1420310860 8131169696 AEH27101 Sri NAGENDRA KAMMAR S/O GUDDAPPA KAMMAR ASSESMENT NO:2062/2066/2062 3RD CROSS,2ND MAIN 392102 110 11 LT1 211 3 0 13242 122 1 0 3 1 -8 0 0 0 2950 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 110000839889 0 0 0 1 0 0 0 0 0 0 Sri NAGENDRA KAMMAR S/O GUDDAPPA KAMMAR,ASSESMENT NO:2062/2066/2062 3RD CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310861 8117102000 AEH3872 D.M.MARISWAMY - - . - 392102 81 11 LT1 211 3 0 7940 92 1 0 3 1 1614 12.1200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100001340311 0 0 0 2 0 0 0 2 1 0 D.M.MARISWAMY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310951 8105202000 AEH2985 MALLIKARJUNA - - . - 392102 55 11 LT1 211 2 0 2346 75 1 0 3 0.8300 -134 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 67456356 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310812 8031009000 24850 Sri N .D.TIPPERUDRAPPA S/O D.HALAPPA 5TH MAIN 10 TH CROSS C BLOCK VIDYA NAGARA HARIHARA 392102 189 11 LT1 211 1 0 13860 58 1 0 3 1 -3 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 2014-03-26 111110376447 0 0 0 1 0 0 0 0 0 0 Sri N .D.TIPPERUDRAPPA S/O D.HALAPPA,5TH MAIN 10 TH CROSS C BLOCK VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310937 8007102000 14269 T THIPPERUDRAPPA - - -- - 392102 115 11 LT1 211 0.9200 0 3329 73 1 0 3 0.9900 363 2.4900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 999999 BD1035118 0 0 0 0 0 0 0 0 0 0 T THIPPERUDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310939 8005202000 AEH2990 N.SHAMANNA - - . - 392102 41 11 LT1 211 2.9800 0 4126 0 1 0 3 1 655 4.2900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335514 0 0 0 1 0 0 0 2 0 0 N.SHAMANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310712 7994202000 12044 G.NAGARAJ - - / - 392102 258 11 LT1 211 0.9200 0 24167 100 1 0 3 1 -133 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 2014-03-20 100001334959 0 0 0 1 0 0 0 2 0 0 G.NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310711 7984202000 AEH4492 M.N. KULAKARANI S/O NARASHIMMA RAO 3RD CROSS 2ND MAIN VIDYNAGARA 392102 28 11 LT1 211 0.5000 0 14700 28 1 0 3 0 -124 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 2012-06-05 100001335562 0 0 0 0 0 0 0 0 0 0 M.N. KULAKARANI,S/O NARASHIMMA RAO 3RD CROSS 2ND MAIN VIDYNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310769 7979933153 AEH25635 Sri VISHWANATHA V.E S/O EARAPPA SITE NO 339 ,ASSMENT NO 2077-2081-2077 3 RD MAIN, 4 TH CROSS, " K " DIVISION 392102 91 11 LT1 211 2.2500 1 18098 89 1 0 3 1 -71 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 2014-06-16 110000798451 0 0 0 1 0 0 0 0 0 0 Sri VISHWANATHA V.E S/O EARAPPA,SITE NO 339 ,ASSMENT NO 2077-2081-2077 3 RD MAIN, 4 TH CROSS, " K " DIVISION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310954 7896102000 15603 P. VASANTHA . . . . 392102 111 11 LT1 211 2 0 4835 123 1 0 3 0 51 0 0 0 550 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC1923467 0 0 0 1 0 0 0 8 0 0 P. VASANTHA,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310953 7894202000 8309 SMT KAMALABAI T LAMANI W/O TOPAPPA R LAMANI - - - 392102 200 11 LT1 211 0.2400 0 8540 121 1 0 3 0 -2 0 0 0 1060 3921 2025-10-11 0 0 0 2025-09-25 1 0 0 0 0 14008612 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001335116 0 0 0 0 0 0 0 2 0 0 SMT KAMALABAI T LAMANI W/O TOPAPPA R LAMANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-09-25 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310830 7884202000 16104 S.CHANDRAPPA S/O. SHANTHAPPA ITIGE . . C 392102 280 11 LT1 211 0.9200 0 6973 44 1 0 3 1 57 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334907 0 0 0 1 0 0 0 2 0 0 S.CHANDRAPPA,S/O. SHANTHAPPA ITIGE . . C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310936 7810710814 34116 SRI K VEERAPPA S/O LATE BASAPPA 4TH MAIN,4TH CROSS A B BLOCK, SITE NO:458 392102 182 11 LT1 211 1 0 1018 8 1 0 3 0.8200 -56 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2362621 0 0 0 0 0 0 0 0 0 0 SRI K VEERAPPA S/O LATE BASAPPA,4TH MAIN,4TH CROSS A B BLOCK, SITE NO:458 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310940 7807102000 AEH1813 R.D.NARAGUND . . 392102 93 11 LT1 211 1 0 13285 97 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 100000 100001340133A 0 0 0 0 0 0 0 0 0 0 R.D.NARAGUND,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310935 7799108651 24064 Sri SRINIVASA SETTY S/O VENKATARAMANA SETTY ASSMENT NO 1975/1979/1975 1 ST MAIN, HOSPITAL ROAD 392102 161 11 LT1 211 1 0 7254 59 1 0 3 1 106 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 100000 100004570583 0 0 0 1 0 0 0 2 0 0 Sri SRINIVASA SETTY S/O VENKATARAMANA SETTY,ASSMENT NO 1975/1979/1975 1 ST MAIN, HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310729 7784202000 19448 G.KRISHANMURTHI S/O GUDI HANUMANTHAPPA - 392102 19 11 LT1 211 2 0 2792 111 1 0 3 0.8500 0 1 0 0 450 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2010-05-22 67455817 0 0 0 1 0 0 0 0 0 0 G.KRISHANMURTHI,S/O GUDI HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310891 7711178066 43192 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI ASST NO:2057-2061-2057 B 1ST MAIN, 3RD CROSS 392102 118 11 LT1 211 1 0 955 0 1 0 3 1 -25 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 BC3460798 0 0 0 0 0 0 0 0 0 0 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI,ASST NO:2057-2061-2057 B 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310890 7707102000 AEH2822 SAROJA W/O late.SIDDALINGAPPA OLEKAR . . 392102 60 11 LT1 211 1 0 3285 76 1 0 3 0.9600 533 3.7800 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 999999 BD1005654 0 0 0 1 0 0 0 0 0 0 SAROJA W/O late.SIDDALINGAPPA OLEKAR,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310976 7696102000 8158 MALLAPPA - - -- - 392102 103 11 LT1 211 0.1200 0 2687 37 1 0 3 1 15 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 110000802682 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310977 7694202000 AEH3161 M.GURUNATHA MIGADDR AEH3161 . 392102 21 11 LT1 211 2.9800 0 17081 91 1 0 3 1 0 0 0 0 3230 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100001317831 0 0 0 1 0 0 0 2 0 0 M.GURUNATHA,MIGADDR AEH3161 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310817 7673406656 34002 SRI RAMAPPA S/O HUCCHAPPA BYADAGI 8TH CROSS C BLOCK 392102 216 11 LT1 211 1 0 2885 44 1 0 3 0.8300 421 3.0600 0 0 370 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2363961 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA S/O HUCCHAPPA BYADAGI,8TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310819 7658295494 32441 SRI.RAMAPPA .H.BYADAGI S/O HUCCHAPPA "C" BLOCK 8TH CROSS SMT PARVATHAMMA LAYOUT 392102 218 11 LT1 211 1 0 3704 16 1 0 3 0 0 1 0 0 570 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1980500 0 0 0 2 0 0 0 0 0 0 SRI.RAMAPPA .H.BYADAGI S/O HUCCHAPPA,"C" BLOCK 8TH CROSS SMT PARVATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310920 7494202000 8146 BASAPPA BASAPPA - 392102 232 11 LT1 211 0.3600 0 8134 31 1 0 3 1 -22 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335055 0 0 0 1 0 0 0 2 0 0 BASAPPA,BASAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310981 7394202000 AEH4174 K. VEERABADHRAPPA C C 392102 252 11 LT1 211 3 0 21846 39 1 0 3 1 -450 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335003 0 0 0 1 0 0 0 2 0 0 K. VEERABADHRAPPA,C C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310912 7294202000 15557 RAZAK SAB . . . . 392102 249 11 LT1 211 0.4800 0 8218 63 1 0 3 1 242 1.7000 0 0 500 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001335005 0 0 0 1 0 0 0 2 0 0 RAZAK SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310968 7194202000 12766 SUBHASH - - -- - 392102 51 11 LT1 211 1 0 14673 82 1 0 3 1 -4 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335508 0 0 0 1 0 0 0 2 0 0 SUBHASH,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310943 7117102000 AEH3843 HN.CHENNABASPPA - - K DIVISION - 392102 108 11 LT1 211 3 0 2479 62 1 0 3 0.8200 -139 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BD1145725 0 0 0 1 0 0 0 8 0 0 HN.CHENNABASPPA,- - K DIVISION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310933 7105202000 AEH4013 SMT.RUDRAMMA C/O.K.G.SRINIVAS MURTHY - - . - 392102 45 11 LT1 211 3 0 1 85 1 0 3 1 780 10.5700 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 100001335511D 0 0 0 1 0 0 0 4 0 0 SMT.RUDRAMMA C/O.K.G.SRINIVAS MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 1 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310930 7094202000 AEH4233 S H SURESH MIGADDR AEH4233 392102 57 11 LT1 211 3 0 24100 108 1 0 3 1 -183 0 0 0 280 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2013-02-12 100001335464 0 0 0 2 0 0 0 2 0 0 S H SURESH,MIGADDR AEH4233 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310928 7093721297 38251 SRI SRINIVASA.N KATWE SO NARAYANASA G KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 392102 192 11 LT1 211 2 0 3534 129 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2973015 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA.N KATWE SO NARAYANASA G,KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310874 7005202000 AEH3272 SMT.G.RUDRAMMA C/O.K.G.SRINIVAS - - . - 392102 44 11 LT1 211 3 0 16615 69 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001333155 0 0 0 2 0 0 0 2 0 0 SMT.G.RUDRAMMA C/O.K.G.SRINIVAS,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310970 6996102000 17729 D P NARAHARI MIGADDR 17729 392102 97 11 LT1 211 2 0 2537 76 1 0 3 0.8400 -110 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 67430792 0 0 0 0 0 0 0 0 0 0 D P NARAHARI,MIGADDR 17729 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310967 6994202000 14890 H.B SHIVARAJA S/O BASAVARAJAPPA HONNALI. - SHIVAMOGA S H ROAD NEAR BAYPAS 392102 239 11 LT1 211 1 0 5334 63 1 0 3 1 0 1.5600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335009 0 0 0 1 0 0 0 2 0 0 H.B SHIVARAJA S/O BASAVARAJAPPA HONNALI.,- SHIVAMOGA S H ROAD NEAR BAYPAS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310974 6984202000 20714 BHEEMAJI S/O RAJAPPA DHARWAD B BLOCK 392102 35 11 LT1 211 1 0 9130 38 1 0 3 0 331 3.2000 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2012-06-27 100001335559 0 0 0 0 0 0 0 0 0 0 BHEEMAJI,S/O RAJAPPA DHARWAD B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310825 6965788912 AEH23466 SRI. G.N.RUDREGOWDA S/O NINGAPPA KUBALUR VIDYA NAGAR 1 ST MAIN , 2 ND CROSS 392102 10 11 LT1 211 2 0 4709 4 1 0 3 1 1466 12.5700 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100004571276 0 0 0 1 0 0 0 28 1 0 SRI. G.N.RUDREGOWDA S/O NINGAPPA KUBALUR,VIDYA NAGAR 1 ST MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310917 6907102000 AEH2912 THIMMAYYA SHETTY - - . - 392102 77 11 LT1 211 3 0 3656 88 1 0 3 0.9100 -104 0 0 0 1030 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1167544 0 0 0 2 0 0 0 8 0 0 THIMMAYYA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310908 6894202000 9637 K. KOTRAPPA - - / - 392102 206 11 LT1 211 1 0 10168 74 1 0 3 1 0 0 0 0 970 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001335110 0 0 0 1 0 0 0 2 0 0 K. KOTRAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310793 6884202000 11984 SHARNAPPA S/.O MANASINKAI MALLPPA - - -- - 392102 125 11 LT1 211 1 0 10346 69 1 0 3 1 1 0 0 0 360 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001335459 0 0 0 1 0 0 0 2 0 0 SHARNAPPA S/.O MANASINKAI MALLPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310792 6816302000 16328 N.B.BASAVARAJ BIN NANDI GAVI RAMACHARI . . . 392102 219 11 LT1 211 0.7500 0 9413 68 1 0 3 1 374 2.0500 0 0 860 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100001337325 0 0 0 2 0 0 0 2 0 0 N.B.BASAVARAJ BIN NANDI,GAVI RAMACHARI . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310915 6807102000 AEH3138 SMT.LEELA GOKULE - - . - 392102 95 11 LT1 211 2.8900 0 710 1 1 0 3 0.9600 -158 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BD1146845 0 0 0 0 0 0 0 8 0 0 SMT.LEELA GOKULE,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310914 6794202000 AEH1719 G.GAYATRI PATEL MALLAPPA - - . - 392102 152 11 LT1 211 2.9800 0 11028 60 1 0 3 1 10 0 0 0 320 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001334800 0 0 0 1 0 0 0 2 0 0 G.GAYATRI PATEL MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310910 6793998000 24851 Sri N .D.TIPPERUDRAPPA S/O D.HALAPPA 5TH MAIN 10 TH CROSS C BLOCK VIDYA NAGARA HARIHARA 392102 190 11 LT1 211 1 0 5320 35 1 0 3 1 0 0 0 0 1540 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110435699 0 0 0 1 0 0 0 0 0 0 Sri N .D.TIPPERUDRAPPA S/O D.HALAPPA,5TH MAIN 10 TH CROSS C BLOCK VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-03-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310913 6784202000 19449 G.KRISHANMURTHI S/O GUDI HANUMANTHAPPA - 392102 18 11 LT1 211 2 0 17272 64 1 0 3 0 84 0 0 0 260 3921 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-05-23 100001334795 0 0 0 0 0 0 0 0 0 0 G.KRISHANMURTHI,S/O GUDI HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310897 6708026309 39608 SMT J ROOPA W/O J BASAVARAJ ASST NO:2594/2600/2594 6TH CROSS 392102 265 11 LT1 211 2 0 9770 163 1 0 3 0.9600 0 0 0 0 970 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3151076 0 0 0 1 0 0 0 0 0 0 SMT J ROOPA W/O J BASAVARAJ,ASST NO:2594/2600/2594 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 201.0200 0 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310895 6707102000 AEH3052 J.KALEEL BIN/HJAMALSAB - - . - 392102 101 11 LT1 211 3 0 6759 27 1 0 3 1 -205 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000221662 0 0 0 1 0 0 0 0 0 0 J.KALEEL BIN/HJAMALSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310795 0387964123 MS41275 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS B VIDHYA NAGARA 392102 73 11 LT1 211 2 0 3294 62 1 0 3 0.9000 -82 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325542 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS B VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310919 0294202000 AEH4119 SRI. H.V.NAGARAJ S/O. HOSPETE VENKATESH . . . 392102 53 11 LT1 211 3 0 24596 138 1 0 3 1 -211 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335467 0 0 0 2 0 0 0 2 0 0 SRI. H.V.NAGARAJ,S/O. HOSPETE VENKATESH . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310964 0217102000 AEH3366 R.GANGAMMA C/O.P.J.SURESH - - . - 392102 98 11 LT1 211 3 0 4529 46 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 110000819676 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA C/O.P.J.SURESH,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310791 8693954783 44384 SRI B G MANJUNATHA S/O B S GNYANESHWARA RAO SY NO:258/1 B BLOCK 392102 178 11 LT3A 311 1 0 2493 58 1 0 3 0.9900 610 2.9600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 67442605 0 0 0 1 0 0 0 0 0 0 SRI B G MANJUNATHA S/O B S GNYANESHWARA RAO,SY NO:258/1 B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310833 8394202000 15584 J. BASAVARAJA BIN. JYOTHIKOTRAPPA . . . . 392102 272 11 LT3A 311 1 0 851 56 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001334951 0 0 0 0 0 0 0 0 0 0 J. BASAVARAJA BIN. JYOTHIKOTRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310846 7942838730 46060 SRI RAGHAVENDRA PRASAD G T S/O G THIMMAIAH SHETTY 3RD MAIN,3RD CROSS A B BLOCK 392102 1 11 LT3A 311 2 0 484 27 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68268335 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T S/O G THIMMAIAH SHETTY,3RD MAIN,3RD CROSS A B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310921 7594202000 14892 H.B.Shivaraj S/O.H.BASAVARAJAPPA Near Bypass, Shimogha Road 392102 237 11 LT3A 311 0.2500 0 462 4 1 0 3 1 2 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335011 0 0 0 1 0 0 0 2 0 0 H.B.Shivaraj,S/O.H.BASAVARAJAPPA Near Bypass, Shimogha Road 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310898 7420296132 45571 SRI NEELAKANT N L KURDEKAR S/O LAKSHMAN KURDEKAR 2ND MAIN,3RD CROSS B BLOCK 392102 1 11 LT3A 311 1 0 419 9 1 0 3 0.5000 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257549 0 0 0 0 0 0 0 0 0 0 SRI NEELAKANT N L KURDEKAR S/O LAKSHMAN KURDEKAR,2ND MAIN,3RD CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310843 6594202000 14893 H.B.Shivaraj ASST NO . 2553/2559/2553 7 TH CROSS C BLOCK VIDYANAGARA 392102 236 11 LT3A 311 0.2500 0 11828 65 1 0 3 1 539 2.5500 0 0 350 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001335012 0 0 0 1 0 0 0 2 0 0 H.B.Shivaraj,ASST NO . 2553/2559/2553 7 TH CROSS C BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310859 6205202000 AEH1412 R.SHAKUNTHALA . . 392102 15 11 LT3A 311 1 0 6425 32 1 0 3 1 0 2.1100 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999 100001334797 0 0 0 1 0 0 0 2 0 0 R.SHAKUNTHALA,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310944 5495025081 27245 Smt ERAMMA W/O P A BASAPPA #2551/2551/2551 8TH CROSS,1ST MAIN 392102 234 11 LT3A 311 0.5000 0 1820 4 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 100006883569 0 0 0 1 0 0 0 0 0 0 Smt ERAMMA W/O P A BASAPPA,#2551/2551/2551 8TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310966 4994202000 14891 H.B.Shivaraj S/O.H.BASAVARAJAPPA, Near Bypass, 392102 238 11 LT3A 311 0.2500 0 560 20 1 0 3 1 1249 9.3400 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 999 100001335010 0 0 0 1 0 0 0 2 0 0 H.B.Shivaraj,S/O.H.BASAVARAJAPPA, Near Bypass, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310980 4784202000 19395 BAVARAJA S/O HOSPET JYOTHI - 392102 274 11 LT3A 311 0.2400 0 2084 18 1 0 3 0 0 6.9500 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001334950 0 0 0 0 0 0 0 0 0 0 BAVARAJA,S/O HOSPET JYOTHI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310809 4394202000 15585 J. BASAVARAJA BIN. JYOTHI KOTRAPPA . . . . 392102 273 11 LT3A 311 0.2400 0 1213 8 1 0 3 1 0 1.0300 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334949 0 0 0 1 0 0 0 2 0 0 J. BASAVARAJA BIN. JYOTHI KOTRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310896 3494202000 8516 G S RUDREGOWDA - - -- - 392102 13 11 LT3A 311 0.1200 0 607 2 1 0 3 1 -1 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334227 0 0 0 1 0 0 0 2 0 0 G S RUDREGOWDA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310848 3394202000 AEH4181 LAXMANSA MEHARWADE B BLOCK B BLOCK 392102 122 11 LT3A 311 1.7100 0 12346 41 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335462 0 0 0 1 0 0 0 12 0 0 LAXMANSA MEHARWADE,B BLOCK B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310987 3036375157 34573 SRI T. TIPPANNA S/O KARE HANUMANTHAPPA ASST NO:536 C BLOCK 10 TH CROSS 392102 185 11 LT3A 311 0.5000 0 4968 149 1 0 3 0.6200 1444 6.9400 0 0 1220 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2429081 0 0 0 1 0 0 0 0 0 0 SRI T. TIPPANNA S/O KARE HANUMANTHAPPA,ASST NO:536 C BLOCK 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310844 2979033146 42650 THE MANEGERM/S ASCEND TELECOM INFRASTRUCTURE PVT LTD SPOT NO:#751, C BLOCK 10TH CROSS 392102 207 11 LT3A 311 3 0 17375 396 1 0 3 0.9600 0 0 0 0 7390 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.7390 (ignore if paid) 0 0 BC3411819 0 0 0 2 0 0 0 0 0 0 THE MANEGERM/S ASCEND TELECOM INFRASTRUCTURE PVT LTD,SPOT NO:#751, C BLOCK 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310786 2094202000 18321 SMT. ERAMMA. SMT. ERAMMA. W/O. P. A. BASAPPA. 392102 235 11 LT3A 311 0.2400 0 1544 2 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335054 0 0 0 1 0 0 0 2 0 0 SMT. ERAMMA.,SMT. ERAMMA. W/O. P. A. BASAPPA. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310717 2013653505 35185 SRI NAGABHSHANA A CHANNAGUDI KATHA NO 1981/1985/1981 392102 169 11 LT3A 311 1 0 392 3 1 0 3 0.8600 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2522520 0 0 0 0 0 0 0 0 0 0 SRI NAGABHSHANA A CHANNAGUDI,KATHA NO 1981/1985/1981 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310782 0996102000 18767 M/SWIRESS TTINFOSERVICER M/SWIRESS TTINFOSE - 392102 58 11 LT3A 311 8 0 238733 1200 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 999999 100001340483 0 0 0 0 0 0 0 0 0 0 M/SWIRESS TTINFOSERVICER,M/SWIRESS TTINFOSE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310749 0883241743 46059 SRI RAGHAVENDRA PRASAD G T S/O G THIMMAIAH SHETTY 3RD MAIN,3RD CROSS B BLOCK 392102 1 11 LT3A 311 2 0 1489 62 1 0 3 0.7800 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68268334 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T S/O G THIMMAIAH SHETTY,3RD MAIN,3RD CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310983 0807102000 10484 THIMMAYYA SHETTY BIN/KANAKARAJ SHETTY - - . - 392102 79 11 LT3A 311 0.2400 0 217 5 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001340312 0 0 0 1 0 0 0 2 0 0 THIMMAYYA SHETTY BIN/KANAKARAJ SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310822 9996102000 18479 SHRI. SIDDUSA. SHRI. SIDDUSA. RAJOLLI. S/O LT. 392102 117 11 LT1 211 0.5000 0 1581 29 1 0 3 0.8900 138 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BD1047474 0 0 0 0 0 0 0 0 0 0 SHRI. SIDDUSA.,SHRI. SIDDUSA. RAJOLLI. S/O LT. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310810 9994202000 AEH2413 SMT.BHARATHI B M W/O BALAKRISHNA M. - - VIDYA NAGARA 392102 171 11 LT1 211 1 0 7338 24 1 0 3 1 -101 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334855 0 0 0 1 0 0 0 2 0 0 SMT.BHARATHI B M W/O BALAKRISHNA M.,- - VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310811 9984202000 19394 BAVARAJA S/O HOSPET JYOTHI - 392102 266 11 LT1 211 1 0 19028 5 1 0 3 0 -304 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001334955 0 0 0 0 0 0 0 0 0 0 BAVARAJA,S/O HOSPET JYOTHI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310732 9907102000 AEH3216 MALLIKARJUN - - . - 392102 63 11 LT1 211 2.9200 0 27483 119 1 0 3 1 -326 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001340479 0 0 0 1 0 0 0 2 0 0 MALLIKARJUN,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310772 9894202000 8172 SARADA - - / - 392102 197 11 LT1 211 0.2400 0 6768 50 1 0 3 1 -1 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999 100001335157 0 0 0 1 0 0 0 2 0 0 SARADA,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310774 9884202000 AEH1366 KUBERAPPA CHALAWADI MIGADDR AEH1366 . 392102 32 11 LT1 211 1 0 3214 17 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001332819 0 0 0 1 0 0 0 2 0 0 KUBERAPPA CHALAWADI,MIGADDR AEH1366 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310804 9794202000 13004 B.SIDDARAMAPPA - - / - 392102 255 11 LT1 211 0.4800 0 12651 68 1 0 3 1 40 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334961 0 0 0 1 0 0 0 2 0 0 B.SIDDARAMAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310838 9784202000 17883 SMT.ERAMMA SMT.ERAMMA YCY BLOCK 8TH CROSS 392102 233 11 LT1 211 1 0 5844 26 1 0 3 1 131 1.8200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335053 0 0 0 1 0 0 0 2 0 0 SMT.ERAMMA,SMT.ERAMMA YCY BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310932 9721089631 AEH33269 SRI YALLAPPA S/O BHEEMAPPA JAREKATTI SITE NO:285, ASST NO:2019/2023/2019 2ND MAIN , 2ND CROSS 392102 50 11 LT1 211 1 0 790 0 1 0 3 0.8500 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2205740 0 0 0 0 0 0 0 0 0 0 SRI YALLAPPA S/O BHEEMAPPA JAREKATTI,SITE NO:285, ASST NO:2019/2023/2019 2ND MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310931 9707102000 AEH2850 D.M.MARISWAMY . . 392102 80 11 LT1 211 3 0 15202 92 1 0 3 1 -288 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100001340310 0 0 0 1 0 0 0 2 1 0 D.M.MARISWAMY,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310837 9694202000 AEH2992 SMT.BHARATHI B M W/O BALAKRISHNA M. - - VIDYA NAGARA 392102 170 11 LT1 211 1 0 9772 16 1 0 3 1 12 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334854 0 0 0 1 0 0 0 2 0 0 SMT.BHARATHI B M W/O BALAKRISHNA M.,- - VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310840 9690103141 25573 SRI.NAGARAJA SHETTY S/O Late. R VENKATARAMAN SHETTY KATE NO 1974/1978/1978 1ST MAIN, NEAR AUTO STAND 392102 163 11 LT1 211 1 0 2974 11 1 0 3 1 -20 0 0 0 260 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110377415 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJA SHETTY S/O Late. R VENKATARAMAN SHETTY,KATE NO 1974/1978/1978 1ST MAIN, NEAR AUTO STAND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310905 9648764373 38252 SRI SRINIVASA.N KATWE SO NARAYANASA G KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 392102 194 11 LT1 211 2 0 5898 118 1 0 3 0.9300 0 1 0 0 680 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2973016 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA.N KATWE SO NARAYANASA G,KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310714 9607102000 AEH3449 CHAMANSAB - - . - 392102 65 11 LT1 211 1 0 13289 93 1 0 3 1 215 1.7800 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 111000206122 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310718 9594202000 AEH1984 M.HANUMANTSA - - . - 392102 157 11 LT1 211 2.9000 0 12174 72 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334804 0 0 0 1 0 0 0 2 0 0 M.HANUMANTSA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310796 9590235544 45483 SRI B BASAVARAJ S/O BASAVARAJAPPA ASST NO:K/1979/1983/1979 A 1ST MAIN,1ST CROSS 392102 1 11 LT1 211 1 0 667 2 1 0 3 1 158 2.2000 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257150 0 0 0 0 0 0 0 0 0 0 SRI B BASAVARAJ S/O BASAVARAJAPPA,ASST NO:K/1979/1983/1979 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310821 9494202000 AEH3252 ABDUL GAFFAR - - . - 392102 43 11 LT1 211 3 0 26458 105 1 0 3 1 -162 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335512 0 0 0 2 0 0 0 2 0 0 ABDUL GAFFAR,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310911 9428356464 47731 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE ASST NO-2075/2079/2075, 2ND MAIN A , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 392102 1 11 LT1 211 1 0 40 3 1 0 3 0.9900 338 2.2800 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 0 69990155 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE,ASST NO-2075/2079/2075, 2ND MAIN A , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310918 2559321960 39610 SMT J ROOPA W/O J BASAVARAJ ASST NO:2594/2600/2594 C 6TH CROSS 392102 264 11 LT1 211 2 0 1314 16 1 0 3 0.9400 -162 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3151078 0 0 0 1 0 0 0 0 0 0 SMT J ROOPA W/O J BASAVARAJ,ASST NO:2594/2600/2594 C 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310923 2538429848 31539 SRI.SYED RIYAZ AHMED SHA KHADRI S/O SYED HASAN BASHA KHADRI ASST NO:2593/2599/2593 60 Feet ROAD VIDYA NAGARA C BLOCK 392102 263 11 LT1 211 1 0 8079 105 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 111110498831 0 0 0 1 0 0 0 0 0 0 SRI.SYED RIYAZ AHMED SHA KHADRI S/O SYED HASAN BASHA KHADRI,ASST NO:2593/2599/2593 60 Feet ROAD VIDYA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310743 2494202000 AEH2441 G.N.RUDRA GOWDHA 1 1 1 1 392102 12 11 LT1 211 3 0 8341 31 1 0 3 1 -36 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334228 0 0 0 1 0 0 0 2 0 0 G.N.RUDRA GOWDHA,1 1 1 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310818 2394202000 16943 SMT. SHARADAMMA.D C C 392102 225 11 LT1 211 1 0 4535 93 1 0 3 0.9700 0 0 0 0 500 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3168078 0 0 0 2 0 0 0 2 0 0 SMT. SHARADAMMA.D,C C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310779 2294202000 8189 N.G MATHAD --- --- 392102 7 11 LT1 211 0.2400 0 7313 17 1 0 3 1 -5 0 0 0 130 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001334232 0 0 0 1 0 0 0 2 0 0 N.G MATHAD,--- --- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310894 2267577406 AEH34115 SRI K VEERAPPA S/O LATE BASAPPA 4TH MAIN,4TH CROSS B BLOCK, SITE NO:458 392102 181 11 LT1 211 2 0 3731 31 1 0 3 0.8700 -100 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2087639 0 0 0 0 0 0 0 0 0 0 SRI K VEERAPPA S/O LATE BASAPPA,4TH MAIN,4TH CROSS B BLOCK, SITE NO:458 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2087639 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310783 2194202000 15723 Sri.Sayed Riyaz AhamadSa S/O.SAYEDHASHINBASHAKHADI . . C Block 392102 262 11 LT1 211 1 0 11628 4 1 0 3 1 167 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334956 0 0 0 1 0 0 0 2 0 0 Sri.Sayed Riyaz AhamadSa,S/O.SAYEDHASHINBASHAKHADI . . C Block 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310971 2134392265 39301 SRI HARISH .H SO GURUBASAPPA .H KHATA NO-2599/2605/2599 C C-BLOCK , 5TH CROSS, VIDHYANAGARA 392102 276 11 LT1 211 2 0 1740 43 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3086086 0 0 0 0 0 0 0 0 0 0 SRI HARISH .H SO GURUBASAPPA .H,KHATA NO-2599/2605/2599 C C-BLOCK , 5TH CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310781 2105202000 AEH3146 HUHOLLE KUMARAPPA - - . - 392102 172 11 LT1 211 3 0 1103 0 1 0 3 1 -154 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334856 0 0 0 1 0 0 0 2 0 0 HUHOLLE KUMARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310901 2053957704 39611 SMT J ROOPA W/O J BASAVARAJ ASST NO:2594/2600/2594 B 6TH CROSS 392102 267 11 LT1 211 2 0 1173 15 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3151079 0 0 0 2 0 0 0 0 0 0 SMT J ROOPA W/O J BASAVARAJ,ASST NO:2594/2600/2594 B 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310716 2013641074 45616 SMT SUMA KUNTE W/O HANUMANTHA RAO ASST NO:#2001/2005/2001 1ST MAIN, B BLOCK 392102 1 11 LT1 211 1 0 1882 53 1 0 3 0.9600 959 8.4100 0 0 560 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 68257257 0 0 0 2 0 0 0 0 0 0 SMT SUMA KUNTE W/O HANUMANTHA RAO,ASST NO:#2001/2005/2001 1ST MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310765 2005202000 AEH3073 PARASAPPA MANCHI . . 392102 16 11 LT1 211 3 0 12900 58 1 0 3 1 -194 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 2016-08-06 100001335569 0 0 0 2 0 0 0 2 0 0 PARASAPPA MANCHI,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310744 1994202000 AEH3305 PANCHAKSARAPPA PATEL - - / - 392102 191 11 LT1 211 3 0 18629 109 1 0 3 1 0 0 0 0 230 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-05-04 100001335160 0 0 0 1 0 0 0 2 0 0 PANCHAKSARAPPA PATEL,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310742 1984202000 AEH4574 SRI.H.V.NAGARAJ S/O.HOSAKOTE VENKATESH YKYDIV VIDYA NAGAR HARIHA 392102 54 11 LT1 211 3 0 23388 91 1 0 3 0 -260 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001335506 0 0 0 0 0 0 0 0 0 0 SRI.H.V.NAGARAJ,S/O.HOSAKOTE VENKATESH YKYDIV VIDYA NAGAR HARIHA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310780 1884202000 21142 SMT.SUJATHA W/O.SHIVAPPA.A YCYBLOCK 392102 228 11 LT1 211 2 0 7161 87 1 0 3 0 525 3.7000 0 0 1760 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001335058 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,W/O.SHIVAPPA.A YCYBLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310754 1807102000 15215 THIMAYYA - - - 392102 78 11 LT1 211 1.7000 0 16426 106 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 999999 100001340313 0 0 0 2 0 0 0 2 0 0 THIMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.1500 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310752 1796102000 20383 T.M MOHAN KUMAR S/O LATE MURGEESHAIAH YCYBLOCK 392102 106 11 LT1 211 1 0 9103 38 1 0 3 0 -49 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001339963 0 0 0 0 0 0 0 0 0 0 T.M MOHAN KUMAR,S/O LATE MURGEESHAIAH YCYBLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310759 1794202000 8726 KRISHNASA S/O PUNDALIKSA.VR - - / - 392102 188 11 LT1 211 0.7200 0 6541 3 1 0 3 1 -50 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335161 0 0 0 1 0 0 0 2 0 0 KRISHNASA S/O PUNDALIKSA.VR,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310768 1707102000 AEH4076 SAROJA W/O late.SIDDALINGAPPA OLEKAR - - VIDYA NAGAR - 392102 59 11 LT1 211 2.5000 0 11442 82 1 0 3 0.9500 -216 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BD0907536 0 0 0 2 0 0 0 0 0 0 SAROJA W/O late.SIDDALINGAPPA OLEKAR,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310734 1694821041 23655 SRI SYED GOUSE TERMALLI S/O SYED MAHABOOB TEMRALLI . C BLOCK ,8 TH CROSS 392102 221 11 LT1 211 1 0 6682 43 1 0 3 1 -34 0 0 0 230 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2018-09-27 100004580070 0 0 0 1 0 0 0 2 0 0 SRI SYED GOUSE TERMALLI S/O SYED MAHABOOB TEMRALLI,. C BLOCK ,8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310733 1694202000 AEH1720 G.GAYATRI PATEL MALLAPPA - - . - 392102 154 11 LT1 211 2.9800 0 5274 2 1 0 3 1 -128 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334802 0 0 0 1 0 0 0 2 0 0 G.GAYATRI PATEL MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310845 1653537505 40818 SMT ERAMMA W/O BASAPPA 8TH CROSS C BLOCK 392102 231 11 LT1 211 1 0 1643 34 1 0 3 0.7700 3 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3283958 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA W/O BASAPPA,8TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310798 1597686202 40653 SMT MANJULA J W/O J KOTRESH 3RD MAIN,2ND CROSS B BLOCK 392102 40 11 LT1 211 2 0 6052 138 1 0 3 0.8600 3 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3247853 0 0 0 2 0 0 0 0 0 0 SMT MANJULA J W/O J KOTRESH,3RD MAIN,2ND CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310799 1594202000 AEH3261 M.N.KULKARNI - - . - 392102 27 11 LT1 211 1 0 4728 21 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335563 0 0 0 1 0 0 0 2 0 0 M.N.KULKARNI,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310787 1494202000 AEH3550 G SIDDHAVEERAPPA - - -- - 392102 6 11 LT1 211 3 0 21557 53 1 0 3 1 -168 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 2012-11-05 100001334233 0 0 0 1 0 0 0 2 0 0 G SIDDHAVEERAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310764 1394202000 AEH2442 G S RUDREGOWDA - - -- - 392102 11 11 LT1 211 3 0 15801 110 1 0 3 1 155 1.1700 0 0 1220 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001334229 0 0 0 1 0 0 0 2 0 0 G S RUDREGOWDA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310761 1295932164 33235 SMT SAVITHRAMMA W/O LATE NAGARAJAPPA ASST NO:2592/2598/2592 1 ST MAIN 6 TH CROSS C BLOCK 392102 261 11 LT1 211 0.5000 0 1881 17 1 0 3 0.9700 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2208950 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRAMMA W/O LATE NAGARAJAPPA,ASST NO:2592/2598/2592 1 ST MAIN 6 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310756 1294202000 AEH2349 PRABHU M.N - - -- - 392102 4 11 LT1 211 2.9100 0 17650 69 1 0 3 1 -11 0 0 0 210 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2021-03-25 100001335456 0 0 0 1 0 0 0 2 0 0 PRABHU M.N,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310735 1281633934 45482 SRI B BASAVARAJ S/O BASAVARAJAPPA ASST NO:K/1979/1983/1979 1ST MAIN,1ST CROSS 392102 1 11 LT1 211 1 0 497 5 1 0 3 1 -57 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257149 0 0 0 0 0 0 0 0 0 0 SRI B BASAVARAJ S/O BASAVARAJAPPA,ASST NO:K/1979/1983/1979 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310720 1205202000 AEH2964 B.N.KARADI - - . - 392102 155 11 LT1 211 2.6000 0 5477 0 1 0 3 1 -148 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334803 0 0 0 1 0 0 0 2 0 0 B.N.KARADI,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310715 1196635062 26207 Sri T M MOHANAKUMAR S/O Late MURUGESHAYYA ASSESMENT NO 2066/2070/20663 3 RD MAIN 3RD CROSS 392102 105 11 LT1 211 1 0 2147 0 1 0 3 1 -49 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 110000770580 0 0 0 1 0 0 0 0 0 0 Sri T M MOHANAKUMAR S/O Late MURUGESHAYYA,ASSESMENT NO 2066/2070/20663 3 RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310766 1194202000 18150 B G MANJUNATH S/O B S GNANESHWAR RAO SMT.LAXMI DEVI VIDYANAGAR 392102 178 11 LT1 211 1 0 7519 74 1 0 3 1 720 6.0400 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334902 0 0 0 1 0 0 0 2 0 0 B G MANJUNATH S/O B S GNANESHWAR RAO,SMT.LAXMI DEVI VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310979 1119177220 43191 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI ASST NO:2057-2061-2057 A 1ST MAIN, 3RD CROSS 392102 120 11 LT1 211 1 0 2399 31 1 0 3 0.9300 0 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3460796 0 0 0 1 0 0 0 0 0 0 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI,ASST NO:2057-2061-2057 A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310927 1017102000 AEH3102 SMT.N.S SATHYABHAMA W/O LATE T.R VENKATESH . VIDYANAGARA 3rd MAIN 3rd CROOS HARIHARA. 392102 82 11 LT1 211 3 0 11843 24 1 0 3 0.7700 -262 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 999999 2013-07-24 BD0932629 0 0 0 1 0 0 0 0 0 0 SMT.N.S SATHYABHAMA W/O LATE T.R VENKATESH,. VIDYANAGARA 3rd MAIN 3rd CROOS HARIHARA. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310731 1005202000 15305 G.M.SHANTHARAJ.S/O. G.MALLANAGOWDA GOVINALA VIDYANAGARA HA - - VIDYANAGAR - 392102 36 11 LT1 211 2.7400 0 10052 2 1 0 3 1 -137 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 111111181270 0 0 0 1 0 0 0 0 0 0 G.M.SHANTHARAJ.S/O. G.MALLANAGOWDA GOVINALA VIDYANAGARA HA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310778 0994202000 15151 GANGAPPA - - / - 392102 254 11 LT1 211 1.2500 0 9996 35 1 0 3 1 -126 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335001 0 0 0 1 0 0 0 2 0 0 GANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310785 0984202000 AEH2415 R.SRINIVAASSHETTY MIGADDR AEH2415 . 392102 160 11 LT1 211 1 0 6138 0 1 0 3 1 -472 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100001332820 0 0 0 1 0 0 0 2 0 0 R.SRINIVAASSHETTY,MIGADDR AEH2415 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310751 0884202000 AEH4650 SRI.HANUMANTHAPPA KALAL S/O.BHIMAJAPPA KALAL VIDYANAGAR 392102 241 11 LT1 211 2 0 9372 35 1 0 3 0 -136 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001332822 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA KALAL,S/O.BHIMAJAPPA KALAL VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310750 0884155403 47729 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE ASST NO-2075/2079/2075, 2ND MAIN , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 392102 1 11 LT1 211 1 0 144 16 1 0 3 0.7900 -9 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 0 69990153 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE,ASST NO-2075/2079/2075, 2ND MAIN , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310834 0796102000 17161 Smt. R. Gangamma, MIGADDR 17161 392102 99 11 LT1 211 1 0 3269 53 1 0 3 0.8200 0 1 0 0 260 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1035119 0 0 0 0 0 0 0 0 0 0 Smt. R. Gangamma,,MIGADDR 17161 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310831 0794202000 AEH3360 N.G.RAJEEGOWDA / / 392102 213 11 LT1 211 1 0 5553 51 1 0 3 1 627 4.6200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335065 0 0 0 1 0 0 0 2 0 0 N.G.RAJEEGOWDA,/ / 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310835 0750790609 AEH43017 SRI K MANJUNATH S/O KARIBASAPPA KATHA NO:K/2574/2580/2574 A C BLOCK, 60 FEET ROAD 392102 250 11 LT1 211 2 0 2299 56 1 0 3 0.7800 -85 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 999999 BC3438692 0 0 0 1 0 0 0 0 0 0 SRI K MANJUNATH S/O KARIBASAPPA,KATHA NO:K/2574/2580/2574 A C BLOCK, 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310758 0694202000 AEH4010 HKRISHNASA - - HANSAGAR - 392102 158 11 LT1 211 1 0 14581 81 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334845 0 0 0 1 0 0 0 2 0 0 HKRISHNASA,- - HANSAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310867 0638036375 AEH45577 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL 2ND MAIN,3RD CROSS B BLOCK 392102 1 11 LT1 211 2 0 45 0 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 111122489330 0 0 0 1 0 0 0 0 0 0 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL,2ND MAIN,3RD CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310776 0594202000 AEH1365 KUBERAPPA CHALAWADI MIGADDR AEH1365 . 392102 33 11 LT1 211 1 0 5869 12 1 0 3 1 290 2.7500 0 0 340 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001332779 0 0 0 1 0 0 0 2 0 0 KUBERAPPA CHALAWADI,MIGADDR AEH1365 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310893 0555972057 MS41276 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS F VIDHYA NAGARA 392102 72 11 LT1 211 2 0 3201 59 1 0 3 0.7700 -54 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325543 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS F VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310723 0494202000 9478 D.Dasappa - - - 392102 176 11 LT1 211 0.4800 0 1 5 1 46 3 1 40 1 0 0 1490 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 1E8154348778 0 0 0 1 0 0 0 2 0 0 D.Dasappa,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 1 0 0 0 1 0 0 0 0 0 21 31 2023-11-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310721 0492056740 AEH32007 SRI K.H GANESH S/O SRI KOTRAPPA ASST NO: 2572/2578/2572 C BLOCK 7 TH CROSS 392102 246 11 LT1 211 2 0 8026 79 1 0 3 0 -87 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC1980619 0 0 0 1 0 0 0 0 0 0 SRI K.H GANESH S/O SRI KOTRAPPA,ASST NO: 2572/2578/2572 C BLOCK 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310748 0467387970 43190 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI ASST NO:2057-2061-2057 1ST MAIN, 3RD CROSS 392102 119 11 LT1 211 1 0 1238 30 1 0 3 0.8900 -75 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 BC3460797 0 0 0 1 0 0 0 0 0 0 SRI NEELAKANTHA SA RAJOLLI S/O SIDDU SA RAJOLLI,ASST NO:2057-2061-2057 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310957 0394202000 11983 SHARANAPPA - - -- - 392102 126 11 LT1 211 0.1000 0 5851 36 1 0 3 1 -20 0 0 0 510 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001335458 0 0 0 1 0 0 0 2 0 0 SHARANAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310960 0205202000 AEH3219 SRI N MURALI MOHAN BABU S/O CHENGAL RAYULU N M . 1st MAIN ROAD BLOCK-1 392102 38 11 LT1 211 3 0 19893 122 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335516 0 0 0 2 0 0 0 2 0 0 SRI N MURALI MOHAN BABU S/O CHENGAL RAYULU N M,. 1st MAIN ROAD BLOCK-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310719 0194202000 11196 G N RUDRRGWUDA - - -- - 392102 8 11 LT1 211 0.8800 0 7547 48 1 0 3 1 577 4.4600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334231 0 0 0 1 0 0 0 5 0 0 G N RUDRRGWUDA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-03-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310777 0179772962 AEH43016 SRI K MANJUNATH S/O KARIBASAPPA KATHA NO:K/2574/2580/2574 C BLOCK, 60 FEET ROAD 392102 251 11 LT1 211 4 0 6740 190 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 BC3438691 0 0 0 3 0 0 0 0 0 0 SRI K MANJUNATH S/O KARIBASAPPA,KATHA NO:K/2574/2580/2574 C BLOCK, 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310984 0094202000 19393 BAVARAJA S/O HOSPET JYOTHI - 392102 268 11 LT1 211 1 0 9044 34 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001334954 0 0 0 0 0 0 0 0 0 0 BAVARAJA,S/O HOSPET JYOTHI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310885 0039130494 23531 SRI. YALAPPA S/O BHIMAPPA JAREKATTE K DIVISION, 2 ND MAIN , 2ND CROSS, B BLOCK ,VIDYA NAGAR 392102 49 11 LT1 211 1 0 11852 63 1 0 3 1 -476 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100004574263 0 0 0 1 0 0 0 3 0 0 SRI. YALAPPA S/O BHIMAPPA JAREKATTE,K DIVISION, 2 ND MAIN , 2ND CROSS, B BLOCK ,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310973 0005202000 11195 G.N.RUDRE GOWDA - - -- - 392102 9 11 LT1 211 1 0 7564 15 1 0 3 1 21 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334230 0 0 0 1 0 0 0 2 0 0 G.N.RUDRE GOWDA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310852 0017102000 AEH3489 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA - - . - 392102 87 11 LT1 211 2 0 10964 68 1 0 3 1 0 1 0 0 900 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2013-02-05 100001340306 0 0 0 1 0 0 0 2 0 0 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310866 0034512175 38982 SRI PRABHU M.N. SO MULIMANI NINGAPPA 1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA A 392102 2 11 LT1 211 1 0 1574 79 1 0 3 0.9300 277 1.3100 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3069129 0 0 0 2 0 0 0 0 0 0 SRI PRABHU M.N. SO MULIMANI NINGAPPA,1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310803 9394202000 10444 M .GURNATH -- -- 392102 22 11 LT1 211 0.4800 0 13096 118 1 0 3 1 0 0 0 0 700 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001335567 0 0 0 3 0 0 0 2 0 0 M .GURNATH,-- -- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310828 9337899654 44161 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA 1ST MAIN,2ND CROSS B B BLOCK 392102 1 11 LT1 211 2 0 3273 87 1 0 3 0.7900 0 1 0 0 560 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67416284 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA,1ST MAIN,2ND CROSS B B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310934 9307102000 5918 MUDDAPPA - - -- - 392102 104 11 LT1 211 0.1200 0 2983 53 1 0 3 0.8200 -78 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BC2491340 0 0 0 0 0 0 0 4 0 0 MUDDAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.2200 88 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310728 9207102000 15571 AMBIKA . . . . 392102 90 11 LT1 211 0.2400 0 1432 117 1 0 3 0.7100 245 1.8300 0 0 1280 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 69944592 0 0 0 1 0 0 0 0 0 0 AMBIKA,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310727 9197635598 MS41280 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS D VIDHYA NAGARA 392102 70 11 LT1 211 2 0 3584 93 1 0 3 0.9500 0 0 0 0 260 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3325547 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS D VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310767 9194202000 AEH3899 S.NAGAVERAPPA 1 1 11 1 392102 256 11 LT1 211 2 0 8856 62 1 0 3 1 -359 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334960 0 0 0 1 0 0 0 2 0 0 S.NAGAVERAPPA,1 1 11 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310988 9117102000 AEH2306 S.MRUTHUNJAY - - . - 392102 96 11 LT1 211 2.8900 0 3288 5 1 0 3 0.5300 -103 0 0 0 450 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD0928480 0 0 0 0 0 0 0 0 0 0 S.MRUTHUNJAY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310801 9105202000 AEH2702 SMT YALLAMMA - - . - 392102 156 11 LT1 211 2.9900 0 8590 49 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334805 0 0 0 1 0 0 0 2 0 0 SMT YALLAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310802 9098708179 39303 SRI HARISH .H SO GURUBASAPPA .H KHATA NO-2599/2605/2599 B C-BLOCK , 5TH CROSS, VIDHYANAGARA 392102 278 11 LT1 211 2 0 1211 31 1 0 3 0.8800 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3086088 0 0 0 0 0 0 0 0 0 0 SRI HARISH .H SO GURUBASAPPA .H,KHATA NO-2599/2605/2599 B C-BLOCK , 5TH CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-03-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310797 9094202000 17667 SHRI TIMAPPA BIN MIGADDR 17667 392102 173 11 LT1 211 0.5000 0 8293 67 1 0 3 1 0 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334897 0 0 0 1 0 0 0 2 0 0 SHRI TIMAPPA BIN,MIGADDR 17667 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310922 9005202000 AEH1973 NAGARAJ MOOLEMANY - - . - 392102 24 11 LT1 211 1 0 4383 30 1 0 3 1 -60 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335566 0 0 0 1 0 0 0 2 0 0 NAGARAJ MOOLEMANY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310725 8994202000 AEH2911 SMT.GIRIJAMMA - - . - 392102 168 11 LT1 211 3 0 21153 175 1 0 3 1 0 1 0 0 420 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001334853 0 0 0 1 0 0 0 2 0 0 SMT.GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310771 8984202000 18650 SRI.T.M.ANANDA SRI.T.M.ANANDA VIDYA NAGARA,C,BLKA 392102 205 11 LT1 211 2 0 16166 157 1 0 3 0 0 0 0 0 1220 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001335111 0 0 0 0 0 0 0 0 0 0 SRI.T.M.ANANDA,SRI.T.M.ANANDA VIDYA NAGARA,C,BLKA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310982 8896972975 26587 Sri J KALEEM BASHA S/O N JAMAL SAB ASSESMENT NO : 2068/2072/2068 3RD MAIN 3RD CROSS 392102 102 11 LT1 211 1 0 24185 102 1 0 3 1 137 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 2015-01-05 110000820147 0 0 0 2 0 0 0 0 0 0 Sri J KALEEM BASHA S/O N JAMAL SAB,ASSESMENT NO : 2068/2072/2068 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310827 8894202000 AEH2492 P. PARAMESHWRAPPA - - / - 392102 211 11 LT1 211 1.8500 0 9069 77 1 0 3 1 225 1.0600 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335106 0 0 0 1 0 0 0 2 0 0 P. PARAMESHWRAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310813 8884202000 17863 NAGAPPA NAGAPPA yCy BLOCK 392102 260 11 LT1 211 1 0 5934 95 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 99999 100001334957A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NAGAPPA yCy BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310722 8796102000 AEH4240 SMT N S SATHYA BAMA C\O MIGADDR AEH4240 392102 83 11 LT1 211 3 0 1634 56 1 0 3 0.7900 0 0 0 0 240 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67454763 0 0 0 1 0 0 0 0 0 0 SMT N S SATHYA BAMA C\O,MIGADDR AEH4240 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310724 8794202000 AEH3308 SARADAVAMANARAO / / 392102 203 11 LT1 211 3 0 11825 37 1 0 3 1 -96 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335113 0 0 0 1 0 0 0 2 0 0 SARADAVAMANARAO,/ / 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310760 8784202000 AEH4367 G.KRISHANA MURTHI S/O GUDI HANUMANTHAPPA - 392102 20 11 LT1 211 1 0 4905 27 1 0 3 0 0 0 0 0 370 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001334793 0 0 0 0 0 0 0 0 0 0 G.KRISHANA MURTHI,S/O GUDI HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310753 8775679515 AEH38249 SRI SRINIVASA.N KATWE SO NARAYANASA G KHATA NO-2279/2284/2279 10TH CROSS 392102 195 11 LT1 211 3 0 1850 3 1 0 3 0.3600 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2973013 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA.N KATWE SO NARAYANASA G,KHATA NO-2279/2284/2279 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310863 8728436665 MS47023 AYUSH OFFICER TALUK GOVERNMENT AYURVEDIC DOOR NO-34/ BEHIND GOVT HOSPITAL VIDYA NAGARA B BLOCK HARIHARA 392102 1 11 LT1 211 6 0 449 61 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 7835059 0 0 0 1 0 0 0 0 0 0 AYUSH OFFICER TALUK GOVERNMENT AYURVEDIC,DOOR NO-34/ BEHIND GOVT HOSPITAL VIDYA NAGARA B BLOCK HARIHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310959 8707102000 AEH3633 HP.DATTATREAYA - - 1MAIN 2 CROSS - 392102 66 11 LT1 211 1.9400 0 5372 59 1 0 3 0.9500 -290 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BD0898178 0 0 0 2 0 0 0 0 0 0 HP.DATTATREAYA,- - 1MAIN 2 CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310790 8696102000 21547 SRI.VINAYAK.H.P S/O.PANDURANG SHETTY YBY BLOCK 392102 64 11 LT1 211 1 0 24924 136 1 0 3 0 -264 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001338242 0 0 0 0 0 0 0 0 0 0 SRI.VINAYAK.H.P,S/O.PANDURANG SHETTY YBY BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310794 8694202000 AEH3809 K.MANJUNATH - - /. - 392102 210 11 LT1 211 2 0 14785 113 1 0 3 1 0 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 2012-04-21 100001335107 0 0 0 1 0 0 0 2 0 0 K.MANJUNATH,- - /. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310832 8652620345 42043 SRI SHANKARA GOWDA N G S/O LATE N G RAJUGOWDA ASST NO:2536/2541/2536 1ST MAIN,7TH CROSS 392102 214 11 LT1 211 1 0 2987 80 1 0 3 0.8900 0 2.9900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3376425 0 0 0 2 0 0 0 0 0 0 SRI SHANKARA GOWDA N G S/O LATE N G RAJUGOWDA,ASST NO:2536/2541/2536 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.1800 55 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310726 8594202000 15330 B.R.VIJAY - - / - 392102 202 11 LT1 211 0.9800 0 10009 99 1 0 3 1 -2 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335115 0 0 0 1 0 0 0 2 0 0 B.R.VIJAY,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310805 8473282290 23582 SRI.YALAPPA S/O BHIMAPPA JAREKATE K DIVISION , 2 ND MAIN , 2 CROSS B BLOCK , VIDYA NAGAR 392102 46 11 LT1 211 1 0 10848 82 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100004582173 0 0 0 1 0 0 0 2 0 0 SRI.YALAPPA S/O BHIMAPPA JAREKATE,K DIVISION , 2 ND MAIN , 2 CROSS B BLOCK , VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310814 8370382343 44160 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA 1ST MAIN,2ND CROSS B BLOCK 392102 1 11 LT1 211 2 0 3529 115 1 0 3 0.9300 0 0 0 0 1040 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 67416282 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA,1ST MAIN,2ND CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310709 8294202000 16248 PRAJOTH A M S/O ASHOK M B . . . 392102 199 11 LT1 211 0.2400 0 5613 3 1 0 3 1 -56 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335117 0 0 0 1 0 0 0 2 0 0 PRAJOTH A M S/O ASHOK M B,. . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310710 8290640778 39302 SRI HARISH .H SO GURUBASAPPA .H KHATA NO-2599/2605/2599 A C-BLOCK , 5TH CROSS, VIDHYANAGARA 392102 277 11 LT1 211 2 0 4765 81 1 0 3 0.8400 0 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3086087 0 0 0 0 0 0 0 0 0 0 SRI HARISH .H SO GURUBASAPPA .H,KHATA NO-2599/2605/2599 A C-BLOCK , 5TH CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310948 8194202000 16211 BASAVARAJA DESHIKENDRA SWAMIGALU, HOLEMATA IRANI GANAPATHI TEMPLE . . 392102 180 11 LT1 211 1 0 29557 239 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100001335013 0 0 0 2 0 0 0 2 0 0 BASAVARAJA DESHIKENDRA,SWAMIGALU, HOLEMATA IRANI GANAPATHI TEMPLE . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310985 6696102000 17451 SMT GANGAMMA MIGADDR 17451 392102 100 11 LT1 211 3 0 5463 39 1 0 3 1 -71 0 0 0 230 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339964 0 0 0 1 0 0 0 2 0 0 SMT GANGAMMA,MIGADDR 17451 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310986 6694202000 AEH1558 YALLAPPA TIKARE S/O late. GNANESHWAR Y TIKARE - - . - 392102 31 11 LT1 211 2 0 15442 92 1 0 3 1 -7694 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335560 0 0 0 2 0 0 0 2 0 0 YALLAPPA TIKARE S/O late. GNANESHWAR Y TIKARE,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310925 6494202000 AEH2949 NAGARAJA - - -- - 392102 123 11 LT1 211 2.7200 0 2474 192 1 0 3 0.7900 0 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 2011-02-19 69944437 0 0 0 2 0 0 0 0 0 0 NAGARAJA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310864 6406463907 AEH39300 SRI HARISH .H SO GURUBASAPPA .H KHATA NO-2599/2605/2599 C-BLOCK , 5TH CROSS, VIDHYANAGARA 392102 279 11 LT1 211 2 0 605 22 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3086085 0 0 0 1 0 0 0 0 0 0 SRI HARISH .H SO GURUBASAPPA .H,KHATA NO-2599/2605/2599 C-BLOCK , 5TH CROSS, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310961 6394202000 16087 S.CHANDRAPPA S/O. SHANTHAPPA ITAGIMAYA CHARI . C, BLOCK 392102 281 11 LT1 211 0.9200 0 2244 7 1 0 3 1 38 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334906 0 0 0 1 0 0 0 2 0 0 S.CHANDRAPPA,S/O. SHANTHAPPA ITAGIMAYA CHARI . C, BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310878 6320380163 44681 SRI B SIDDARAMAPPA S/O GURUSIDDAPPA #6TH CROSS C BLOCK 392102 1 11 LT1 211 1 0 1076 49 1 0 3 0.9300 -37 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 67441621 0 0 0 0 0 0 0 0 0 0 SRI B SIDDARAMAPPA S/O GURUSIDDAPPA,#6TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310942 6294202000 9547 SANTHOSHA S M S/O SANGAPURADA MAHANTHESHAPPA MIGADDR 9547 392102 215 11 LT1 211 1 0 1211 70 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 67430763 0 0 0 2 0 0 0 0 0 0 SANTHOSHA S M S/O SANGAPURADA MAHANTHESHAPPA,MIGADDR 9547 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310956 6173119843 45580 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL 2ND MAIN,3RD CROSS C B BLOCK 392102 1 11 LT1 211 2 0 410 80 1 0 3 0.8600 183 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257554 0 0 0 2 0 0 0 0 0 0 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL,2ND MAIN,3RD CROSS C B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310873 6117102000 AEH4066 M.SHIVANANDA - - K DIVISION VIDYA NAGAR - 392102 112 11 LT1 211 2 0 6364 173 1 0 3 0.3400 -18 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BD1167542 0 0 0 2 0 0 0 32 0 0 M.SHIVANANDA,- - K DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310916 6105202000 AEH1381 B.B KUSHAPPANAVAR - - . - 392102 37 11 LT1 211 1 0 5065 14 1 0 3 1 -114 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335517 0 0 0 1 0 0 0 2 0 0 B.B KUSHAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310909 6094202000 AEH2844 S.HANUMANTHAPPA - - -- - 392102 124 11 LT1 211 2.6400 0 14395 71 1 0 3 1 26 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335460 0 0 0 1 0 0 0 2 0 0 S.HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310763 6066722650 MS41282 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS G VIDHYA NAGARA 392102 69 11 LT1 211 1 0 2456 63 1 0 3 0.8300 129 1 0 0 360 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3325549 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS G VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310784 6060110011 MS41279 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS E VIDHYA NAGARA 392102 75 11 LT1 211 2 0 5729 136 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325546 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS E VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310738 6035525576 MS41274 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS VIDHYA NAGARA 392102 68 11 LT1 211 3 0 2722 50 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325541 0 0 0 3 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310949 5994202000 15057 NAGARAJ - - / - 392102 259 11 LT1 211 1 0 8714 34 1 0 3 1 -39 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334958 0 0 0 1 0 0 0 2 0 0 NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310947 5984202000 16134 SMT. SATYAMMA W/O S G DEVENDRAPPA S/O. SHIVAPPA . . O 392102 282 11 LT1 211 1 0 10331 28 1 0 3 1 -63 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2013-01-11 100001334905 0 0 0 1 0 0 0 2 0 0 SMT. SATYAMMA W/O S G DEVENDRAPPA,S/O. SHIVAPPA . . O 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310926 5894202000 AEH4011 HKRISHNASA - - HANSAGAR - 392102 159 11 LT1 211 1 0 9248 15 1 0 3 1 -247 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334846 0 0 0 1 0 0 0 2 0 0 HKRISHNASA,- - HANSAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310924 5884202000 22120 SRI.GANESH.K.S S/O.KOTRAPPA.H VIDYANGAR 392102 245 11 LT1 211 1 0 10909 103 1 0 3 0 0 0 0 0 370 3921 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2017-02-06 100001332823 0 0 0 0 0 0 0 0 0 0 SRI.GANESH.K.S,S/O.KOTRAPPA.H VIDYANGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310806 5854348737 38983 SRI PRABHU M.N. SO MULIMANI NINGAPPA 1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA B 392102 3 11 LT1 211 1 0 4327 54 1 0 3 0.7200 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3069130 0 0 0 0 0 0 0 0 0 0 SRI PRABHU M.N. SO MULIMANI NINGAPPA,1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310808 5836711391 44162 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA 1ST MAIN,2ND CROSS A B BLOCK 392102 1 11 LT1 211 2 0 2739 74 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 2023-03-10 67416287 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA,1ST MAIN,2ND CROSS A B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310807 5816452788 22934 Sri HANUMANTHA KALAL S/O BHIMAJAPPA KALAL VIDYANAGARA , C BLACK 2 ND MAIN, 7 TH CROSS 392102 242 11 LT1 211 1 0 8537 66 1 0 3 1 0 1 0 0 240 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004572188 0 0 0 1 0 0 0 2 0 0 Sri HANUMANTHA KALAL S/O BHIMAJAPPA KALAL,VIDYANAGARA , C BLACK 2 ND MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310875 5807102000 8861 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA - - - 392102 85 11 LT1 211 0.3200 0 6686 39 1 0 3 1 247 1.7700 0 0 380 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001340305 0 0 0 1 0 0 0 2 0 0 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310945 5794202000 9741 PRAJOTH A M S/O ASHOK M B - - / - 392102 198 11 LT1 211 0.8000 0 10699 53 1 0 3 1 172 1.4200 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335156 0 0 0 1 0 0 0 2 0 0 PRAJOTH A M S/O ASHOK M B,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310938 5784202000 20427 M.BASAVARAJAIAH S/O SHIVAPPAIAH 4TH MAIN,4TH CROSS 392102 184 11 LT1 211 1 0 1375 1 1 0 3 0 -36 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001335164 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAIAH,S/O SHIVAPPAIAH 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310869 5720446003 45932 SRI ARUN KUMAR ELLI S/O VISHWANATH ELLI B BLOCK VIDHYA NAGARA 392102 1 11 LT1 211 3 0 1073 56 1 0 3 1 -6956 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 111123288768 0 0 0 1 0 0 0 0 0 0 SRI ARUN KUMAR ELLI S/O VISHWANATH ELLI,B BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310872 5707102000 AEH2807 AMBIKA MIGADDR AEH2807 . 392102 89 11 LT1 211 3 0 4940 138 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2608275 0 0 0 3 0 0 0 0 0 0 AMBIKA,MIGADDR AEH2807 . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310868 5696102000 AEH4579 SMT GAYATHRI S KUSAGUR W/O SUBASHCHANDRA R KUSAGUR S/O.N.M.VIRABHADRAPPA P.B.ROAD 392102 92 11 LT1 211 3 0 11398 132 1 0 3 0 0 0 0 0 1570 3921 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14008612 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2012-10-12 100001340134 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI S KUSAGUR W/O SUBASHCHANDRA R KUSAGUR,S/O.N.M.VIRABHADRAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310950 5694202000 AEH2678 D.M.KADAM - - . - 392102 56 11 LT1 211 2.8400 0 20289 85 1 0 3 1 0 0 0 0 160 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001335465 0 0 0 1 0 0 0 2 0 0 D.M.KADAM,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310904 5594202000 AEH3812 M.GURUNATHA - - . - 392102 23 11 LT1 211 1 0 7118 1 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335568 0 0 0 1 0 0 0 2 0 0 M.GURUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310978 5578310819 MS41281 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS H VIDHYA NAGARA 392102 76 11 LT1 211 1 0 1177 25 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325548 0 0 0 2 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS H VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310941 5494202000 AEH2684 SMT. SATYAMMA W/O S G DEVENDRAPPA MIGADDR AEH2684 392102 283 11 LT1 211 1 0 10909 1 1 0 3 1 -57 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334904 0 0 0 1 0 0 0 2 0 0 SMT. SATYAMMA W/O S G DEVENDRAPPA,MIGADDR AEH2684 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310824 5394202000 14065 SRI.RAMAPPA .H.BYADAGI "C" BLOCK 8th CROSS VIDYNAGARA HARI "C" BLOCK 8TH CROSS VIDYNAGARA HARIHARA - 392102 217 11 LT1 211 2 0 11995 57 1 0 3 1 -103 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335062 0 0 0 1 0 0 0 2 0 0 SRI.RAMAPPA .H.BYADAGI "C" BLOCK 8th CROSS VIDYNAGARA HARI,"C" BLOCK 8TH CROSS VIDYNAGARA HARIHARA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310740 5331333547 38981 SRI PRABHU M.N. SO MULIMANI NINGAPPA 1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA 392102 1 11 LT1 211 2 0 513 2 1 0 3 0 -117 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 100000 BC3069128 0 0 0 0 0 0 0 0 0 0 SRI PRABHU M.N. SO MULIMANI NINGAPPA,1ST MAIN , 2ND CROSS, B-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310737 5326302000 13186 NAGARAJ CHARI S/O CHANDRA CHARI - - . - 392102 286 11 LT1 211 0.9400 0 5148 11 1 0 3 1 -16 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001337323 0 0 0 1 0 0 0 2 0 0 NAGARAJ CHARI S/O CHANDRA CHARI,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310902 5311076343 31989 SMT.SUNITHA W/O H.MAHESHWARAPPA ASESSMENT NO-2549-2555-2549 #792 08TH CROSS "K" DIVISION 392102 229 11 LT1 211 1 0 3842 10 1 0 3 0.7400 -65 0 0 0 800 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1036780 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA W/O H.MAHESHWARAPPA,ASESSMENT NO-2549-2555-2549 #792 08TH CROSS "K" DIVISION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310903 5205202000 AEH2121 B G MANJUNATH S/O B S GNANESHWAR RAO - - . - 392102 177 11 LT1 211 1 0 3065 25 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 BD1048411 0 0 0 0 0 0 0 0 0 0 B G MANJUNATH S/O B S GNANESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310900 5194202000 16172 G. BASAVARAJA BIN. JYOTHIKOTRAPPA . . C, BLOCK 392102 271 11 LT1 211 1 0 8172 26 1 0 3 1 -143 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334952 0 0 0 1 0 0 0 2 0 0 G. BASAVARAJA,BIN. JYOTHIKOTRAPPA . . C, BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310899 5194133450 44163 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA 1ST MAIN,2ND CROSS C B BLOCK 392102 1 11 LT1 211 1 0 909 25 1 0 3 0.9500 -2944 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 67416288 0 0 0 2 0 0 0 0 0 0 SMT SHAKUNTHALAMMA W/O MULIMANI NINGAPPA,1ST MAIN,2ND CROSS C B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310972 5182390659 46942 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE ASST NO 2075/2079/2075, ARNIMATA Vidya Nagar C block 392102 1 11 LT1 211 2 0 599 45 1 0 3 0.7200 -9731 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68279993 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE,ASST NO 2075/2079/2075, ARNIMATA Vidya Nagar C block 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310886 5117102000 AEH3825 N.VENKATESHWAR RAO - - . - 392102 88 11 LT1 211 1 0 14831 108 1 0 3 1 0 2.7300 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001340145 0 0 0 3 0 0 0 2 0 0 N.VENKATESHWAR RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310871 5105202000 15329 B.R.VIJAY - - / - 392102 201 11 LT1 211 0.9800 0 2692 98 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 67457283 0 0 0 1 0 0 0 4 0 0 B.R.VIJAY,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310877 5094202000 12142 jagadishappa MIGADDR 12142 392102 212 11 LT1 211 0.7600 0 13522 105 1 0 3 1 127 0 0 0 1280 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001335105 0 0 0 1 0 0 0 2 0 0 jagadishappa,MIGADDR 12142 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310841 5005202000 AEH3211 G.GAYATRI PATEL MALLAPPA - - . - 392102 151 11 LT1 211 0.1800 0 643 51 1 0 3 0.7600 -88 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 69944581 0 0 0 0 0 0 0 0 0 0 G.GAYATRI PATEL MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310965 4984202000 AEH4180 LAXMANSA MEHARWADE B B 392102 121 11 LT1 211 1.9600 0 7979 87 1 0 3 1 -9 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 2009-12-01 111110442001 0 0 0 1 0 0 0 0 0 0 LAXMANSA MEHARWADE,B B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310862 4902293943 45579 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL 2ND MAIN,3RD CROSS A B BLOCK 392102 1 11 LT1 211 2 0 660 126 1 0 3 0.9400 0 1.8900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257553 0 0 0 3 0 0 0 0 0 0 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL,2ND MAIN,3RD CROSS A B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310858 4894202000 15338 N.GANAGADHAR - - / - 392102 208 11 LT1 211 1 0 19433 33 1 0 3 1 -156 0 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 2012-11-02 100001335109 0 0 0 1 0 0 0 2 0 0 N.GANAGADHAR,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310952 4884202000 AEH4700 KAVITA W/O.A.V.SREENATH VIDYANAGAR 392102 29 11 LT1 211 3 0 15573 53 1 0 3 1 -96 0 0 0 390 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004581187 0 0 0 1 0 0 0 2 0 0 KAVITA,W/O.A.V.SREENATH VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310854 4807102000 AEH2205 Kiran Kumar - - . - 392102 95 11 LT1 211 2.9300 0 4394 80 1 0 3 0.9400 -116 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 BD1112239 0 0 0 1 0 0 0 8 0 0 Kiran Kumar,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310851 4794202000 11197 N.GANAGADHAR - - / - 392102 209 11 LT1 211 0.6400 0 9846 70 1 0 3 1 219 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335108 0 0 0 1 0 0 0 2 0 0 N.GANAGADHAR,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310730 4759986398 38250 SRI SRINIVASA.N KATWE SO NARAYANASA G KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 392102 193 11 LT1 211 2 0 3777 64 1 0 3 0.9100 -119 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2973014 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA.N KATWE SO NARAYANASA G,KHATA NO-2279/2284/2279 3RD MAIN10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310788 4716302000 18962 N.B.BASAVARAJA S/O RAMACHARA - 392102 220 11 LT1 211 0.5000 0 4905 9 1 0 3 0 644 5.1500 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001337326 0 0 0 0 0 0 0 0 0 0 N.B.BASAVARAJA,S/O RAMACHARA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310870 4707102000 AEH1845 B.M.CHANDRASHEKAR - - . - 392102 84 11 LT1 211 4 0 3253 80 1 0 3 0.9700 -8 0 0 0 220 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1112591 0 0 0 1 0 0 0 4 0 0 B.M.CHANDRASHEKAR,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310907 4694202000 15169 SHIVAMURTY H.M. - - / - 392102 275 11 LT1 211 1 0 7772 140 1 0 3 1 1 0 0 0 1060 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001334908 0 0 0 1 0 0 0 2 0 0 SHIVAMURTY H.M.,- - / - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310955 4594202000 AEH2414 R.NAGARAJSHETTY - - . - 392102 162 11 LT1 211 1 0 7712 43 1 0 3 1 -23 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334848 0 0 0 1 0 0 0 2 0 0 R.NAGARAJSHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310946 4573094996 47730 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE ASST NO-2075/2079/2075, 2ND MAIN B , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 392102 1 11 LT1 211 1 0 455 51 1 0 3 0.8500 57 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 0 69990154 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ S BAGARE SO SHANKAR RAO BAGARE,ASST NO-2075/2079/2075, 2ND MAIN B , B-BLOCK, BEHIND IRANI MATHA, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310856 4494202000 AEH2561 G SIDDHAVERAPPA - - -- - 392102 5 11 LT1 211 3 0 18547 165 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 1000000 111119675384 0 0 0 1 0 0 0 0 0 0 G SIDDHAVERAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310815 4426302000 7407 GANGADHARA CHARY S/O late.CHANDRA CHARY - - . - 392102 285 11 LT1 211 0.5700 0 5131 15 1 0 3 1 -69 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001337324 0 0 0 1 0 0 0 2 0 0 GANGADHARA CHARY S/O late.CHANDRA CHARY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310929 4357512298 23813 SMT. ANNAPURNAMMA W/O LATE SHARANAPPA MENASINAKAYI ASSESMENT NO 1941/1945/1941 2nd MAIN 4th CROSS 392102 128 11 LT1 211 2 0 7349 1 1 0 3 1 -55 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100004579419 0 0 0 1 0 0 0 2 0 0 SMT. ANNAPURNAMMA W/O LATE SHARANAPPA MENASINAKAYI,ASSESMENT NO 1941/1945/1941 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310770 4343552642 MS41278 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS A VIDHYA NAGARA 392102 71 11 LT1 211 2 0 2118 33 1 0 3 0.6500 -164 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325545 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS A VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310849 4294202000 8262 YALLAPPA - - --- - 392102 48 11 LT1 211 0.2400 0 5738 12 1 0 3 1 -57 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335509 0 0 0 1 0 0 0 2 0 0 YALLAPPA,- - --- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310850 4194202000 15556 RAZAK SAB . . . . 392102 247 11 LT1 211 0.4800 0 4180 7 1 0 3 1 12 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335004 0 0 0 1 0 0 0 2 0 0 RAZAK SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310829 4117102000 AEH4046 Smt.ParvithammaT.TIPPERUDRAPPA - - 3MAIN - 392102 113 11 LT1 211 2 0 3475 140 1 0 3 0.9200 0 1 0 0 220 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1146844 0 0 0 3 0 0 0 8 0 0 Smt.ParvithammaT.TIPPERUDRAPPA,- - 3MAIN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310876 4105202000 AEH2706 H.SHIVAYOGAPPA - - . - 392102 25 11 LT1 211 2.9200 0 2759 153 1 0 3 0.9500 0 0 0 0 530 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 68240747 0 0 0 1 0 0 0 0 0 0 H.SHIVAYOGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310892 4005202000 AEH2538 P.KRISHNAMURTHY - - . - 392102 164 11 LT1 211 3 0 14842 44 1 0 3 1 -87 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334849 0 0 0 1 0 0 0 2 0 0 P.KRISHNAMURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310853 3994202000 AEH2771 SUBHASH DODDAPPA KAVATA - - . - 392102 52 11 LT1 211 3 0 5759 6 1 0 3 1 -120 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335507 0 0 0 1 0 0 0 2 0 0 SUBHASH DODDAPPA KAVATA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310906 3984202000 11667 T.THIPANNA / / 392102 186 11 LT1 211 1.9300 0 10972 44 1 0 3 1 -108 0 0 0 130 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001335162 0 0 0 1 0 0 0 2 0 0 T.THIPANNA,/ / 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310839 3894202000 9308 Venkanna Jujare V.V. . . 392102 253 11 LT1 211 0.4800 0 4081 57 1 0 3 1 329 2.5400 0 0 320 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110494783 0 0 0 1 0 0 0 0 0 0 Venkanna Jujare V.V.,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310836 3884202000 21140 SMT.SUJATHA W/O.SHIVAPPA 3DR BLOCK 392102 226 11 LT1 211 2 0 15153 112 1 0 3 0 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001335056 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,W/O.SHIVAPPA 3DR BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310884 3807102000 AEH3777 MALLIKARJUN - - . - 392102 62 11 LT1 211 3 0 8956 44 1 0 3 1 -100 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 1000000 100001340478 0 0 0 1 0 0 0 2 0 0 MALLIKARJUN,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310881 3796102000 7362 .T.M MOHAN KUMAR - - -- - 392102 107 11 LT1 211 0.1600 0 159 9 1 0 3 0.7000 20 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 69944573 0 0 0 0 0 0 0 0 0 0 .T.M MOHAN KUMAR,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310889 3794202000 AEH2581 BASAVAYYA BIKSHAVARTHI MATH - - . - 392102 42 11 LT1 211 2.9000 0 27359 148 1 0 3 1 -317 0 0 0 270 3921 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2014-03-04 100001335513 0 0 0 1 0 0 0 2 0 0 BASAVAYYA BIKSHAVARTHI MATH,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310883 3787769307 39609 SMT J ROOPA W/O J BASAVARAJ ASST NO:2594/2600/2594 A 6TH CROSS 392102 269 11 LT1 211 2 0 2721 65 1 0 3 0.9400 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3151077 0 0 0 1 0 0 0 0 0 0 SMT J ROOPA W/O J BASAVARAJ,ASST NO:2594/2600/2594 A 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310887 3784202000 17221 YALLAPPA MIGADDR 17221 392102 46 11 LT1 211 0.9000 0 7528 18 1 0 3 1 0 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335510 0 0 0 1 0 0 0 2 0 0 YALLAPPA,MIGADDR 17221 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310969 3772998000 AEH24870 Sri B.NAGARAJ S/O VEERAPPA RE SERVE NO 2590/2596/2590 1ST MAIN 6TH CROSS C BLOCK VIDYANAGAR 392102 257 11 LT1 211 3 0 14469 85 1 0 3 1 43 0 0 0 1470 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110216112 0 0 0 1 0 0 0 0 0 0 Sri B.NAGARAJ S/O VEERAPPA,RE SERVE NO 2590/2596/2590 1ST MAIN 6TH CROSS C BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310975 3771050877 45578 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL 2ND MAIN,3RD CROSS B B BLOCK 392102 1 11 LT1 211 2 0 421 24 1 0 3 0.7600 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 68257552 0 0 0 0 0 0 0 0 0 0 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL,2ND MAIN,3RD CROSS B B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310879 3707102000 AEH2894 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA . . 392102 86 11 LT1 211 1 0 8554 35 1 0 3 1 -43 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 110000868188 0 0 0 1 0 0 0 0 0 0 K.THIPOJIRAO S/O YEALOJIRAO B BLOCK VIDYANAGARA HARIHARA,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310857 3694202000 14252 K.GANESH CHARYA - - - 392102 39 11 LT1 211 1 0 17389 103 1 0 3 1 -84 0 0 0 590 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001335515 0 0 0 1 0 0 0 2 0 0 K.GANESH CHARYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310713 3648903575 23654 SRI. SYED GOUSE TERMALLI S/O SYED MAHABOOB TERMALLI ASSMENT NO 2545/2551/2545 C BLOCK , 7 TH CROSS 392102 222 11 LT1 211 1 0 10417 63 1 0 3 1 -52 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 100000 100004582793 0 0 0 1 0 0 0 2 0 0 SRI. SYED GOUSE TERMALLI S/O SYED MAHABOOB TERMALLI,ASSMENT NO 2545/2551/2545 C BLOCK , 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310741 3605628362 45581 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL 2ND MAIN,3RD CROSS D B BLOCK 392102 1 11 LT1 211 1 0 73 0 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 111122489337 0 0 0 1 0 0 0 0 0 0 KUMARI LAXMI VASANT ERAKAL D/O VASANTH ERAKAL,2ND MAIN,3RD CROSS D B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310855 3594202000 AEH2297 BHEEMAJI RAJAPPA DHARWAD . . 392102 34 11 LT1 211 1 0 9676 56 1 0 3 1 116 1.5900 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335558 0 0 0 1 0 0 0 2 0 0 BHEEMAJI RAJAPPA DHARWAD,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310865 3487567654 33908 SMT ANNAPOORNAMMA W/O LATE SHARANAPPA ASST NO:1941/1945/1941 2ND CROSS,B BLOCK 392102 127 11 LT1 211 1 0 245 1 1 0 3 0.9900 22 1 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2332238 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA W/O LATE SHARANAPPA,ASST NO:1941/1945/1941 2ND CROSS,B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310962 3350525842 MS41277 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA 3RD MAIN, 3RD CROSS C VIDHYA NAGARA 392102 74 11 LT1 211 2 0 5490 125 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 10000 BC3325544 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA PRASAD G T AND VIJAYALAKSHMI T C/O THIMMIA,3RD MAIN, 3RD CROSS C VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310739 3205202000 AEH2941 D.Dasappa - - . - 392102 175 11 LT1 211 1 0 8498 27 1 0 3 1 -154 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334899 0 0 0 1 0 0 0 2 0 0 D.Dasappa,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310882 3194202000 16173 G. BASAVARAJA BIN. JYOTHI KOTRAPPA . . C 392102 270 11 LT1 211 1 0 9173 55 1 0 3 1 -15 0 0 0 800 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001334953 0 0 0 1 0 0 0 2 0 0 G. BASAVARAJA,BIN. JYOTHI KOTRAPPA . . C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310775 3117102000 AEH2214 S.N.PRABHAKAR - - . - 392102 67 11 LT1 211 2.9400 0 1 22 1 0 3 1 -116 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 100001340316D 0 0 0 1 0 0 0 4 0 0 S.N.PRABHAKAR,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 1 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310745 3107102000 14270 T THIPPERUDRAPPA - - -- - 392102 114 11 LT1 211 0.9200 0 4691 0 1 0 3 1 -46 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 110000829676 0 0 0 1 0 0 0 0 0 0 T THIPPERUDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310746 3105202000 9015 SARJAN GENERAL HOSPITAL - - - 392102 179 11 LT1 211 0.3200 0 4488 89 1 0 3 0.9500 4390 22.1200 0 0 3190 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 BD0866107 0 0 0 0 0 0 0 0 0 0 SARJAN GENERAL HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310747 3094202000 13159 VAHEEDH KHAN BIN SATTAR SAB - - --- - 392102 129 11 LT1 211 0.5000 0 5670 35 1 0 3 0 -85 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001335457 0 0 0 0 0 0 0 0 0 0 VAHEEDH KHAN BIN SATTAR SAB,- - --- - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310736 3005202000 AEH3136 G.GAYATRI PATEL MALLAPPA - - . - 392102 153 11 LT1 211 3 0 4184 3 1 0 3 1 -158 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001334799 0 0 0 1 0 0 0 2 0 0 G.GAYATRI PATEL MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310842 2994202000 AEH1364 ATHIMMAPPA - - . - 392102 174 11 LT1 211 1 0 9555 42 1 0 3 1 2 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001334898 0 0 0 1 0 0 0 2 0 0 ATHIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310847 2984202000 12580 SMT.NIRANJANADEVI. P W/O MOUNESHWARACHAR. . C BLOCK 392102 204 11 LT1 211 1 0 6881 22 1 0 3 1 0 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335112 0 0 0 1 0 0 0 2 0 0 SMT.NIRANJANADEVI. P W/O MOUNESHWARACHAR.,. C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310773 2894202000 AEH3588 MALLAYYA C/O.SHIVALINGAYYA - - . - 392102 167 11 LT1 211 3 0 31631 133 1 0 3 1 -408 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334852 0 0 0 1 0 0 0 2 0 0 MALLAYYA C/O.SHIVALINGAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310880 2884202000 21141 SMT.SUJATHA W/O.SHIVAPPA YCYBLOCK 392102 227 11 LT1 211 1 0 113 5 1 0 3 0.9400 -40 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 69944571 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,W/O.SHIVAPPA YCYBLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310888 2868893759 33978 SRI RAZAK SAB S/O HUSEN SAB ASST NO: 2573/2579/2573 7TH CROSS, C BLOCK 392102 248 11 LT1 211 1 0 2976 25 1 0 3 0.9100 -56 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999 BC2361127 0 0 0 0 0 0 0 0 0 0 SRI RAZAK SAB S/O HUSEN SAB,ASST NO: 2573/2579/2573 7TH CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310755 2807102000 AEH3801 HW.CHENNABASAPPA - - . - 392102 109 11 LT1 211 3 0 1839 53 1 0 3 0.8800 -166 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 1000000 BD1168352 0 0 0 1 0 0 0 0 0 0 HW.CHENNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310762 2796102000 21326 SRI.SIDDUSA RAJOLLI LEAT.NILAKANTHASA RAJOLLI VIDYANAGAR 392102 116 11 LT1 211 1 0 1897 65 1 0 3 0.7200 349 4.6000 0 0 0 3921 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 2012-01-20 BD1061714 0 0 0 1 0 0 0 0 0 0 SRI.SIDDUSA RAJOLLI,LEAT.NILAKANTHASA RAJOLLI VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310757 2794202000 AEH2607 NAZEER AHMAD - - . - 392102 26 11 LT1 211 3.3800 0 1499 38 1 0 3 0.8400 -14 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 9999999 68240760 0 0 0 0 0 0 0 0 0 0 NAZEER AHMAD,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310963 2733905711 31469 SRI GUDDACHARI S/O LATE CHANDRACHARI ASST.NO: 2605/2611/2605 1ST MAIN 5TH CROSS C-BLOCK 392102 284 11 LT1 211 1 0 2722 9 1 0 3 0 -23 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2040121 0 0 0 0 0 0 0 0 0 0 SRI GUDDACHARI S/O LATE CHANDRACHARI,ASST.NO: 2605/2611/2605 1ST MAIN 5TH CROSS C-BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420310789 2722109000 25044 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 392102 187 11 LT1 211 1 0 5715 24 1 0 3 1 -30 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 111110496124 0 0 0 1 0 0 0 0 0 0 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R,ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310820 2707102000 AEH2292 SAROJA W/O late.SIDDALINGAPPA OLEKAR - - . - 392102 61 11 LT1 211 1 0 7095 20 1 0 3 0 -159 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14008612 0 9999999 100001340480A 0 0 0 0 0 0 0 0 0 0 SAROJA W/O late.SIDDALINGAPPA OLEKAR,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310816 2694202000 AEH1645 M.BASAVARAJ - - . - 392102 183 11 LT1 211 2 0 10331 35 1 0 3 1 -58 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 0 9999999 100001335163 0 0 0 1 0 0 0 2 0 0 M.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310826 2594202000 AEH1275 R.SHAKUNTHALA . . 392102 14 11 LT1 211 1 0 17621 73 1 0 3 1 -101 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334798 0 0 0 1 0 0 0 2 0 0 R.SHAKUNTHALA,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420310823 2592388300 33931 SMT SUNITHA W/O H MAHESHWARAPPA ASST NO: 2549/2555/2549 C BLOCK, 8TH CROSS 392102 230 11 LT1 211 1 0 6275 43 1 0 3 0.6900 -88 0 0 0 0 3921 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008612 0 99999 BC2364143 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA W/O H MAHESHWARAPPA,ASST NO: 2549/2555/2549 C BLOCK, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0