99999 2017-01-28 100004751688A 0 0 0 2 0 0 0 0 0 0 Smt BHARATHI W/O MADHAVA,ASSESMENT NO : 908/25/67P VINAYAKA NAGARA THANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449658953 4581745980 27608 NAGARAJ M S/O late.HANUMANTHAPPA SITE NO:27 VINAYAKA NAGARA 392102 337 9 LT1 211 2 0 6305 43 1 0 3 1 -42 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110508946 0 0 0 1 0 0 0 0 0 0 NAGARAJ M S/O late.HANUMANTHAPPA,SITE NO:27 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658837 4651202000 17712 C.THEPPESWAMY MIGADDR 17712 392102 20 9 LT1 211 2 0 23208 106 1 0 3 1 -38 1.7300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329721 0 0 0 1 0 0 0 0 0 0 C.THEPPESWAMY,MIGADDR 17712 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659002 4701302000 21997 SRI.CHANDRACHARI JAKANACHARI KAMMAR MAHAJENAHALLI 392102 357 9 LT1 211 1 0 7579 23 1 0 3 0 -42 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329942 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRACHARI,JAKANACHARI KAMMAR MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658926 4724327248 44387 SRI LAKSHMANASA MEHARWADE S/O SUBRMNYA MEHARWADE ASST NO:5149/14-46/5149 C BLOCK 392102 352 9 LT1 211 2 0 50 0 1 0 28 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 111120465620 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANASA MEHARWADE S/O SUBRMNYA MEHARWADE,ASST NO:5149/14-46/5149 C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659052 4751202000 16336 KOTRESHAPPA.T S/O CHANNABASAPPA.T VIDYANAGAR "C BLOCK K. . . C 392102 263 9 LT1 211 1 0 9616 75 1 0 3 1 747 4.1800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 111113051814 0 0 0 2 0 0 0 0 0 0 KOTRESHAPPA.T S/O CHANNABASAPPA.T VIDYANAGAR "C BLOCK K.,. . C 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449658801 4835332645 37474 SRI HARISH .H SO HEMAGIRIYAPPA ASST NO-5845/25-43/5845 C-BLOCK VIDHYANAGARA 392102 354 9 LT1 211 2 0 3965 117 1 0 3 1 1383 11.6200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111111438451 0 0 0 1 0 0 0 0 0 0 SRI HARISH .H SO HEMAGIRIYAPPA,ASST NO-5845/25-43/5845 C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658807 4844507052 40835 SRI SHANTHKUMAR N IRANI S/O NAGARAJAPPA IRANI 4TH CROSS C BLOCK 392102 97 9 LT1 211 2 0 4902 41 1 0 3 0.8500 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3287339 0 0 0 0 0 0 0 0 0 0 SRI SHANTHKUMAR N IRANI S/O NAGARAJAPPA IRANI,4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449659070 4851202000 6115 SMT GANGAMMA - - . - 392102 83 9 LT1 211 0.2400 0 2083 43 1 0 3 0.8100 139 1.9400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 BD1061481 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449659022 4868874893 36023 SRI K.T MAHANTESH S/O A. THIPPANNA ASST NO:4852-1/4856-1/4852-1 B VALMIKI BADAVANE 392102 274 9 LT1 211 1 0 3068 27 1 0 3 0.8900 55 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2057995 0 0 0 1 0 0 0 0 0 0 SRI K.T MAHANTESH S/O A. THIPPANNA,ASST NO:4852-1/4856-1/4852-1 B VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449659030 4965783123 45583 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE KATH NO:2454/2459/2454 B 5TH CROSS 392102 1 9 LT1 211 2 0 2024 56 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68257557 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE,KATH NO:2454/2459/2454 B 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449658943 4998749324 40364 ?ASRI MANJUNATHA E S/O ESHWARAPPA J ASST NO"3177/3185/3177 3RD CROSS, C BLOCK 392102 220 9 LT1 211 2 0 3025 72 1 0 3 0.9500 98 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BD1096484 0 0 0 0 0 0 0 0 0 0 ?ASRI MANJUNATHA E S/O ESHWARAPPA J,ASST NO"3177/3185/3177 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449658800 5028209000 25101 S.SOMLANAIK S/O SHAMLANAIK MAHAJENAHALLI VINAYAKA NAGARA ,HARIHARA 392102 46 9 LT1 211 0.5000 0 6805 63 1 0 3 1 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110037149 0 0 0 1 0 0 0 0 0 0 S.SOMLANAIK S/O SHAMLANAIK,MAHAJENAHALLI VINAYAKA NAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658810 6161202000 12887 RAMACHANDRSA - - / - 392102 215 9 LT1 211 0.4800 0 8483 28 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329563 0 0 0 1 0 0 0 0 0 0 RAMACHANDRSA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658812 6162150863 AEH27730 HANUMANTHAPPA N S/O NAGARAJAPPA RENUKA DEVI NILAYA "C" BLOCK,VIDYA NAGARA 392102 114 9 LT1 211 2 0 14506 80 1 0 3 1 -66 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110133930 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA N S/O NAGARAJAPPA,RENUKA DEVI NILAYA "C" BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658855 6251202000 AEH4647 SRI.BABURAO RATHOD S/O.SHIVAPPA MAHAJENAHALLI 392102 36 9 LT1 211 2 0 15757 101 1 0 3 1 2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 1000000 100004575307 0 0 0 1 0 0 0 0 0 0 SRI.BABURAO RATHOD,S/O.SHIVAPPA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658856 6261202000 10501 RAMACHANDRASA - - / - 392102 216 9 LT1 211 0.2400 0 31584 161 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329566 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659007 6296765896 27609 NAGARAJ M S/O late.HANUMANTHAPPA SITE NO:27A VINAYAKA NAGARA 392102 338 9 LT1 211 2 0 2205 14 1 0 3 1 -120 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004802348D 0 0 0 1 0 0 0 0 0 0 NAGARAJ M S/O late.HANUMANTHAPPA,SITE NO:27A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449658999 6303500021 37312 SMT R.SHAMAPARVIN WO NISSAR AHAMED ASST NO-3141/3148/3141 1ST MAIN C-BLOCK , VIDHYANAGARA 392102 66 9 LT1 211 1 0 4557 50 1 0 3 0.7500 187 1.8400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2864211 0 0 0 0 0 0 0 0 0 0 SMT R.SHAMAPARVIN WO NISSAR AHAMED,ASST NO-3141/3148/3141 1ST MAIN C-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449659006 6310272424 26746 Smt AMBIKA G B W/O GADDIGESH K S ASSESMENT NO:2451/2550/2451 C BLOCK VIDYA NAGARA 392102 19 9 LT1 211 2 0 8178 110 1 0 3 1 451 3.1100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999999 111110319304 0 0 0 1 0 0 0 0 0 0 Smt AMBIKA G B W/O GADDIGESH K S,ASSESMENT NO:2451/2550/2451 C BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659003 6316759903 26735 Smt DEEPA M G W/O GIRISH S M HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 392102 307 9 LT1 211 2 0 14963 133 1 0 3 1 64 0 0 0 1980 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 2015-07-27 111110305422 0 0 0 2 0 0 0 0 0 0 Smt DEEPA M G W/O GIRISH S M,HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449659067 6361202000 AEH2251 MS. CHANDRASEKAR - - / - 392102 96 9 LT1 211 2.9800 0 861 68 1 0 3 1 -2 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 1E8010347333 0 0 0 1 0 0 0 0 0 0 MS. CHANDRASEKAR,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658820 6451202000 20615 A.NAGARAJA S/O A.SHIVALINGAPPA yCyBLOCK VIDYA NAGAR 392102 208 9 LT1 211 1 0 14007 119 1 0 3 0 0 0 0 0 540 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001329523 0 0 0 0 0 0 0 0 0 0 A.NAGARAJA,S/O A.SHIVALINGAPPA yCyBLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658863 6551202000 21330 SRI.SHANKAR NAIK S/O.NANYA NAIK VIDYA NAGAR 392102 49 9 LT1 211 0.5000 0 14073 58 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329723 0 0 0 0 0 0 0 0 0 0 SRI.SHANKAR NAIK,S/O.NANYA NAIK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658838 6651202000 20114 SMT SHAKEELABHANU C/O SABJAN KHAN #1066 VIDYA NAGARA, "C" BLOCK 392102 268 9 LT1 211 2 0 12376 104 1 0 3 0 0 4.8100 0 0 450 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001329716 0 0 0 0 0 0 0 0 0 0 SMT SHAKEELABHANU,C/O SABJAN KHAN #1066 VIDYA NAGARA, "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658841 6656814627 23491 SMT.KAMALI BAI W/O LATE ROOPLA NAIK VIDYA NAGARA BEHAND C BLOCK,MAHAJENAHALLI THANDA 392102 27 9 LT1 211 0.5000 0 6636 47 1 0 3 1 0 0 0 0 270 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004579290 0 0 0 1 0 0 0 0 0 0 SMT.KAMALI BAI W/O LATE ROOPLA NAIK,VIDYA NAGARA BEHAND C BLOCK,MAHAJENAHALLI THANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658928 6718139214 42449 SMT ROOPA P B W/O PRABHAKAR ASST NO:3220/3228/3220/1038 WARD NO:28 392102 251 9 LT1 211 2 0 3925 58 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3392709 0 0 0 1 0 0 0 0 0 0 SMT ROOPA P B W/O PRABHAKAR,ASST NO:3220/3228/3220/1038 WARD NO:28 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449658853 6751202000 20198 RAJA NAIK S/O PEEKALA NAIK MAHAJENA HALLI 392102 33 9 LT1 211 0.5000 0 4303 12 1 0 3 0 -46 0 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329724 0 0 0 0 0 0 0 0 0 0 RAJA NAIK,S/O PEEKALA NAIK MAHAJENA HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658806 6851202000 13253 KHALILSAB - - / - 392102 223 9 LT1 211 1 0 19483 160 1 0 3 1 0 1 0 0 680 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329562 0 0 0 2 0 0 0 0 0 0 KHALILSAB,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1449658968 6883775669 23492 SMT.KAMALI BAI W/O LATE ROOPLA NAIK VIDYA NAGARA BEHAND C BLOCK,MAHAJENAHALLI THANDA 392102 28 9 LT1 211 0.5000 0 6532 59 1 0 3 1 -36 0 0 0 870 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100004577235 0 0 0 1 0 0 0 0 0 0 SMT.KAMALI BAI W/O LATE ROOPLA NAIK,VIDYA NAGARA BEHAND C BLOCK,MAHAJENAHALLI THANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658824 6951202000 5704 SMT. NETHRVATHI W/O MAHADEVA. . 1st MAIN 4th CROOS 392102 94 9 LT1 211 0.2400 0 10917 54 1 0 3 1 -27 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329771 0 0 0 1 0 0 0 0 0 0 SMT. NETHRVATHI W/O MAHADEVA.,. 1st MAIN 4th CROOS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658976 6987874631 22801 Sri ROKHADE MANJUMATHA S/O LAKSHMANARAO ROKHADE VIDYABAGARA, " C " BLACK " K " DIVISION, 5 TH CROSS 392102 13 9 LT1 211 2 0 7258 86 1 0 3 1 175 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004571148 0 0 0 1 0 0 0 0 0 0 Sri ROKHADE MANJUMATHA S/O LAKSHMANARAO ROKHADE,VIDYABAGARA, " C " BLACK " K " DIVISION, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658969 6994439325 32446 SRI.RAMAN.M S/O MUTTU VEERANNA KHANESH NO-15 SITE NO-75 1ST MAIN 4TH CROSS 392102 53 9 LT1 211 1 0 7201 76 1 0 3 0.9000 89 1 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2040830 0 0 0 1 0 0 0 0 0 0 SRI.RAMAN.M S/O MUTTU VEERANNA,KHANESH NO-15 SITE NO-75 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449658971 7000322032 38217 SRI MOHAN.G.M. SO LATE G.MALLAPPA ASST NO-3200/3208/3200 C-BLOCK 392102 235 9 LT1 211 2 0 6073 143 1 0 3 0.9200 -400 0 0 0 1050 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2022-04-04 BC2976490 0 0 0 1 0 0 0 0 0 0 SRI MOHAN.G.M. SO LATE G.MALLAPPA,ASST NO-3200/3208/3200 C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449658830 7051483066 28164 SRI.REVANAPPA B S/O BIDYADAPPA BEHIND HONNAMMA LAYOUTA VINAYAK NAGAR 3RD CROSS 392102 124 9 LT1 211 1 0 5708 105 1 0 3 1 126 1 0 0 550 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110517464 0 0 0 1 0 0 0 0 0 0 SRI.REVANAPPA B S/O BIDYADAPPA,BEHIND HONNAMMA LAYOUTA VINAYAK NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658832 7061202000 12666 KHUBERAPPA - - / - 392102 254 9 LT1 211 1 0 13343 101 1 0 3 1 150 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329673 0 0 0 1 0 0 0 0 0 0 KHUBERAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658930 7136429168 44581 SRI GATTI KUBERGOWDA S/O GATTI CHANDRASHEKARAPPA ASST NO:5252/15-65/5252 6TH CROSS,C BLOCK 392102 110 9 LT1 211 2 0 2740 82 1 0 3 0.7900 -1953 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 67440769 0 0 0 2 0 0 0 0 0 0 SRI GATTI KUBERGOWDA S/O GATTI CHANDRASHEKARAPPA,ASST NO:5252/15-65/5252 6TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449658852 7161202000 10332 KHALILSAB - - / - 392102 222 9 LT1 211 0.8000 0 11372 74 1 0 3 1 789 6.2800 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001332853 0 0 0 1 0 0 0 0 0 0 KHALILSAB,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658864 7261202000 AEH2476 B.PULLYA - - / - 392102 12 9 LT1 211 1 0 9291 56 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 1000000 100001329773 0 0 0 1 0 0 0 0 0 0 B.PULLYA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449658867 7351202000 6817 T.BALAKRISHNA BIN/T.RUKAPPA - - . - 392102 100 9 LT1 211 0.1200 0 342 0 1 0 28 1 -18 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329474 0 0 0 0 0 0 0 0 0 0 T.BALAKRISHNA BIN/T.RUKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658802 7361202000 11728 J.VASUPALAPPA . . 392102 77 9 LT1 211 0.9600 0 7637 90 1 0 3 1 0 1.8000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100001329421AD 0 0 0 1 0 0 0 0 0 0 J.VASUPALAPPA,. . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658862 7451202000 20693 RAJANAYAK S/O VISWANAYAK VIDYANAGAR 392102 35 9 LT1 211 1 0 6234 57 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110362968 0 0 0 1 0 0 0 0 0 0 RAJANAYAK,S/O VISWANAYAK VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659027 7489261296 23859 Smt HEMABAYI W/O KIRYANAYAK ASSMENT NO 3211/3219/3211 C BLACK , 3 RD MAIN 392102 244 9 LT1 211 1 0 13418 57 1 0 2 0 -80 0 0 0 210 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2018-04-10 100004577758 0 0 0 0 0 0 0 0 0 0 Smt HEMABAYI W/O KIRYANAYAK,ASSMENT NO 3211/3219/3211 C BLACK , 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658815 7547631078 26590 Sri YOGESH S/O ERAPPA ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 392102 6 9 LT1 211 1 0 9641 118 1 0 3 1 0 0 0 0 2170 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110135805 0 0 0 1 0 0 0 0 0 0 Sri YOGESH S/O ERAPPA,ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658813 7551202000 20843 SMT.CHENNABASAMMA W/O HONNAPPA RANEBENURU VIDYA NAGAR 392102 113 9 LT1 211 0.8000 0 7920 41 1 0 3 0 -1 0 0 0 350 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001329470 0 0 0 0 0 0 0 0 0 0 SMT.CHENNABASAMMA,W/O HONNAPPA RANEBENURU VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659058 7588021454 26471 SMT.RENUKAMMA W/O NAGARAJAPPA ASESSMENT NO 3217/3215 VIDYANAGARA "C" BLOCK 392102 21 9 LT1 211 1 0 6931 100 1 0 3 1 141 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110147917 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA W/O NAGARAJAPPA,ASESSMENT NO 3217/3215 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659001 7620301670 33158 SRI VINAYAKA B M S/O BALAKRISHNA M ASST NO: 3207/3215/3207 C BLOCK 392102 240 9 LT1 211 1 0 2276 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1952651 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA B M S/O BALAKRISHNA M,ASST NO: 3207/3215/3207 C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449659057 7687369291 28578 SMT. NETHRAVATI W/O MAHADEVA ASST.NO:2627/2633/2627 C-BLOCK 392102 95 9 LT1 211 1 0 2221 1 1 0 3 1 96 1.2000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100005040656D 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATI W/O MAHADEVA,ASST.NO:2627/2633/2627 C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658980 7705969876 AEH28151 SRI.IMMANUVEL MADHUKARA S/O PREMANAND ASST NO:15/1 C BLOCK,VIDYA NAGARA 392102 58 9 LT1 211 1 0 5831 18 1 0 3 1 -1 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110035874 0 0 0 1 0 0 0 0 0 0 SRI.IMMANUVEL MADHUKARA S/O PREMANAND,ASST NO:15/1 C BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658982 7717109962 40362 SMT ANITHA PUJARS/O MARUTHI H PUJAR C BLOCK 3RD CROSS 392102 347 9 LT1 211 1 0 2498 48 1 0 3 0.7900 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BD1096483 0 0 0 2 0 0 0 0 0 0 SMT ANITHA PUJARS/O MARUTHI H PUJAR,C BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449658915 7751202000 15467 H C KUSUMA W/O S SOMASHEKHARAPPA -- . . 392102 117 9 LT1 211 0.8600 0 6332 27 1 0 3 0 -74 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 100000 100001329519A 0 0 0 0 0 0 0 0 0 0 H C KUSUMA W/O S SOMASHEKHARAPPA,-- . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659062 7782677312 28153 SRI.IMMANUVEL MADHUKARA ASST NO:15/1 C C BLOCK,VIDYA NAGARA 392102 60 9 LT1 211 1 0 9829 94 1 0 3 1 38 3.2100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110132166 0 0 0 1 0 0 0 0 0 0 SRI.IMMANUVEL MADHUKARA,ASST NO:15/1 C C BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 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 2 1449658947 7831423006 23858 Smt HEMABAYI W/O KIRYANAYAK , ASSMENT NO 3211/3219/3211 C BLACK, 3 RD MAIN 392102 245 9 LT1 211 1 0 9534 59 1 0 3 1 125 1.8600 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008612 0 1000000 2014-03-19 100004578212 0 0 0 1 0 0 0 0 0 0 Smt HEMABAYI W/O KIRYANAYAK ,,ASSMENT NO 3211/3219/3211 C BLACK, 3 RD MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658866 7851202000 AEH3792 JAYASHREE - - / - 392102 81 9 LT1 211 3 0 7049 116 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 1000000 100001329364 0 0 0 1 0 0 0 0 0 0 JAYASHREE,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449658803 7868229000 25524 C NAGENDRAPPA S/O SOMANAGOWDAPPA C BLACK VIDYNAGAR HARIHARA 392102 204 9 LT1 211 1 0 11149 1 1 0 3 1 0 0 0 0 570 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2014-05-17 111110046418 0 0 0 1 0 0 0 0 0 0 C NAGENDRAPPA S/O SOMANAGOWDAPPA,C BLACK VIDYNAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658849 8061202000 13201 J.VASUPALAPPA BIN/BHEEMAPPA - - . - 392102 76 9 LT1 211 1 0 8939 68 1 0 3 1 -41 0 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001329422 0 0 0 1 0 0 0 0 0 0 J.VASUPALAPPA BIN/BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659055 8087705160 33651 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR NEAR HONNAMMA HOUSE C VALMIKI EXTENSION 392102 287 9 LT1 211 1 0 1789 85 1 0 3 0.9500 0 1.4800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2263329 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR,NEAR HONNAMMA HOUSE C VALMIKI EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-12-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449658932 8146267877 AEH27704 Sri B S SHRINIVAS S/O B SHANKARACHARI KHATA NO:15 C BLOCK,VIDYANAGARA 392102 133 9 LT1 211 2 0 7982 84 1 0 3 1 121 1 0 0 750 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-11-16 111110055361 0 0 0 1 0 0 0 0 0 0 Sri B S SHRINIVAS S/O B SHANKARACHARI,KHATA NO:15 C BLOCK,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658940 8151202000 21744 SMT.B.N.SHARADAMMA W/O.B.NINGANA GOWDA VIDYANAGAR 392102 334 9 LT1 211 2 0 14163 7 1 0 3 0 -16 0 0 0 1940 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2012-06-27 100001329327 0 0 0 0 0 0 0 0 0 0 SMT.B.N.SHARADAMMA,W/O.B.NINGANA GOWDA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659029 8203297397 26033 Sri T.MURIGESHAPPA S/O T.RACHAPPA RE SERVE NO - 42 BEHIND TARALUBALU KALYANAMANTAPA 392102 297 9 LT1 211 1 0 11126 107 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110051705 0 0 0 1 0 0 0 0 0 0 Sri T.MURIGESHAPPA S/O T.RACHAPPA,RE SERVE NO - 42 BEHIND TARALUBALU KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658889 8261202000 AEH2789 MS.NAGARAJ SWAMY - - / - 392102 225 9 LT1 211 3 0 12368 88 1 0 3 1 85 0 0 0 640 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001329522 0 0 0 1 0 0 0 0 0 0 MS.NAGARAJ SWAMY,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658929 8340565998 33161 SRI VINAYAKA B M S/O BALAKRISHNA M ASST NO: 3207/3215/3207 B C BLOCK 392102 243 9 LT1 211 1 0 956 0 1 0 3 1 -55 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110050121 0 0 0 1 0 0 0 0 0 0 SRI VINAYAKA B M S/O BALAKRISHNA M,ASST NO: 3207/3215/3207 B C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659044 8396963165 26965 Sri SOMLANAIK S/O RAMANAIK KHATHA NO : 1041 , SITE NO : 52 VINAYAKA NAGARA 392102 51 9 LT1 211 0.5000 0 3815 13 1 0 3 1 -64 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110138380 0 0 0 1 0 0 0 0 0 0 Sri SOMLANAIK S/O RAMANAIK,KHATHA NO : 1041 , SITE NO : 52 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659074 8400257825 23700 Sri BASAVARAJA MELLEKATTI S/O PATHREPPA KALGUDI ASSMENT NO 4865/4869/4865/17 BEHIND HONNAMMA HOUSE 392102 301 9 LT1 211 1 0 6393 106 1 0 3 1 0 1 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004570489 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJA MELLEKATTI S/O PATHREPPA KALGUDI,ASSMENT NO 4865/4869/4865/17 BEHIND HONNAMMA HOUSE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658975 8524525520 44582 SRI GATTI KUBERGOWDA S/O GATTI CHANDRASHEKARAPPA ASST NO:5252/15-65/5252 A 6TH CROSS,C BLOCK 392102 110 9 LT1 211 1 0 983 15 1 0 3 0.8000 -38 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 67440770 0 0 0 0 0 0 0 0 0 0 SRI GATTI KUBERGOWDA S/O GATTI CHANDRASHEKARAPPA,ASST NO:5252/15-65/5252 A 6TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449658905 8540462635 26759 Smt SAROJAMMA W/O MALLAPPA BATTALAKATTI KHANE SUMARI NO : 14,SITE NO :59 1ST FLOOR 392102 350 9 LT1 211 1 0 16477 200 1 0 3 1 0 0 0 0 1640 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110367497 0 0 0 2 0 0 0 0 0 0 Smt SAROJAMMA W/O MALLAPPA BATTALAKATTI,KHANE SUMARI NO : 14,SITE NO :59 1ST FLOOR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449658906 8550782630 27145 Sri NAGAPPA P S/O Late K.P.MALLAPPA # 4863-4867C NEAR VIDYA NAGARA C BLOCK, 392102 296 9 LT1 211 1 0 9312 134 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110267690 0 0 0 1 0 0 0 0 0 0 Sri NAGAPPA P S/O Late K.P.MALLAPPA,# 4863-4867C NEAR VIDYA NAGARA C BLOCK, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658909 8551202000 21417 SRI.HANUMANTHA NAIK S/O.PIKLA NAIK VIDYA NAGAR yCyBLOCK 392102 38 9 LT1 211 0.5000 0 4320 46 1 0 3 0 22 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329765 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHA NAIK,S/O.PIKLA NAIK VIDYA NAGAR yCyBLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658835 8567672848 37803 SRI SOMLA NAIK S.K. SO SHANKARAPPA ASST NO-28-3/5575970/28-37/5970 MAHAJENAHALLI 392102 47 9 LT1 211 1 0 3251 62 1 0 3 0.7200 55 0 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2927780 0 0 0 1 0 0 0 0 0 0 SRI SOMLA NAIK S.K. SO SHANKARAPPA,ASST NO-28-3/5575970/28-37/5970 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449658829 8571064536 37202 SRI T.V. GAJENDRA GOWDA SO T.R. VEERANA GOWDA ASST NO-5175/14-72/5175 BEHIND THARALA BALU SCHOOL 392102 352 9 LT1 211 2 0 318 0 1 0 3 1 567 4.3100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999 111111554416 0 0 0 0 0 0 0 0 0 0 SRI T.V. GAJENDRA GOWDA SO T.R. VEERANA GOWDA,ASST NO-5175/14-72/5175 BEHIND THARALA BALU SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449658826 8575102000 22015 SRI.NAGAPPA S/O RAMAPPA HANCHINAMANE. . MAHAJENAHALLI 392102 31 9 LT1 211 1 0 10541 19 1 0 3 0 -219 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100004574974 0 0 0 0 0 0 0 0 0 0 SRI.NAGAPPA S/O RAMAPPA HANCHINAMANE.,. MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658907 8643519298 45970 SRI MANJUNATH S S/O SHEKRAPPA PUJAR 3RD CROSS A C BLOCK 392102 1 9 LT1 211 1 0 85 1 1 0 3 1 -1 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 111123419107 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH S S/O SHEKRAPPA PUJAR,3RD CROSS A C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449658900 8651202000 HV432 T.R.MUREGEESHAPPA . . . . 392102 298 9 LT1 211 0.7200 0 1489 6 1 0 3 1 -11 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110412760 0 0 0 1 0 0 0 0 0 0 T.R.MUREGEESHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449658908 8653205430 44464 SRI DEVARAJA NAYAK K S/O KIRYA NAYAK SITE NO:1028 KATHE NO:3210/3218/3210 392102 243 9 LT1 211 2 0 2134 49 1 0 3 0.8900 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 67441107 0 0 0 2 0 0 0 0 0 0 SRI DEVARAJA NAYAK K S/O KIRYA NAYAK,SITE NO:1028 KATHE NO:3210/3218/3210 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449658833 8686727552 31417 SMT S.SARASWATHI W/O SRI S.BASAVARAJ ASST NO:2628/2624/2628 B 4TH CROSS C BLOCK 392102 88 9 LT1 211 1 0 6859 33 1 0 3 0.8600 24 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1980494 0 0 0 0 0 0 0 0 0 0 SMT S.SARASWATHI W/O SRI S.BASAVARAJ,ASST NO:2628/2624/2628 B 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449658894 8751202000 16324 NAGAPPA BIN KENCHAPPA . . . . 392102 236 9 LT1 211 1 0 9574 29 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329670 0 0 0 1 0 0 0 0 0 0 NAGAPPA BIN KENCHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658822 8779022344 30319 SMT P.M KARIBASAMMA W/O SRI.HOLE ANVERI MUDUKAPPA VALMIKI BADAVANE VIDYA 392102 319 9 LT1 211 3 0 14725 87 1 0 3 1 2 0 0 0 3500 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 100005103367D 0 0 0 2 0 0 0 0 0 0 SMT P.M KARIBASAMMA W/O SRI.HOLE ANVERI MUDUKAPPA,VALMIKI BADAVANE VIDYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1449658823 8780107386 36340 SRI DEEPAK LADWA SO VASANTHASA LADWA VINAYAKA BADAVANE, VIDHYANAGAR C-BLOCK 392102 312 9 LT1 211 2 0 1015 8 1 0 3 0.9400 -140 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 100000 BC2609455 0 0 0 1 0 0 0 0 0 0 SRI DEEPAK LADWA SO VASANTHASA LADWA,VINAYAKA BADAVANE, VIDHYANAGAR C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449658944 8829685264 32468 SRI H.HANUMANTHAPPA S/O NEELAKANTHAPPA SITE NO:15/49 C BLOCK 3 RD MAIN 3 RD CROSS 392102 335 9 LT1 211 1 0 1432 0 1 0 3 0.0100 -56 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2093393 0 0 0 0 0 0 0 0 0 0 SRI H.HANUMANTHAPPA S/O NEELAKANTHAPPA,SITE NO:15/49 C BLOCK 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658871 8851202000 9133 AD HALLAPPA - - . - 392102 98 9 LT1 211 0.2400 0 4665 51 1 0 3 0.7700 -43 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC3128254 0 0 0 0 0 0 0 0 0 0 AD HALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449658805 8890610635 26392 Sri RAMA NAIK S/O PIKLA NAIK SURVEY NO : 20 , KHATHA NO : 1008 MAHAJENAHALLI , VINAYAKA NAGARA 392102 37 9 LT1 211 1 0 6319 51 1 0 3 1 -19 0 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110148670 0 0 0 1 0 0 0 0 0 0 Sri RAMA NAIK S/O PIKLA NAIK,SURVEY NO : 20 , KHATHA NO : 1008 MAHAJENAHALLI , VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659039 8910622540 26736 Smt DEEPA M G W/O GIRISH S M HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 392102 305 9 LT1 211 2 0 2285 78 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68246535 0 0 0 1 0 0 0 0 0 0 Smt DEEPA M G W/O GIRISH S M,HOUSE NO:#4911 VALMIKI BADAVANE,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449658952 8920628924 27207 Sri E VAGESH S/O Late ERANNA SITE NO:981 4TH CROSS,4TH MAIN 392102 103 9 LT1 211 1.5000 0 4821 34 1 0 3 1 -14 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110267981 0 0 0 1 0 0 0 0 0 0 Sri E VAGESH S/O Late ERANNA,SITE NO:981 4TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658872 8947391296 32467 SRI H. HANUMANTHAPPA S/O LATE NEELAKANTAPPA ASST NO: 15/49 C BLOCK 3 RD MAIN 3 RD CROSS 392102 336 9 LT1 211 2 0 6099 48 1 0 3 0.8400 0 0 0 0 250 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-08-01 BC1980178 0 0 0 0 0 0 0 0 0 0 SRI H. HANUMANTHAPPA S/O LATE NEELAKANTAPPA,ASST NO: 15/49 C BLOCK 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449658876 8951202000 12990 SMT.MALAMMA - - . - 392102 16 9 LT1 211 0.4800 0 5484 41 1 0 3 1 0 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100001329328 0 0 0 1 0 0 0 0 0 0 SMT.MALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658880 8970219000 AEH25251 SRI.KARIBASAPPA .M. S/O MALLAPPA MALLAVALLI MAHAJANAHALLI C BLOCK , 3RD CROSS , VIDYANAGARA HARIHARA 392102 129 9 LT1 211 2 0 2405 103 1 0 3 1 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 1E3430543160 0 0 0 1 0 0 0 0 0 0 SRI.KARIBASAPPA .M. S/O MALLAPPA MALLAVALLI,MAHAJANAHALLI C BLOCK , 3RD CROSS , VIDYANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658991 9007260925 26588 Sri YOGESH S/O ERAPPA ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 392102 4 9 LT1 211 1 0 1051 0 1 0 3 1 -50 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110139396 0 0 0 1 0 0 0 0 0 0 Sri YOGESH S/O ERAPPA,ASSESMENT NO:2464/2467/2464 C BLOCK 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658917 9042969621 25648 Sri HANUMANTHAPPA S/O UMESHAPPA IRANI PRAPARTY NO 1045-28-55/1039-28-50 OPPT SEVALA TEMPLE 392102 23 9 LT1 211 1 0 7639 46 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004525837D 0 0 0 1 0 0 0 0 0 0 Sri HANUMANTHAPPA S/O UMESHAPPA IRANI,PRAPARTY NO 1045-28-55/1039-28-50 OPPT SEVALA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658974 9126302000 14360 HANUMANTHAPPA - - / - 392102 2 9 LT1 211 1 0 6016 30 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001337320 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658898 9151202000 20477 SMT S.MUNNA BAI C/O SRINIVASA YCYBLOCK VIDYA NAGAR 392102 259 9 LT1 211 1 0 7031 48 1 0 2 0 0 0 0 0 450 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001329571 0 0 0 0 0 0 0 0 0 0 SMT S.MUNNA BAI,C/O SRINIVASA YCYBLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658897 9161202000 13555 SMT.GANGAMMA C/O.HANUMANTHAPPA - - . - 392102 108 9 LT1 211 0.4000 0 5492 38 1 0 3 1 0 0 0 0 420 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001329467 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA C/O.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658828 9172378660 28163 SRI.REVANAPPA B S/O BIDYADAPPA BEHIND HONNAMMA LAYOUTC VINAYAK NAGAR 3RD CROSS 392102 123 9 LT1 211 1 0 3010 16 1 0 3 1 -27 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004960140D 0 0 0 1 0 0 0 0 0 0 SRI.REVANAPPA B S/O BIDYADAPPA,BEHIND HONNAMMA LAYOUTC VINAYAK NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658964 9230280953 26745 Smt AMBIKA G B W/O GADDIGESH K S ASSESMENT NO:2451/2550/2451 C BLOCK VIDYA NAGARA 392102 18 9 LT1 211 2 0 7586 74 1 0 3 1 0 0 0 0 330 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-05-28 111110045391 0 0 0 1 0 0 0 0 0 0 Smt AMBIKA G B W/O GADDIGESH K S,ASSESMENT NO:2451/2550/2451 C BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658887 9251202000 21816 SRI.B.M.NIRANJAN MURTY S/O.B.M.RUDRAMUNI VIDYANAGR 392102 213 9 LT1 211 2 0 17872 83 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329323 0 0 0 0 0 0 0 0 0 0 SRI.B.M.NIRANJAN MURTY,S/O.B.M.RUDRAMUNI VIDYANAGR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658883 9261202000 AEH3793 JAYASREE - - / - 392102 82 9 LT1 211 3 0 2464 3 1 0 3 1 -417 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110510505 0 0 0 1 0 0 0 0 0 0 JAYASREE,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658886 9347587519 40365 ?ASRI MANJUNATHA E S/O ESHWARAPPA J ASST NO"3177/3185/3177.. 3RD CROSS, C BLOCK 392102 219 9 LT1 211 2 0 2344 40 1 0 3 0.7100 86 1.1400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BD1096485 0 0 0 0 0 0 0 0 0 0 ?ASRI MANJUNATHA E S/O ESHWARAPPA J,ASST NO"3177/3185/3177.. 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449658825 9375121716 30336 SRI.GANESHAPPA.M.MALAVALLI S/O SRI MALLAPPA SITE NO:60B C BLOCK 4TH CROSS 392102 120 9 LT1 211 1 0 5481 58 1 0 3 0.9900 243 1.8000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1952895 0 0 0 1 0 0 0 0 0 0 SRI.GANESHAPPA.M.MALAVALLI S/O SRI MALLAPPA,SITE NO:60B C BLOCK 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449659054 9409972213 33764 SMT SHARADA BAI W/O P GOPAL RAO ASST NO: 3148/3155/3148 #966,C BLOCK,K DIVISION 392102 75 9 LT1 211 1 0 10764 105 1 0 3 1 -106 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 2017-11-14 BC2177057 0 0 0 1 0 0 0 0 0 0 SMT SHARADA BAI W/O P GOPAL RAO,ASST NO: 3148/3155/3148 #966,C BLOCK,K DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449658923 9451202000 AEH2788 M.D.ESHVARRAO - - . - 392102 232 9 LT1 211 3 0 13696 87 1 0 3 1 642 4.8600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329567 0 0 0 2 0 0 0 0 0 0 M.D.ESHVARRAO,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449658924 9451251813 36855 SMT GUDIHINADALA KAVITHA WO GUDIHINDALA LOKANAGOWDA ASST NO-5889/25/5889 BHARMA LAYOUT 3RD MAIN , 3RD CROSS 392102 356 9 LT1 211 2 0 3960 33 1 0 3 0.9600 0 0 0 0 392 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.392 (ignore if paid) 0 99999 BC2510843 0 0 0 2 0 0 0 0 0 0 SMT GUDIHINADALA KAVITHA WO GUDIHINDALA LOKANAGOWDA,ASST NO-5889/25/5889 BHARMA LAYOUT 3RD MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449658939 9551202000 AEH4425 JAGADISH-P-MAHENDRAKAR S/O LET PARASURAMAPPAMAHENDRAKAR VIDYANAGAR 392102 73 9 LT1 211 2 0 15154 6 1 0 3 0 -244 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329511 0 0 0 0 0 0 0 0 0 0 JAGADISH-P-MAHENDRAKAR,S/O LET PARASURAMAPPAMAHENDRAKAR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659051 9600501867 47762 SMT ANJUM BANU WO ROSHAN ALI VALMIKI BADAVANE VIDHYA NAGARA NEAR 392102 1 9 LT1 211 2 0 2205 146 1 0 3 0.8300 351 1.7700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 0 69990355 0 0 0 1 0 0 0 0 0 0 SMT ANJUM BANU WO ROSHAN ALI,VALMIKI BADAVANE VIDHYA NAGARA NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449658891 9651202000 17840 BANUVALLI NAGAPPA BANUVALLI NAGAPPA 3RD CROSS, yCy BLOCK 392102 202 9 LT1 211 1 0 2505 44 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329518 0 0 0 1 0 0 0 0 0 0 BANUVALLI NAGAPPA,BANUVALLI NAGAPPA 3RD CROSS, yCy BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658892 9662437326 27612 Sri GANESH B S/O Late BHYRAPPA CHAVAN SITE NO:27A VIDYANAGARA "C" BLOCK 392102 341 9 LT1 211 2 0 4200 15 1 0 3 1 5 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 111110510362 0 0 0 1 0 0 0 0 0 0 Sri GANESH B S/O Late BHYRAPPA CHAVAN,SITE NO:27A VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658888 9662770448 AEH36875 SRI SURESH S/O BASAPPA ASST NO:5219/1536/5219 2ND MAIN.4TH CROSS 392102 54 9 LT1 211 3 0 11477 121 1 0 3 0.8800 464 3.9300 0 0 340 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2808652 0 0 0 2 0 0 0 0 0 0 SRI SURESH S/O BASAPPA,ASST NO:5219/1536/5219 2ND MAIN.4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449659036 9710544019 27613 Sri GANESH B S/O Late BHYRAPPA CHAVAN SITE NO:27B VIDYANAGARA "C" BLOCK 392102 342 9 LT1 211 2 0 10172 89 1 0 3 1 817 6 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 100004803090D 0 0 0 4 0 0 0 0 0 0 Sri GANESH B S/O Late BHYRAPPA CHAVAN,SITE NO:27B VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1449658950 9742889636 42149 SRI VENKATESH H S/O LATE SRI HANUMANTHAPPA ASST NO:5135/14-32-P/5135 C BLOCK 392102 348 9 LT1 211 2 0 7475 180 1 0 3 1 673 4.8200 0 0 3870 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.3870 (ignore if paid) 0 10000 111116709321 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH H S/O LATE SRI HANUMANTHAPPA,ASST NO:5135/14-32-P/5135 C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659061 9798256097 36022 SRI K.T MAHANTESH S/O A. THIPPANNA ASST NO:4852-1/4856-1/4852-1 A VALMIKI BADAVANE 392102 275 9 LT1 211 2 0 3480 24 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2609952 0 0 0 1 0 0 0 0 0 0 SRI K.T MAHANTESH S/O A. THIPPANNA,ASST NO:4852-1/4856-1/4852-1 A VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449658941 9851202000 12980 NAGARATNAMMA W/O CHANDRASHEKHAR M.C.C "C" BLOCK VIDYA NAGAR 392102 250 9 LT1 211 0.9600 0 5850 1 1 0 3 0 3 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329717 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O CHANDRASHEKHAR,M.C.C "C" BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658816 9901482811 42704 SRI K KARIBASAPPA SO KENCHAVEERAPPA ASST NO 5188/15-7/5188 3RD CROSS, C,BLOCK 392102 333 9 LT1 211 2 0 1702 59 1 0 3 0.7700 47 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3418360 0 0 0 1 0 0 0 0 0 0 SRI K KARIBASAPPA SO KENCHAVEERAPPA,ASST NO 5188/15-7/5188 3RD CROSS, C,BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449658985 9941380992 28161 SRI.REVANAPPA B S/O BIDYADAPPA BEHIND HONNAMMA LAYOUT VINAYAK NAGAR 3RD CROSS 392102 126 9 LT1 211 1 0 1385 37 1 0 3 0.7500 -15 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 BD1076558 0 0 0 0 0 0 0 0 0 0 SRI.REVANAPPA B S/O BIDYADAPPA,BEHIND HONNAMMA LAYOUT VINAYAK NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449658966 9951202000 AEH2713 N.RAMANNAAYAR - - / - 392102 84 9 LT1 211 2.9200 0 11463 0 1 0 28 1 -80 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329369 0 0 0 0 0 0 0 0 0 0 N.RAMANNAAYAR,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658925 9954304688 36815 SRI RAVI NAIK SO LATE GEMYA NAIK SITE NO-30 1ST MAIN , 5TH CROSS , VINAYAKANAGARA 392102 25 9 LT1 211 0.5000 0 3822 82 1 0 3 0.9900 0 0 0 0 2082 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.2082 (ignore if paid) 0 99999 BC2692740 0 0 0 2 0 0 0 0 0 0 SRI RAVI NAIK SO LATE GEMYA NAIK,SITE NO-30 1ST MAIN , 5TH CROSS , VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449658918 9960039125 36016 KOTRESH K R S/O late.RUDRAMUNI K R ASST NO:3184/3192/3184 VIDYANAGARA C BLOCK 392102 226 9 LT1 211 2 0 9240 169 1 0 3 1 245 1.2400 0 0 340 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2019-07-06 111110140302 0 0 0 2 0 0 0 0 0 0 KOTRESH K R S/O late.RUDRAMUNI K R,ASST NO:3184/3192/3184 VIDYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449658903 1998367492 28155 SRI.IMMANUVEL MADHUKARA ASST NO:15/1 D C BLOCK,VIDYA NAGARA 392102 62 9 LT3A 311 0.5000 0 1775 10 1 0 3 1 0 9.8100 0 0 850 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006841664 0 0 0 1 0 0 0 0 1 0 SRI.IMMANUVEL MADHUKARA,ASST NO:15/1 D C BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658994 4482273633 46265 SRI M RAMU S/O MUTHUVEERANNA DEVAR 1ST MAIN,5TH CROSS C BLOCK 392102 1 9 LT3A 311 2 0 198 21 1 0 3 0.3700 -26 3.8600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68282519 0 0 0 1 0 0 0 0 1 0 SRI M RAMU S/O MUTHUVEERANNA DEVAR,1ST MAIN,5TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449659063 4951202000 14958 RAMACHANDRASA - - / - 392102 217 9 LT3A 311 0.2400 0 4166 11 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329565 0 0 0 0 0 0 0 0 1 0 RAMACHANDRASA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659018 6576509261 47933 PARVATHAMMA WO BASAVANTHAPPA 4TH CROSS, C BLOCK, VIDYA NAGAR 392102 1 9 LT3A 311 1 0 140 9 1 0 3 0.3500 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69991096 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA WO BASAVANTHAPPA,4TH CROSS, C BLOCK, VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449658963 9223549890 33603 SRI K KARIBASAPPA S/O KENCHAVEERAPPA 3RD CROSS, K DIVISION C BLOCK 392102 330 9 LT3A 311 0.5000 0 440 5 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 999999 BC2262841 0 0 0 0 0 0 0 0 1 0 SRI K KARIBASAPPA S/O KENCHAVEERAPPA,3RD CROSS, K DIVISION C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449659037 3451202000 AEH4331 SRI.V.MOHANA SRI.V.MOHANA VIDYA NAGAR.C BLK,SYT.NO,26 392102 310 9 LT2 221 1 0 2078 1 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329665 0 0 0 0 0 0 0 0 0 0 SRI.V.MOHANA,SRI.V.MOHANA VIDYA NAGAR.C BLK,SYT.NO,26 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658857 7151202000 21821 PREMA H W/O HS HALESHA --- VIDYANAGAR 392102 70 9 LT1 211 1 0 11165 52 1 0 3 0 31 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001331242 0 0 0 0 0 0 0 0 0 0 PREMA H W/O HS HALESHA,--- VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658860 7651202000 16521 BALAKRISHNA BIN. TIRUKAP . . . . 392102 99 9 LT1 211 0.5000 0 4192 0 1 0 28 1 -52 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001337556 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN. TIRUKAP,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658859 7669457619 31416 SMT S.SARASWATHI W/O SRI S.BASAVARAJ ASST NO:2628/2624/2628 D 4TH CROSS C BLOCK 392102 89 9 LT1 211 1 0 7475 34 1 0 3 0.6000 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC1980493 0 0 0 0 0 0 0 0 0 0 SMT S.SARASWATHI W/O SRI S.BASAVARAJ,ASST NO:2628/2624/2628 D 4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449658921 2991521615 TP5512 SRI N NAGARAJ S/O NARAYANA RAO NAVALE 4TH CROSS C BLOCK 392102 0 9 1LT7A 710 1 0 1402 0 1 0 28 1 1360 13.3900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999 111120240744 0 0 0 0 0 0 0 0 0 0 SRI N NAGARAJ S/O NARAYANA RAO NAVALE,4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659076 3126542902 TP6171 SRI J BASAVARAJ SO LATE KOTRAPPA ASST NO 5934/28-3/5934 VINAYAK NAGAR MAHAJANAHALL HARIHAR 392102 0 9 1LT7A 710 1 0 2170 5 1 0 3 0 -4053 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 1B2540458775 0 0 0 0 0 0 0 0 0 0 SRI J BASAVARAJ SO LATE KOTRAPPA,ASST NO 5934/28-3/5934 VINAYAK NAGAR MAHAJANAHALL HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.6800 2 1449658870 5016803627 TP5963 smt Radha Huligesh wo Huligappa C N AST NO 7606/7606/7608 c block, 3rd cross vidhya nagara 392102 573 9 1LT7A 710 2 0 1957 104 1 0 3 0.8700 0 28.5900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68284866 0 0 0 2 0 0 0 0 0 0 smt Radha Huligesh wo Huligappa C N,AST NO 7606/7606/7608 c block, 3rd cross vidhya nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449658948 5885783162 TP6276 SRI HANUMANTHA G SO BASVARAJAPPA G ASST NO 3156/3163/3156 4TH CROSS VIDYA NAGAR HARIHAR 392102 1 9 1LT7A 710 1 0 2345 19 1 0 3 0 -3941 0 0 0 0 3921 2026-01-09 0 0 0 2025-11-10 3 0 0 0 0 14008612 0 9999 1E8027967455 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHA G SO BASVARAJAPPA G,ASST NO 3156/3163/3156 4TH CROSS VIDYA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449659079 5061202000 14701 SMT.CHENNABASAMMA - - . - 392102 112 9 LT1 211 0.4800 0 9622 132 1 0 3 1 0 0 0 0 710 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001329469 0 0 0 2 0 0 0 0 0 0 SMT.CHENNABASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449659059 5069195927 45584 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE KATH NO:2454/2459/2454 A 5TH CROSS 392102 1 9 LT1 211 2 0 2501 111 1 0 3 0.9200 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68257558 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA ROKHADE S/O LAKSHMANA RAO ROKHADE,KATH NO:2454/2459/2454 A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449659043 5161202000 15343 YALAPPA - - / - 392102 253 9 LT1 211 1 0 11202 139 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329674 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659073 5251202000 9118 K.THEPESWAMY - - / - 392102 237 9 LT1 211 0.1600 0 6221 33 1 0 3 1 -23 0 0 0 230 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001329669 0 0 0 1 0 0 0 0 0 0 K.THEPESWAMY,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658961 5287516472 37000 SRI C. HANUMANTHAPPA SO LATE CHINNAPPA BARBARA ASST NO-3150/1-3157/1-3150/1 C-BLOCK 392102 78 9 LT1 211 1 0 3946 52 1 0 3 0.9600 1 0 0 0 992 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.992 (ignore if paid) 0 99999 BC2823030 0 0 0 0 0 0 0 0 0 0 SRI C. HANUMANTHAPPA SO LATE CHINNAPPA BARBARA,ASST NO-3150/1-3157/1-3150/1 C-BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449658884 5298251508 AEH33649 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR NEAR HONNAMMA HOUSE B VALMIKI EXTENSION 392102 284 9 LT1 211 2 0 4867 93 1 0 3 0.8900 0 18.4100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2263327 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR GANGENAVAR S/O NEELAPPA GANGENAVAR,NEAR HONNAMMA HOUSE B VALMIKI EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449659041 5351202000 AEH4007 GANESAPPA - - / - 392102 115 9 LT1 211 3 0 12894 96 1 0 3 1 564 4.5900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329471 0 0 0 1 0 0 0 0 0 0 GANESAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449659050 5361202000 10707 N.P.THIPPESWAMY SHANTHI NIKETANA 4TH CROSS VIDHYANAGAR . 392102 106 9 LT1 211 1.4700 0 9213 44 1 0 3 0 -27 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 0 9999999 100001329466 0 0 0 0 0 0 0 0 0 0 N.P.THIPPESWAMY,SHANTHI NIKETANA 4TH CROSS VIDHYANAGAR . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658868 5412562797 47162 SMT PREEMA H WO H S HALEESH ASST NO 3144/3151/3144 WARD NO 28 4TH CROSS C BLOCK VIDHYA NAGARA 392102 1 9 LT1 211 1 0 460 14 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 69954349 0 0 0 1 0 0 0 0 0 0 SMT PREEMA H WO H S HALEESH,ASST NO 3144/3151/3144 WARD NO 28 4TH CROSS C BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449658799 5451202000 20614 A.NAGARAJA S/O A. SHIVALINGAPPA yCy BLOCK VIDYANAGAR 392102 209 9 LT1 211 1 0 13647 58 1 0 3 0 0 0 0 0 520 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-08-01 100001329561 0 0 0 0 0 0 0 0 0 0 A.NAGARAJA,S/O A. SHIVALINGAPPA yCy BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658912 5504603920 26987 SRI.D SURESH BABU S/O DURUGOJI RAO SITE NO:22 VINAYAKA NAGARA 392102 56 9 LT1 211 2 0 14243 117 1 0 3 1 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 2016-03-08 100004893955D 0 0 0 1 0 0 0 0 0 0 SRI.D SURESH BABU S/O DURUGOJI RAO,SITE NO:22 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658901 5505962985 33160 SRI VINAYAKA B M S/O BALAKRISHNA M ASST NO: 3207/3215/3207 C C BLOCK 392102 242 9 LT1 211 1 0 8605 60 1 0 3 0.9300 7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2205316 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA B M S/O BALAKRISHNA M,ASST NO: 3207/3215/3207 C C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449658836 5551202000 17615 R NAGARAJ BIN MIGADDR 17615 392102 201 9 LT1 211 0.5000 0 13560 131 1 0 3 1 210 1.0600 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 9999999 100001329726 0 0 0 1 0 0 0 0 0 0 R NAGARAJ BIN,MIGADDR 17615 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658893 5619759623 23696 Sri B.M. SIDDESH S/O B.K.MANJAPPA ASSMENT NO 4867/4871/4867 BEHIND HONNAMMA HOUSE 392102 304 9 LT1 211 1 0 5764 52 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 9999999 100004577964D 0 0 0 1 0 0 0 0 0 0 Sri B.M. SIDDESH S/O B.K.MANJAPPA,ASSMENT NO 4867/4871/4867 BEHIND HONNAMMA HOUSE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658882 5736770743 36021 SRI K.T MAHANTESH S/O A. THIPPANNA ASST NO:4852-1/4856-1/4852-1 VALMIKI BADAVANE 392102 273 9 LT1 211 2 0 5156 68 1 0 3 0.8400 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2609951 0 0 0 0 0 0 0 0 0 0 SRI K.T MAHANTESH S/O A. THIPPANNA,ASST NO:4852-1/4856-1/4852-1 VALMIKI BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449658831 5830105065 45968 SRI MANJUNATH S S/O SHEKRAPPA PUJAR 3RD CROSS C BLOCK 392102 1 9 LT1 211 2 0 1943 70 1 0 3 0.8300 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 1000000 68263816 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH S S/O SHEKRAPPA PUJAR,3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449658834 5851202000 12989 SMT.MALLAMMA - - . - 392102 17 9 LT1 211 0.4800 0 3123 54 1 0 3 0 90 1.2100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 100001329817 0 0 0 0 0 0 0 0 0 0 SMT.MALLAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658869 5913024079 41031 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI C BLOCK C HONNAMMA LAYOUT 392102 327 9 LT1 211 2 0 4345 94 1 0 3 0.9200 0 1.6200 0 0 470 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3299154 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI,C BLOCK C HONNAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449659065 6061202000 AEH4003 HONNAMMA - - . - 392102 320 9 LT1 211 4 0 19302 113 1 0 3 1 -2338 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 0 1000000 100001329617A 0 0 0 2 0 0 0 0 0 0 HONNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449658960 6086717910 34117 SMT PARVATHAMA W/O LATE BASAVANTHAPPA N ASST NO:15/77/291 VIDYANAGARA 392102 127 9 LT1 211 1 0 2578 47 1 0 3 0.7400 -1 5.8400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 99999 BC2362630 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMA W/O LATE BASAVANTHAPPA N,ASST NO:15/77/291 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449658881 6124109418 41032 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI C BLOCK B HONNAMMA LAYOUT 392102 326 9 LT1 211 2 0 934 0 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3299155 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRAPPA KADUPALI,C BLOCK B HONNAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658817 6139180033 23697 Sri B.M. SIDDESH S/O B.K. MANJAPPA ASSMENT NO 4867/4871/4867 K DIVISION,HONNAMMA BADAVANI 392102 303 9 LT1 211 1 0 8866 12 1 0 3 1 0 0 0 0 380 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004575016 0 0 0 1 0 0 0 0 0 0 Sri B.M. SIDDESH S/O B.K. MANJAPPA,ASSMENT NO 4867/4871/4867 K DIVISION,HONNAMMA BADAVANI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658955 3168058773 40218 SRI VENKAPPA REDDY B S/O BASAPPA B 1ST MAIN,3RD CROSS C BLOCK 392102 63 9 LT1 211 1 0 8746 222 1 0 3 0.9000 0 16.8200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008612 0 10000 BC3212393 0 0 0 2 0 0 0 0 0 0 SRI VENKAPPA REDDY B S/O BASAPPA B,1ST MAIN,3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1449658818 6157257816 32893 SRI.KHASHINATH S/O GURUSIDDAPPA KUMBAR ASESSMENT NO-4854/4558/4854 VIDYANAGARA "C" BLOCK 3RD CROSS 392102 280 9 LT1 211 2 0 12551 119 1 0 3 0.8500 189 2.6600 0 0 300 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2020-07-03 BC1980517 0 0 0 2 0 0 0 0 0 0 SRI.KHASHINATH S/O GURUSIDDAPPA KUMBAR,ASESSMENT NO-4854/4558/4854 VIDYANAGARA "C" BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2