1421645022 6385102000 P1174 H.D.RIYAZ AYYAPPA COLONY AYYAPPA COLONY 392106 90 15 LT5 511 0 11 2867 108 1 0 3 0.6300 -202 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 7828637 0 0 0 5 0 0 0 0 1 0 H.D.RIYAZ,AYYAPPA COLONY AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645078 0065185439 37881 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 E K-DIVISION , BLOCK -02, WARD NO-27 392106 532 15 LT1 211 2 0 3483 38 1 0 3 0.8800 -72 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2940634 0 0 0 0 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 E K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645069 0085102000 19802 K NINGAPPA S/O BASAPPA K . HARIHARA 392106 1190 15 LT1 211 0.5000 0 6540 42 1 0 3 0 269 2.3900 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334060 0 0 0 0 0 0 0 0 0 0 K NINGAPPA S/O BASAPPA K,. HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645025 0095102000 AEH3424 S. SHIVAYOGI S/O. SHEKHARAPPA BADIGER . . 392106 419 15 LT1 211 3 0 1867 68 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111430400 0 0 0 0 0 0 0 0 0 0 S. SHIVAYOGI,S/O. SHEKHARAPPA BADIGER . . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644975 0118615527 33762 SRI BEERAPPA S/O GUNDAPPA MATTERA R S NO:27/6 MATTIBEERAPPANAKANA 392106 1070 15 LT1 211 0.2400 0 2895 54 1 0 3 0.8300 -6 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2270248 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O GUNDAPPA MATTERA,R S NO:27/6 MATTIBEERAPPANAKANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644960 0126439000 25438 SRI.SHIVAPPA S/O HEDIYALA GIRIYAPPA NEAR MATTI BEERAPPA KANA MAHAJENAHALLI,HARIHARA 392106 750 15 LT1 211 1 0 8389 78 1 0 3 1 604 3.8300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111350367 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAPPA S/O HEDIYALA GIRIYAPPA,NEAR MATTI BEERAPPA KANA MAHAJENAHALLI,HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645060 0181281996 28233 SMT.MANJAMMA W/O S. HANUMANTAPPA ASST NO:4833/4837/4833A MATTI BEERAPPN KHAN 392106 400 15 LT1 211 1 0 8440 78 1 0 3 1 1073 7.4300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111430110 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA W/O S. HANUMANTAPPA,ASST NO:4833/4837/4833A MATTI BEERAPPN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-03-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645059 0185102000 AEH4606 SMT.ANITA W/O.B.N.VEERAPPA VIDYA NAGAR YBYBLOCK 392106 1480 15 LT1 211 3 0 24329 147 1 0 3 0 0 0 0 0 1950 3921 2025-10-15 3 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2012-04-09 100001334156 0 0 0 0 0 0 0 0 0 0 SMT.ANITA,W/O.B.N.VEERAPPA VIDYA NAGAR YBYBLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644961 0305141789 36734 SRI BEERAPPA SO MOTTE GUNDAPPA S RY NO-28/2 A VIDHYANAGAR ,B-BLOCK 392106 655 15 LT1 211 0.2400 0 3325 33 1 0 3 0.7800 16 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2690182 0 0 0 0 0 0 0 0 0 0 SRI BEERAPPA SO MOTTE GUNDAPPA,S RY NO-28/2 A VIDHYANAGAR ,B-BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644967 0316329000 25503 B M KARIBASAIAY S/O MAHESHWARAIAH B M 3RD MAIN 7TH CROSS VIDYANAGAR HARIHARA 392106 44 15 LT1 211 1 0 9048 0 1 0 28 1 1327 11.8300 0 0 680 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111354258D 0 0 0 0 0 0 0 0 0 0 B M KARIBASAIAY S/O MAHESHWARAIAH B M,3RD MAIN 7TH CROSS VIDYANAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 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 1421645094 0377686123 44039 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH KHATHA NO:1276 SUTE NO:14 A NEAR MATTI BEERAPPANA KANA 392106 1 15 LT1 211 1 0 2077 85 1 0 3 0.8600 0 0 0 0 370 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67405565 0 0 0 2 0 0 0 0 0 0 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH,KHATHA NO:1276 SUTE NO:14 A NEAR MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644982 0429450149 47748 SRI PRASKASH M D SO DURGAPPA M WARD NO 28 C HANUMATHA RAO BADAVANE 392106 1 15 LT1 211 1 0 249 35 1 0 3 1 -236 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 1B2828323549 0 0 0 2 0 0 0 0 0 0 SRI PRASKASH M D SO DURGAPPA M,WARD NO 28 C HANUMATHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645077 0475102000 21670 SMT G MURIGEMMA WO HALAPPA S/O.NINGAPPA INDIRANAGAR 392106 390 15 LT1 211 1 0 14512 53 1 0 3 0 -34 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334583 0 0 0 0 0 0 0 0 0 0 SMT G MURIGEMMA WO HALAPPA,S/O.NINGAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645023 0495102000 AEH4022 DADA PEER MIGADDR AEH4022 . 392106 50 15 LT1 211 2 0 24558 132 1 0 3 1 167 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334356 0 0 0 3 0 0 0 8 0 0 DADA PEER,MIGADDR AEH4022 . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644970 0528760343 33203 SRI VEERUPAKSHYAPPA S/O DILLEPPA YEDEHALLI ASST NO:2661/38/6221 MATTI BEERAPPANA KANA 392106 620 15 LT1 211 0.5000 0 3655 36 1 0 3 0.9400 -12 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2205722 0 0 0 1 0 0 0 0 0 0 SRI VEERUPAKSHYAPPA S/O DILLEPPA YEDEHALLI,ASST NO:2661/38/6221 MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644907 0539554449 AEH23153 Sri B.Ranganathappa S/o Rangappa 5TH MAIN 3 rd CROSS 392106 150 15 LT1 211 2 0 17083 100 1 0 3 1 0 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 1 0 0 0 0 14008618 0 999999 2012-11-15 111112847983 0 0 0 1 0 0 0 8 0 0 Sri B.Ranganathappa S/o Rangappa,5TH MAIN 3 rd CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645090 0584685005 37935 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 A BLOCK-2, 2ND CROSS 392106 632 15 LT1 211 2 0 3475 43 1 0 3 0.9400 -124 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2939037 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 A BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645091 0585102000 AEH3911 Naseem Unnisa . . 392106 30 15 LT1 211 2 0 21797 107 1 0 3 1 2279 19.8000 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334357 0 0 0 2 0 0 0 8 0 0 Naseem Unnisa,. . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644990 0608590419 45232 SRI SHASHIDHARA H M S/O MALLAPPA REDDY KATA NO:K/6137/35-34/6137 CHANNABASAPPA BADAVANE 392106 338 15 LT1 211 1 0 1963 83 1 0 3 0.9400 221 1.0300 0 0 620 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 68246327 0 0 0 2 0 0 0 0 0 0 SRI SHASHIDHARA H M S/O MALLAPPA REDDY,KATA NO:K/6137/35-34/6137 CHANNABASAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644921 0664074143 28776 SMT. G MURIGEMMA W/O HALAPPA SITE NO:38 D INDIRA NAGARA 392106 350 15 LT1 211 1 0 1147 0 1 0 3 1 -42 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111405079 0 0 0 0 0 0 0 0 0 0 SMT. G MURIGEMMA W/O HALAPPA,SITE NO:38 D INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645079 0675102000 21121 NAGARAJ KUSUGURU S/O.HANUMANTAPPA.SARATI HARIHARA 392106 600 15 LT1 211 1 0 11399 56 1 0 3 0 -79 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001333105 0 0 0 0 0 0 0 0 0 0 NAGARAJ KUSUGURU,S/O.HANUMANTAPPA.SARATI HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645074 0685102000 14436 SRI MANJUNATH Y S/O DILLEAPPA. . VIDYANAGAR 392106 840 15 LT1 211 0.4800 0 6194 64 1 0 3 1 0 2.5600 0 0 420 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001334724 0 0 0 0 0 0 0 8 0 0 SRI MANJUNATH Y S/O DILLEAPPA.,. VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645055 0775820642 AEH27656 Sri BASAPPA BARIKARU S/O K KENCHAPPA KHATA NO:35/2 VIDYANAGARA "C" BLOCK 392106 1320 15 LT1 211 0.7500 0 2585 19 1 0 3 1 -1 1.2700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111387084 0 0 0 1 0 0 0 0 0 0 Sri BASAPPA BARIKARU S/O K KENCHAPPA,KHATA NO:35/2 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645021 0806181982 34004 SRI H.K GURUNATHA S/O LATE H. KOTRAPPA ASST NO:4621/1-4630/1-4621/1 A B BLOCK 392106 780 15 LT1 211 0.5000 0 5448 6 1 0 3 0.7800 -74 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2363888 0 0 0 0 0 0 0 0 0 0 SRI H.K GURUNATHA S/O LATE H. KOTRAPPA,ASST NO:4621/1-4630/1-4621/1 A B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645081 0875102000 AEH4472 K.M.GURUBASAVAIAH S/O K.M.MATADA MAHAJENAHALLI 392106 630 15 LT1 211 1 0 12781 91 1 0 3 0 -978 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 2023-01-15 100001334367 0 0 0 0 0 0 0 0 0 0 K.M.GURUBASAVAIAH,S/O K.M.MATADA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645073 0878938970 23164 MAHABUB S/O BANDADARA BUDENSAB VIDYANAGARA B BLACK 392106 900 15 LT1 211 0.3300 0 7143 61 1 0 3 0 0 0 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112956904 0 0 0 0 0 0 0 0 0 0 MAHABUB S/O BANDADARA BUDENSAB,VIDYANAGARA B BLACK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645076 0879423675 28777 SMT. G MURIGEMMA W/O HALAPPA SITE NO:38 C INDIRA NAGARA 392106 360 15 LT1 211 1 0 3155 39 1 0 3 1 121 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111435626 0 0 0 1 0 0 0 0 0 0 SMT. G MURIGEMMA W/O HALAPPA,SITE NO:38 C INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645071 0975197814 45705 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K ASST NO:K/6230/38-20/6230 A 5TH MAIN,5TH CROSS 392106 349 15 LT1 211 2 0 897 17 1 0 3 0.9300 1234 9.9100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68257162 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K,ASST NO:K/6230/38-20/6230 A 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645080 0991036444 AEH43075 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI ASST NO:K/4634/4634/4634 K DIVISSION 392106 1 15 LT1 211 2 0 207 1 1 0 3 1 -173 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 111117876361 0 0 0 0 0 0 0 0 0 0 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI,ASST NO:K/4634/4634/4634 K DIVISSION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645024 1007219000 25304 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 392106 190 15 LT1 211 1 0 15949 94 1 0 3 0 -139 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004572197 0 0 0 0 0 0 0 0 0 0 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645075 1095102000 13256 RAMESH - - - 392106 1220 15 LT1 211 0.3200 0 4841 31 1 0 3 1 -42 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334403 0 0 0 1 0 0 0 8 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644911 1160173037 37144 SMT VIJAYALAKSHMI WO AMBASA SOLANKI ASST NO-4724-4733/28-4724 MILITARY HANUMANTHARAO BADAVANE 392106 658 15 LT1 211 1 0 9409 151 1 0 3 0 99 0 0 0 1660 3921 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14008618 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2824230 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI WO AMBASA SOLANKI,ASST NO-4724-4733/28-4724 MILITARY HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644936 1222219000 25400 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 392106 170 15 LT1 211 0.2400 0 14067 100 1 0 3 0 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004575219 0 0 0 0 0 0 0 0 0 0 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644942 1240273025 24088 Sri SUBHASH S/O RAMAPPA RESERVE NO 28 / P1 MATTI BEERAPPANA KANA 392106 930 15 LT1 211 0.5000 0 9631 51 1 0 3 1 22 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 100000 100004575875 0 0 0 1 0 0 0 8 0 0 Sri SUBHASH S/O RAMAPPA,RESERVE NO 28 / P1 MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645125 1395102000 MBJ2 SIDDAPPA MIGADDR MBJ2 392106 1060 15 LT1 211 0.2400 0 3706 37 1 0 3 1 219 1.9100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 1000000 100001334055A 0 0 0 0 0 0 0 8 0 0 SIDDAPPA,MIGADDR MBJ2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645114 1411061350 33805 SRI SUBASH S/O RAMAPPA R S NO:28/P1 B BLOCK,VIDYA NAGARA 392106 940 15 LT1 211 0.5000 0 5083 59 1 0 3 0.9300 9 0 0 0 220 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2329821 0 0 0 1 0 0 0 0 0 0 SRI SUBASH S/O RAMAPPA,R S NO:28/P1 B BLOCK,VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644994 1429218761 27257 SRI P.NAGARAJA S/O LATE P. REVANASIDDAPPA. KURUVATTI BASAVESHWARA PRASANNA VIDYANAGARA "B" BLOCK 392106 470 15 LT1 211 1 0 7947 63 1 0 3 1 0 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2016-01-20 111111346280 0 0 0 1 0 0 0 0 0 0 SRI P.NAGARAJA S/O LATE P. REVANASIDDAPPA.,KURUVATTI BASAVESHWARA PRASANNA VIDYANAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644996 1475102000 AEH4620 SRI.NAGARAJ KUSUGURU S/O.HANUMANTHAPPA MAHAJENAHALLI VILLAGE 392106 590 15 LT1 211 2 0 14306 86 1 0 3 0 110 1.5400 0 0 1630 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001334281 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ KUSUGURU,S/O.HANUMANTHAPPA MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645050 1485102000 AEH3867 SHARIF SAB S/O JAMAL SAB. . 3rd MAIN 5th CROSS 392106 409 15 LT1 211 3 0 19242 132 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334682 0 0 0 1 0 0 0 8 0 0 SHARIF SAB S/O JAMAL SAB.,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645018 1517886633 AEH28144 SREI.SHASHIDHARA SWAMY M.P S/O M.PARAMESWARAIAH ASST NO:4721/4721/4721 VIDYA NAGARA "B" BLOCK 3RD MAIN 5 TH CROSS 392106 490 15 LT1 211 2 0 3069 88 1 0 3 0.8400 -42 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 68282569 0 0 0 1 0 0 0 0 0 0 SREI.SHASHIDHARA SWAMY M.P S/O M.PARAMESWARAIAH,ASST NO:4721/4721/4721 VIDYA NAGARA "B" BLOCK 3RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644999 1649320525 40160 SRI SUBASH R S/O RAMAPPA SARVY NO:28/2P MATTI BHEERAPPA KANA 392106 0 15 LT1 211 0.5000 0 3519 74 1 0 3 0.9300 173 1.3600 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 10000 BC3201572 0 0 0 1 0 0 0 0 0 0 SRI SUBASH R S/O RAMAPPA,SARVY NO:28/2P MATTI BHEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645108 1665863005 42375 SMT RABIYA BI W/O LATE MEHABOOB SAB MATTI BEERAPPA KANA B BLOCK 392106 0 15 LT1 211 2 0 4833 43 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 10000 BC3394855 0 0 0 0 0 0 0 0 0 0 SMT RABIYA BI W/O LATE MEHABOOB SAB,MATTI BEERAPPA KANA B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645109 1673442869 35318 SRI S C JAGADEESH ASST NO 4818/4822/4818 392106 514 15 LT1 211 1 0 1950 0 1 0 3 0 -109 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BD0876491 0 0 0 0 0 0 0 0 0 0 SRI S C JAGADEESH,ASST NO 4818/4822/4818 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645111 1675102000 AEH4701 JARINABHANU W/O.ABDUL RAZAQ MAHAJENAHALLI 392106 660 15 LT1 211 2 0 3906 77 1 0 3 1 4 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 111117968642 0 0 0 1 0 0 0 0 0 0 JARINABHANU,W/O.ABDUL RAZAQ MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645041 1737420374 AEH26109 SRI MANJUNATH KUNIGALLU S/O NAGARAJAPPA KUNIGALLU KATHE NO 1170/35/10 1ST MAIN 12TH CROSS C BLOCK CHANNA BASAVESHWARA BHADAVANE 392106 1420 15 LT1 211 2 0 16937 57 1 0 3 1 -212 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111343760 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH KUNIGALLU S/O NAGARAJAPPA KUNIGALLU,KATHE NO 1170/35/10 1ST MAIN 12TH CROSS C BLOCK CHANNA BASAVESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645120 1985102000 12013 M.SHANKARYA - - - 392106 680 15 LT1 211 0.4000 0 4456 29 1 0 3 1 45 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334720 0 0 0 1 0 0 0 8 0 0 M.SHANKARYA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645124 1985504523 27486 Sri ANJAN PRASAD G S S/O B M GOWDA #4726/4735/4726 MILTRY HANUMANTH RAO BADAVANE 392106 510 15 LT1 211 2 0 10080 60 1 0 3 1 0 0 0 0 1050 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111338677 0 0 0 0 0 0 0 0 0 0 Sri ANJAN PRASAD G S S/O B M GOWDA,#4726/4735/4726 MILTRY HANUMANTH RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645104 1995607690 37882 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 C K-DIVISION , BLOCK -02, WARD NO-27 392106 458 15 LT1 211 2 0 6191 120 1 0 3 0.8700 0 1.8200 0 0 1160 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC2940635 0 0 0 2 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 C K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644993 2048662981 37934 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 B BLOCK-2, 2ND CROSS 392106 563 15 LT1 211 2 0 7747 145 1 0 3 0.9600 739 5.6600 0 0 300 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2939036 0 0 0 1 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 B BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645016 2171375765 AEH36802 SRI MANJUNATH .C SO CHANDRAPPA .B ASST NO-4723-4732/27-4723 SITE NO-27 392106 645 15 LT1 211 2 0 8783 78 1 0 3 0.9500 -120 0 0 0 1702 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1702 (ignore if paid) 0 999999 BC2471920 0 0 0 1 0 0 0 998 0 0 SRI MANJUNATH .C SO CHANDRAPPA .B,ASST NO-4723-4732/27-4723 SITE NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645119 2195102000 12844 B.M.SIDAPPA - - - 392106 1270 15 LT1 211 0.4800 0 4410 33 1 0 3 1 110 1.5900 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111200369 0 0 0 1 0 0 0 0 0 0 B.M.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645031 2266365900 24089 Sri SUBHASH S/O RAMAPPA RESERVE NO 28 / P1 MATTIBEERAPPA KANA 392106 920 15 LT1 211 0.5000 0 1897 21 1 0 3 0.9200 -24 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 999999 BD1061925 0 0 0 0 0 0 0 0 0 0 Sri SUBHASH S/O RAMAPPA,RESERVE NO 28 / P1 MATTIBEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645032 2277480326 30377 SMT P.R SHASHIKALA W/O P.MAHENDRAPPA SITE NO:8 A BBLOCK MATTI BIRAPPAN KHAN 392106 560 15 LT1 211 1 0 367 0 1 0 3 0 -133 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC1952977 0 0 0 0 0 0 0 0 0 0 SMT P.R SHASHIKALA W/O P.MAHENDRAPPA,SITE NO:8 A BBLOCK MATTI BIRAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645088 2285102000 AEH4420 H VISHWANATHA S/O HAVALAP BASALINGAMMA BADAVANI 392106 422 15 LT1 211 1.5000 0 17189 81 1 0 3 0 -7 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001332671 0 0 0 0 0 0 0 0 0 0 H VISHWANATHA,S/O HAVALAP BASALINGAMMA BADAVANI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645087 2295102000 10111 SRI MANJUNATH Y S/O DILLEAPPA. . VIDYANAGARA 392106 830 15 LT1 211 0.2400 0 19903 123 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334725 0 0 0 1 0 0 0 8 0 0 SRI MANJUNATH Y S/O DILLEAPPA.,. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644912 2378477467 46611 SRI BASAVANTHAPPA S N SO LATE NAGAPPA 74/1, 3RD MAIN,5TH CROSS C V IDHYA NAGARA 392106 1 15 LT1 211 1 0 314 17 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68280178 0 0 0 0 0 0 0 0 0 0 SRI BASAVANTHAPPA S N SO LATE NAGAPPA,74/1, 3RD MAIN,5TH CROSS C V IDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645116 2395102000 MBJ4 SUNAGAR NAGAMM MIGADDR MBJ4 392106 740 15 LT1 211 0.2400 0 18285 178 1 0 3 1 0 1.4300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334400 0 0 0 3 0 0 0 8 0 0 SUNAGAR NAGAMM,MIGADDR MBJ4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645057 2495102000 MBJ9 M.RUDRAMMA MIGADDR MBJ9 392106 1240 15 LT1 211 0.2400 0 8204 63 1 0 3 1 344 2.7500 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334406 0 0 0 1 0 0 0 8 0 0 M.RUDRAMMA,MIGADDR MBJ9 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645056 2498945582 31636 SRI V.S MALLIKARJUNA S/O SRI. SANNA VEERABHADRAPPA 3RD MAIN, 5TH CROSS B BLOCK VIDYA NAGARA 392106 320 15 LT1 211 1 0 5439 64 1 0 3 1 6 1.8500 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999 111111371870 0 0 0 1 0 0 0 0 0 0 SRI V.S MALLIKARJUNA S/O SRI. SANNA VEERABHADRAPPA,3RD MAIN, 5TH CROSS B BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645065 2512965028 AEH32876 SRI A.D KOTRAPPA S/O A.D BHEEMAPPA B BLOCK VIDYANAGARA 392106 610 15 LT1 211 1 0 15193 129 1 0 3 1 -75 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2024-11-15 111111397049 0 0 0 0 0 0 0 1 0 0 SRI A.D KOTRAPPA S/O A.D BHEEMAPPA,B BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644943 2552102000 20797 NAGARAJAPPA S/O BAVIKATTI HALAPPA 1ST MAIN 4TH CROSS 392106 80 15 LT1 211 0.2400 0 2919 33 1 0 3 0 -19 0 0 0 350 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001336440 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O BAVIKATTI HALAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644895 2585102000 AEH4032 MOHAMMAD ALI - - . - 392106 412 15 LT1 211 2 0 6678 26 1 0 3 1 -273 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999 111111411701 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ALI,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645063 2595102000 AEH3744 SMT.C.V.USHADEVI C/O MANJUNATHA SWAMY . 392106 700 15 LT1 211 4 0 54286 335 1 0 3 1 -2 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334721 0 0 0 2 0 0 0 8 0 0 SMT.C.V.USHADEVI,C/O MANJUNATHA SWAMY . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645061 2606170322 31422 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 A 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 430 15 LT1 211 2 0 7881 113 1 0 3 1 391 2.9700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111348760 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 A 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645062 2618822721 27218 Sri SHIVAPPA S/O HEDIYALADA GIRIYAPPA RE SERVE NO 28/ 1P / SITE NO -24 MATTI BEERAPPA KANA, NEAAR TEACHER GURUBASAYYA HOUSE 392106 770 15 LT1 211 1 0 3711 54 1 0 3 1 1204 10.3700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111358846 0 0 0 1 0 0 0 0 0 0 Sri SHIVAPPA S/O HEDIYALADA GIRIYAPPA,RE SERVE NO 28/ 1P / SITE NO -24 MATTI BEERAPPA KANA, NEAAR TEACHER GURUBASAYYA HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644900 2671157522 33467 SRI NAJARULLA SAB S/O HASEN SAB ASST NO: 4713/4722/4713 K DIVISION, VIDYA NAGARA B BLOCK 392106 420 15 LT1 211 1 0 2089 83 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2263109 0 0 0 2 0 0 0 0 0 0 SRI NAJARULLA SAB S/O HASEN SAB,ASST NO: 4713/4722/4713 K DIVISION, VIDYA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644883 2675102000 AEH4514 DR.JAGANNATH S/O Late.HARIHARAPPA S/O SHAMBULINGAPP VIDYANAGAR 392106 423 15 LT1 211 15 0 2 691 1 0 3 0 15948 226.4800 0 0 1840 3921 2025-10-15 3 0 0 2025-08-27 0 0 0 0 0 14008618 ASD to be paid:Rs.1840 (ignore if paid) 0 999 2025-06-15 X2505527 0 0 0 0 0 0 0 0 0 0 DR.JAGANNATH S/O Late.HARIHARAPPA,S/O SHAMBULINGAPP VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 1 0 0 0 1 0 0 0 0 0 184.5000 200 2023-08-14 2025-08-27 2025-10-15 0 1 0 0 1 547 7844540 14.7500 3.0800 3.0800 2 0 0 0 0 0 1421644898 2685102000 14704 B.BASAPPA - - - 392106 402 15 LT1 211 0.4800 0 2861 40 1 0 3 1 8 0 0 0 230 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111725245 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645007 2740025852 47014 ZAREENA BANU WO ABDUL RAZAQ ASST NO- 6256/39-50/6256, 5TH MAIN 3RD CROSS , B-BLOCK, VIDYANAGARA, HARIHAR 392106 1 15 LT1 211 1 0 170 18 1 0 3 0.4500 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68275320 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU WO ABDUL RAZAQ,ASST NO- 6256/39-50/6256, 5TH MAIN 3RD CROSS , B-BLOCK, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645034 2785102000 11772 MALAPPA - - - 392106 1250 15 LT1 211 0.4800 0 3151 37 1 0 3 1 2459 21.0300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334405 0 0 0 0 0 0 0 8 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644926 2854003024 28124 SMT. BANUMATHI C W/O CHANDRAKANTH K.T ASST NO: 4816/4820/4816 5TH MAIN 4TH CROSS 392106 280 15 LT1 211 2 0 12547 105 1 0 3 1 227 1.0700 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2016-06-17 111111347333 0 0 0 0 0 0 0 0 0 0 SMT. BANUMATHI C W/O CHANDRAKANTH K.T,ASST NO: 4816/4820/4816 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644886 2885102000 10952 SHASHIKALA C/O PARUSHARAMAPPA - - . - 392106 414 15 LT1 211 0.2400 0 5738 12 1 0 3 1 -27 0 0 0 370 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001334684 0 0 0 1 0 0 0 8 0 0 SHASHIKALA C/O PARUSHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645013 2927231266 37933 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 D BLOCK-2, 2ND CROSS 392106 534 15 LT1 211 2 0 5108 86 1 0 3 0.9500 0 0 0 0 220 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2939035 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 D BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645015 2985102000 11702 VEERAPPA - - - 392106 1490 15 LT1 211 0.8800 0 19353 60 1 0 3 1 10536 52.6800 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001337563 0 0 0 0 0 0 0 8 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644934 3041505824 38581 SRI GANESH A.B SO BHIMAPPA.A DOOR NO-4834/4838/40/4834 NEAR THAYABA SCHOOL 392106 388 15 LT1 211 2 0 7653 147 1 0 3 0.9600 0 0 0 0 760 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC3020485 0 0 0 2 0 0 0 0 0 0 SRI GANESH A.B SO BHIMAPPA.A,DOOR NO-4834/4838/40/4834 NEAR THAYABA SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.9800 96 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644935 3056585231 46289 SRI B PRABU S/O BHANDARA RAJAPPA ASST NO:6115/35-12/6115 WARD NO:27,2ND MAIN, 392106 1 15 LT1 211 2 0 1040 47 1 0 3 0.9300 -5135 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68284611 0 0 0 1 0 0 0 0 0 0 SRI B PRABU S/O BHANDARA RAJAPPA,ASST NO:6115/35-12/6115 WARD NO:27,2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644891 3095102000 10953 SMT SHASHIKALA - - . - 392106 415 15 LT1 211 0.2400 0 4854 35 1 0 3 1 494 4.2100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334685 0 0 0 0 0 0 0 8 0 0 SMT SHASHIKALA,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645106 3125869653 47749 SRI PRASKASH M D SO DURGAPPA M WARD NO 28 B HANUMATHA RAO BADAVANE 392106 1 15 LT1 211 1 0 230 20 1 0 3 1 -35 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 1B3928323554 0 0 0 1 0 0 0 0 0 0 SRI PRASKASH M D SO DURGAPPA M,WARD NO 28 B HANUMATHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645037 3155264360 47270 SRI NAGARAJAPPA SO BAVIKATTI HALAPPA ASST NO K/4806-1/4810-1/4806-1/ 1ST MAIN 4TH CROSS MATTI BHIRAPPANA KANA VIDHYA NAGAR HARIHAR 392106 1 15 LT1 211 1 0 327 25 1 0 3 0.6900 -21 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 69954745 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJAPPA SO BAVIKATTI HALAPPA,ASST NO K/4806-1/4810-1/4806-1/ 1ST MAIN 4TH CROSS MATTI BHIRAPPANA KANA VIDHYA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645038 3155362865 AEH37879 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 K-DIVISION , BLOCK -02, WARD NO-27 392106 548 15 LT1 211 3 0 3350 78 1 0 3 0.9300 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2940632 0 0 0 2 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-12-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644997 3195102000 MBJ7 MAJID SAB S/O ABDUL SAB MIGADDR MBJ7 392106 1000 15 LT1 211 0.2400 0 11704 62 1 0 3 1 229 1.7100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334109 0 0 0 2 0 0 0 8 0 0 MAJID SAB S/O ABDUL SAB,MIGADDR MBJ7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645068 3295102000 10033 SMT SOOLOCHANAMMA - - - 392106 720 15 LT1 211 0.9700 0 13269 81 1 0 3 1 109 1 0 0 380 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001334118 0 0 0 2 0 0 0 8 0 0 SMT SOOLOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645047 7979060126 44038 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH KHATHA NO:1276 SUTE NO:14 NEAR MATTI BEERAPPANA KANA 392106 1 15 LT1 211 1 0 2820 112 1 0 3 0.8000 430 2.0600 0 0 400 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67405563 0 0 0 2 0 0 0 0 0 0 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH,KHATHA NO:1276 SUTE NO:14 NEAR MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644888 8062253626 22661 NAGARATNA SUNAGAR W/O late.MALLESHAPPA VIDHYANAGARA,C BLOCK 5TH MAIN 3rd CROSS MATTI BEERAPPANA KANA B BLOCK 392106 730 15 LT1 211 0.5000 0 7154 59 1 0 3 1 -50 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 1000000 111113054584 0 0 0 0 0 0 0 8 0 0 NAGARATNA SUNAGAR W/O late.MALLESHAPPA,VIDHYANAGARA,C BLOCK 5TH MAIN 3rd CROSS MATTI BEERAPPANA KANA B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644896 8145217547 31424 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 B 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 428 15 LT1 211 2 0 11918 158 1 0 3 1 -4 6.0300 0 0 830 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111371842 0 0 0 1 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 B 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644919 8156106993 28235 SMT.MANJAMMA W/O S. HANUMANTAPPA ASST NO:4833/4837/4833B MATTI BEERAPPN KHAN 392106 420 15 LT1 211 1 0 4761 38 1 0 3 1 30 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111203059 0 0 0 0 0 0 0 0 0 0 SMT.MANJAMMA W/O S. HANUMANTAPPA,ASST NO:4833/4837/4833B MATTI BEERAPPN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644915 8160113504 AEH30376 SMT P.R SHASHIKALA W/O P.MAHENDRAPPA SITE NO:8 BBLOCK MATTI BIRAPPAN KHAN 392106 550 15 LT1 211 2 0 10040 64 1 0 3 1 -10 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111417726 0 0 0 1 0 0 0 0 0 0 SMT P.R SHASHIKALA W/O P.MAHENDRAPPA,SITE NO:8 BBLOCK MATTI BIRAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645102 8195102000 17245 SHEK MUKTIYAR. MIGADDR 17245 392106 820 15 LT1 211 0.7400 0 1509 107 1 0 3 0.8200 100 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 69944587 0 0 0 0 0 0 0 0 0 0 SHEK MUKTIYAR.,MIGADDR 17245 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645084 8295102000 AEH3743 P.S.K SWAMY - - . - 392106 130 15 LT1 211 2 0 16928 89 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334326 0 0 0 1 0 0 0 8 0 0 P.S.K SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644918 8352102000 20958 SMT M.S.KUMARI GEETHA W/O LATE ANJYA DADAPEER MESHRI 392106 10 15 LT1 211 1 0 9347 71 1 0 3 0 0 0 0 0 100 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001336396 0 0 0 0 0 0 0 0 0 0 SMT M.S.KUMARI GEETHA,W/O LATE ANJYA DADAPEER MESHRI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645008 8395102000 MBJ8 HANUMANTHAPPA MIGADDR MBJ8 392106 1040 15 LT1 211 0.2400 0 271 26 1 0 3 0.8500 10 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 69991536 0 0 0 0 0 0 0 2 0 0 HANUMANTHAPPA,MIGADDR MBJ8 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645010 8428992062 46609 SRI BASAVANTHAPPA S N SO LATE NAGAPPA 74/1, 3RD MAIN,5TH CROSS B V IDHYA NAGARA 392106 1 15 LT1 211 1 0 523 39 1 0 3 0.8300 -37 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68280176 0 0 0 1 0 0 0 0 0 0 SRI BASAVANTHAPPA S N SO LATE NAGAPPA,74/1, 3RD MAIN,5TH CROSS B V IDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645115 8475102000 19626 SMT SHANTHAMMA. D/O DODDA HANUMANTHAPPA - 392106 1030 15 LT1 211 0.2400 0 4236 27 1 0 3 0 547 6.9200 0 0 1280 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001334067 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA.,D/O DODDA HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645017 8639219000 25307 SHANTHAMMA W/O DODDA HANUMANTHAPPA VIDYA NAGARA HARIAHAR(MATTI BEERAPPA KANA) 392106 1310 15 LT1 211 0.2400 0 2515 23 1 0 3 0 30 1 0 0 580 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004581480 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O DODDA HANUMANTHAPPA,VIDYA NAGARA HARIAHAR(MATTI BEERAPPA KANA) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645004 8699316234 40463 SMT B V BHAGYALAKSMI W/O K H HANUMATHAPPA SITE NO:37 KATHA NO:4659/4668/4659 392106 425 15 LT1 211 0.5000 0 1162 10 1 0 3 1 -15 0 0 0 330 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111114817908 0 0 0 0 0 0 0 0 0 0 SMT B V BHAGYALAKSMI W/O K H HANUMATHAPPA,SITE NO:37 KATHA NO:4659/4668/4659 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645121 8769436889 37936 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 C BLOCK-2, 2ND CROSS 392106 326 15 LT1 211 2 0 4009 113 1 0 3 0.9900 0 0 0 0 590 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2939038 0 0 0 1 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 C BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645122 8775102000 AEH3875 SURESH - - 4MAIN 6CROSS - 392106 230 15 LT1 211 1.9900 0 16839 140 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334361 0 0 0 1 0 0 0 8 0 0 SURESH,- - 4MAIN 6CROSS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645110 8875102000 AEH4390 V.S.MALLIKARJUNA S/O S.VIRABHARAPPA VIDHYANAGAR 392106 310 15 LT1 211 3 0 4536 175 1 0 3 0.9500 0 0 0 0 270 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-05-28 BC2490521 0 0 0 2 0 0 0 0 0 0 V.S.MALLIKARJUNA,S/O S.VIRABHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645105 8885102000 10067 KOTTRAPPA - - - 392106 710 15 LT1 211 0.2400 0 9885 16 1 0 3 1 78 0 0 0 160 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001334119 0 0 0 0 0 0 0 8 0 0 KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645113 8896873839 AEH37015 SMT C.V. USHADEVI WO MANJUNATHA SWAMY .K ASST NO-4630/4639/4630 5TH MAIN , 5TH CROSS B-BLOCK 392106 551 15 LT1 211 1 0 5390 36 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 100007009216 0 0 0 2 0 0 0 0 0 0 SMT C.V. USHADEVI WO MANJUNATHA SWAMY .K,ASST NO-4630/4639/4630 5TH MAIN , 5TH CROSS B-BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645030 8923855288 23145 MAHABOOBSAB S/O BADESAB VIDYANAGARA B BLACK 392106 910 15 LT1 211 0.3300 0 7059 127 1 0 3 1 -3 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100004571416 0 0 0 1 0 0 0 8 0 0 MAHABOOBSAB S/O BADESAB,VIDYANAGARA B BLACK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645126 8975102000 AEH4513 M.SHIVANANDA HOSAANGADI S/O LATE MAVARAPPA S/O K.ESWRAIAH VIDYA NAGAR 392106 421 15 LT1 211 1 0 30675 5 1 0 3 0 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334718 0 0 0 0 0 0 0 0 0 0 M.SHIVANANDA HOSAANGADI S/O LATE MAVARAPPA,S/O K.ESWRAIAH VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645130 8985102000 14709 NAJEER SABH - - - 392106 1440 15 LT1 211 1 0 4903 51 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2602369 0 0 0 0 0 0 0 0 0 0 NAJEER SABH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645006 9007545931 44040 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH KHATHA NO:1276 SUTE NO:14 B NEAR MATTI BEERAPPANA KANA 392106 1 15 LT1 211 1 0 113 0 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 67405568 0 0 0 0 0 0 0 0 0 0 SRI H.M RUDRASWAMY S/O H.M VRUSHABENDRAIAH,KHATHA NO:1276 SUTE NO:14 B NEAR MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644889 9066127852 AEH31440 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 426 15 LT1 211 2 0 7882 10 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111171542 0 0 0 2 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644890 9068707547 40768 SRI MATER M GUNDAPPA S/O BEERAPPA MATER KATE NO:1636 MATTI BEERAPPA KANA 392106 0 15 LT1 211 1 0 3505 77 1 0 3 0.9200 113 1 0 0 230 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3270307 0 0 0 1 0 0 0 0 0 0 SRI MATER M GUNDAPPA S/O BEERAPPA MATER,KATE NO:1636 MATTI BEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645107 9084913125 45649 SRI MOHAMMED GANIF S/O SEENIABIL 5TH MAIN,4TH CROSS B BLOCK 392106 1 15 LT1 211 2 0 959 41 1 0 3 0.8700 -88 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68256946 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED GANIF S/O SEENIABIL,5TH MAIN,4TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645100 9185102000 AEH4082 B.T. LASMI NARAYAN . . . . 392106 60 15 LT1 211 2 0 8070 22 1 0 3 1 -197 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334359 0 0 0 1 0 0 0 8 0 0 B.T. LASMI NARAYAN,. . . . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645096 9195102000 17266 NAJER HAMAD BIN MIGADDR 17266 392106 1460 15 LT1 211 1 0 5343 57 1 0 3 1 53 1 0 0 310 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001334407 0 0 0 0 0 0 0 8 0 0 NAJER HAMAD BIN,MIGADDR 17266 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645011 9223758515 31425 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 D 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 427 15 LT1 211 2 0 3419 24 1 0 3 1 4 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2018-01-22 111111368626 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 D 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645123 9295102000 AEH3465 N.NARASANAYAKA BIN/HANUMANTHAPPA - - . - 392106 417 15 LT1 211 3 0 22843 164 1 0 3 0 -69 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 100000 100001334716A 0 0 0 0 0 0 0 0 0 0 N.NARASANAYAKA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645097 9302671480 AEH23012 SMT.YALAMMA. S. NYAMATHI W/O SHASHIDHAR H.M. . VIDYANAGAR 392106 1470 15 LT1 211 4 0 8009 188 1 0 3 0.9800 -80 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 2018-04-19 BC2491344 0 0 0 1 0 0 0 2 0 0 SMT.YALAMMA. S. NYAMATHI W/O SHASHIDHAR H.M.,. VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644906 9475102000 19609 SRI.KUMARA S/O RAJASHEKHAPPA - 392106 401 15 LT1 211 0.2400 0 1548 5 1 0 3 0 172 2.2700 0 0 300 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001334320 0 0 0 0 0 0 0 0 0 0 SRI.KUMARA,S/O RAJASHEKHAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645035 9527378596 25811 Smt LAKSHMAMMA W/O PARASAPPA RE SERVE NO 28 / P 1 NEAR TOHIBA SCHOOL 392106 1180 15 LT1 211 0.5000 0 4279 75 1 0 3 1 28 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111382967 0 0 0 1 0 0 0 0 0 0 Smt LAKSHMAMMA W/O PARASAPPA,RE SERVE NO 28 / P 1 NEAR TOHIBA SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645028 9575102000 21122 SRI.B.T.LAKSHMINARAYAN S/O TIMMAYYA HARIHARA 392106 70 15 LT1 211 1 0 11126 122 1 0 3 0 1698 14.3000 0 0 1210 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.1210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334360 0 0 0 0 0 0 0 0 0 0 SRI.B.T.LAKSHMINARAYAN,S/O TIMMAYYA HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645029 9585770487 27659 Sri BASAPPA BARIKARU S/O K KENCHAPPA KHATHA NO:35/2C VIDYANAGARA "C" BLOCK 392106 1360 15 LT1 211 0.2400 0 2923 6 1 0 3 1 -35 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111343066 0 0 0 1 0 0 0 0 0 0 Sri BASAPPA BARIKARU S/O K KENCHAPPA,KHATHA NO:35/2C VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645103 9615109000 AEH24899 C.K.INTIYAZ AHAMED S/O Late C.K.ABDUL JABBAR 5 TH MAIN, 3 RD CROSS, C -BLACK, VIDYANAGARA , HARIHARA 392106 120 15 LT1 211 3 0 18909 100 1 0 3 1 -133 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2013-11-25 111111382850 0 0 0 1 0 0 0 0 0 0 C.K.INTIYAZ AHAMED S/O Late C.K.ABDUL JABBAR,5 TH MAIN, 3 RD CROSS, C -BLACK, VIDYANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644995 9624122616 31637 SRI V.S MALLIKARJUNA S/O SRI. SANNA VEERABHADRAPPA 3RD MAIN, 5TH CROSS A B BLOCK VIDYA NAGARA 392106 330 15 LT1 211 1 0 4328 56 1 0 3 0 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2040748 0 0 0 0 0 0 0 0 0 0 SRI V.S MALLIKARJUNA S/O SRI. SANNA VEERABHADRAPPA,3RD MAIN, 5TH CROSS A B BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645000 9639219000 25303 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 392106 440 15 LT1 211 1 0 14547 144 1 0 3 0 0 2.0700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004583387 0 0 0 0 0 0 0 0 0 0 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645002 9655544124 36711 SRI MUSTHAFA SO ALLI SAB DODDAMANI KATHA NO-1613 MATTIBERAPPANAKANNA 392106 561 15 LT1 211 0.2400 0 1822 15 1 0 3 1 0 0 0 0 1432 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1432 (ignore if paid) 0 9999 100006976193 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAFA SO ALLI SAB DODDAMANI,KATHA NO-1613 MATTIBERAPPANAKANNA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645005 9753809620 46607 SRI BASAVANTHAPPA S N SO LATE NAGAPPA 74/1, 3RD MAIN,5TH CROSS V IDHYA NAGARA 392106 1 15 LT1 211 2 0 1447 77 1 0 3 0.5300 -6493 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68280174 0 0 0 0 0 0 0 0 0 0 SRI BASAVANTHAPPA S N SO LATE NAGAPPA,74/1, 3RD MAIN,5TH CROSS V IDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645033 9775102000 12014 M.SHANKARYA - - - 392106 670 15 LT1 211 0.4000 0 2498 63 1 0 3 1 962 7.4700 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334581 0 0 0 1 0 0 0 8 0 0 M.SHANKARYA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645117 9799787344 31709 SRI H.K DADAPEER S/O AZIZ KHAN B-BLOCK A VIDYA NAGAR 392106 110 15 LT1 211 1 0 12128 122 1 0 3 1 0 1 0 0 430 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111369302 0 0 0 3 0 0 0 0 0 0 SRI H.K DADAPEER S/O AZIZ KHAN,B-BLOCK A VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645019 0395102000 14380 SHRI.SHEK PEETH - - . - 392106 960 15 LT3A 311 0.1200 0 283 2 1 0 3 1 224 1.1100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334113 0 0 0 0 0 0 0 8 0 0 SHRI.SHEK PEETH,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644969 0509339189 38580 SRI GANESH A.B SO BHIMAPPA.A DOOR NO-4834/4838/4834 NEAR THOYABA SCHOOL 392106 423 15 LT3A 311 1 0 177 0 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111937184 0 0 0 0 0 0 0 0 0 0 SRI GANESH A.B SO BHIMAPPA.A,DOOR NO-4834/4838/4834 NEAR THOYABA SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645072 0974046470 33941 SRI H HANUMANTHAPPA S/O HARIYAPPA SITE NO:28/P1 MATTI BEERAPPANA KANA 392106 1140 15 LT3A 311 1 0 739 0 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111400859 0 0 0 0 0 0 0 0 0 0 SRI H HANUMANTHAPPA S/O HARIYAPPA,SITE NO:28/P1 MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644987 4480288154 31418 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 F 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 434 15 LT3A 311 1 0 115 1 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 100006927160 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 F 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644939 6001880898 31419 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 G 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 433 15 LT3A 311 1 0 294 0 1 0 3 1 432 3.1500 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 100006930214 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 G 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644894 6238827735 31420 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 E 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 432 15 LT3A 311 1 0 1843 0 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 100006929899 0 0 0 1 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 E 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644980 7188298480 41855 THE RELIANCE JIO INFOCOMM LIMITED KATHA NO:1179/3S SITE NO:19/1179 392106 0 15 LT3A 311 2 0 9370 196 1 0 3 1 12 0 0 0 2830 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 111116338713 0 0 0 1 0 0 0 0 0 0 THE RELIANCE JIO INFOCOMM LIMITED,KATHA NO:1179/3S SITE NO:19/1179 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645112 7885102000 14984 VEERESH RAKSHAK - - . - 392106 1500 15 LT3A 311 0.2400 0 6224 18 1 0 3 1 1264 10.7700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100004578618 0 0 0 0 0 0 0 8 0 0 VEERESH RAKSHAK,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644897 8145621663 31421 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 H 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 431 15 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 100006930927 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 H 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644985 5285102000 AEH4311 SECRETARY. TAYYABA SECRETARY. TAYYABA GREENWAYS CBSE 392106 1170 15 LT2 221 2 0 26124 244 1 0 3 1 9588 76.9800 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334401 0 0 0 2 0 0 0 88 0 0 SECRETARY. TAYYABA,SECRETARY. TAYYABA GREENWAYS CBSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645058 8085102000 17514 S C JAGADESH MIGADDR 17514 392106 260 15 LT1 211 1 0 7227 1 1 0 3 0 52 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 100000 100001334364A 0 0 0 0 0 0 0 0 0 0 S C JAGADESH,MIGADDR 17514 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644941 7495102000 MBJ10 KALAPPA MIGADDR MBJ10 392106 1230 15 LT1 211 0.2400 0 11584 35 1 0 3 1 -15 0 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334404 0 0 0 0 0 0 0 8 0 0 KALAPPA,MIGADDR MBJ10 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645098 3413016475 27329 Sri S C JAGADISH S/O CHANDRAGOWDA #4818/4822/4818 7TH CROSS,1ST MAI,INDIRA NAGARA 392106 270 15 LT1 211 0.7500 0 10038 63 1 0 3 1 -73 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111342020 0 0 0 0 0 0 0 0 0 0 Sri S C JAGADISH S/O CHANDRAGOWDA,#4818/4822/4818 7TH CROSS,1ST MAI,INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645101 3413384289 43077 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI ASST NO:K/4634/4634/4634 B K DIVISSION 392106 1 15 LT1 211 1 0 2152 49 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 111117876367 0 0 0 0 0 0 0 0 0 0 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI,ASST NO:K/4634/4634/4634 B K DIVISSION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645095 3414154295 45231 SRI THIPPESH K S/O KOTRAPPA IRANI KATA NO:K/6137/35-34/6137 CHANNABASAPPA BADAVANE 392106 1 15 LT1 211 1 0 764 15 1 0 3 0.8600 825 5.3700 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68246328 0 0 0 1 0 0 0 0 0 0 SRI THIPPESH K S/O KOTRAPPA IRANI,KATA NO:K/6137/35-34/6137 CHANNABASAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645014 3467385639 34859 SRI G.SOMANATHAIAH S/O BASAVALINGAIAH S R NO:28 VIDYANGARA B BLOCK 392106 350 15 LT1 211 0.7500 0 5860 75 1 0 3 1 0 0 0 0 1100 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111427036 0 0 0 0 0 0 0 0 0 0 SRI G.SOMANATHAIAH S/O BASAVALINGAIAH,S R NO:28 VIDYANGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645012 3485102000 AEH3326 SHARIF SAB S/O JAMAL SAB . 3rd MAIN 5th CROSS 392106 406 15 LT1 211 0.8300 0 12039 79 1 0 3 1 7 0 0 0 1070 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001334683 0 0 0 0 0 0 0 8 0 0 SHARIF SAB S/O JAMAL SAB,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645127 3493219000 AEH25302 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 392106 220 15 LT1 211 1 0 6013 9 1 0 3 0 1 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004574121 0 0 0 0 0 0 0 0 0 0 HANUMANTHA BAI W/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645128 3495102000 9671 RAMAPPA - - - 392106 950 15 LT1 211 0.1200 0 6978 50 1 0 3 1 -58 0 0 0 330 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334114 0 0 0 0 0 0 0 8 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645003 3553021110 43775 SRI RAJAPPA S V S/O VEERAPPA KALERA ASST NO:6126/35-23/6/26 K DIVISION, MAHAJENAHALLI 392106 1 15 LT1 211 2 0 2726 107 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 67412616 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA S V S/O VEERAPPA KALERA,ASST NO:6126/35-23/6/26 K DIVISION, MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644998 3585102000 MBJ3 THONDERA DURGAMMA MIGADDR MBJ3 392106 580 15 LT1 211 0.2400 0 5035 24 1 0 3 1 24 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334726 0 0 0 0 0 0 0 8 0 0 THONDERA DURGAMMA,MIGADDR MBJ3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645001 3595102000 15168 B.V.RUDRACHARYA - - VIDYANAGAR - 392106 404 15 LT1 211 1 0 14247 111 1 0 3 1 -172 0 0 0 130 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001334680 0 0 0 1 0 0 0 8 0 0 B.V.RUDRACHARYA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645040 3731638560 23163 MAHABUB S/O JANDEDAR BUDENSAB B BLACK VIDYANAGARA 392106 890 15 LT1 211 0.3300 0 9753 116 1 0 3 0 56 0 0 0 320 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2589519 0 0 0 0 0 0 0 0 0 0 MAHABUB S/O JANDEDAR BUDENSAB,B BLACK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645039 3772290131 28778 SMT. G MURIGEMA W/O HALAPPA SITE NO:38 B INDIRA NAGARA 392106 370 15 LT1 211 1 0 4518 60 1 0 3 1 -1 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111426606 0 0 0 0 0 0 0 0 0 0 SMT. G MURIGEMA W/O HALAPPA,SITE NO:38 B INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645089 3818333653 25746 Sri M.SHIVAYOGI S/O MAHESHWARAPPA.M SITE NO 18, ASSMENT NO 4714/4723/4714 MILTRI HANUMANTHAPPA BADAVANE,THOYIBA SCHOOL ROAD 392106 460 15 LT1 211 1 0 9787 93 1 0 3 1 0 0 0 0 190 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111399971 0 0 0 1 0 0 0 0 0 0 Sri M.SHIVAYOGI S/O MAHESHWARAPPA.M,SITE NO 18, ASSMENT NO 4714/4723/4714 MILTRI HANUMANTHAPPA BADAVANE,THOYIBA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644981 3856712650 36899 SRI MATER M GUNDAPPA SO BEERAPPA MATER KHATA NO-1636 MATTI BEERAPANA KANA 392106 571 15 LT1 211 1 0 8849 142 1 0 3 1 283 1.3300 0 0 352 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.352 (ignore if paid) 0 999999 100007009269 0 0 0 1 0 0 0 1 0 0 SRI MATER M GUNDAPPA SO BEERAPPA MATER,KHATA NO-1636 MATTI BEERAPANA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644916 3885102000 13334 USMAN ALI - - . - 392106 411 15 LT1 211 1 0 14742 90 1 0 3 1 1825 17.2900 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334324 0 0 0 0 0 0 0 8 0 0 USMAN ALI,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644913 3895565705 44215 SRI K M GURUBASAIAH S/O K M MATAD 5TH MAIN,8TH CROSS VIDHYA NAGARA 392106 1 15 LT1 211 1 0 2192 128 1 0 3 0.8500 -5 1.6500 0 0 570 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67430892 0 0 0 2 0 0 0 0 0 0 SRI K M GURUBASAIAH S/O K M MATAD,5TH MAIN,8TH CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645086 3908605759 31708 SRI H.K DADAPEER S/O AZIZ KHAN B-BLOCK VIDYA NAGAR 392106 100 15 LT1 211 2 0 25133 251 1 0 3 0 -1 0 0 0 3720 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 BC2041479 0 0 0 2 0 0 0 0 0 0 SRI H.K DADAPEER S/O AZIZ KHAN,B-BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 250.9200 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644978 3956113023 AEH28071 SRI.MANJUNATH Y S/O DILLEPPA ASS NO:1527/57/2 MATTI BEERAPPAN KANA 392106 870 15 LT1 211 1 0 4629 24 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111418685 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH Y S/O DILLEPPA,ASS NO:1527/57/2 MATTI BEERAPPAN KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644928 3975102000 20288 MAHAMADA GOUSPHEER S/O HASSANSAB MAHAJENAHALI 392106 1410 15 LT1 211 0.5000 0 1514 34 1 0 3 1 -1 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 100001334410D 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSPHEER,S/O HASSANSAB MAHAJENAHALI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644914 3985102000 AEH3490 RANGANATH - - . - 392106 140 15 LT1 211 3 0 20233 133 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334362 0 0 0 2 0 0 0 8 0 0 RANGANATH,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644917 3998894557 38259 SRI SHASHIDHARA.H.M. SO MALLAPPA REDDY KHATA NO-6123/35-20/6123 2ND MAIN , 2ND CROSS 392106 435 15 LT1 211 1 0 82 0 1 0 28 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111855631 0 0 0 0 0 0 0 0 0 0 SRI SHASHIDHARA.H.M. SO MALLAPPA REDDY,KHATA NO-6123/35-20/6123 2ND MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645064 4139965464 27655 Sri BASAPPA BARIKARU S/O K KENCHAPPA KHATA NO:35/2 VIDYANAGARA "C" BLOCK 392106 1330 15 LT1 211 0.2400 0 4342 34 1 0 3 1 6 0 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111397272 0 0 0 0 0 0 0 0 0 0 Sri BASAPPA BARIKARU S/O K KENCHAPPA,KHATA NO:35/2 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644962 4185102000 18215 SMT SHANTAMMA. SMT SHANTAMMA. D/O DODDA HANUMAN 392106 1300 15 LT1 211 0.5000 0 4026 38 1 0 3 1 115 1.5900 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334066 0 0 0 1 0 0 0 8 0 0 SMT SHANTAMMA.,SMT SHANTAMMA. D/O DODDA HANUMAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644903 4195102000 9675 B.BEERAPPA - - - 392106 1110 15 LT1 211 0.2400 0 8581 36 1 0 3 0 1 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334584 0 0 0 0 0 0 0 0 0 0 B.BEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644989 4282312435 44994 SMT RENUKA W/O NAGARAJ 4TH CROSS MATTI BHEERAPPA KANA 392106 5 15 LT1 211 0.5000 0 2100 88 1 0 3 0.9500 0 0 0 0 1120 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 68246637 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O NAGARAJ,4TH CROSS MATTI BHEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644923 4289373453 37883 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 B K-DIVISION , BLOCK -02, WARD NO-27 392106 536 15 LT1 211 2 0 5960 85 1 0 3 0.8200 -84 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2940636 0 0 0 1 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 B K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644924 4295102000 13859 HANUMANTHAPPA - - - 392106 1130 15 LT1 211 0.8800 0 13503 72 1 0 3 1 -82 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334058 0 0 0 0 0 0 0 8 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644931 4379454000 23288 smt G.GIRIJAMMA W/O G.ESHWARAPPA VIDYANAGARA " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 392106 1160 15 LT1 211 1 0 11254 143 1 0 3 1 2613 34.5400 0 0 3680 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111428949 0 0 0 0 0 0 0 0 0 0 smt G.GIRIJAMMA W/O G.ESHWARAPPA,VIDYANAGARA " B" BLACK 2 ND MAIN .3 RD CROSS HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644887 4395102000 14090 HALASABH - - - 392106 1260 15 LT1 211 0.4600 0 5988 48 1 0 3 1 7 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334061 0 0 0 1 0 0 0 8 0 0 HALASABH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644991 4455128375 AEH23343 Sri T.C.USMAN ALI S/O TELIGI CHAMAN SAB VIDYANAGARA, B BLACK 3 RD MAIN, 5 TH CROSS 392106 413 15 LT1 211 2 0 22327 158 1 0 3 1 700 5.2600 0 0 1600 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111115859760 0 0 0 1 0 0 0 8 0 0 Sri T.C.USMAN ALI S/O TELIGI CHAMAN SAB,VIDYANAGARA, B BLACK 3 RD MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644992 4490215633 47747 SRI PRASKASH M D SO DURGAPPA M WARD NO 28 HANUMATHA RAO BADAVANE 392106 1 15 LT1 211 1 0 826 89 1 0 3 1 -124 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 1B3728323542 0 0 0 1 0 0 0 0 0 0 SRI PRASKASH M D SO DURGAPPA M,WARD NO 28 HANUMATHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644950 4493219000 25305 GANESH T.M S/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 392106 180 15 LT1 211 1 0 9372 79 1 0 3 0 272 1.9300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004569522 0 0 0 0 0 0 0 0 0 0 GANESH T.M S/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS B BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644932 4575102000 20204 SMT MANJAMMA W/O K.BASAVARAJAPPA MAHAJENAHALLI 392106 1380 15 LT1 211 0.5000 0 6605 43 1 0 3 0 7 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334444 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,W/O K.BASAVARAJAPPA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644933 4585102000 MBJ5 SHIVANNA MASANAGE MIGADDR MBJ5 392106 760 15 LT1 211 0.2400 0 4748 13 1 0 3 1 138 1.9300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334368 0 0 0 0 0 0 0 8 0 0 SHIVANNA MASANAGE,MIGADDR MBJ5 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644956 4595102000 MBJ6 KAMAR SABH MIGADDR MBJ6 392106 990 15 LT1 211 0.2400 0 1624 0 1 0 3 1 -32 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334110 0 0 0 0 0 0 0 8 0 0 KAMAR SABH,MIGADDR MBJ6 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645053 4641831636 43076 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI ASST NO:K/4634/4634/4634 A K DIVISSION 392106 1 15 LT1 211 2 0 2794 64 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 111117876364 0 0 0 1 0 0 0 0 0 0 SRI NAVEENA DHESHI S/O NAGAPPA DHEHI,ASST NO:K/4634/4634/4634 A K DIVISSION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644937 4696190996 34555 SMT GEETHA W/O KENCHAPPA ASST NO:6242/39/6242 MATTI BEERAPPANA KANA ROAD 392106 530 15 LT1 211 1 0 6083 64 1 0 3 0.9800 -16 0 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2261810 0 0 0 0 0 0 0 0 0 0 SMT GEETHA W/O KENCHAPPA,ASST NO:6242/39/6242 MATTI BEERAPPANA KANA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644972 4892169800 28108 SRI.G.M KOTRAIAH S/O SHAMBULINGAIAH 5TH MAIN,4TH CROSS VIDYA NAGARA 392106 290 15 LT1 211 2 0 12779 95 1 0 3 1 419 2.6400 0 0 240 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111343162 0 0 0 1 0 0 0 0 0 0 SRI.G.M KOTRAIAH S/O SHAMBULINGAIAH,5TH MAIN,4TH CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644952 4975102000 17782 NAZIR AHAMMAD NAZIR AHAMMAD yCy BLOCK VIDYANAGAR 392106 1450 15 LT1 211 0.5000 0 6418 25 1 0 3 1 80 1.1100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334408 0 0 0 0 0 0 0 8 0 0 NAZIR AHAMMAD,NAZIR AHAMMAD yCy BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644953 4985102000 12927 CHAANDRAPPA - - - 392106 1010 15 LT1 211 0.4800 0 5530 0 1 0 3 1 -35 0 0 0 240 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334108 0 0 0 1 0 0 0 8 0 0 CHAANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645066 5016566290 45704 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K ASST NO:K/6230/38-20/6230 5TH MAIN,5TH CROSS 392106 1 15 LT1 211 2 0 1377 56 1 0 3 0.8100 721 3.4900 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68257161 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K,ASST NO:K/6230/38-20/6230 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644902 5093927564 34003 SRI H.K GURUNATHA S/O LATE H. KOTRAPPA ASST NO:4621/1-4630/1-4621/1 B BLOCK 392106 790 15 LT1 211 0.5000 0 3177 31 1 0 3 0.9500 -30 0 0 0 770 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2363887 0 0 0 0 0 0 0 0 0 0 SRI H.K GURUNATHA S/O LATE H. KOTRAPPA,ASST NO:4621/1-4630/1-4621/1 B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644901 5095102000 14708 MATTAR BEERAPPA - - - 392106 1100 15 LT1 211 0.4800 0 128 0 1 0 3 1 -64 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 9999999 100001334056D 0 0 0 0 0 0 0 0 0 0 MATTAR BEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644971 5274685036 45706 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K ASST NO:K/6230/38-20/6230 C 5TH MAIN,5TH CROSS 392106 1 15 LT1 211 1 0 455 5 1 0 3 0.9400 755 5.3100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 999 68257163 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K,ASST NO:K/6230/38-20/6230 C 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644909 5295102000 AEH3866 SHARIF SAB S/O JAMAL SAB. . 3rd MAIN 5th CROSS 392106 407 15 LT1 211 3 0 10895 0 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334681 0 0 0 1 0 0 0 8 0 0 SHARIF SAB S/O JAMAL SAB.,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644908 5305012728 AEH28232 SMT.MANJAMMA W/O S. HANUMANTAPPA ASST NO:4833/4837/4833 MATTI BEERAPPN KHAN 392106 430 15 LT1 211 1 0 5328 14 1 0 3 1 8 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111176393 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA W/O S. HANUMANTAPPA,ASST NO:4833/4837/4833 MATTI BEERAPPN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644949 5395102000 MBJ1 MYRAPPA MIGADDR MBJ1 392106 570 15 LT1 211 0.2400 0 4456 36 1 0 3 1 172 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334727 0 0 0 0 0 0 0 8 0 0 MYRAPPA,MIGADDR MBJ1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645092 5440533773 46610 SRI BASAVANTHAPPA S N SO LATE NAGAPPA 74/1, 3RD MAIN,5TH CROSS A V IDHYA NAGARA 392106 1 15 LT1 211 1 0 1037 65 1 0 3 0.9800 0 0 0 0 450 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68280177 0 0 0 1 0 0 0 0 0 0 SRI BASAVANTHAPPA S N SO LATE NAGAPPA,74/1, 3RD MAIN,5TH CROSS A V IDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644922 5504058429 AEH37931 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 BLOCK-2, 2ND CROSS 392106 485 15 LT1 211 3 0 2538 20 1 0 3 0.9600 -15 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2939033 0 0 0 2 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644920 5516390268 43892 MAJID SAB S/O ABDUL SAB 5TH MAIN,5TH CROSS MATTE BHEERAPPA KANA 392106 1 15 LT1 211 1 0 959 38 1 0 3 0.8300 -58 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 67412444 0 0 0 0 0 0 0 0 0 0 MAJID SAB S/O ABDUL SAB,5TH MAIN,5TH CROSS MATTE BHEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644927 5574681263 36733 SRI BEERAPPA SO MOTTE GUNDAPPA S RY NO-28/2 VIDHYANAGAR ,B-BLOCK 392106 541 15 LT1 211 0.7500 0 3903 43 1 0 3 0.9500 31 0 0 0 210 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2690181 0 0 0 0 0 0 0 0 0 0 SRI BEERAPPA SO MOTTE GUNDAPPA,S RY NO-28/2 VIDHYANAGAR ,B-BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644929 5575102000 19596 MAHAMDAGOWSPEER S/O HASANSAB - 392106 1400 15 LT1 211 0.5000 0 9252 68 1 0 3 0 76 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334411 0 0 0 0 0 0 0 0 0 0 MAHAMDAGOWSPEER,S/O HASANSAB - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644884 5612763758 44720 SRI A D KOTRAPPA S/O A D BHEEMAPPA #39/11 MATTI BEERAPPA KANA 392106 611 15 LT1 211 2 0 70 0 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 67477494 0 0 0 0 0 0 0 0 0 0 SRI A D KOTRAPPA S/O A D BHEEMAPPA,#39/11 MATTI BEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645044 5640235250 47916 MR ABHISHEK SO A RAJASHEKHAR ASST NO 4721/4730/4721 VIDYA NAGAR 392106 1 15 LT1 211 1 0 522 61 1 0 3 0.8300 230 1.0300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 68259595 0 0 0 2 0 0 0 1 1 0 MR ABHISHEK SO A RAJASHEKHAR,ASST NO 4721/4730/4721 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644965 5778744133 27657 Sri BASAPPA BARIKARU S/O K KENCHAPPA KHATHA NO:35/2A VIDYANAGARA "C" BLOCK 392106 1350 15 LT1 211 0.3700 0 6061 38 1 0 3 1 -6 0 0 0 230 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111281469 0 0 0 1 0 0 0 0 0 0 Sri BASAPPA BARIKARU S/O K KENCHAPPA,KHATHA NO:35/2A VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644958 5785102000 11547 SHA KE SABH - - - 392106 980 15 LT1 211 0.1200 0 1931 6 1 0 3 1 -8 0 0 0 320 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001334111 0 0 0 1 0 0 0 8 0 0 SHA KE SABH,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644904 5826928340 34556 SMT GEETHA W/O KENCHAPPA ASST NO:6242/39/6242A MATTI BEERAPPANA KANA ROAD 392106 540 15 LT1 211 1 0 5921 27 1 0 3 0.9800 2 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 BC2427297 0 0 0 0 0 0 0 0 0 0 SMT GEETHA W/O KENCHAPPA,ASST NO:6242/39/6242A MATTI BEERAPPANA KANA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644948 5885102000 13121 NAGAPPA LOKE - - VIDYANAGAR - 392106 1050 15 LT1 211 0.3200 0 5998 51 1 0 3 1 -3 0 0 0 800 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001330898 0 0 0 1 0 0 0 8 0 0 NAGAPPA LOKE,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644938 5985102000 13335 MAHOOB ALI - - . - 392106 410 15 LT1 211 1 0 17500 70 1 0 3 1 2835 25.9000 0 0 880 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001334323 0 0 0 0 0 0 0 8 0 0 MAHOOB ALI,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644984 6085102000 18323 SMT. SHANTAMMA. SMT. SHANTAMMA. W/O DODDA HANUMAPPA 392106 1020 15 LT1 211 0.2400 0 6314 74 1 0 3 1 326 1.5300 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334107 0 0 0 0 0 0 0 8 0 0 SMT. SHANTAMMA.,SMT. SHANTAMMA. W/O DODDA HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644988 6095102000 12137 SHARIF SAB S/O JAMAL SAB . 3rd MAIN 5th CROSS 392106 408 15 LT1 211 1 0 14765 44 1 0 3 1 -101 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001337820 0 0 0 1 0 0 0 8 0 0 SHARIF SAB S/O JAMAL SAB,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644983 6106974552 AEH31837 SMT JAYAMMA W/O SRI A.V. SHANKARAIAH ASST NO: 1884/38/18 NEAR MATTI BEERAPPANAKANA 392106 300 15 LT1 211 2 0 8385 47 1 0 3 1 -52 0 0 0 220 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2022-08-15 111111399026 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA W/O SRI A.V. SHANKARAIAH,ASST NO: 1884/38/18 NEAR MATTI BEERAPPANAKANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644944 6189119813 27658 Sri BASAPPA BARIKARU S/O K KENCHAPPA KHATHA NO:35/2B VIDYANAGARA "C" BLOCK 392106 1340 15 LT1 211 0.4000 0 4895 40 1 0 3 1 -36 0 0 0 230 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111194305 0 0 0 1 0 0 0 0 0 0 Sri BASAPPA BARIKARU S/O K KENCHAPPA,KHATHA NO:35/2B VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644945 6195102000 13089 DEVAPPA - - VIDYANAGAR - 392106 1210 15 LT1 211 0.4000 0 11166 70 1 0 3 1 266 2.5400 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334402 0 0 0 1 0 0 0 8 0 0 DEVAPPA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644893 6238476838 27488 Sri N C RAJENDRA S/O CHANDRASHEKRAPPA KHATA NO:1174 VIDYA NAGRA 392106 1430 15 LT1 211 1 0 11088 123 1 0 3 1 0 0 0 0 330 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111409388 0 0 0 1 0 0 0 0 0 0 Sri N C RAJENDRA S/O CHANDRASHEKRAPPA,KHATA NO:1174 VIDYA NAGRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644957 6285102000 19216 H.K.DADAPEER S/O AZEEZ KHAN - 392106 40 15 LT1 211 1 0 9852 82 1 0 3 0 0 0 0 0 180 3921 2025-10-15 3 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2010-08-26 100001334582 0 0 0 0 0 0 0 0 0 0 H.K.DADAPEER,S/O AZEEZ KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644954 6295102000 12138 SHARIF SAB S/O JAMAL SAB. . 3rd MAIN 5th CROSS 392106 405 15 LT1 211 1 0 16195 103 1 0 3 1 0 0 0 0 220 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001337483 0 0 0 1 0 0 0 8 0 0 SHARIF SAB S/O JAMAL SAB.,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645082 6363086980 25766 Sri M.SHIVAYOGI S/O MAHESHWARAPPA.M SITE NO 18, ASSMENT NO 4714/4723/4714 MILTRI HANUMANTHAPPA BADAVANE,THOYIBA SCHOOL ROAD 392106 450 15 LT1 211 1 0 6676 75 1 0 3 1 1626 13.9800 0 0 380 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111395916 0 0 0 1 0 0 0 0 0 0 Sri M.SHIVAYOGI S/O MAHESHWARAPPA.M,SITE NO 18, ASSMENT NO 4714/4723/4714 MILTRI HANUMANTHAPPA BADAVANE,THOYIBA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645070 6368813122 37884 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 A K-DIVISION , BLOCK -02, WARD NO-27 392106 523 15 LT1 211 2 0 3162 12 1 0 3 0.9900 -11 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2940637 0 0 0 0 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 A K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645093 6377605655 AEH47047 SRI H HANUMANTHAPPA SO MISE HANUMANTHAPPA SR NO 38/7 B BLOCK VIDHYA NAGARA 392106 1 15 LT1 211 3 0 385 117 1 0 3 0.9200 -1130 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 999 69960569 0 0 0 4 0 0 0 0 0 0 SRI H HANUMANTHAPPA SO MISE HANUMANTHAPPA,SR NO 38/7 B BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644974 6391457637 AEH40284 SRI VEERAIAH HEREMATHA S/O SHEKHARAIAH KATHA NO:4839/4843/4839 K DIVISION, B BLOCK 392106 0 15 LT1 211 4 0 8407 152 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 10000 BD1094622 0 0 0 1 0 0 0 0 0 0 SRI VEERAIAH HEREMATHA S/O SHEKHARAIAH,KATHA NO:4839/4843/4839 K DIVISION, B BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644968 6393330071 28779 SMT. G MURIGEMMA W/O HALAPPA SITE NO:38 A INDIRA NAGARA 392106 380 15 LT1 211 1 0 4552 71 1 0 3 1 0 1 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111427451 0 0 0 0 0 0 0 0 0 0 SMT. G MURIGEMMA W/O HALAPPA,SITE NO:38 A INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644973 6395102000 11784 .KOTRAPPA - - - 392106 800 15 LT1 211 0.4800 0 17857 132 1 0 3 1 428 2.0500 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334116 0 0 0 1 0 0 0 8 0 0 .KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644976 6495102000 AEH3575 SMT.GEETHA - - . - 392106 418 15 LT1 211 3 0 11041 72 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111337315 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645085 6575102000 21815 SRI.ESHWAR RAO S/O.ANGADI HANUMANTHAPP VIDYANAGAR 392106 1080 15 LT1 211 0.7400 0 9177 44 1 0 3 0 15 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001333067 0 0 0 0 0 0 0 0 0 0 SRI.ESHWAR RAO,S/O.ANGADI HANUMANTHAPP VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644946 6625209000 AEH24934 Sri.K.M.Prakashyya S/O K.M.Shivayya MAHAJENAHALLI HARIHARA 392106 640 15 LT1 211 2 0 17445 98 1 0 3 1 0 0 0 0 370 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111406353 0 0 0 1 0 0 0 0 0 0 Sri.K.M.Prakashyya S/O K.M.Shivayya,MAHAJENAHALLI HARIHARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645051 6651961738 37932 SRI THIPPESHI.K SO KOTRAPPA IRANI KHATA NO-6137/35-34/3137 E BLOCK-2, 2ND CROSS 392106 325 15 LT1 211 2 0 7783 41 1 0 3 0.9800 4 0 0 0 350 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2939034 0 0 0 0 0 0 0 0 0 0 SRI THIPPESHI.K SO KOTRAPPA IRANI,KHATA NO-6137/35-34/3137 E BLOCK-2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645052 6652102000 20158 SMT. SHASHKALA PAWAR W/O LAKASA PAWAR VIDHYANAGARA 392106 136 15 LT1 211 1 0 10551 76 1 0 3 0 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 1000000 100001336474 0 0 0 0 0 0 0 0 0 0 SMT. SHASHKALA PAWAR,W/O LAKASA PAWAR VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644940 6685102000 12481 BEERAPPA - - - 392106 70 15 LT1 211 0.4800 0 11617 64 1 0 3 1 25 0 0 0 240 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334057 0 0 0 0 0 0 0 8 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644947 6785966801 28234 SMT.MANJAMMA W/O S. HANUMANTAPPA ASST NO:4833/4837/4833C MATTI BEERAPPN KHAN 392106 410 15 LT1 211 3.4400 0 15876 51 1 0 3 1 -460 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111414112 0 0 0 0 0 0 0 0 0 0 SMT.MANJAMMA W/O S. HANUMANTAPPA,ASST NO:4833/4837/4833C MATTI BEERAPPN KHAN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644892 6819996052 37880 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY ASST NO-6136/35-33/6136 D K-DIVISION , BLOCK -02, WARD NO-27 392106 358 15 LT1 211 2 0 2944 32 1 0 3 0.9200 -75 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 100000 BC2940633 0 0 0 1 0 0 0 0 0 0 SRI SHASHIDHAR H.M. SO LATE MALLAPPA REDDY,ASST NO-6136/35-33/6136 D K-DIVISION , BLOCK -02, WARD NO-27 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645067 6848604604 47768 Smt B V BHAGYALAKSHMI WO K H HANUMANTHAPPA VIDYANAGARA C BLOCK Basavalingamma badavane Harihar 392106 1 15 LT1 211 1 0 224 20 1 0 3 0.4500 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 69991223 0 0 0 0 0 0 0 1 0 0 Smt B V BHAGYALAKSHMI WO K H HANUMANTHAPPA,VIDYANAGARA C BLOCK Basavalingamma badavane Harihar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644966 6890153969 AEH34723 SRI ASHOKA.B P S/O B.PALAKSHPPA ASST NO:1187/35/27 60 FEET ROAD 392106 1370 15 LT1 211 4 0 13591 138 1 0 3 0 0 0 0 0 0 3921 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 2019-02-26 BC2041001 0 0 0 2 0 0 0 0 0 0 SRI ASHOKA.B P S/O B.PALAKSHPPA,ASST NO:1187/35/27 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644963 6894909000 24936 SRI.GANGADHARA S/O NEELAPPA . "K" VIBHAGA 392106 500 15 LT1 211 2 0 8905 58 1 0 3 1 3 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111193469 0 0 0 0 0 0 0 0 0 0 SRI.GANGADHARA S/O NEELAPPA,. "K" VIBHAGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644951 7018265081 45707 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K ASST NO:K/6230/38-20/6230 B 5TH MAIN,5TH CROSS 392106 348 15 LT1 211 1 0 541 29 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68257164 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA SWAMY K S/O LATE MANNAPPA K,ASST NO:K/6230/38-20/6230 B 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644899 7029301495 AEH28775 SMT. G MURIGEMMA W/O HALAPPA SITE NO:38 INDIRA NAGARA 392106 340 15 LT1 211 1 0 3739 1 1 0 3 1 -20 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111416778 0 0 0 1 0 0 0 0 0 0 SMT. G MURIGEMMA W/O HALAPPA,SITE NO:38 INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644964 7085102000 15167 B.V.RUDRACHARI 1 1 1 1 392106 403 15 LT1 211 1 0 8214 44 1 0 3 1 489 4.3100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334679 0 0 0 0 0 0 0 8 0 0 B.V.RUDRACHARI,1 1 1 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644959 7095102000 AEH3798 MAHALINGANAGOUDA - - . - 392106 240 15 LT1 211 2 0 4965 105 1 0 3 0.9700 2 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 10000 BC3238218 0 0 0 1 0 0 0 1 0 0 MAHALINGANAGOUDA,- - . - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644977 7195102000 13342 smt sashaikala - - - 392106 416 15 LT1 211 1 0 13943 86 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334715 0 0 0 1 0 0 0 8 0 0 smt sashaikala,- - - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644925 7217756113 44274 SYED SIRAJ S/O SYED AHMED MATTI BHEERAPPA KANA MATTI BHEERAPPA KANA 392106 1 15 LT1 211 0.5000 0 276 0 1 0 3 1 -27 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 111114826667 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ S/O SYED AHMED,MATTI BHEERAPPA KANA MATTI BHEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645026 7285102000 19212 YUSUF KHAN S/O RASHID KHAN - 392106 300 15 LT1 211 0.2400 0 10060 89 1 0 3 0 0 1 0 0 560 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334365 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,S/O RASHID KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644910 7325648714 46086 SMT P R SHASHIKALA W/O P MAHENDRAPPA MATTI BHEERAPPA KANA VIDHYA NAGARA 392106 1 15 LT1 211 2 0 345 97 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68268323 0 0 0 3 0 0 0 0 0 0 SMT P R SHASHIKALA W/O P MAHENDRAPPA,MATTI BHEERAPPA KANA VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644905 7334517227 42914 SMT NARGIS BANU W/O NOOR AHAMMED MILITARY HANUMANTHAPPA RAO BADAVNE C BLOCK 392106 1 15 LT1 211 1 0 3627 3 1 0 28 1 -31 0 0 0 1870 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111117538545 0 0 0 0 0 0 0 0 0 0 SMT NARGIS BANU W/O NOOR AHAMMED,MILITARY HANUMANTHAPPA RAO BADAVNE C BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645020 7385102000 14157 S C JAGADHISH - - -- - 392106 250 15 LT1 211 1 0 9200 27 1 0 3 1 468 4.4100 0 0 280 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001317854 0 0 0 0 0 0 0 8 0 0 S C JAGADHISH,- - -- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644986 7395102000 14435 SRI MANJUNATH Y S/O DILLEAPPA. . VIDYANAGARA 392106 860 15 LT1 211 0.4800 0 7295 11 1 0 3 1 343 4.7200 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 0 9999999 100001334723 0 0 0 1 0 0 0 8 0 0 SRI MANJUNATH Y S/O DILLEAPPA.,. VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644955 7424682859 34949 SRI MANJUNATHA YADIHALLI S/O DILLEPPA KATHA NO:57 A MATTI BIRAPPA KANA 392106 880 15 LT1 211 0.5000 0 2886 35 1 0 3 0.9900 51 1 0 0 640 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2510288 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA YADIHALLI S/O DILLEPPA,KATHA NO:57 A MATTI BIRAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645054 7451295745 46813 SMT YASHODHA C N Wo H MALLIKARJUNA ASST NO K/6129/35-6/6129, 60 FEET MAIN ROAD channabasappa layout 392106 1 15 LT1 211 3 0 1220 61 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68280308 0 0 0 1 0 0 0 1 0 0 SMT YASHODHA C N Wo H MALLIKARJUNA,ASST NO K/6129/35-6/6129, 60 FEET MAIN ROAD channabasappa layout 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645049 7475102000 19595 SMT.MANJAMMA W/O BASAVARAJAPPA - 392106 1390 15 LT1 211 0.5000 0 5017 28 1 0 3 0 28 0 0 0 400 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001334412 0 0 0 0 0 0 0 0 0 0 SMT.MANJAMMA,W/O BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645027 7485102000 AEH2904 SHEKFIRR BIN/K.ABDUL . . 392106 970 15 LT1 211 1 0 3539 15 1 0 3 1 -50 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334112 0 0 0 0 0 0 0 8 0 0 SHEKFIRR BIN/K.ABDUL,. . 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645043 7560340762 47750 SRI PRASKASH M D SO DURGAPPA M WARD NO 28 A HANUMATHA RAO BADAVANE 392106 1 15 LT1 211 1 0 338 28 1 0 3 1 7 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 0 1B6128323558 0 0 0 2 0 0 0 0 0 0 SRI PRASKASH M D SO DURGAPPA M,WARD NO 28 A HANUMATHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645046 7572032100 31423 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI ASST NO:1179/35/19 C 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 392106 429 15 LT1 211 2 0 7657 68 1 0 3 1 0 1 0 0 250 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111364875 0 0 0 0 0 0 0 0 0 0 SRI.SOMAPPA REDDY NYAMATI S/O HANUMAPPA NYAMATI,ASST NO:1179/35/19 C 60 FEET ROAD NEAR BY MATTI BEERAPPAN KHAN 0 0 0 0 0 0 0 0 2025-10-15 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 1421645042 7575102000 21988 SMT.SHOBHA S/O.MAHADEVAYYA J.C.BADAVANE 392106 160 15 LT1 211 0.5000 0 6825 28 1 0 3 0 -66 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004582666 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,S/O.MAHADEVAYYA J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644930 7622025967 31986 SRI P.NAGARAJA S/O LATE P. REVANASIDDAPPA. ASST NO: 6236/39/6236 5 TH MAIN 8 TH CROSS 392106 480 15 LT1 211 1 0 2358 42 1 0 3 1 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111171648 0 0 0 1 0 0 0 0 0 0 SRI P.NAGARAJA S/O LATE P. REVANASIDDAPPA.,ASST NO: 6236/39/6236 5 TH MAIN 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421644885 7639219000 25399 GANESH T.M S/O THULAJA RAM SA MEHARWADE 5TH MAIN 3RD CROSS C BLOCK VIDYANAGAR HARIAHR 392106 210 15 LT1 211 1 0 4869 20 1 0 3 0 -81 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100004578468 0 0 0 0 0 0 0 0 0 0 GANESH T.M S/O THULAJA RAM SA MEHARWADE,5TH MAIN 3RD CROSS C BLOCK VIDYANAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645129 7675102000 AEH4503 MOHAMMED GANIF S/O SEENIABIL VIDYANAGAR "B" BLOCK 392106 20 15 LT1 211 2 0 28134 182 1 0 3 0 0 10.8100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334358 0 0 0 0 0 0 0 0 0 0 MOHAMMED GANIF,S/O SEENIABIL VIDYANAGAR "B" BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645099 7680850514 34948 SRI MANJUNATHA YADIHALLI S/O DILLEPPA KATHA NO:57 MATTI BIRAPPA KANA 392106 850 15 LT1 211 0.5000 0 2878 57 1 0 3 0.9900 0 3.6700 0 0 650 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2510287 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA YADIHALLI S/O DILLEPPA,KATHA NO:57 MATTI BIRAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645009 7708401924 46608 SRI BASAVANTHAPPA S N SO LATE NAGAPPA 74/1, 3RD MAIN,5TH CROSS D V IDHYA NAGARA 392106 1 15 LT1 211 1 0 253 5 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 68280175 0 0 0 1 0 0 0 0 0 0 SRI BASAVANTHAPPA S N SO LATE NAGAPPA,74/1, 3RD MAIN,5TH CROSS D V IDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421644979 7796097234 40448 SRI VIRUPAKSHAPPA S/O DILLEAPPA YADIHALLI SARVE NO:27/6 MATTIBEERAPPA KANA 392106 0 15 LT1 211 1 0 2874 81 1 0 3 0.9600 252 1.2100 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 10000 BC3225430 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHAPPA S/O DILLEAPPA YADIHALLI,SARVE NO:27/6 MATTIBEERAPPA KANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645118 7875102000 18555 SMT.B.V.BHAGYALAXMI. SMT.B.V.BHAGYALAXMI. K.H.HANUMANTAPPA 392106 424 15 LT1 211 0.5000 0 16307 117 1 0 3 1 15 0 0 0 2210 3921 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14008618 ASD to be paid:Rs.2210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334496 0 0 0 1 0 0 0 8 0 0 SMT.B.V.BHAGYALAXMI.,SMT.B.V.BHAGYALAXMI. K.H.HANUMANTAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645036 7939200920 45409 SMT LAKSHMAMMA W/O LATE PARASPPA S R NO:28/35 VIDYANAGARA 392106 1181 15 LT1 211 1 0 567 11 1 0 3 0.9500 -59 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 1000000 67479768 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O LATE PARASPPA,S R NO:28/35 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421645045 7972890702 33763 SRI BEERAPPA S/O GUNDAPPA MATTERA R S NO:27/6 A MATTIBEERAPPANAKANA 392106 1090 15 LT1 211 0.2400 0 2763 0 1 0 3 1 -61 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14008618 0 99999 111111432061 0 0 0 0 0 0 0 0 0 0 SRI BEERAPPA S/O GUNDAPPA MATTERA,R S NO:27/6 A MATTIBEERAPPANAKANA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-12-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421645048 7975102000 AEH4512 M.SHIVANANDA HOSAANGADI S/O MAVARAPPA S/O K. ESWARAIAH VIDYA NAGARA 392106 420 15 LT1 211 3 0 23834 195 1 0 3 0 0 0 0 0 0 3921 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14008618 0 9999999 100001334580 0 0 0 0 0 0 0 0 0 0 M.SHIVANANDA HOSAANGADI S/O MAVARAPPA,S/O K. ESWARAIAH VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0