1421024144 3474202000 22255 CHAMAN SAB S/O LATE FAQRUDDIN SAB MAHAJENAHALLI 392105 57 12 LT1 211 1 0 9333 71 1 0 3 0 30 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004573249 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O LATE FAQRUDDIN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024090 3384202000 3519 GIRISH G.V. - - - 392105 107 12 LT1 211 0.2800 0 4904 26 1 0 3 1 -88 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340439 0 0 0 1 0 0 0 1 0 0 GIRISH G.V.,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024116 3349886664 34507 SRI AJJAPPA KATTALAGERE S/O HANUMANTHAPPA ASST NO:753/A-753/A-753/A 4 TH MAIN 6 TH CROSS 392105 510 12 LT1 211 1 0 7680 59 1 0 3 0.8900 0 0 0 0 1080 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2364133 0 0 0 1 0 0 0 0 0 0 SRI AJJAPPA KATTALAGERE S/O HANUMANTHAPPA,ASST NO:753/A-753/A-753/A 4 TH MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024120 3320927551 37528 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A A 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 335 12 LT1 211 2 0 3241 52 1 0 3 0.7700 -26 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877404 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A A 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024079 3284202000 11469 NINGAPPA - - - 392105 55 12 LT1 211 0.7400 0 3713 43 1 0 3 1 -106 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111111758394 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024052 3184202000 15164 SRI G.VEERAYYA - - J.C.EXTN - 392105 83 12 LT1 211 1 0 13982 83 1 0 3 0 401 3.8100 0 0 570 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001340258 0 0 0 0 0 0 0 0 0 0 SRI G.VEERAYYA,- - J.C.EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024148 3084202000 1780 P. CHAMAN SAB - - - 392105 87 12 LT1 211 0.1600 0 2200 48 1 0 3 0.9200 227 1.5900 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1061579 0 0 0 1 0 0 0 8 0 0 P. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024021 2974202000 AEH223 B MUTHANNA AMEEN S/O GIRIYA AMEEN H.S. EXTENTION H.S. Extention 392105 132 12 LT1 211 1 0 5517 0 1 0 28 0 -96 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 100000 100001338031A 0 0 0 0 0 0 0 0 0 0 B MUTHANNA AMEEN S/O GIRIYA AMEEN,H.S. EXTENTION H.S. Extention 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024049 2874202000 8571 HK.ABDUL BAKSHIR - - - 392105 102 12 LT1 211 0.6600 0 1114 125 1 0 3 0.9400 1431 10.0300 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 999999 70340983 0 0 0 3 0 0 0 0 0 0 HK.ABDUL BAKSHIR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024043 2784202000 P693 P K RAMCHANDRA MIGADDR P693 392105 102 12 LT1 211 0.7500 0 18 0 1 0 3 0 293 2.1300 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1168380 0 0 0 0 0 0 0 64 0 0 P K RAMCHANDRA,MIGADDR P693 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024039 2774202000 AEH2177 P.K. Ramachandra Padmanabha - - H.S. Extention - 392105 101 12 LT1 211 2.9800 0 22537 88 1 0 3 1 2360 16.9400 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340434 0 0 0 1 0 0 0 1 0 0 P.K. Ramachandra Padmanabha,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024140 2684202000 13411 S.GONEPPA - - - 392105 119 12 LT1 211 0.5000 0 1130 15 1 0 3 1 -20 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 111113914099 0 0 0 1 0 0 0 1 0 0 S.GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024071 2674202000 1439 K.RUDRAPPA - - . - 392105 27 12 LT1 211 0.2000 0 6780 70 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100001319610 0 0 0 1 0 0 0 1 0 0 K.RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024160 2611717741 26451 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 392105 22 12 LT1 211 1 0 10181 14 1 0 3 1 -264 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111111217497 0 0 0 1 0 0 0 0 0 0 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA,ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024029 2584202000 1778 P.CHAMAN SAB - - - 392105 86 12 LT1 211 0.1600 0 6041 42 1 0 3 1 3 0 0 0 260 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110091030 0 0 0 1 0 0 0 0 0 0 P.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024024 2574202000 19194 BHEEMAYYA S/O HANUMANTHAPPA - 392105 149 12 LT1 211 0.4800 0 752 6 1 0 28 1 -3 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 111111660986 0 0 0 0 0 0 0 0 0 0 BHEEMAYYA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024093 2529977578 26450 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 392105 280 12 LT1 211 1 0 9392 69 1 0 3 1 59 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110166990 0 0 0 1 0 0 0 0 0 0 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA,ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024091 2529850038 AEH28738 SRI HARIYAPPA.N S/O NINGAPPA.M ASST NO:797/797/797 4TH MAIN,8TH CROSS 392105 360 12 LT1 211 3 0 10653 217 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110257944 0 0 0 1 0 0 0 0 0 0 SRI HARIYAPPA.N S/O NINGAPPA.M,ASST NO:797/797/797 4TH MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024151 2484202000 13825 P.N.ANNIGERI - - HS.EXTN - 392105 133 12 LT1 211 1 0 4902 56 1 0 3 1 637 4.4600 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338032 0 0 0 1 0 0 0 1 0 0 P.N.ANNIGERI,- - HS.EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024149 2474202000 12458 SRI L.RAMESH - - - 392105 132 12 LT1 211 0.9600 0 2460 20 1 0 3 0.9500 -144 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1036661 0 0 0 0 0 0 0 0 0 0 SRI L.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024146 2414629118 37531 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A F 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 328 12 LT1 211 1 0 1360 32 1 0 3 0.7100 135 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877407 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A F 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024027 2395510594 22904 Sri TUKARAM EKABOOTE JC EXTENSION 3 RD MAIN, 7 TH CROSS 392105 70 12 LT1 211 1 0 8046 13 1 0 3 1 0 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110339890 0 0 0 1 0 0 0 0 0 0 Sri TUKARAM EKABOOTE,JC EXTENSION 3 RD MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024053 2384202000 AEH2300 B. Emam Sab - - H.S. Extention - 392105 64 12 LT1 211 3 0 31902 186 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340084 0 0 0 1 0 0 0 1 0 0 B. Emam Sab,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024089 2184202000 12710 SRI BABA SAHEB AMBEDKAR MIGADDR 12710 392105 4 12 LT1 211 1 0 35 0 1 0 28 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 999999 100001338355D 0 0 0 0 0 0 0 0 0 0 SRI BABA SAHEB AMBEDKAR,MIGADDR 12710 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024085 2163635943 AEH26865 Sri MOHAMMAD HANIF S/O ABDUL RAJAK SAB ASSESMENT NO : 787/787/787 4TH MAIN 7TH CROSS 392105 275 12 LT1 211 2 0 10620 47 1 0 3 1 -99 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110463789 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMAD HANIF S/O ABDUL RAJAK SAB,ASSESMENT NO : 787/787/787 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024067 2084202000 AEH3705 Sri.Magi Nagappa - - H.S. Extention - 392105 93 12 LT1 211 1 0 148 4 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 67430948 0 0 0 2 0 0 0 2 0 0 Sri.Magi Nagappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024139 2048302000 14941 SRI TUKARAM TAKBUTE - - HS EXTN - 392105 74 12 LT1 211 0.9800 0 3687 68 1 0 3 1 0 0 0 0 280 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110239652 0 0 0 1 0 0 0 0 0 0 SRI TUKARAM TAKBUTE,- - HS EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024023 1974202000 14080 SRI BUDEN SAB - - HS EXTN - 392105 89 12 LT1 211 0.8000 0 6657 25 1 0 3 1 -50 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340264 0 0 0 1 0 0 0 1 0 0 SRI BUDEN SAB,- - HS EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024136 1874202000 3144 CHAMAN SHARIF - - - 392105 7 12 LT1 211 0.3800 0 6842 79 1 0 3 1 4693 25.1900 0 0 800 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001338912 0 0 0 1 0 0 0 1 0 0 CHAMAN SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024054 1774202000 13627 SRI AJJAPPA HS EXTN HS EXTN 392105 126 12 LT1 211 1 0 1396 81 1 0 3 0.8200 62 0 0 0 2530 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 69944430 0 0 0 1 0 0 0 0 0 0 SRI AJJAPPA,HS EXTN HS EXTN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024066 1684202000 AEH1155 R.NAGARAJ MIGADDR AEH1155 392105 25 12 LT1 211 2.8600 0 10274 65 1 0 3 1 -57 0 0 0 320 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001338907 0 0 0 1 0 0 0 1 0 0 R.NAGARAJ,MIGADDR AEH1155 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024036 1584202000 11392 NAGAPPA MAGI - - - 392105 95 12 LT1 211 0.5600 0 5527 45 1 0 3 1 293 2.2500 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340429 0 0 0 1 0 0 0 1 0 0 NAGAPPA MAGI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024087 1574202000 16536 D. RANGA NATH . . . . 392105 62 12 LT1 211 0.2400 0 2189 60 1 0 3 0.9500 454 2.1800 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1062059 0 0 0 2 0 0 0 16 0 0 D. RANGA NATH,. . . . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024069 1484202000 AEH675 D.H. Hanumanthappa - - H.S. Extention - 392105 63 12 LT1 211 1 0 5650 47 1 0 3 1 -16 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110263043 0 0 0 1 0 0 0 0 0 0 D.H. Hanumanthappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024142 1474202000 5427 KARIYAMMA - - - 392105 112 12 LT1 211 0.2000 0 1998 76 1 0 28 1 858 15.1100 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 111113759847 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2025-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024141 1405250673 37525 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 332 12 LT1 211 2 0 2783 38 1 0 3 0.9600 -10000 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877401 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024035 1384202000 5635 L.C.KATWE - - - 392105 142 12 LT1 211 0.2400 0 4315 61 1 0 3 0.7600 546 2.7200 0 0 530 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1062753 0 0 0 4 0 0 0 0 0 0 L.C.KATWE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024057 1284202000 2687 MOHD.SAB - - - 392105 78 12 LT1 211 0.2000 0 23598 171 1 0 3 1 46 0 0 0 2410 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100001340094 0 0 0 1 0 0 0 1 0 0 MOHD.SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024025 1184202000 AEH1390 D.H. Hanumanthppa - - H.S. Extention - 392105 59 12 LT1 211 2.7400 0 10071 52 1 0 3 1 -85 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339921 0 0 0 1 0 0 0 1 0 0 D.H. Hanumanthppa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024095 1084202000 9850 KARIYAMMA - - - 392105 114 12 LT1 211 0.2000 0 2751 12 1 0 3 0 95 1.2600 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 100000 100001340599A 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024132 1032506012 32890 CHAMAN SAB S/O FAQRUDDIN SAB 3 RD MAIN 8 TH CROSS J C EXETION 392105 325 12 LT1 211 1 0 8438 71 1 0 3 0.7900 -162 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC2174840 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB S/O FAQRUDDIN SAB,3 RD MAIN 8 TH CROSS J C EXETION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024131 1030638367 37527 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A D 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 324 12 LT1 211 2 0 4054 0 1 0 3 0.3900 291 1.4500 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877403 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A D 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024046 0784202000 AEH1867 K.VIJAY . . 392105 161 12 LT1 211 1 0 8068 0 1 0 28 1 -146 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338353 0 0 0 0 0 0 0 1 0 0 K.VIJAY,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024020 0774202000 3778 K.NAGAPPA - - - 392105 90 12 LT1 211 0.6000 0 6172 86 1 0 3 0.7800 0 0 0 0 280 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1036665 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024097 0684202000 5937 MEHABOOB SAB - - - 392105 75 12 LT1 211 0.1200 0 230 19 1 0 3 0.9700 -4 1.4100 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69944429 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024037 0584202000 AEH674 D.H. Hanumanthappa - - H.S. Extention - 392105 60 12 LT1 211 1 0 3300 23 1 0 3 1 10 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 100001339923D 0 0 0 1 0 0 0 0 0 0 D.H. Hanumanthappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024045 0574202000 19137 B,K.HALAPPA B,K.HALAPPA - 392105 130 12 LT1 211 0.5000 0 10020 70 1 0 3 0 498 6.7900 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001338029 0 0 0 0 0 0 0 0 0 0 B,K.HALAPPA,B,K.HALAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024122 0488793537 37526 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A C 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 323 12 LT1 211 2 0 3080 62 1 0 3 0.7500 77 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877402 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A C 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024121 0484202000 9699 KUMBALUR HANUMANTAPPA - - - 392105 123 12 LT1 211 0.6400 0 20096 140 1 0 3 1 -153 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340605 0 0 0 1 0 0 0 1 0 0 KUMBALUR HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024026 0384202000 11648 VEERAYYA BASALINGAIAH - - - 392105 84 12 LT1 211 0.2400 0 7808 38 1 0 3 1 43 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340259 0 0 0 1 0 0 0 1 0 0 VEERAYYA BASALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024055 0341226737 31975 SRI. GIRISH J S/O JAYAPPA G ASST.NO: 827/2-827/2-828/2A 3RD MAIN 9TH CROSS K-DIVISION 392105 0 12 LT1 211 1 0 5817 54 1 0 3 0 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC2041003 0 0 0 0 0 0 0 0 0 0 SRI. GIRISH J S/O JAYAPPA G,ASST.NO: 827/2-827/2-828/2A 3RD MAIN 9TH CROSS K-DIVISION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024010 0284202000 1631 MARTANDAPPA - - - 392105 79 12 LT1 211 0.2000 0 8958 15 1 0 3 1 328 3.0900 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340095 0 0 0 1 0 0 0 1 0 0 MARTANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024164 0184202000 AEH1076 SRI. RAGHAVENDRA BHAT S/O VASUDEVA VENKATARAMANA BHAT - - H.S. Extention - 392105 99 12 LT1 211 1.5000 0 7308 22 1 0 3 1 -136 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340432 0 0 0 1 0 0 0 1 1 0 SRI. RAGHAVENDRA BHAT S/O VASUDEVA VENKATARAMANA BHAT,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024019 0084202000 1398 B.V.POTEDAR - - - 392105 31 12 LT1 211 0.8000 0 3754 38 1 0 3 0.9200 1 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1061479 0 0 0 0 0 0 0 24 0 0 B.V.POTEDAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024030 1784202000 P895 G ANNAPPA MIGADDR P895 392105 113 12 LT5 511 0 2 3142 6 1 0 3 0 439 2.3200 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001340600 0 0 0 0 0 0 0 0 1 0 G ANNAPPA,MIGADDR P895 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024170 6974202000 10868 H. Govindappa - - H.S. Extention - 392105 153 12 LT3A 311 0.2400 0 621 1 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338195 0 0 0 1 0 0 0 1 0 0 H. Govindappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024172 5248726813 23667 Sri S.GONIBASAPPA S/O SANGAPPA ASSMENT NO 751/751/751 3 RD MAIN , 6 TH CROSS 392105 118 12 LT3A 311 0.5000 0 553 0 1 0 3 1 423 3.0800 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100004580467 0 0 0 1 0 0 0 1 0 0 Sri S.GONIBASAPPA S/O SANGAPPA,ASSMENT NO 751/751/751 3 RD MAIN , 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024074 4054788937 38613 SRI GIRISH .J SO JAYAPPA .G ASST NO-827-2/827-2/827-2 3RD MAIN, 9TH CROSS,HS EXTENSION 392105 421 12 LT3A 311 1 0 1250 0 1 0 3 0 431 3.1500 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC3032548 0 0 0 0 0 0 0 0 0 0 SRI GIRISH .J SO JAYAPPA .G,ASST NO-827-2/827-2/827-2 3RD MAIN, 9TH CROSS,HS EXTENSION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024076 3622424336 23666 Sri S. GONIBASAPPA S/O SANGAPPA ASSMENT NO 751/751/751 3 RD MAIN, 6 TH CROSS 392105 117 12 LT3A 311 0.5000 0 3670 22 1 0 3 1 871 6.1400 0 0 250 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004577468 0 0 0 1 0 0 0 1 0 0 Sri S. GONIBASAPPA S/O SANGAPPA,ASSMENT NO 751/751/751 3 RD MAIN, 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024171 2709202000 MSB15472 MUTHAVALLI MASZIED E AZAM 2ND MAIN 10TH CROSS J C EXTENSION HARIHARA 392105 9 12 LT3A 311 9.6200 0 53876 266 1 0 3 0 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001337592 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MASZIED E AZAM,2ND MAIN 10TH CROSS J C EXTENSION HARIHARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024028 2566302000 17031 THUKARAM EKABUTHE MIGADDR 17031 392105 65 12 LT3A 311 0.2400 0 2403 163 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340089 0 0 0 1 0 0 0 1 0 0 THUKARAM EKABUTHE,MIGADDR 17031 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024031 2550065235 26513 Sri BASAVARAJ NAVALE S/O LATE VITOBARAV NAVALE ASSESMENT NO:792/792/792 8TH CROSS 3RD MAIN 392105 256 12 LT3A 311 1 0 924 5 1 0 3 1 473 3.4400 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 100006901636 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ NAVALE S/O LATE VITOBARAV NAVALE,ASSESMENT NO:792/792/792 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024065 1674202000 1433 CHAMAN SHARIF - - - 392105 14 12 LT3A 311 0.1600 0 4858 130 1 0 3 0.5200 0 0 0 0 1390 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 BD1138930 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024138 0674202000 846 PALAKSHAPPA.B.R MIGADDR 846 392105 48 12 LT3A 311 0.2400 0 2747 47 1 0 3 1 1230 8.6700 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100001339912 0 0 0 1 0 0 0 1 0 0 PALAKSHAPPA.B.R,MIGADDR 846 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024145 0474202000 4366 Thukaram - - H.S. Extention - 392105 73 12 LT3A 311 0.1200 0 2656 19 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 999999 100001340090A 0 0 0 1 0 0 0 1 0 0 Thukaram,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024135 9974202000 11539 MANJUNATHAPPA - - - 392105 124 12 LT1 211 0.3600 0 25329 224 1 0 3 1 1831 8.6500 0 0 1420 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.1420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340607 0 0 0 1 0 0 0 1 0 0 MANJUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024013 9885691264 23900 LAKSHMANASA HOUSE NO :36 , 4 H MAIN , 6TH CROSS J C BADAVANE 392105 141 12 LT1 211 1 0 10447 64 1 0 3 1 601 4.1300 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100004578808 0 0 0 1 0 0 0 1 0 0 LAKSHMANASA,HOUSE NO :36 , 4 H MAIN , 6TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024014 9874202000 AEH2066 R.NAGARAJ - - - 392105 26 12 LT1 211 2.9900 0 4979 0 1 0 28 1 -104 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338908 0 0 0 0 0 0 0 1 0 0 R.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024050 9774202000 11393 K.NAGAPPA - - - 392105 96 12 LT1 211 0.5200 0 5983 78 1 0 3 1 -72 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110459234 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024041 9684202000 AEH1242 K. HALAPPA MIGADDR AEH1242 . 392105 158 12 LT1 211 1 0 6909 49 1 0 3 1 183 1.0100 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338200 0 0 0 1 0 0 0 1 0 0 K. HALAPPA,MIGADDR AEH1242 . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024038 9674202000 AEH1952 H.T. Govindappa - - H.S. Extention - 392105 103 12 LT1 211 2.7300 0 12180 79 1 0 3 1 -6 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340437 0 0 0 2 0 0 0 1 0 0 H.T. Govindappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024099 9609202000 MSAEH4087 MUTHAVALLI MASJID E AZAM . . . . 392105 12 12 LT1 211 2 0 32985 173 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100004576099 0 0 0 4 0 0 0 1 0 0 MUTHAVALLI MASJID E AZAM,. . . . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024018 9584202000 2970 ESHWARAPPA - - - 392105 45 12 LT1 211 0.2400 0 757 3 1 0 3 1 -22 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339748 0 0 0 1 0 0 0 2 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024017 9574202000 14811 H.GOVINDAPPA - - J.C.EXTN - 392105 157 12 LT1 211 0.9600 0 6832 42 1 0 3 1 1 0 0 0 280 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001338199 0 0 0 1 0 0 0 1 0 0 H.GOVINDAPPA,- - J.C.EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024060 9484202000 7502 SUDHA W/O late.A P VIJAYAKUMAR - - - 392105 33 12 LT1 211 0.8000 0 9005 68 1 0 3 1 -90 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110092346 0 0 0 1 0 0 0 0 0 0 SUDHA W/O late.A P VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024044 9474202000 15394 RAJA SAB S/O FAKRUDDIN SAB MIGADDR 15394 392105 56 12 LT1 211 0.2400 0 838 76 1 0 3 0.8600 152 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 69944458 0 0 0 2 0 0 0 0 0 0 RAJA SAB S/O FAKRUDDIN SAB,MIGADDR 15394 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024016 9384202000 AEH1934 KAREEM SAB - - - 392105 28 12 LT1 211 2.6900 0 12483 86 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110247310 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024015 9374202000 AEH4555 BABASAHEB AMBETKAR HIGH SCHOOL HEAD MASTER BABASAHEB AMBEDKAR HIGH SCHOOL HARIHAR 392105 5 12 LT1 211 2 0 3501 45 1 0 3 0 -4 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001338356 0 0 0 0 0 0 0 0 0 0 BABASAHEB AMBETKAR HIGH SCHOOL,HEAD MASTER BABASAHEB AMBEDKAR HIGH SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024110 9284202000 1779 P.BUDEN SAB - - - 392105 88 12 LT1 211 0.1600 0 6766 101 1 0 3 0.9600 102 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1047479 0 0 0 1 0 0 0 0 0 0 P.BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024125 9184202000 AEH389 C.K. MANIMATH - - H.S. Extention - 392105 40 12 LT1 211 1.4700 0 630 16 1 0 3 1 -178 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 100001339084D 0 0 0 1 0 0 0 0 0 0 C.K. MANIMATH,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024167 9084202000 AEH2162 Direndra Anigeri - - H.S. Extention - 392105 135 12 LT1 211 2.7300 0 9680 0 1 0 28 1 -168 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338033 0 0 0 0 0 0 0 1 0 0 Direndra Anigeri,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024080 8874202000 9992 SRI GIRISH. J. S/O JAYAPPA.G. . . 392105 50 12 LT1 211 0.1200 0 2071 39 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1047478 0 0 0 1 0 0 0 0 0 0 SRI GIRISH. J. S/O JAYAPPA.G.,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024117 8809202000 AEH1405 Masajeed Ajam - - H.S. Extention - 392105 11 12 LT1 211 3 0 34917 203 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001337593 0 0 0 2 0 0 0 1 0 0 Masajeed Ajam,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024012 8774202000 3520 HT.GOVINDAPPA - - - 392105 106 12 LT1 211 0.2800 0 12516 96 1 0 3 0 1 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001340438 0 0 0 0 0 0 0 0 0 0 HT.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-10-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024064 8674202000 11394 NAGAPPA MAGI - - - 392105 97 12 LT1 211 0.5600 0 10096 67 1 0 3 1 8 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340430 0 0 0 1 0 0 0 1 0 0 NAGAPPA MAGI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024034 8611582499 AEH26512 Sri BASAVARAJ NAVALE S/O LATE VITOBARAV NAVALE ASSESMENT NO:792/792/792 8TH CROSS 3RD MAIN 392105 285 12 LT1 211 3 0 14900 106 1 0 3 1 0 0 0 0 960 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110161678 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ NAVALE S/O LATE VITOBARAV NAVALE,ASSESMENT NO:792/792/792 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024092 8584202000 AEH1503 H.T.Govindappa - - H.S. Extention - 392105 105 12 LT1 211 2.7700 0 40218 352 1 0 3 1 2741 13.0900 0 0 0 3921 2025-10-12 3 0 0 2025-09-12 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 1000000 2017-06-09 100001340435 0 0 0 3 0 0 0 1 0 0 H.T.Govindappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024129 8574202000 845 PALAKSHAPPA.B.R / / / / 392105 47 12 LT1 211 0.1600 0 4530 56 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110263972 0 0 0 1 0 0 0 0 0 0 PALAKSHAPPA.B.R,/ / / / 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024103 8484202000 3909 CHAMANSAB - - . - 392105 18 12 LT1 211 0.2800 0 10925 44 1 0 3 1 379 3.6200 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338738 0 0 0 1 0 0 0 41 0 0 CHAMANSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024107 8474202000 3189 K.Hanumanthappa / / / / 392105 128 12 LT1 211 0.2400 0 3268 47 1 0 3 0.9900 -546 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1061578 0 0 0 0 0 0 0 8 0 0 K.Hanumanthappa,/ / / / 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024174 8384202000 14461 SRI HGOVINDAPPA - - HS EXTN - 392105 154 12 LT1 211 0.8400 0 20246 91 1 0 3 1 -15 0 0 0 2520 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100001338196 0 0 0 1 0 0 0 1 0 0 SRI HGOVINDAPPA,- - HS EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024124 8374202000 13876 HANUMANTAPPA - - - 392105 54 12 LT1 211 0.5000 0 6673 54 1 0 3 1 0 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339916 0 0 0 1 0 0 0 1 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024155 8284202000 11473 HMANJUNATH - - - 392105 125 12 LT1 211 0.3600 0 5587 77 1 0 3 0.8900 11 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0926297 0 0 0 1 0 0 0 0 0 0 HMANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024102 8184202000 10641 H.P.PRAMILAMMA W/O LATE PAMPPAPATHI. - - - 392105 44 12 LT1 211 0.2000 0 4883 17 1 0 3 1 -45 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339747 0 0 0 1 0 0 0 1 0 0 H.P.PRAMILAMMA W/O LATE PAMPPAPATHI.,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024130 8084202000 3674 L.C.KATWE - - - 392105 143 12 LT1 211 0.2400 0 9280 31 1 0 3 0 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 9999999 100001338189 0 0 0 0 0 0 0 0 0 0 L.C.KATWE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024111 7974202000 3521 Girish G.V. Veerabhadrappa - - - 392105 108 12 LT1 211 0.2800 0 15544 72 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340595 0 0 0 1 0 0 0 1 0 0 Girish G.V. Veerabhadrappa,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024032 7809202000 AEH3505 Karyadarshi Masajid.A - - H.S. Extention - 392105 10 12 LT1 211 1.5000 0 19505 19 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001337594 0 0 0 3 0 0 0 1 0 0 Karyadarshi Masajid.A,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024063 7806600280 26452 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 392105 23 12 LT1 211 1 0 3628 45 1 0 3 0.9800 233 1.7200 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 999999 BC2976393 0 0 0 1 0 0 0 0 0 0 Smt SHANTHAMMA W/O Late S HANUMANTHAPPA,ASSESMENT NO : 827/827/827 3RD MAIN , NEAR MASIDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024073 7674202000 13412 S.GONEPPA - - J.C.EXTN - 392105 120 12 LT1 211 0.5000 0 1340 24 1 0 3 1 -31 0 0 0 260 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340603D 0 0 0 1 0 0 0 0 0 0 S.GONEPPA,- - J.C.EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024042 7649646339 35317 SRI GANAPATHI SA BHUTHE 3RD MAIN,7TH CROSS 392105 515 12 LT1 211 2 0 5820 87 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BD0876490 0 0 0 1 0 0 0 0 0 0 SRI GANAPATHI SA BHUTHE,3RD MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024098 7584202000 14440 FAKRUDDIN - - HS EXTN - 392105 58 12 LT1 211 0.2400 0 3544 57 1 0 3 0.8200 -23 0 0 0 500 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2805283 0 0 0 1 0 0 0 1 0 0 FAKRUDDIN,- - HS EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024173 7574202000 13577 Maagi Nagappa / / / / 392105 94 12 LT1 211 0.6400 0 14163 127 1 0 3 1 360 1.7000 0 0 490 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004583031 0 0 0 1 0 0 0 1 0 0 Maagi Nagappa,/ / / / 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024094 7484202000 AEH555 S.C.Katves - - H.S. Extention - 392105 139 12 LT1 211 2.6200 0 2249 150 1 0 3 0.9400 22 1.9000 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 69944451 0 0 0 2 0 0 0 0 0 0 S.C.Katves,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024096 7474202000 5388 HANUMANTAPPA - - - 392105 53 12 LT1 211 0.1600 0 5983 19 1 0 3 1 -48 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100004571032 0 0 0 1 0 0 0 1 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024100 7395338943 AEH25619 Sri NARAYANASA KATWE S/O Late CHANDUSA KATWE ASSMENT NO 746/746/746 3 RD MAIN, 6 TH CROSS 392105 137 12 LT1 211 1.2500 1 24700 141 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 100004524970D 0 0 0 1 0 0 0 0 0 0 Sri NARAYANASA KATWE S/O Late CHANDUSA KATWE,ASSMENT NO 746/746/746 3 RD MAIN, 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024168 7384202000 14370 MALIGE CHIKKAPPA HS EXTN HS EXTN 392105 51 12 LT1 211 1 0 6305 46 1 0 3 1 -35 0 0 0 240 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110330515 0 0 0 1 0 0 0 0 0 0 MALIGE CHIKKAPPA,HS EXTN HS EXTN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024123 7184202000 15291 B. EMAM SAB - - HS EXEN - 392105 65 12 LT1 211 1 0 29863 216 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340085 0 0 0 1 0 0 0 1 0 0 B. EMAM SAB,- - HS EXEN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024143 7111950463 26313 Sri SYED SANAULLA S/O SYED IMAM SAB ASSESMENT NO : 841/A 781/A 841/A 3 RD MAIN , 10 TH CROSS 392105 17 12 LT1 211 1 0 10345 129 1 0 3 1 242 1.1400 0 0 920 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111227873 0 0 0 1 0 0 0 0 0 0 Sri SYED SANAULLA S/O SYED IMAM SAB,ASSESMENT NO : 841/A 781/A 841/A 3 RD MAIN , 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024059 6999329000 25436 S. OMKARI S/O LATE. SANJEEVAPPA 3RD MAIN 9TH CROSS JC EXTENTION HARIHAR 392105 248 12 LT1 211 1 0 3342 21 1 0 3 1 40 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110336620 0 0 0 1 0 0 0 0 0 0 S. OMKARI S/O LATE. SANJEEVAPPA,3RD MAIN 9TH CROSS JC EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024169 6954060494 32903 SRI GIRISHA J.S/O JAYAPPA G. ASST NO: 801/801/801 3 RD MAIN 8 TH CROSS 392105 546 12 LT1 211 1 0 2887 12 1 0 3 0.7900 -27 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC2177058 0 0 0 0 0 0 0 0 0 0 SRI GIRISHA J.S/O JAYAPPA G.,ASST NO: 801/801/801 3 RD MAIN 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024165 6874202000 9497 PRESIDENT OF EMAM MAKHAN - - - 392105 6 12 LT1 211 0.1400 0 6878 71 1 0 3 1 0 0 0 0 340 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338913 0 0 0 1 0 0 0 1 0 0 PRESIDENT OF EMAM MAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024109 6774202000 AEH578 CHAMAN SHARIFSAB - - - 392105 16 12 LT1 211 1 0 12955 55 1 0 3 1 -108 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001337952 0 0 0 1 0 0 0 1 0 0 CHAMAN SHARIFSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024150 6720372020 35885 SRI BHEEMASENA S/O A P.VIJAYAKUMAR 3RD MAIN,8TH CROSS AMBEDKAR SCHOOL NEAR 392105 450 12 LT1 211 1 0 2885 18 1 0 3 0.7700 -79 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC2589524 0 0 0 0 0 0 0 0 0 0 SRI BHEEMASENA S/O A P.VIJAYAKUMAR,3RD MAIN,8TH CROSS AMBEDKAR SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024147 6684202000 13578 MAGI NAGAPPA - - - 392105 98 12 LT1 211 0.5800 0 1742 4 1 0 3 1 426 5.9200 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340431 0 0 0 1 0 0 0 1 0 0 MAGI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024134 6674202000 8859 HANUMANTAPPA - - - 392105 38 12 LT1 211 0.7200 0 2782 0 1 0 3 0 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BD0908489 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024137 6669102000 3836 GOVT.MALE B.D.O. HOSTEL - - - 392105 333 12 LT1 211 0.1000 0 47920 598 1 0 3 1 1004 4.8000 0 0 4200 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111110243440 0 0 0 1 0 0 0 0 0 0 GOVT.MALE B.D.O. HOSTEL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 607.6700 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024082 6584202000 1399 B.V.POTEDAR - - - 392105 32 12 LT1 211 0.1600 0 3171 15 1 0 3 1 29 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338915 0 0 0 1 0 0 0 1 0 0 B.V.POTEDAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024127 6574202000 9300 Vamana Murthy / / / / 392105 34 12 LT1 211 1.1200 0 11420 33 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100004578986 0 0 0 1 0 0 0 1 0 0 Vamana Murthy,/ / / / 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024153 6474202000 21060 SRI.PALAKSHAPPA B.R S/O.B.RAJASHEKHARAPPA 4TH MANA,8TH CROSS 392105 49 12 LT1 211 1 0 24756 123 1 0 3 0 -146 0 0 0 1010 3921 2025-10-12 3 0 0 2025-09-12 2 0 0 0 0 14008609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2012-05-04 100001339750 0 0 0 0 0 0 0 0 0 0 SRI.PALAKSHAPPA B.R,S/O.B.RAJASHEKHARAPPA 4TH MANA,8TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024011 6446558694 32005 SRI GANAPATHI K.BHUTE S/O LATE KRISHNA SA BHUTE ASST NO: 767/767/767 4 TH MAIN 7 TH CROSS 392105 425 12 LT1 211 2 0 6160 67 1 0 3 0 1 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC2040181 0 0 0 0 0 0 0 0 0 0 SRI GANAPATHI K.BHUTE S/O LATE KRISHNA SA BHUTE,ASST NO: 767/767/767 4 TH MAIN 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024112 6374202000 AEH1932 Kareem Sab MIGADDR AEH1932 H.S. Extention 392105 76 12 LT1 211 2.7000 0 1812 10 1 0 3 1 -62 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100004575802 0 0 0 1 0 0 0 1 0 0 Kareem Sab,MIGADDR AEH1932 H.S. Extention 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024058 6291942356 AEH25838 Sri LAKSHMANA SA KAATWE S/O CHANDU SA KAATWE ASSMENT NO 744-744-744 3 RD MAIN, 6 TH CROSS 392105 144 12 LT1 211 1 0 1036 0 1 0 3 1 802 6.9400 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111110333659 0 0 0 1 0 0 0 0 0 0 Sri LAKSHMANA SA KAATWE S/O CHANDU SA KAATWE,ASSMENT NO 744-744-744 3 RD MAIN, 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024154 6284202000 3779 K.NAGAPPA - - - 392105 91 12 LT1 211 0.1600 0 6980 38 1 0 3 1 14 0 0 0 380 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100001340267 0 0 0 1 0 0 0 1 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024128 6188799393 23899 Sri LAKSHMANASA S/O CHANDUSA ASSMENT NO 744/744/744 4 TH MAIN, 6 RH CROSS 392105 140 12 LT1 211 1 0 9896 124 1 0 3 1 -6 1 0 0 440 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100004578933 0 0 0 1 0 0 0 1 0 0 Sri LAKSHMANASA S/O CHANDUSA,ASSMENT NO 744/744/744 4 TH MAIN, 6 RH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024156 5974202000 3780 K.NAGAPPA - - - 392105 92 12 LT1 211 0.1200 0 10678 39 1 0 3 1 4 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100001340268 0 0 0 1 0 0 0 6 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024104 5874202000 AEH2176 P.K. Ramachandra Padmanabha - - H.S. Extention - 392105 100 12 LT1 211 2.9800 0 24510 165 1 0 3 1 3279 24.2700 0 0 1360 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340433 0 0 0 1 0 0 0 1 0 0 P.K. Ramachandra Padmanabha,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024056 5803783692 31974 SRI GIRISH J S/O JAYAPPA G ASST.NO: 827/2-827/2-828/2 3RD MAIN 9TH CROSS K-DIVISION 392105 420 12 LT1 211 1 0 5798 60 1 0 3 0 51 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 BC1980507 0 0 0 0 0 0 0 0 0 0 SRI GIRISH J S/O JAYAPPA G,ASST.NO: 827/2-827/2-828/2 3RD MAIN 9TH CROSS K-DIVISION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024118 5774202000 AEH2466 A. Vaman Murthy - - H.S. Extention - 392105 35 12 LT1 211 3 0 25950 121 1 0 3 1 -1 0 0 0 430 3921 2025-10-12 3 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2015-05-25 100001338917 0 0 0 1 0 0 0 1 0 0 A. Vaman Murthy,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024106 5684202000 13413 S.GONEPPA - - J.C.EXTN - 392105 121 12 LT1 211 0.5000 0 4920 41 1 0 3 1 241 2.3000 0 0 460 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110245068 0 0 0 1 0 0 0 0 0 0 S.GONEPPA,- - J.C.EXTN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024083 5584202000 AEH2161 Direndra Anigeri - - H.S. Extention - 392105 134 12 LT1 211 3.0200 0 78 0 1 0 28 1 -82 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 111111859959 0 0 0 0 0 0 0 0 0 0 Direndra Anigeri,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024101 5574202000 15894 HANUMANTHAPPA BIN. K. HALAPPA . . . 392105 159 12 LT1 211 0.5000 0 1930 3 1 0 3 1 74 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338351 0 0 0 1 0 0 0 1 0 0 HANUMANTHAPPA,BIN. K. HALAPPA . . . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024077 5484202000 AEH1953 SRI H.T GOVINDAPPA S/O THIMAPPA. H.S. EXTENTION H.S. Extention 392105 104 12 LT1 211 2.7300 0 6789 84 1 0 3 1 27 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 100007004451 0 0 0 1 0 0 0 0 0 0 SRI H.T GOVINDAPPA S/O THIMAPPA.,H.S. EXTENTION H.S. Extention 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024078 5474202000 AEH4146 SMT. J.S SWARNA LATHA D/O. LATE. J SUNDHAR RAJ 6 3 392105 77 12 LT1 211 3 0 29379 151 1 0 3 1 4 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340092 0 0 0 2 0 0 0 1 0 0 SMT. J.S SWARNA LATHA,D/O. LATE. J SUNDHAR RAJ 6 3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024047 5396366742 37530 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A E 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 327 12 LT1 211 2 0 4029 43 1 0 3 0.8900 -62 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 100000 BC2877406 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A E 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024152 5384202000 8790 BHEEMAYYA - - - 392105 155 12 LT1 211 0.1600 0 5817 0 1 0 3 1 -36 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338197 0 0 0 1 0 0 0 1 0 0 BHEEMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024113 5374202000 1434 CHAMAN SARIF - - /. - 392105 15 12 LT1 211 0.1600 0 5947 72 1 0 3 1 1010 8.9800 0 0 560 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110465415 0 0 0 1 0 0 0 0 0 0 CHAMAN SARIF,- - /. - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024072 5284202000 2838 D.HHANUMANTAPPA - - - 392105 61 12 LT1 211 0.1600 0 7894 72 1 0 3 1 1164 8.8400 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339922 0 0 0 1 0 0 0 1 0 0 D.HHANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024033 5184202000 1629 MARTANDAPPA - - - 392105 80 12 LT1 211 0.2400 0 11485 20 1 0 3 1 602 5.7100 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001325432 0 0 0 1 0 0 0 1 0 0 MARTANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024068 5084202000 8964 M.CHIKKAPPA - - - 392105 52 12 LT1 211 0.1600 0 5054 0 1 0 3 1 0 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339914 0 0 0 1 0 0 0 1 0 0 M.CHIKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024084 4974202000 13621 HMANJUNATH - - - 392105 150 12 LT1 211 0.9600 0 10439 44 1 0 3 0 0 0 0 0 680 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100001338192A 0 0 0 0 0 0 0 0 0 0 HMANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024166 4931957378 AEH25579 Sri NARAYANASA KATWE S/O Late CHANDUSA KATWE ASSMENT NO 746/746/746 3 RD MAIN, 6 TH CROSS 392105 136 12 LT1 211 3.2500 0 19378 27 1 0 3 1 -182 0 0 0 0 3921 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 2016-07-12 111111380871 0 0 0 1 0 0 0 0 0 0 Sri NARAYANASA KATWE S/O Late CHANDUSA KATWE,ASSMENT NO 746/746/746 3 RD MAIN, 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024105 4874202000 10758 E.RAMACHANDRAPPA - - - 392105 46 12 LT1 211 0.6000 0 11303 56 1 0 3 1 2 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339749 0 0 0 1 0 0 0 1 0 0 E.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024126 4774202000 3910 CHAMANSAB - - . - 392105 19 12 LT1 211 0.2800 0 10319 29 1 0 3 1 51 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338739 0 0 0 1 0 0 0 1 0 0 CHAMANSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024061 4674202000 AEH337 Gows Mohideen - - H.S. Extention - 392105 42 12 LT1 211 1 0 797 24 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 100001339745D 0 0 0 1 0 0 0 0 0 0 Gows Mohideen,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024119 4660824013 AEH23346 Sri J.JARJMENEJAS S/O N.A.MENEJAS JC EXTENSION 4 TH MAIN, 8 TH CROSS 392105 41 12 LT1 211 2 0 18272 90 1 0 3 1 -212 0 0 0 0 3921 2025-10-12 3 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 2013-03-08 111112737967 0 0 0 1 0 0 0 1 0 0 Sri J.JARJMENEJAS S/O N.A.MENEJAS,JC EXTENSION 4 TH MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024162 4584202000 AEH3565 Ajjappa - - H.S. Extention - 392105 127 12 LT1 211 3 0 19215 96 1 0 3 1 1386 12.8900 0 0 860 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001338027 0 0 0 1 0 0 0 1 0 0 Ajjappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024161 4574202000 10869 h.govindhappa 1 1 1 1 392105 152 12 LT1 211 0.4800 0 11997 54 1 0 3 1 79 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100004580058 0 0 0 1 0 0 0 1 0 0 h.govindhappa,1 1 1 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024115 4519806844 25647 THUKARAM S/O Late GOVINDAPPA EKABOTE ASSMENT NO 776/776/776/1 3 RD MAIN, 7 TH CROSS 392105 71 12 LT1 211 1 0 4627 0 1 0 3 1 -36 0 0 0 570 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110338133 0 0 0 1 0 0 0 0 0 0 THUKARAM S/O Late GOVINDAPPA EKABOTE,ASSMENT NO 776/776/776/1 3 RD MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024163 4484202000 9281 Y.G.GOUSE MOHIDDIN - - - 392105 43 12 LT1 211 0.2800 0 14900 56 1 0 3 1 24 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339746 0 0 0 1 0 0 0 1 0 0 Y.G.GOUSE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024133 4474202000 AEH4624 TALUK SAMAJAKALYANA ADHIKARI TALUK SAMAJAKALYANA ADHIKARI VIDYARTHI NILAY 392105 300 12 LT1 211 5 0 136500 0 1 0 3 0 0 0 0 0 23710 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 ASD to be paid:Rs.23710 (ignore if paid) 0 999999 100004582930 0 0 0 0 0 0 0 0 0 0 TALUK SAMAJAKALYANA ADHIKARI,TALUK SAMAJAKALYANA ADHIKARI VIDYARTHI NILAY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024062 4438302000 3253 TUKARAM - - - 392105 68 12 LT1 211 1 0 12502 58 1 0 3 1 -1 0 0 0 740 3921 2025-10-12 3 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2016-03-12 100001340087 0 0 0 1 0 0 0 1 0 0 TUKARAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024048 4384202000 2779 BHEEMAYYA - - - 392105 151 12 LT1 211 0.2000 0 2204 33 1 0 3 0.9800 195 1 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1152051 0 0 0 2 0 0 0 4 0 0 BHEEMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024070 4284202000 8789 L.HANUMANTAPPA - - - 392105 156 12 LT1 211 0.1600 0 4144 18 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001338198 0 0 0 1 0 0 0 1 0 0 L.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024022 4184202000 4378 GONEPPA - - - 392105 116 12 LT1 211 0.1200 0 11206 87 1 0 3 0 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008609 0 100000 100001340601A 0 0 0 0 0 0 0 0 0 0 GONEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024108 4141678911 37529 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE ASST NO-24-1/505-65A B 4TH MAIN , 6TH CROSS, JC BADAVANE 392105 326 12 LT1 211 2 0 6642 91 1 0 3 0.9000 -46 0 0 0 1100 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2877405 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA .S PATHANGE WO SURESH .N PATHANGE,ASST NO-24-1/505-65A B 4TH MAIN , 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024114 4135364285 22715 KAVITHA.D W/O RAVI.GL J.C.EXTENSION, 3 RD MAIN, OPPT AMBEDAKAR SCHOOL 392105 111 12 LT1 211 0.5000 0 12231 63 1 0 3 1 147 2.0600 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 1000000 100004582341 0 0 0 1 0 0 0 1 0 0 KAVITHA.D W/O RAVI.GL,J.C.EXTENSION, 3 RD MAIN, OPPT AMBEDAKAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024075 4084202000 1630 I KRISHNA S/O LATE SRIDHAR RAO. . 3rd MAIN 7th CROSS 392105 81 12 LT1 211 0.1600 0 4261 16 1 0 3 1 -46 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340257 0 0 0 1 0 0 0 1 0 0 I KRISHNA S/O LATE SRIDHAR RAO.,. 3rd MAIN 7th CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024081 3974202000 AEH2622 L.Hanumanthappa - - H.S. Extention - 392105 39 12 LT1 211 3 0 16186 72 1 0 3 1 1 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339078 0 0 0 1 0 0 0 1 0 0 L.Hanumanthappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024157 3874202000 AEH2031 H.K. Hanumanthappa - - H.S. Extention - 392105 122 12 LT1 211 3.0100 0 25317 87 1 0 3 1 -280 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001340606 0 0 0 1 0 0 0 1 0 0 H.K. Hanumanthappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024040 3807466880 22917 Sri JYOTHEPPA EKABOOTE S/O Late GOVINDAPPA EKABOOTE J.C.EXTENSION 3 RD MAIN,7 TH CROSS 392105 72 12 LT1 211 1 0 1791 66 1 0 3 0.7800 3 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67454796 0 0 0 1 0 0 0 0 0 0 Sri JYOTHEPPA EKABOOTE S/O Late GOVINDAPPA EKABOOTE,J.C.EXTENSION 3 RD MAIN,7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024158 3684202000 AEH1119 Shnkrappa Adiveppa Nidagal - - H.S. Extention - 392105 131 12 LT1 211 1 0 14092 98 1 0 3 1 17 0 0 0 360 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001338030 0 0 0 1 0 0 0 1 0 0 Shnkrappa Adiveppa Nidagal,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024159 3674202000 AEH1120 S GIRIJAMBA W/O K N RAJU . J C LAYOUT 7th CROSS 3rd MAIN 392105 82 12 LT1 211 2.9000 0 3457 38 1 0 3 0.8200 -67 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 9999999 BD1061856 0 0 0 0 0 0 0 16 0 0 S GIRIJAMBA W/O K N RAJU,. J C LAYOUT 7th CROSS 3rd MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421024088 3584202000 AEH894 Nagaraja Tikare - - H.S. Extention - 392105 109 12 LT1 211 1 0 7357 39 1 0 3 1 0 0 0 0 110 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 ASD to be paid:Rs.110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340596 0 0 0 1 0 0 0 1 0 0 Nagaraja Tikare,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024086 3574202000 13389 L.Ramesh S/O LAKSHMAN SA / / / 392105 37 12 LT1 211 0.9600 0 4870 7 1 0 3 1 -47 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008609 0 9999999 100001339080 0 0 0 1 0 0 0 1 0 0 L.Ramesh,S/O LAKSHMAN SA / / / 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421024051 0974202000 5428 BABA SAHEB MIGADDR 5428 392105 1 12 LT1 211 0.2000 0 3419 52 1 0 3 1 0 0 0 0 0 3921 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008609 0 99999 111111236310 0 0 0 1 0 0 0 0 0 0 BABA SAHEB,MIGADDR 5428 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0