1449658153 5569895698 P3605 SRI S P BASAVARAJ S/O S PARSAPPA 2ND MAIN,15 TH CROSS RAJARAM COLONY 392105 1 9 LT5 511 0 1 778 39 1 0 3 0.7500 0 18.3200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 69990725 0 0 0 1 0 0 0 0 1 0 SRI S P BASAVARAJ S/O S PARSAPPA,2ND MAIN,15 TH CROSS RAJARAM COLONY 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 0.6300 2 1449658105 7825202000 P1148 KHALEEL KHAN MIGADDR P1148 392105 882 9 LT5 511 0 12 20203 189 1 0 3 0.5000 0 3.8800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 999999 C799748 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,MIGADDR P1148 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 1.4000 2 1449658079 0045102000 AEH1908 SMT S M SUSHEELAMMA D/O LATE S. MADHAVARAO. . 2ND MAIN 15TH CROSS 392105 55 9 LT1 211 1 0 2290 0 1 0 28 1 -32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001338037 0 0 0 0 0 0 0 0 0 0 SMT S M SUSHEELAMMA D/O LATE S. MADHAVARAO.,. 2ND MAIN 15TH CROSS 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 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658074 0145102000 4481 H.F. KIRESUR - - Harihar - 392105 13 9 LT1 211 0.2800 0 1671 27 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 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0927401 0 0 0 0 0 0 0 0 0 0 H.F. KIRESUR,- - Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449658114 0245102000 AEH711 GANGADHAR M B S/O late.BHAVU RAO M G - - - 392105 18 9 LT1 211 1 0 10506 58 1 0 3 1 -48 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340276 0 0 0 1 0 0 0 0 0 0 GANGADHAR M B S/O late.BHAVU RAO M G,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63 69 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 1449658083 0365702825 AEH23699 K RAJU S/O late.K BHIMAPPA ASSMENT NO 1453-1456-1453, SITE NO 14 2 ND MAIN, 14 TH CROSS 392105 200 9 LT1 211 2 0 7868 94 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 2013-07-09 BD0907543 0 0 0 1 0 0 0 0 0 0 K RAJU S/O late.K BHIMAPPA,ASSMENT NO 1453-1456-1453, SITE NO 14 2 ND MAIN, 14 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449658135 0425202000 8972 B.RAMASH MIGADDR 8972 392105 863 9 LT1 211 0.2400 0 6419 20 1 0 3 1 -34 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333916 0 0 0 1 0 0 0 0 0 0 B.RAMASH,MIGADDR 8972 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1449658067 0460090023 38799 SMT SAPNA WO M.SRINIVAS ASST NO-1466/1469/1466 , NEAR RAM MANDIR,RAJARAM COLONY, HARIHARA 392105 245 9 LT1 211 2 0 6729 122 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC3048665 0 0 0 2 0 0 0 0 0 0 SMT SAPNA WO M.SRINIVAS,ASST NO-1466/1469/1466 , NEAR RAM MANDIR,RAJARAM COLONY, HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449658089 0561339707 44793 SRI K G MUNINDRA S/O K G MALLESHAPPA 5TH MAIN,17TH CROSS J C BADAVANE 392105 1 9 LT1 211 2 0 3051 80 1 0 3 0.6900 488 4.0600 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67441046 0 0 0 1 0 0 0 0 0 0 SRI K G MUNINDRA S/O K G MALLESHAPPA,5TH MAIN,17TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449658118 0625202000 13811 G.SIDAPPA - - - 392105 878 9 LT1 211 0.5000 0 4635 25 1 0 3 1 72 1 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001333924 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 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 1449658069 0671302000 6721 M.HANUMANTAPPA - - - 392105 810 9 LT1 211 0.1200 0 4431 130 1 0 3 0.9300 5 0 0 0 270 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1152060 0 0 0 0 0 0 0 0 0 0 M.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449658044 0686288570 MS37951 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 G PRASHNATH NAGAR 392105 860 9 LT1 211 1 0 2084 36 1 0 3 0.9900 -14 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 100000 BC2933984 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 G PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449658141 0915202000 18431 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 506 9 LT1 211 0.2000 0 992 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 14008609 0 10000 111116223248 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 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 1449658132 0935102000 5910 M.G HEMAPPA - - Harihar - 392105 9 9 LT1 211 0.2000 0 3544 24 1 0 3 0 -576 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 100000 100001340269A 0 0 0 0 0 0 0 0 0 0 M.G HEMAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1449658124 1245102000 4344 SECRETRY MKEHB - - Harihar - 392105 26 9 LT1 211 2 0 7521 58 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111110361738 0 0 0 1 0 0 0 0 0 0 SECRETRY MKEHB,- - Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1449658133 1525202000 11412 HANUMANTAPPA - - - 392105 865 9 LT1 211 0.2800 0 4993 31 1 0 3 1 -45 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333914 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1449658126 1543334197 35667 SRI ABUBKAR S/O JAFAR SAB 1ST MAIN, RAGEVENDRA TAKIS NEAR 392105 893 9 LT1 211 2 0 6572 85 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2426735 0 0 0 1 0 0 0 0 0 0 SRI ABUBKAR S/O JAFAR SAB,1ST MAIN, RAGEVENDRA TAKIS NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449658098 1571302000 15453 T. Somashekharappa MIGADDR 15453 392105 808 9 LT1 211 0.2400 0 2495 34 1 0 3 0.9800 -6 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2552401 0 0 0 0 0 0 0 0 0 0 T. Somashekharappa,MIGADDR 15453 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449658061 1586678396 32457 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA ASESSMENT NO-2224/1193/2224 A 1ST MAIN 392105 821 9 LT1 211 2 0 10883 91 1 0 3 0.7800 -120 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2091049 0 0 0 1 0 0 0 0 0 0 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA,ASESSMENT NO-2224/1193/2224 A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449658138 1628344705 39067 SRI RAVIKUMAR SO BASAVARAJAPPA KAMMARA ASST NO-2864-1/2871-1/2864-1 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 392105 892 9 LT1 211 1 0 5563 61 1 0 3 0.8900 2 0 0 0 330 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC3086766 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR SO BASAVARAJAPPA KAMMARA,ASST NO-2864-1/2871-1/2864-1 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449658136 1835102000 AEH1716 SEKRATRE MKEHB MIGADDR AEH1716 392105 53 9 LT1 211 1 0 428 51 1 0 3 0.9200 30 0 0 0 270 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 70339938 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEHB,MIGADDR AEH1716 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-03-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449658047 1915202000 18430 SHRI .MANJUNATH. SHRI .MANJUNATH. S/O KENCHAPPA. 392105 505 9 LT1 211 0.2000 0 1097 0 1 0 3 0.1000 0 0 0 0 1000 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1167268 0 0 0 0 0 0 0 0 0 0 SHRI .MANJUNATH.,SHRI .MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449658147 1935102000 AEH1379 V. Marutesh S/O. VEERABHADRACHARY 392105 31 9 LT1 211 2.8200 0 6548 67 1 0 3 0.9500 5 0 0 0 1330 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1062880 0 0 0 0 0 0 0 0 0 0 V. Marutesh,S/O. VEERABHADRACHARY 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 1 0 0 0.2700 2 1449658084 1998038624 MS37948 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 PRASHNATH NAGAR 392105 858 9 LT1 211 1 0 6341 82 1 0 3 0.9900 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 100000 BC2933981 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449658154 2045102000 4479 VIKRAM I S/O NAGARAJ IRANI 2 ND MAIN 14TH CROSS Harihar - 392105 15 9 LT1 211 1 0 5958 124 1 0 3 0 494 4.7900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100001340273A 0 0 0 0 0 0 0 0 0 0 VIKRAM I S/O NAGARAJ IRANI,2 ND MAIN 14TH CROSS Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658129 2635102000 AEH1829 B.G.DESAI // / / 392105 24 9 LT1 211 2 0 11892 89 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111110041648 0 0 0 1 0 0 0 0 0 0 B.G.DESAI,// / / 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1449658100 2671302000 12105 HADIMASNI - - - 392105 801 9 LT1 211 0.2400 0 9296 9 1 0 3 0 -62 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 100000 100001339789A 0 0 0 0 0 0 0 0 0 0 HADIMASNI,- - - 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658143 2725102000 21488 SRI.RAGHAVENDR MUJAMDAR S/O.ADAVI ROV RAJARAM COLONY 392105 22 9 LT1 211 0.5000 0 2715 9 1 0 3 0 -32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001340038 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDR MUJAMDAR,S/O.ADAVI ROV RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658048 2815202000 18427 MANJUNATA MANJUNATA S/O KENCHAPPA. 392105 501 9 LT1 211 0.2000 0 517 20 1 0 3 0.8400 -11 0 0 0 490 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68263724 0 0 0 0 0 0 0 0 0 0 MANJUNATA,MANJUNATA S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449658096 2877236711 45662 SRI ABUBAKKAR S/O ZAFAR SAB 1ST CROSS PRASHANTH NAGARA 392105 551 9 LT1 211 1 0 1147 49 1 0 3 0.8700 166 2.5000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68257022 0 0 0 1 0 0 0 0 0 0 SRI ABUBAKKAR S/O ZAFAR SAB,1ST CROSS PRASHANTH 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 2024-01-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449658051 2915202000 18429 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 504 9 LT1 211 0.2000 0 3182 21 1 0 3 1 0 0 0 0 280 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333969 0 0 0 0 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449658162 2935102000 13777 SRI VASANTHKUMAR C S/O CHANNAPPA M / 2nd main, 14t cross, 392105 19 9 LT1 211 0.9500 0 7525 48 1 0 3 1 -5011 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340277 0 0 0 1 0 0 0 0 0 0 SRI VASANTHKUMAR C S/O CHANNAPPA M,/ 2nd main, 14t 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658052 3014576522 32627 NAZMA BANU W/O AEJAZ AHAMED ASST NO: 4619/4628/4619 5 TH MAIN 17 TH CROSS 392105 875 9 LT1 211 1 0 5543 67 1 0 3 0.9200 0 0 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2180166 0 0 0 2 0 0 0 0 0 0 NAZMA BANU W/O AEJAZ AHAMED,ASST NO: 4619/4628/4619 5 TH MAIN 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2180166 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449658148 3045102000 4488 PARIMALA JAIRAO MUNDAGOD D/O SUDHA S HALAGERI - - - 392105 38 9 LT1 211 0.3200 0 350 0 1 0 3 1 -1320 0 0 0 340 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67456348 0 0 0 0 0 0 0 0 0 0 PARIMALA JAIRAO MUNDAGOD D/O SUDHA S HALAGERI,- - - 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 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449658125 3066364232 27085 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 850 9 LT1 211 1 0 6232 61 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111000255165 0 0 0 1 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1449658131 3145102000 AEH212 K.SUDHAKAR MIGADDR AEH212 392105 6 9 LT1 211 2 0 6716 61 1 0 3 1 0 1.0800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111110324482 0 0 0 1 0 0 0 0 0 0 K.SUDHAKAR,MIGADDR AEH212 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658139 3245102000 14727 M.Y.HEMAPPA - - - 392105 10 9 LT1 211 0.4800 0 1816 0 1 0 3 0 -43 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 100000 100001340270A 0 0 0 0 0 0 0 0 0 0 M.Y.HEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1449658130 3345102000 AEH210 S.L.NARAYAN SWAMY - - ; - 392105 4 9 LT1 211 1 0 10666 0 1 0 28 1 0 1.7900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340103 0 0 0 0 0 0 0 0 0 0 S.L.NARAYAN SWAMY,- - ; - 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 1449658161 3440189136 32456 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA ASESSMENT NO-2224/1193/2224 1ST MAIN 392105 820 9 LT1 211 2 0 6991 73 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC1980005 0 0 0 1 0 0 0 0 0 0 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA,ASESSMENT NO-2224/1193/2224 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449658127 3473513509 MS37953 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 C PRASHNATH NAGAR 392105 857 9 LT1 211 1 0 5608 119 1 0 3 0.9700 629 3.2000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 100000 BC2933986 0 0 0 2 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 C PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449658062 3525202000 8971 B.RAMASH BIN - - - 392105 864 9 LT1 211 0.2400 0 8764 39 1 0 3 1 32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333915 0 0 0 1 0 0 0 0 0 0 B.RAMASH BIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1449658060 3535102000 15595 MALLESHAPPA BIN. MAHADEVAPPA . . . . 392105 42 9 LT1 211 0.2200 0 160 3 1 0 3 1 -36 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 999999 111111634888 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA BIN. MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658093 3591284870 46898 SRI PANDYAPPA SO MAYANAPPA PRASHANTH NAGARA, HARIHARA 392105 1 9 LT1 211 1 0 1404 125 1 0 3 0.9000 324 1.6000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68282275 0 0 0 0 0 0 0 0 0 0 SRI PANDYAPPA SO MAYANAPPA,PRASHANTH NAGARA, 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 2025-01-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449658031 3725102000 AEH4556 SRI.SALOMAN DHANARAJ S/O.SAMPAT KUMAR HARIHAR 392105 39 9 LT1 211 1 0 2209 18 1 0 3 0 156 1.2100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001340451 0 0 0 0 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.SAMPAT KUMAR HARIHAR 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 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658049 3822041839 36466 SRI LINGRAJ SO LATE R.MALLESHAPPA ASST NO -1491/1494/1491 A 2ND MAIN,15CROSS 392105 422 9 LT1 211 1 0 10599 103 1 0 3 1 24 0 0 0 1230 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100006683731 0 0 0 1 0 0 0 0 0 0 SRI LINGRAJ SO LATE R.MALLESHAPPA,ASST NO -1491/1494/1491 A 2ND MAIN,15CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 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 1449658045 3825102000 21098 SRI.SALOMAN DHANARAJ S/O.B.SAMPAT KUMAR HARIHAR 392105 41 9 LT1 211 1 0 8346 119 1 0 3 0 755 5.3900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340608 0 0 0 0 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.B.SAMPAT KUMAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 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 1449658156 3835102000 4348 K.M.SUDHINDRA KUMAR S/O K.MALLIKARJUNAPPA - - - 392105 30 9 LT1 211 0.3200 0 12704 32 1 0 3 1 -7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340444 0 0 0 1 0 0 0 0 0 0 K.M.SUDHINDRA KUMAR S/O K.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1449658134 3962241864 35081 SULEMAN ASST NO 4619/1B/4919/4619/1B 392105 884 9 LT1 211 1 0 5196 79 1 0 3 0.8800 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2521979 0 0 0 2 0 0 0 0 0 0 SULEMAN,ASST NO 4619/1B/4919/4619/1B 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 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449658038 4045102000 4485 SECRETORYMKEHB - - - 392105 35 9 LT1 211 0.3200 0 10230 58 1 0 3 1 99 1.3400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340448 0 0 0 1 0 0 0 0 0 0 SECRETORYMKEHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1449658121 4079085692 45783 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 WARD NO:29 392105 1 9 LT1 211 2 0 1773 61 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 14008609 0 1000000 68259012 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 WARD NO:29 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449658026 4145102000 AEH2405 SEKRATRE - - - 392105 54 9 LT1 211 2.9900 0 2765 74 1 0 3 1 709 5.0900 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001340620 0 0 0 1 0 0 0 0 0 0 SEKRATRE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 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 1449658146 4162025719 43329 SRI GIRISH S/O BASAVARAJAPPA KAMMAR ASST NO:2864/1/2871/1/2864/1 K DIVISION 392105 1 9 LT1 211 1 0 619 20 1 0 3 0.9200 -79 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 BC3480013 0 0 0 0 0 0 0 0 0 0 SRI GIRISH S/O BASAVARAJAPPA KAMMAR,ASST NO:2864/1/2871/1/2864/1 K DIVISION 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 0.2200 2 1449658032 4335102000 18338 VMALTESHE V.MALTESHE.S/O. VERABHADRACHARYA. 392105 32 9 LT1 211 1 0 13662 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 14008609 0 9999999 100001340446 0 0 0 1 0 0 0 0 0 0 VMALTESHE,V.MALTESHE.S/O. VERABHADRACHARYA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658035 4339381768 AEH27584 Sri M NAGARAJAPPA S/O Late MULIMANI SANGAPPA KHATA NO:1626 17TH CROSS,5TH MAIN 392105 846 9 LT1 211 3 0 17616 130 1 0 3 1 -157 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 2015-06-11 111000141343 0 0 0 1 0 0 0 0 0 0 Sri M NAGARAJAPPA S/O Late MULIMANI SANGAPPA,KHATA NO:1626 17TH CROSS,5TH MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 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 1449658157 4345102000 AEH1907 P.V. NAGARAJ S/O P.S VENKAPPA RAJARAM NAGARA 392105 52 9 LT1 211 1 0 6390 103 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BD0932625 0 0 0 0 0 0 0 0 0 0 P.V. NAGARAJ,S/O P.S VENKAPPA RAJARAM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449658115 4384679643 36465 SRI LINGRAJ SO LATE R.MALLESHAPPA ASST NO -1491/1494/1491 2ND MAIN,15CROSS 392105 421 9 LT1 211 1 0 2670 3 1 0 3 0.9800 370 3.2600 0 0 1002 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1002 (ignore if paid) 0 100000 BC2649883 0 0 0 1 0 0 0 0 0 0 SRI LINGRAJ SO LATE R.MALLESHAPPA,ASST NO -1491/1494/1491 2ND MAIN,15CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449658123 4477169222 AEH31748 SRI. N SRINIVASA S/O SRI. NINGAPPA, 4983/A1, 5TH MAIN, 17TH CROSS, 392105 869 9 LT1 211 2 0 12033 108 1 0 3 0.9300 0 1.2200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC1919154 0 0 0 1 0 0 0 0 0 0 SRI. N SRINIVASA S/O SRI. NINGAPPA,,4983/A1, 5TH MAIN, 17TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC1919154 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449658077 4615202000 15644 SMT. ALIMA BEE W/O. SHAMEE ULLA . . . 392105 879 9 LT1 211 0.5000 0 13825 122 1 0 3 1 464 6.1100 0 0 2780 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100001334304 0 0 0 1 0 0 0 0 0 0 SMT. ALIMA BEE,W/O. SHAMEE ULLA . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1449658102 4725102000 4347 SECRETORY MKEHB SECRETORY MKEHB - 392105 29 9 LT1 211 0.3200 0 4595 0 1 0 28 1 -64 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340443 0 0 0 0 0 0 0 0 0 0 SECRETORY MKEHB,SECRETORY MKEHB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658108 4771302000 13257 HADIMAKE - - - 392105 803 9 LT1 211 0.3000 0 4390 42 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001339786 0 0 0 1 0 0 0 0 0 0 HADIMAKE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1449658071 4815202000 18428 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 503 9 LT1 211 0.2000 0 3521 10 1 0 3 1 -2 0 0 0 600 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333968 0 0 0 0 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449658027 4825102000 21097 SRI.SALOMAN DHANARAJ S/O.B.SAMPAT KUMAR HARIHAR 392105 40 9 LT1 211 1 0 8113 163 1 0 3 0.7900 -135 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 9999999 BD1089959 0 0 0 1 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.B.SAMPAT KUMAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449658028 4835102000 AEH3518 G THIPPE SWAMYMEHARVADE - - - 392105 43 9 LT1 211 1 0 10076 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 14008609 0 9999999 100001340609 0 0 0 1 0 0 0 0 0 0 G THIPPE SWAMYMEHARVADE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 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 1449658053 4935102000 AEH901 SRINAVAS MURTHY S/O. J.N. HARIHARA RAO 392105 58 9 LT1 211 1 0 6952 53 1 0 3 1 0 0 0 0 1670 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001338040 0 0 0 1 0 0 0 0 0 0 SRINAVAS MURTHY,S/O. J.N. HARIHARA RAO 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1449658107 4994072407 32642 SRI VEERAPPA S/O NANDIGAVI SIDDAPPA ASST NO:24/1P6 5 TH MAIN 17 TH CROSS 392105 862 9 LT1 211 1 0 4986 74 1 0 3 0.8200 99 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2180164 0 0 0 0 0 0 0 0 0 0 SRI VEERAPPA S/O NANDIGAVI SIDDAPPA,ASST NO:24/1P6 5 TH MAIN 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449658029 5045102000 AEH3254 J . BASAVA RAJA - - - 392105 45 9 LT1 211 1 0 2746 42 1 0 3 0.9400 -128 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 9999999 BD1062341 0 0 0 0 0 0 0 0 0 0 J . BASAVA RAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449658054 5145102000 AEH900 M.B.MANJUNATHA RAO S/O M.G.BHAVU RAO RAJARAM NAGARA 392105 57 9 LT1 211 1 0 14603 53 1 0 3 1 -56 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001338039 0 0 0 1 0 0 0 0 0 0 M.B.MANJUNATHA RAO,S/O M.G.BHAVU RAO RAJARAM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1449658092 5225202000 11414 HANUMANTAPPA - - - 392105 867 9 LT1 211 0.2800 0 6651 0 1 0 3 1 -41 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333876 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1449658046 5245102000 AEH712 VIKRAM I S/O NAGARAJ IRANI 2 ND MAIN, 14 TH ROSS RAJA RAM COLOY 392105 350 9 LT1 211 1 0 3230 83 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 14008609 0 9999 BD1061404 0 0 0 1 0 0 0 0 0 0 VIKRAM I S/O NAGARAJ IRANI,2 ND MAIN, 14 TH ROSS RAJA RAM COLOY 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 1 0 0 1.3000 2 1449658037 5325202000 11413 HANUMANTAPPA - - - 392105 866 9 LT1 211 0.2800 0 7183 63 1 0 3 1 0 3.4400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333913 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1449658030 5439755434 32826 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA ASESSMENT NO-218/1626 A 5TH MAIN 17TH CROSS 392105 845 9 LT1 211 1 0 13654 154 1 0 3 0.9000 165 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2041150 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA,ASESSMENT NO-218/1626 A 5TH MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449658085 5525202000 13812 G.SIDAPPA - - - 392105 872 9 LT1 211 0.5000 0 4580 20 1 0 3 1 15 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333919 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 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 1449658151 5571302000 15345 D.MAHADIVAPPA - - - 392105 823 9 LT1 211 0.2600 0 3391 15 1 0 3 1 1 0 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339607 0 0 0 1 0 0 0 0 0 0 D.MAHADIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658082 5615202000 18843 H.RAVINAIK H.RAVINAIK S/O HUNYA NAIK 392105 885 9 LT1 211 0.5000 0 13950 83 1 0 3 0 454 2.3000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333925 0 0 0 0 0 0 0 0 0 0 H.RAVINAIK,H.RAVINAIK S/O HUNYA NAIK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1449658149 5671302000 7942 SMT HANUMANT BAI W/O THULUJARAM MEHARVADE - 392105 817 9 LT1 211 1 0 24890 151 1 0 3 0 141 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001339837 0 0 0 0 0 0 0 0 0 0 SMT HANUMANT BAI,W/O THULUJARAM MEHARVADE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 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 1449658081 5825102000 15133 T.J.Hadalagi MIGADDR 15133 392105 11 9 LT1 211 1 0 28456 126 1 0 3 1 0 0 0 0 6180 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111110410502 0 0 0 1 0 0 0 0 0 0 T.J.Hadalagi,MIGADDR 15133 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 1 2 1449658040 5835102000 AEH3113 H.SHANTHAMMA - - - 392105 50 9 LT1 211 1 0 16282 85 1 0 3 1 -6 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008609 0 99999 2022-08-01 100001340616 0 0 0 1 0 0 0 0 0 0 H.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658068 5919247769 27087 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 849 9 LT1 211 1 0 3147 65 1 0 3 0.7600 -108 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC3454597 0 0 0 0 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 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 1449658076 6025202000 13813 G.SIDAPPA - - - 392105 877 9 LT1 211 0.5000 0 5205 36 1 0 3 1 242 2.1000 0 0 350 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333923 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 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 1449658034 6045102000 AEH445 SRI. SHANKARAPPA M KALGHATAGI S/O LATE. MALLESHAPPA KALGHA - - - 392105 20 9 LT1 211 3 0 5151 7 1 0 3 1 -139 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340279 0 0 0 1 0 0 0 0 0 0 SRI. SHANKARAPPA M KALGHATAGI S/O LATE. MALLESHAPPA KALGHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658075 6116243000 22314 KOTRESH S/O BASETTEPPA JAVALI RAJARAM COLONY HARIHARA 392105 210 9 LT1 211 1 0 4614 0 1 0 3 0 -40 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100004583172 0 0 0 0 0 0 0 0 0 0 KOTRESH S/O BASETTEPPA JAVALI,RAJARAM COLONY HARIHARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 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 1449658159 6171302000 8999 JASMUR PAKIR SABH - - - 392105 805 9 LT1 211 0.2600 0 7278 66 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001339604 0 0 0 1 0 0 0 0 0 0 JASMUR PAKIR SABH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1449658057 6245102000 13848 M RAGHVENDRA - - Harihar - 392105 21 9 LT1 211 0.9700 0 7509 11 1 0 3 1 -27 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 2014-04-28 111110134943 0 0 0 1 0 0 0 0 0 0 M RAGHVENDRA,- - Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 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 1449658145 6271302000 4440 P.HANUMANTAPPA - - - 392105 811 9 LT1 211 0.1200 0 11832 132 1 0 3 1 109 1 0 0 5390 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 100001339780 0 0 0 2 0 0 0 0 0 0 P.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449658058 6345102000 4387 GOPALA PRASAD PANDE S/O B G PANDE - - Harihar - 392105 23 9 LT1 211 0.2800 0 7951 75 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340281 0 0 0 1 0 0 0 0 0 0 GOPALA PRASAD PANDE S/O B G PANDE,- - Harihar - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1449658140 6371302000 22046 SRI.M.HANUMANTHAPPA S/O.HANUMANTHAPPA H.S.BADAVANE 392105 806 9 LT1 211 1 0 9402 40 1 0 3 0 8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001339605 0 0 0 0 0 0 0 0 0 0 SRI.M.HANUMANTHAPPA,S/O.HANUMANTHAPPA H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1449658078 6425202000 13457 HANUMANTAPPA - - - 392105 889 9 LT1 211 1 0 14555 163 1 0 3 1 0 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000262564 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 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 1449658158 6459843000 22284 NAFIZ KHAN S/O KALIL KHAN PRASHANTA NAGAR HARIHAR 392105 880 9 LT1 211 1 0 13091 86 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100004572326 0 0 0 0 0 0 0 0 0 0 NAFIZ KHAN S/O KALIL KHAN,PRASHANTA NAGAR HARIHAR 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 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658160 6571302000 12035 HADIMAK - - - 392105 802 9 LT1 211 0.2400 0 4124 46 1 0 3 1 17 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111100094910 0 0 0 1 0 0 0 0 0 0 HADIMAK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31 41 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 1449658109 6615202000 18533 G.SIDAPPA. G.SIDAPPA. S/O GOWDAR SIDDALINGAPPA. 392105 874 9 LT1 211 0.3400 0 5632 32 1 0 3 1 -19 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333921 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA.,G.SIDAPPA. S/O GOWDAR SIDDALINGAPPA. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 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 1449658091 6625102000 AEH2913 KAMALAKSHI W/O DIWAKAR R JOSHI MIGADDR AEH2913 392105 47 9 LT1 211 3 0 10787 112 1 0 3 1 1035 7.9400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340613 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI W/O DIWAKAR R JOSHI,MIGADDR AEH2913 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 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658142 6671302000 9926 P.N.RATNAMMA - - - 392105 804 9 LT1 211 0.2400 0 3726 13 1 0 3 1 3 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111100205689 0 0 0 1 0 0 0 0 0 0 P.N.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1449658056 6771302000 13279 D.MAHADIVAPPA - - - 392105 822 9 LT1 211 1 0 1791 4 1 0 3 1 -83 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339608 0 0 0 1 0 0 0 0 0 0 D.MAHADIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658072 6835102000 4486 SECRETORY MKEHB MIGADDR 4486 392105 36 9 LT1 211 0.3200 0 6768 84 1 0 3 1 337 4.8000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111110325356 0 0 0 1 0 0 0 0 0 0 SECRETORY MKEHB,MIGADDR 4486 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1449658036 6935102000 4346 SRI CHANDRAKANTH G PAWAR. S/O GANGARAM PAWAR. . 2nd MAIN 15th CROSS 392105 28 9 LT1 211 2 0 15126 111 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340442 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAKANTH G PAWAR. S/O GANGARAM PAWAR.,. 2nd MAIN 15th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87 96 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 1449658059 7145102000 AEH2439 SEKRATRE MKEHB - - - 392105 56 9 LT1 211 1 0 6141 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 14008609 0 99999 111110044888 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1449658106 7325202000 6852 SANGAPPA - - - 392105 848 9 LT1 211 0.1200 0 10597 68 1 0 3 1 0 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001333872 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 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 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658104 7327651022 27086 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 847 9 LT1 211 1 0 2713 73 1 0 3 0.9500 522 4.0400 0 0 450 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BC3454598 0 0 0 0 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449658063 7450104687 23595 Sri NAGARAJACHARI S/O KALACHARI KAMMAR PRASHANTHANAGARA 5 TH MAIN, 17 TH CROSS 392105 891 9 LT1 211 1 0 13317 73 1 0 3 1 -191 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 1000000 100004580787 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJACHARI S/O KALACHARI KAMMAR,PRASHANTHANAGARA 5 TH MAIN, 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1449658110 7515202000 AEH4381 SMT.VIJAYA.SG W/O SHIVANNAGOUDA GUDIHAL - 392105 886 9 LT1 211 3 0 20799 96 1 0 3 0 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 2010-09-09 100001333964 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYA.SG,W/O SHIVANNAGOUDA GUDIHAL - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658033 7571302000 14039 SOM SHAKER - - - 392105 807 9 LT1 211 1 0 24 0 1 0 28 1 -76 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 999999 100001339781D 0 0 0 0 0 0 0 0 0 0 SOM SHAKER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1449658064 7660365656 AEH28550 SRI.MAHESHWARA S/O BASAVANA GOWDA ASST NO:1469/1472/1469 2ND MAIN,15TH CROSS 392105 263 9 LT1 211 2 0 8753 73 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111110034362 0 0 0 1 0 0 0 0 0 0 SRI.MAHESHWARA S/O BASAVANA GOWDA,ASST NO:1469/1472/1469 2ND MAIN,15TH CROSS 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 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658117 7725102000 11783 M.KRISHANAPPA - - - 392105 49 9 LT1 211 0.4400 0 3055 47 1 0 3 0.8300 -74 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 9999999 BD1062874 0 0 0 0 0 0 0 0 0 0 M.KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449658070 7850894153 37735 SRI MALLESHAPPA .M.H SO LATE M. HANUMANTHAPPA ASST NO-4707/4716/4707 PRASHNATH NAGARA 392105 888 9 LT1 211 1 0 3124 27 1 0 3 0.8700 -39 0 0 0 630 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2928190 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA .M.H SO LATE M. HANUMANTHAPPA,ASST NO-4707/4716/4707 PRASHNATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449658128 7915202000 13541 K.CHANNABASAPPA . . . . 392105 876 9 LT1 211 0.4800 0 1051 32 1 0 3 0.9400 -19 0 0 0 370 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 69944457 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,. . . . 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 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449658099 7922199249 24134 Sri F.SULEMAN S/O FAKRUDDIN ASSMENT NO 4619/4619/4619/13 1 TH MAIN, NEAR RAGHAVENDRA TALKISE 392105 883 9 LT1 211 1 0 15071 76 1 0 3 1 -195 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 100000 100004577797 0 0 0 1 0 0 0 0 0 0 Sri F.SULEMAN S/O FAKRUDDIN,ASSMENT NO 4619/4619/4619/13 1 TH MAIN, NEAR RAGHAVENDRA TALKISE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 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 1449658101 7935102000 4487 SEKRATREMKEHB - - - 392105 37 9 LT1 211 0.3200 0 10429 64 1 0 3 1 480 4.3100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340449 0 0 0 1 0 0 0 0 0 0 SEKRATREMKEHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1449658080 8045102000 AEH213 M.B.LATGADE XXX - 392105 7 9 LT1 211 2 0 5654 77 1 0 3 0.9600 7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 9999999 BD1061576 0 0 0 0 0 0 0 0 0 0 M.B.LATGADE,XXX - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449658155 8090610809 32825 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA ASESSMENT NO-218/1626 5TH MAIN 17TH CROSS 392105 844 9 LT1 211 1 0 6895 44 1 0 3 0.7600 -186 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2177161 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA,ASESSMENT NO-218/1626 5TH MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2177161 1 0 0 0 0 0 80.8300 89 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449658113 8232953378 AEH33538 SMT SHANTHAMMA W/O D SHIVAPUTHRAPPA ASST NO: 1494/1497/1494 RAJARAM NAGARA 392105 600 9 LT1 211 1 0 1102 11 1 0 3 0.9700 -59 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 BC2260878 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W/O D SHIVAPUTHRAPPA,ASST NO: 1494/1497/1494 RAJARAM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449658103 8245102000 6291 SEKRATRE MKEB MIGADDR 6291 392105 1 9 LT1 211 1 0 5514 132 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 9999999 BD1089845 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEB,MIGADDR 6291 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 1.2400 2 1449658055 8371302000 4131 SMT HANUMANT BAI W/O THULUJARAM MEHARVADE - 392105 816 9 LT1 211 1 0 22091 139 1 0 3 0 6 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001339609 0 0 0 0 0 0 0 0 0 0 SMT HANUMANT BAI,W/O THULUJARAM MEHARVADE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 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 1449658119 8425202000 6854 SANGAPPA MULI MANI MIGADDR 6854 392105 851 9 LT1 211 0.1200 0 11871 72 1 0 3 0 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001333874 0 0 0 0 0 0 0 0 0 0 SANGAPPA MULI MANI,MIGADDR 6854 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658120 8435102000 20196 THIPPESWAMY G MEHARWADE S/O GOVINDA SA MEHARWADE S/O GOVINDA SA MEHARWADE 392105 44 9 LT1 211 2 0 27155 147 1 0 3 0 -46 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 2011-08-27 100001340610 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY G MEHARWADE,S/O GOVINDA SA MEHARWADE S/O GOVINDA SA MEHARWADE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658050 8471302000 15458 . . . . . 392105 809 9 LT1 211 0.2400 0 5889 37 1 0 3 1 -36 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001339783 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 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 1449658137 8495826983 23477 Sri NAPEES KHAN S/O KALILKHAN J.C.EXTENSION 5 TH MAIN , 17 TH CROSS 392105 881 9 LT1 211 1 0 0 80 1 0 2 0 0 0 0 0 1050 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 2013-08-01 1E4960942691 0 0 0 0 0 0 0 0 0 0 Sri NAPEES KHAN S/O KALILKHAN,J.C.EXTENSION 5 TH MAIN , 17 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658042 8666900556 28193 SRI.K.M KUSHAL SHETTI S/O MANJAYA SHETTI ASST.NO: 1468/1471/1468 2ND MAIN 15TH SROSS 392105 360 9 LT1 211 3 0 16130 101 1 0 3 1 -3 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 2016-12-22 111110365172 0 0 0 1 0 0 0 0 0 0 SRI.K.M KUSHAL SHETTI S/O MANJAYA SHETTI,ASST.NO: 1468/1471/1468 2ND MAIN 15TH SROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1449658144 9087304906 26869 Sri REVANASIDDAPPA S/O BASAVARAJ KUMAR ASSESMENT NO : 2864/1-2871/1-2864/1 5 TH MAIN ROAD 392105 890 9 LT1 211 1 0 7037 66 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 111000254412 0 0 0 1 0 0 0 0 0 0 Sri REVANASIDDAPPA S/O BASAVARAJ KUMAR,ASSESMENT NO : 2864/1-2871/1-2864/1 5 TH MAIN ROAD 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 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658150 9096225960 MS37954 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919B PRASHNATH NAGAR 392105 856 9 LT1 211 1 0 3004 57 1 0 3 0.9800 0 0 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2933987 0 0 0 1 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919B PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449658097 9453469332 39923 SRI MALLESHAPPA M H W/O LATE M HANUMANTHAPPA 15TH MAIN, 17 CROSS PRASHANTHA NAGARA 392105 887 9 LT1 211 1 0 2469 29 1 0 3 0.8100 19 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 10000 BC3172462 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA M H W/O LATE M HANUMANTHAPPA,15TH MAIN, 17 CROSS PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449658094 9466105894 MS37955 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919A PRASHNATH NAGAR 392105 855 9 LT1 211 1 0 5199 148 1 0 3 0.9600 0 1.6000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 100000 BC2933988 0 0 0 2 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919A PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449658112 9637633762 47039 SMT SAPNA WO M SRINIVASA ASST NO K/1456/1469/1466 2ND MAIN 14 COSS Rajaram colony near Ram Mandir harihar 392105 1 9 LT1 211 2 0 615 42 1 0 3 0.7500 -61 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 69960719 0 0 0 0 0 0 0 0 0 0 SMT SAPNA WO M SRINIVASA,ASST NO K/1456/1469/1466 2ND MAIN 14 COSS Rajaram colony near Ram Mandir 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 2024-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449658065 9885452712 AEH28551 SRI.MAHESHWARA S/O BASAVANA GOWDA ASST NO:1469/1472/1469A 2ND MAIN,15TH CROSS 392105 264 9 LT1 211 2 0 8191 41 1 0 3 1 -32 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 99999 100005040353D 0 0 0 1 0 0 0 0 0 0 SRI.MAHESHWARA S/O BASAVANA GOWDA,ASST NO:1469/1472/1469A 2ND MAIN,15TH CROSS 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 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658122 9935102000 4478 VIKRAM I S/O NAGARAJA IRANI 4 TH MAIN, 14 TH ROAD KHATA NO-1462/1465/1462 392105 16 9 LT1 211 1 0 3203 31 1 0 3 1 -127 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340274 0 0 0 1 0 0 0 0 0 0 VIKRAM I S/O NAGARAJA IRANI,4 TH MAIN, 14 TH ROAD KHATA NO-1462/1465/1462 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449658073 0059711981 45784 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 B WARD NO:29 392105 1 9 LT3A 311 0.5000 0 1 0 1 0 3 1 -6201 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68259013 0 0 0 0 0 0 0 0 1 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 B WARD NO:29 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 0.0010 2 1449658041 2013467275 MS37913 SECRETARY SRI SITARAM SEVA TRUST ASST NO: 1371/1234/1219 RAJARAM NAGARA 392105 451 9 LT3A 311 10 0 16854 222 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 14008609 0 100000 C939647 0 0 0 7 0 0 0 0 1 0 SECRETARY SRI SITARAM SEVA TRUST,ASST NO: 1371/1234/1219 RAJARAM 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 6.8800 2 1449658152 2636560368 33392 SMT LATHA S.H W/O KOTRESH I.S R S NO:24-1 P-6 PRASHANTHA NAGARA 392105 861 9 LT3A 311 2 0 3343 85 1 0 3 0.9400 -95 6.7300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 999999 BC2206455 0 0 0 1 0 0 0 0 1 0 SMT LATHA S.H W/O KOTRESH I.S,R S NO:24-1 P-6 PRASHANTHA 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 1.4800 2 1449658066 6549611115 MS37949 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 E PRASHNATH NAGAR 392105 854 9 LT3A 311 0.5000 0 696 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 14008609 0 100000 111111527373 0 0 0 0 0 0 0 0 1 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 E PRASHNATH 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 0 0 0 0 2 1449658116 7704885877 45786 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 A WARD NO:29 392105 1 9 LT3A 311 1 0 1232 43 1 0 3 0.6800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68259015 0 0 0 0 0 0 0 0 1 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 A WARD NO:29 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 0.1500 2 1449658111 9226683004 47281 MS INDUS TOWERS LTD 5TH MAIN 17TH CROSS, JC BADAVANE, HARIHARA HARIHARA 392105 1 9 LT3A 311 10 0 36294 3484 1 0 3 1 0 0 0 0 60870 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 ASD to be paid:Rs.60870 (ignore if paid) 0 0 7840506 0 0 0 8 0 0 0 0 1 0 MS INDUS TOWERS LTD,5TH MAIN 17TH CROSS, JC BADAVANE, HARIHARA HARIHARA 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 8.4540 2 1449658087 4015906333 45233 SRI H K CHANDRAPPA S/O KOTRABASAPPA HONNALI 15TH MAIN,17TH CROSS SY NO:24/12 392105 1 9 LT1 211 1 0 1815 88 1 0 3 1 -4294 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68246329 0 0 0 1 0 0 0 0 0 0 SRI H K CHANDRAPPA S/O KOTRABASAPPA HONNALI,15TH MAIN,17TH CROSS SY NO:24/12 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449658086 9145102000 4480 H.Lalithamma - - Harihar - 392105 14 9 LT1 211 0.2800 0 12974 95 1 0 3 0 30 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 100000 100001340272A 0 0 0 0 0 0 0 0 0 0 H.Lalithamma,- - 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 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449658090 1886932122 45785 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 C WARD NO:29 392105 1 9 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008609 0 1000000 68259014 0 0 0 0 0 0 0 0 1 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 C WARD NO:29 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 0.0500 2 1449658088 4515202000 19836 N.SHANKRAPPA S/O BANNI NINGAPPA NEAR RAGAVENDRA TALKIS, 392105 870 9 LT3A 311 0.2400 0 340 0 1 0 3 0 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001333917 0 0 0 0 0 0 0 0 1 0 N.SHANKRAPPA,S/O BANNI NINGAPPA NEAR RAGAVENDRA TALKIS, 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 1449658025 3710590771 TP5362 SRI SRIKANTH N BAKLE S/O NARAYANA SA BAKLE 1ST MAIN,14TH CROSS RAJARAM COLONY 392105 900 9 1LT7A 710 1 0 2391 0 1 0 3 0 -1231 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999 111119082885 0 0 0 0 0 0 0 0 0 0 SRI SRIKANTH N BAKLE S/O NARAYANA SA BAKLE,1ST MAIN,14TH CROSS RAJARAM COLONY 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 1449658043 3814340687 TP5742 SMT SALMA BAIGAM W/O KHALIL AHAMED HAYAT ASST NO:524/524/524 1ST MAIN,11TH CROSS 392105 0 9 1LT7A 710 1 0 1181 4 1 0 3 0 -8138 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-22 3 0 0 0 0 14008609 0 9999 111122908832 0 0 0 0 0 0 0 0 0 0 SMT SALMA BAIGAM W/O KHALIL AHAMED HAYAT,ASST NO:524/524/524 1ST MAIN,11TH CROSS 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 1449658039 8671302000 4130 SMT HANUMANTH BAI THULAJARAMASA MEHARVDE - 392105 818 9 LT1 211 1 0 47224 231 1 0 3 0 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008609 0 9999999 100001339610 0 0 0 0 0 0 0 0 0 0 SMT HANUMANTH BAI,THULAJARAMASA MEHARVDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 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 1449658095 9045102000 4345 SECRETORYMKEBH - - - 392105 27 9 LT1 211 0.3200 0 8532 0 1 0 28 1 -76 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001340441 0 0 0 0 0 0 0 0 0 0 SECRETORYMKEBH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2