1450987597 2555202000 11868 KRISHANMURTHI ., ., 392110 42 10 LT3A 311 0.2400 0 2473 0 1 0 3 1 1199 10.4500 0 0 1260 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001337766 0 0 0 0 0 0 0 0 1 0 KRISHANMURTHI,., ., 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987595 2545202000 17754 MANJULA ARKACHARI MANJULA ARKACHARI W/O PRAKASH. A 392110 134 10 LT3A 311 0.4800 0 6119 5 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 999999 100001337199 0 0 0 0 0 0 0 0 1 0 MANJULA ARKACHARI,MANJULA ARKACHARI W/O PRAKASH. A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1450987491 2285655623 23881 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 th MAIN 392110 205 10 LT3A 311 0.2400 0 491 1 1 0 3 1 -2 1.4500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 100000 100004578740 0 0 0 0 0 0 0 0 1 0 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY,RAJARAM COLONY 4 th MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987691 1618202000 9874 K.T. Dheshapande - - Raja Ram nagar - 392110 254 10 LT3A 311 0.2000 0 2023 4 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 999999 100001338994 0 0 0 0 0 0 0 0 1 0 K.T. Dheshapande,- - Raja Ram nagar - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0600 2 1450987490 1473837030 23876 PRESIDENT MKEHB SOCIETY Ltd, RAJARAM COLONY , RAJARAM COLONY 4 TH MAIN ROAD 392110 202 10 LT3A 311 0.2400 0 566 1 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 100000 100004570198 0 0 0 0 0 0 0 0 1 0 PRESIDENT MKEHB SOCIETY Ltd, RAJARAM COLONY ,,RAJARAM COLONY 4 TH MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987493 1459053282 23877 PRESIDENST MKEHB CO-OP SOCIETY Ltd, RAJARAM COLONY HARIHARA RAJARAM COLONY MKEHB CO-OP SOCIETY Ltd , RAJARAM COLONY 392110 203 10 LT3A 311 0.2400 0 355 0 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 100000 111115866669 0 0 0 0 0 0 0 0 1 0 PRESIDENST MKEHB CO-OP SOCIETY Ltd, RAJARAM COLONY HARIHARA,RAJARAM COLONY MKEHB CO-OP SOCIETY Ltd , RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0600 2 1450987601 0208906154 23878 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 204 10 LT3A 311 0.2400 0 23 0 1 0 28 1 1092 9.7400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 999999 100006862864 0 0 0 0 0 0 0 0 1 0 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY,RAJARAM COLONY 4 TH MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987551 9955202000 AEH461 SMT.KAMALABAI W/O LATE HANUMANTH RAO SAVANTH K.H.B COLONY 392110 145 10 LT1 211 1 0 262 64 1 0 3 0.8600 39 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 301 0 14008619 0 999999 70347869 0 0 0 1 0 0 0 0 0 0 SMT.KAMALABAI,W/O LATE HANUMANTH RAO SAVANTH K.H.B COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5000 2 1450987532 9845202000 AEH3432 D MARUTHI - - . - 392110 116 10 LT1 211 3 0 16861 100 1 0 3 1 -87 0 0 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008619 0 9999999 100001337119 0 0 0 0 0 0 0 0 0 0 D MARUTHI,- - . - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0700 116 2023-06-28 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4800 2 1450987610 9808202000 AEH856 Secretory MKEHB - - - - 392110 237 10 LT1 211 5 0 4217 82 1 0 3 1 253 1.4100 0 0 1310 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112413001 0 0 0 1 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8300 2 1450987484 9773217531 34593 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 B RAJARAM COLONY 392110 249 10 LT1 211 1 0 5794 49 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110403375 0 0 0 0 0 0 0 0 0 0 SRI GUNDAPPA S/O ERAPPA,ASST NO:1546/1549/1546 B RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3500 2 1450987500 9755202000 15091 VISHALAKSHI R.K. - - H.S.EXTENSION - 392110 23 10 LT1 211 1 0 1174 21 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 110000872944 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI R.K.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450987497 9745202000 17046 Smt. Annapurana Bai W/o. 5TH 5th 392110 79 10 LT1 211 1 0 14153 143 1 0 3 1 0 0 0 0 2960 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001336905 0 0 0 0 0 0 0 0 0 0 Smt. Annapurana Bai W/o.,5TH 5th 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3500 128 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450987603 9718202000 13712 Suresh Namadhev - - -- - 392110 240 10 LT1 211 1 0 4729 18 1 0 3 1 31 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110299172 0 0 0 0 0 0 0 0 0 0 Suresh Namadhev,- - -- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450987542 9655202000 AEH3019 Sri. V.C. Pateel - - H.S.EXTENSION - 392110 71 10 LT1 211 3 0 19830 180 1 0 3 1 0 1 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2014-01-08 100001336899 0 0 0 1 0 0 0 0 0 0 Sri. V.C. Pateel,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3800 121 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 2 1450987536 9645202000 20959 M.B LOKESHAPPA S/O BASAPPA 4TH MAIN K.H.B.COLONY 392110 151 10 LT1 211 1 0 10671 62 1 0 3 0 169 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 100001337280 0 0 0 0 0 0 0 0 0 0 M.B LOKESHAPPA,S/O BASAPPA 4TH MAIN K.H.B.COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987579 9618202000 AEH304 SMT RAJANI HEMALATHA K J F D/O LATE K JACOB. . RAJARAM COLONY 392110 221 10 LT1 211 4 0 12332 90 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001340579 0 0 0 3 0 0 0 0 0 0 SMT RAJANI HEMALATHA K J F D/O LATE K JACOB.,. RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 3.0800 2 1450987543 9555202000 5075 DEEPIKA.C W/O BHUPAL.N.R . H.S.EXTENSION - 392110 128 10 LT1 211 1 0 124 30 1 0 3 0.7500 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 555 0 14008619 0 999999 70347874 0 0 0 0 0 0 0 0 0 0 DEEPIKA.C W/O BHUPAL.N.R,. H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2000 2 1450987545 9545202000 8072 Sri. B. Muthu - - H.S.EXTENSION - 392110 65 10 LT1 211 0.2400 0 9937 19 1 0 3 1 0 0 0 0 1280 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001336828 0 0 0 1 0 0 0 0 0 0 Sri. B. Muthu,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.0200 2 1450987503 9455202000 AEH2572 R B MAHAJANASHETTY S/O BASALINGAPPA - - H.S.EXTENSION - 392110 15 10 LT1 211 1 0 17877 58 1 0 3 1 -134 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2019-11-02 100001329961 0 0 0 0 0 0 0 0 0 0 R B MAHAJANASHETTY S/O BASALINGAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1500 101 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987506 9445202000 AEH2459 SMT SUNADAMMA - - . - 392110 102 10 LT1 211 3 0 29117 162 1 0 3 1 24 0 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001337047 0 0 0 1 0 0 0 0 0 0 SMT SUNADAMMA,- - . - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.6300 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 2 1450987583 9407809000 AEH25070 RAJESH D S/O D NAMADEVARAO 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 294 10 LT1 211 3 0 26454 77 1 0 3 1 -223 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110202171 0 0 0 0 0 0 0 0 0 0 RAJESH D S/O D NAMADEVARAO,3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3500 2 1450987552 9355202000 11033 MANJULA ARKACHARI W/O PRAKASH.A - - H.S.EXTENSION - 392110 135 10 LT1 211 0.2400 0 7863 7 1 0 3 1 -82 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337201 0 0 0 0 0 0 0 0 0 0 MANJULA ARKACHARI W/O PRAKASH.A,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1450987535 9255202000 AEH318 LOKAPPA . . 392110 108 10 LT1 211 3 0 1541 119 1 0 3 0.8300 -107 0 0 0 890 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 70339947 0 0 0 1 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.7000 2 1450987504 9149570279 33974 SMT KAMALAKSHI W/O LATE DIVAKAR R JOSHI 4TH MAIN, 14TH CROSS H S EXTENSION 392110 315 10 LT1 211 1 0 4377 42 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 100005952702D 0 0 0 0 0 0 0 0 0 0 SMT KAMALAKSHI W/O LATE DIVAKAR R JOSHI,4TH MAIN, 14TH CROSS H S EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2270408 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987644 9118202000 AEH858 Secreatry MKEHB - - - - 392110 235 10 LT1 211 1 0 16788 42 1 0 3 1 0 2.2400 0 0 1980 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001338011 0 0 0 3 0 0 0 0 0 0 Secreatry MKEHB,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.9600 2 1450987648 9111431945 MSAEH39004 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS J C EXENTION 392110 29 10 LT1 211 3 0 5798 127 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 0 BC3070791 0 0 0 3 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.7600 2 1450987663 9055202000 11263 Smt. Mehaboobabhi - - H.S.EXTENSION - 392110 126 10 LT1 211 0.4800 0 7495 50 1 0 3 1 -3 0 0 0 740 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337197 0 0 0 0 0 0 0 0 0 0 Smt. Mehaboobabhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1450987427 8967082153 31493 SMT VISHALAKSHI R.K W/O RUDRACHAR K ASST.NO: 1101/1101/1101 SITE NO:72 5TH MAIN 8TH CROSS 392110 22 10 LT1 211 1 0 250 6 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111115529135 0 0 0 0 0 0 0 0 0 0 SMT VISHALAKSHI R.K W/O RUDRACHAR K,ASST.NO: 1101/1101/1101 SITE NO:72 5TH MAIN 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1300 2 1450987509 8955202000 AEH82 H.M.Chidambaraiah - - -- - 392110 142 10 LT1 211 3 0 950 0 1 0 28 1 0 0 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001337207D 0 0 0 0 0 0 0 0 0 0 H.M.Chidambaraiah,- - -- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987508 8945202000 6315 Sri. N. Rehaman - - H.S.EXTENSION - 392110 67 10 LT1 211 0.1600 0 10991 49 1 0 3 1 -50 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336830 0 0 0 0 0 0 0 0 0 0 Sri. N. Rehaman,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450987596 8908202000 AEH303 B.R.Gothe - - - - 392110 220 10 LT1 211 2 0 15020 0 1 0 28 1 -97 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340580 0 0 0 0 0 0 0 0 0 0 B.R.Gothe,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987423 8855202000 14928 SMT:BHUNDAKI DEVI - - H.S.EXTENSION - 392110 60 10 LT1 211 0.9800 0 19872 96 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337843 0 0 0 2 0 0 0 0 0 0 SMT:BHUNDAKI DEVI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5100 95 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.1200 2 1450987540 8845202000 AEH1529 D BALAKRISHANA - - HARIHAR - 392110 119 10 LT1 211 2.8000 0 16531 161 1 0 3 1 0 1 0 0 3590 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100001337122 0 0 0 2 0 0 0 0 0 0 D BALAKRISHANA,- - HARIHAR - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9900 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.1400 2 1450987623 8755202000 3175 NOORJAHAN W/O ABDHULBHASHEER 5TH MAIN 8TH CROSS J.C.EXTN - - 5TH MAIN 8TH CROSS J.C.EXTN 392110 17 10 LT1 211 0.8200 0 10547 66 1 0 3 1 1 0 0 0 1030 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001320669 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O ABDHULBHASHEER 5TH MAIN 8TH CROSS J.C.EXTN,- - 5TH MAIN 8TH CROSS J.C.EXTN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987625 8718202000 AEH362 ZAREENA BEGUM - - - - 392110 270 10 LT1 211 2 0 16529 131 1 0 3 1 177 2.5500 0 0 100 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001338510 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5600 2 1450987553 8655202000 4058 Smt. K.S.Kamal - - H.S.EXTENSION - 392110 26 10 LT1 211 0.2400 0 861 2 1 0 3 1 0 0 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337692 0 0 0 0 0 0 0 0 0 0 Smt. K.S.Kamal,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987550 8645202000 16603 B R RAVI MIGADDR 16603 392110 127 10 LT1 211 1 0 4248 52 1 0 3 1 24 0 0 0 1040 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000735699 0 0 0 0 0 0 0 0 0 0 B R RAVI,MIGADDR 16603 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4700 2 1450987616 8608202000 AEH298 SRI.I.GANAPATHI RAO S/O I.RAJAPPA. . 4th MAIN 14th CROSS 392110 211 10 LT1 211 2 0 20437 108 1 0 3 1 1011 9.8400 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2020-03-10 100004579566 0 0 0 2 0 0 0 0 0 0 SRI.I.GANAPATHI RAO S/O I.RAJAPPA.,. 4th MAIN 14th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5200 2 1450987668 8555202000 14951 Sri. H.G. Kulkarni - - H.S.EXTENSION - 392110 1 10 LT1 211 1 0 1465 33 1 0 3 0.6500 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 67456922 0 0 0 0 0 0 0 0 0 0 Sri. H.G. Kulkarni,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2100 2 1450987664 8545202000 21809 SRI.LINGAPPA S/O.BAMANNA MALIGEMANE K.H.B.COLONY 392110 140 10 LT1 211 1 0 15549 117 1 0 3 0 -609 0 0 0 1100 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004570064 0 0 0 0 0 0 0 0 0 0 SRI.LINGAPPA,S/O.BAMANNA MALIGEMANE K.H.B.COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5900 124 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987554 8518202000 AEH309 Secretory MKEHB - - - - 392110 259 10 LT1 211 4 0 33358 261 1 0 3 1 0 0 0 0 1820 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2011-05-23 100001338337 0 0 0 3 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.6000 2 1450987512 8455202000 AEH1980 N.Maheswar MIGADDR AEH1980 H.S.EXTENSION 392110 64 10 LT1 211 3 0 7191 27 1 0 3 1 -172 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2010-04-05 100001336827 0 0 0 0 0 0 0 0 0 0 N.Maheswar,MIGADDR AEH1980 H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450987529 8445202000 8073 Sri. B. Muthu - - H.S.EXTENSION - 392110 66 10 LT1 211 0.2400 0 4770 62 1 0 3 0.8200 0 0 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0871205 0 0 0 0 0 0 0 0 0 0 Sri. B. Muthu,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 2 1450987530 8437137893 37316 SRI N. SURESH SO NAMDEV JADHAV ASST NO-K/1550/1553/1550 2ND MAIN , 15TH CROSS 392110 241 10 LT1 211 2 0 7548 85 1 0 3 0.9400 -109 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2864216 0 0 0 1 0 0 0 0 0 0 SRI N. SURESH SO NAMDEV JADHAV,ASST NO-K/1550/1553/1550 2ND MAIN , 15TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2864216 1 0 0 0 0 0 95.8300 105 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4200 2 1450987599 8418202000 AEH566 M.G.BABALESHWAR MIGADDR AEH566 - 392110 306 10 LT1 211 3 0 20236 137 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100004583055 0 0 0 0 0 0 0 0 0 0 M.G.BABALESHWAR,MIGADDR AEH566 - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987420 8369674937 AEH34036 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 5TH MAIN, 8TH CROSS 392110 2 10 LT1 211 2 0 1461 117 1 0 3 0.8500 305 2.9800 0 0 1070 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 70341456 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0400 108 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6400 2 1450987537 8355202000 15090 VISHALAKSHI R.K. - - H.S.EXTENSION - 392110 20 10 LT1 211 1 0 2105 120 1 0 3 0.9300 962 4.9000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 67454765 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI R.K.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6000 2 1450987541 8340202000 10453 Dhivakar R. Jossi - - . - 392110 316 10 LT1 211 1 0 14336 8 1 0 3 1 -641 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001334893 0 0 0 0 0 0 0 0 0 0 Dhivakar R. Jossi,- - . - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1400 2 1450987572 8318202000 AEH532 K.SUDHINDRA - - - - 392110 301 10 LT1 211 1 0 9600 48 1 0 3 1 -3 1.4300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001338684 0 0 0 0 0 0 0 0 0 0 K.SUDHINDRA,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450987568 8308202000 AEH331 Y.N.Venkataramaiah S/o Y.S.Narasappa - - - - 392110 276 10 LT1 211 2 0 14478 58 1 0 3 1 34 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338504 0 0 0 0 0 0 0 0 0 0 Y.N.Venkataramaiah S/o Y.S.Narasappa,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4400 2 1450987450 8255202000 8224 Sri. Ramappa Hanumappa Thuminakatte - - H.S.EXTENSION - 392110 105 10 LT1 211 0.2400 0 3531 0 1 0 28 1 3278 29.3900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337050 0 0 0 0 0 0 0 0 0 0 Sri. Ramappa Hanumappa Thuminakatte,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987619 8218202000 AEH3262 B.S. Ramachandra Rao - - - - 392110 279 10 LT1 211 0.7500 0 2221 8 1 0 3 1 0 1.9800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338865 0 0 0 1 0 0 0 0 0 0 B.S. Ramachandra Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5200 2 1450987482 8155202000 2114 MADASHA. L.PAVAR 5 TH MAIN 8TH CROSS H.S EXTENSION HARIHARA - - H.S.EXTENSION - 392110 16 10 LT1 211 0.1600 0 9652 25 1 0 3 1 -22 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337689 0 0 0 0 0 0 0 0 0 0 MADASHA. L.PAVAR 5 TH MAIN 8TH CROSS H.S EXTENSION HARIHARA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4400 43 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987639 8118202000 AEH2576 Suresh Namadev - - - - 392110 242 10 LT1 211 1.9800 0 8848 42 1 0 3 1 -44 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338327 0 0 0 0 0 0 0 0 0 0 Suresh Namadev,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1450987661 8055202000 7600 Sri. Hanumantha Sa Katwe - - H.S.EXTENSION - 392110 95 10 LT1 211 0.1200 0 8562 98 1 0 3 1 339 1.7100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336980 0 0 0 1 0 0 0 0 0 0 Sri. Hanumantha Sa Katwe,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1600 2 1450987659 8050088672 38367 SRI I. GANAPATHI RAO S/O I.RAJAPPA ASST NO:1532/1535/1532 H.S EXTENTION 392110 212 10 LT1 211 2 0 5905 58 1 0 3 0.8900 -14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2994529 0 0 0 0 0 0 0 0 0 0 SRI I. GANAPATHI RAO S/O I.RAJAPPA,ASST NO:1532/1535/1532 H.S EXTENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2700 2 1450987505 7955202000 AEH247 SRILINGAPPA -- -- 392110 141 10 LT1 211 1 0 6382 30 1 0 3 0 -118 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 100000 100001337206A 0 0 0 0 0 0 0 0 0 0 SRILINGAPPA,-- -- 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987425 7866977260 40603 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSS RAJARAM COLONY 392110 317 10 LT1 211 2 0 2678 48 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111114659929 0 0 0 0 0 0 0 0 0 0 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI,4TH MAIN,15CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2100 2 1450987453 7855202000 AEH2627 Sri. Shabbir Ahamad MIGADDR AEH2627 H.S.EXTENSION 392110 84 10 LT1 211 3 0 13967 94 1 0 3 1 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336826 0 0 0 1 0 0 0 0 0 0 Sri. Shabbir Ahamad,MIGADDR AEH2627 H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8200 2 1450987559 2155202000 AEH1232 Sri HSwamiNathan H.S.EXTENSION H.S.EXTENSION 392110 48 10 LT1 211 1 0 6011 5 1 0 3 1 -224 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337771 0 0 0 0 0 0 0 0 0 0 Sri HSwamiNathan,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450987684 2118202000 AEH3395 SRI.NARAYANASA KOTRASA KHIROJI. . 3rd MAIN 15th CROSS 392110 258 10 LT1 211 0.8700 0 7461 12 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338502 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASA KOTRASA KHIROJI.,. 3rd MAIN 15th CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0200 2 1450987428 2104649711 43749 SMT TASNEEM AFSHAN W/O SYED NOORULLA ASST NO:1529/1532/1529 4TH MAIN ROAD,14TH CROSS 392110 1 10 LT1 211 2 0 4651 135 1 0 3 0.8300 0 0 0 0 2070 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 67412268 0 0 0 1 0 0 0 0 0 0 SMT TASNEEM AFSHAN W/O SYED NOORULLA,ASST NO:1529/1532/1529 4TH MAIN ROAD,14TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9500 2 1450987672 2018202000 AEH300 I NAGARAJ S/O IRANI BHYRAPPA - - - - 392110 217 10 LT1 211 2 0 11511 60 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338000 0 0 0 1 0 0 0 0 0 0 I NAGARAJ S/O IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450987671 2014690900 40907 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 A 3RD MAIN,15TH CROSS 392110 260 10 LT1 211 1 0 1055 24 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111114952275 0 0 0 2 0 0 0 0 0 0 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR,31558/1561 A 3RD MAIN,15TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6100 2 1450987557 1945202000 10413 Sri. Abdul Khadar Sab MIGADDR 10413 H.S.EXTENSION 392110 111 10 LT1 211 0.4400 0 8821 36 1 0 3 1 10 0 0 0 1070 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001337846 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Khadar Sab,MIGADDR 10413 H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987573 1855202000 3545 Sri. Narayan Rao - - H.S.EXTENSION - 392110 68 10 LT1 211 0.2400 0 1900 2 1 0 3 0.9700 -67 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BD0871206 0 0 0 0 0 0 0 0 0 0 Sri. Narayan Rao,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0200 2 1450987571 1845202000 AEH4313 SHRI.D.S.YOGESWARAPPA. D.S.YOGESWARAPPA. S/O SIDAPPA. 392110 72 10 LT1 211 3 0 13622 0 1 0 3 1 -43 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336903 0 0 0 1 0 0 0 0 0 0 SHRI.D.S.YOGESWARAPPA.,D.S.YOGESWARAPPA. S/O SIDAPPA. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 2 1450987569 1844827845 36708 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 A SITE NO-81 392110 225 10 LT1 211 1 0 7646 72 1 0 3 0.9600 56 0 0 0 280 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2668059 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA SO YALLAPPA,ASST NO-1543/1546/1543 A SITE NO-81 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2668059 1 0 0 0 0 0 105.7500 116 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1200 2 1450987588 1755202000 AEH1321 Sri. P.R. Raghavendra - - H.S.EXTENSION - 392110 24 10 LT1 211 1 0 6884 13 1 0 3 1 942 7.9800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337698 0 0 0 0 0 0 0 0 0 0 Sri. P.R. Raghavendra,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450987590 1745202000 20781 SMT HALEEM BANU S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 392110 149 10 LT1 211 2 0 951 45 1 0 3 0.7600 55 1 0 0 430 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 69944345 0 0 0 2 0 0 0 0 0 0 SMT HALEEM BANU,S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6400 42 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.1300 2 1450987675 1718202000 AEH363 S.D. RAGHAVENDA RAO - RAJARAM NAGARA 392110 269 10 LT1 211 2 0 18081 98 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338511 0 0 0 2 0 0 0 0 0 0 S.D. RAGHAVENDA RAO,- RAJARAM NAGARA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.4200 2 1450987606 1645202000 7840 Smt. Basamma - - H.S.EXTENSION - 392110 94 10 LT1 211 0.2400 0 10888 86 1 0 3 1 -4 0 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001336979 0 0 0 1 0 0 0 0 0 0 Smt. Basamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450987609 1625391860 43578 SRI HARISH S/O H.NAGAPPA ASST NO:1582/1585/1582 3 RD MAIN 16 TH CROSS 392110 1 10 LT1 211 1 0 1760 66 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111118774468 0 0 0 0 0 0 0 0 0 0 SRI HARISH S/O H.NAGAPPA,ASST NO:1582/1585/1582 3 RD MAIN 16 TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1900 2 1450987424 1608202000 AEH4292 K. SUDEENDRA. K. SUDEENDRA. S/O. VENKATARAMANA CHARI. 392110 300 10 LT1 211 2 0 5206 18 1 0 3 1 -122 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338685 0 0 0 0 0 0 0 0 0 0 K. SUDEENDRA.,K. SUDEENDRA. S/O. VENKATARAMANA CHARI. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1450987615 1529623539 39211 SMT RADHABAI C. JADHAV WO BALOJI RAO. R ASST NO-1117/1117/1117 5TH MAIN, 8TH CROSS, HS EXTENSION 392110 37 10 LT1 211 2 0 4961 94 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 2021-07-03 BC3100618 0 0 0 1 0 0 0 0 0 0 SMT RADHABAI C. JADHAV WO BALOJI RAO. R,ASST NO-1117/1117/1117 5TH MAIN, 8TH CROSS, HS EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3500 2 1450987611 1518202000 AEH2373 M.MALTHESH JOIS S/O LATE R. RAMA JOIS RAJARAM COLANY4TH MAIN 15 CROSS 392110 314 10 LT1 211 2.9200 0 32764 147 1 0 3 1 -21 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2017-02-06 100001338331 0 0 0 2 0 0 0 0 0 0 M.MALTHESH JOIS,S/O LATE R. RAMA JOIS RAJARAM COLANY4TH MAIN 15 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.9800 2 1450987688 1508202000 20319 G.PUNDALIKRAO S/O HANUMANTHAPPA RAJ RAM COLNY 392110 264 10 LT1 211 1 0 41424 218 1 0 3 0 0 18.4500 0 0 520 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001340572 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKRAO,S/O HANUMANTHAPPA RAJ RAM COLNY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987563 1418202000 AEH530 K.DATTAM BHAT - - - - 392110 303 10 LT1 211 3 0 28538 154 1 0 3 1 -319 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338681 0 0 0 1 0 0 0 0 0 0 K.DATTAM BHAT,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 2 1450987670 1408202000 7414 Bheerappa - - - - 392110 284 10 LT1 211 0.2400 0 3580 25 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338860 0 0 0 1 0 0 0 0 0 0 Bheerappa,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.0800 2 1450987501 1355202000 4437 Sri. K. Hanumantha Sa - - H.S.EXTENSION - 392110 96 10 LT1 211 0.3600 0 41 7 1 0 3 0.6900 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 999999 70345439 0 0 0 0 0 0 0 0 0 0 Sri. K. Hanumantha Sa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0800 2 1450987650 1255202000 4281 Sri. Guddeppa - - H.S.EXTENSION - 392110 12 10 LT1 211 0.1200 0 3593 0 1 0 28 1 -71 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337628 0 0 0 0 0 0 0 0 0 0 Sri. Guddeppa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987692 1218202000 AEH311 M.G MADHAVAMURTHY S/O LATE GANESHABHAT. . . 392110 256 10 LT1 211 2 0 11763 115 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338503 0 0 0 0 0 0 0 0 0 0 M.G MADHAVAMURTHY S/O LATE GANESHABHAT.,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1450987487 1165202000 AEH975 SRI N B LOKESHWARAPPA - - - 392110 150 10 LT1 211 1 0 3319 77 1 0 3 1 0 0 0 0 240 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-10-05 100001337279D 0 0 0 1 0 0 0 0 0 0 SRI N B LOKESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.0600 2 1450987522 1065202000 AEH2391 SMT SUNANDAMMA - - - 392110 147 10 LT1 211 2.9000 0 5728 46 1 0 3 1 142 1.3100 0 0 740 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007194443 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,- - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7700 80 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 2 1450987576 1045218806 34041 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 E 5TH MAIN, 8TH CROSS 392110 3 10 LT1 211 2 0 4537 43 1 0 3 0.7700 -27 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2363798 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 E 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3600 2 1450987598 1018202000 8165 Krishnappa Jadhav , , 392110 308 10 LT1 211 0.2400 0 4330 0 1 0 28 1 -59 0 0 0 550 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338678 0 0 0 0 0 0 0 0 0 0 Krishnappa Jadhav,, , 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987489 0955202000 7827 Sri. Pundaleeka sa - - H.S.EXTENSION - 392110 131 10 LT1 211 0.1200 0 3161 33 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337129D 0 0 0 0 0 0 0 0 0 0 Sri. Pundaleeka sa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0200 2 1450987694 0908202000 AEH2401 SRI PRASANNA KUMAR B G S/O G VEERAPPA - - 3rd MAIN 14th CROSS 392110 231 10 LT1 211 3 0 11854 84 1 0 3 1 -32 0 0 0 470 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 0 111110179640 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR B G S/O G VEERAPPA,- - 3rd MAIN 14th CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450987451 0892359003 45729 SRI N B BASAVARAJA S/O SHIVAMURTHAPPA ASST NO:K/1599/1602/1599 4TH MAIN,16TH CROSS 392110 1 10 LT1 211 2 0 1945 60 1 0 3 0.9400 92 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 68254518 0 0 0 1 0 0 0 0 0 0 SRI N B BASAVARAJA S/O SHIVAMURTHAPPA,ASST NO:K/1599/1602/1599 4TH MAIN,16TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5300 2 1450987546 0855202000 10847 PARIMALA AYI W/O late.RAGHAVENDRA AYI - - H.S.EXTENSION - 392110 133 10 LT1 211 0.2000 0 1548 86 1 0 3 0.9000 0 1 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67456882 0 0 0 0 0 0 0 0 0 0 PARIMALA AYI W/O late.RAGHAVENDRA AYI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3100 2 1450987647 0845202000 17299 REKHA S W/O SANJAY SHINDHE MIGADDR 17299 392110 81 10 LT1 211 1 0 11476 60 1 0 3 1 0 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001336909 0 0 0 1 0 0 0 0 0 0 REKHA S W/O SANJAY SHINDHE,MIGADDR 17299 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7000 2 1450987645 0820050964 46670 MANJULA ARKACHARI WO PRAKASH ARKACHARI 5TH MAIN 11TH CROSS JC BADAVANE A 392110 0 10 LT1 211 1 0 1782 129 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 68273040 0 0 0 3 0 0 0 0 0 0 MANJULA ARKACHARI WO PRAKASH ARKACHARI,5TH MAIN 11TH CROSS JC BADAVANE A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.5200 2 1450987649 0818202000 AEH332 Rajashekar mudri S/o Mudri chandrashekar. - - - - 392110 275 10 LT1 211 2 0 18183 75 1 0 3 1 -232 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338505 0 0 0 0 0 0 0 0 0 0 Rajashekar mudri S/o Mudri chandrashekar.,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450987683 0800849246 40606 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSC RAJARAM COLONY 392110 321 10 LT1 211 1 0 534 14 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111114659954 0 0 0 1 0 0 0 0 0 0 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI,4TH MAIN,15CROSSC RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.4700 2 1450987448 0784749709 MS43373 THE PRINCIPAL GVT FIRST GRADE COLLAGE 5TH MAIN, J C EXTENSTION 392110 1 10 LT1 211 10 0 3866 81 1 0 3 0.6700 1460 7.7300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999 E139889 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL GVT FIRST GRADE COLLAGE,5TH MAIN, J C EXTENSTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2900 2 1450987528 0755202000 15092 VISHALAKSHI.R.K. - - H.S.EXTENSION - 392110 21 10 LT1 211 1 0 22 110 1 0 7 0 351 1.1800 0 0 0 3921 2026-01-10 0 0 0 2025-12-24 3 0 0 0 0 14008619 0 9999999 1E9831471817 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI.R.K.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7100 79 2023-06-24 2025-12-24 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987527 0745202000 16416 SHRI PADARAO BIN SURYA NARAYANA RAO . . . . 392110 76 10 LT1 211 0.5000 0 4313 29 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336904 0 0 0 1 0 0 0 0 0 0 SHRI PADARAO BIN SURYA NARAYANA RAO,. . . . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.4000 2 1450987562 0718202000 AEH2730 W. Shridhar Rao - - - - 392110 243 10 LT1 211 3 0 15852 61 1 0 3 1 -176 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338326 0 0 0 1 0 0 0 0 0 0 W. Shridhar Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5000 2 1450987566 0708202000 AEH2597 Ranganatha - - - - 392110 312 10 LT1 211 3 0 13205 82 1 0 3 1 0 0 0 0 410 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001338675 0 0 0 0 0 0 0 0 0 0 Ranganatha,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450987525 0655202000 14940 Sri. Honnappa H.S.EXTENSION H.S.EXTENSION 392110 18 10 LT1 211 1 0 12668 69 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337690 0 0 0 1 0 0 0 0 0 0 Sri. Honnappa,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5400 2 1450987584 0618202000 AEH531 UPENDRA - - - - 392110 302 10 LT1 211 3 0 12885 23 1 0 3 1 -186 0 0 0 250 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338683 0 0 0 0 0 0 0 0 0 0 UPENDRA,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0400 2 1450987679 0593167583 39212 SMT RADHABAI C. JADHAV WO BALOJI RAO. R ASST NO-1117/1117/1117 A 5TH MAIN, 8TH CROSS, HS EXTENSION 392110 36 10 LT1 211 2 0 6107 103 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 111112387260 0 0 0 2 0 0 0 0 0 0 SMT RADHABAI C. JADHAV WO BALOJI RAO. R,ASST NO-1117/1117/1117 A 5TH MAIN, 8TH CROSS, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8500 109 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.0500 2 1450987669 0555202000 AEH2481 LOKAPPA . . 392110 106 10 LT1 211 1 0 12360 70 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337051 0 0 0 2 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6600 2 1450987638 0545202000 13255 Sri. N. Maheshawarappa - - H.S.EXTENSION - 392110 62 10 LT1 211 0.4800 0 9722 26 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337844 0 0 0 0 0 0 0 0 0 0 Sri. N. Maheshawarappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450987613 0518202000 12140 H Ranganath . . 392110 313 10 LT1 211 0.5000 0 2826 0 1 0 28 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338513 0 0 0 0 0 0 0 0 0 0 H Ranganath,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987496 0455202000 3977 SRI SIDDAPPA S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS J.C .EXT 392110 118 10 LT1 211 0.1200 0 6486 62 1 0 3 1 0 0 0 0 350 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001337121 0 0 0 2 0 0 0 0 0 0 SRI SIDDAPPA,S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS J.C .EXT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6000 2 1450987637 0435023273 36821 SRI S. KRISHNAMURTHY ASST NO-1141/1041/1141 A 5TH MAIN, HS EXTENSION 392110 47 10 LT1 211 1 0 1603 17 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 BC2694364 0 0 0 0 0 0 0 0 0 0 SRI S. KRISHNAMURTHY,ASST NO-1141/1041/1141 A 5TH MAIN, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0900 2 1450987640 0418202000 AEH2805 Vijayendra - - - - 392110 245 10 LT1 211 2.5000 0 20462 103 1 0 3 0 -348 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 100001338174 0 0 0 0 0 0 0 0 0 0 Vijayendra,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987523 0355202000 11027 SRI.P.B.MANJUNATH BHAT . SRI. P.S. BHASKR BHATTA H.S.EXTENSION 392110 79 10 LT1 211 0.7200 0 4509 0 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336906 0 0 0 0 0 0 0 0 0 0 SRI.P.B.MANJUNATH BHAT .,SRI. P.S. BHASKR BHATTA H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987617 0318202000 AEH2377 Krishnappa - - - - 392110 222 10 LT1 211 3 0 11359 95 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110192259 0 0 0 1 0 0 0 0 0 0 Krishnappa,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2800 2 1450987624 0291197294 35083 SRIKANTH KATHA NO1124/1124/1124 392110 69 10 LT1 211 0.5000 0 1840 40 1 0 3 0.8400 1 3.4500 0 0 932 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.932 (ignore if paid) 0 99999 BC2522012 0 0 0 0 0 0 0 0 0 0 SRIKANTH,KATHA NO1124/1124/1124 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2000 2 1450987660 0255202000 AEH1041 SMT:BHUNDAKI DEVI - - H.S.EXTENSION - 392110 61 10 LT1 211 1 0 25794 33 1 0 3 1 -228 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337842 0 0 0 0 0 0 0 0 0 0 SMT:BHUNDAKI DEVI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2100 112 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1450987452 0165202000 2415 ASSISTANT ENGINEER - -HRR -- -HRR 392110 139 10 LT1 211 0.3200 0 4506 89 1 0 3 1 -25 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 100001337204D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- -HRR -- -HRR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 2 1450987492 0155202000 14808 Pundaleek - - H.S.EXTENSION - 392110 132 10 LT1 211 0.5000 0 1181 38 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 BC2499954 0 0 0 0 0 0 0 0 0 0 Pundaleek,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3800 2 1450987473 0065202000 AEH502 SMT SUNANDA MAKKIMANE W/O DR D.D SINDAGI. . 4th MAIN 10th CROSS 392110 146 10 LT1 211 3 0 6890 53 1 0 3 1 -212 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 100007184777 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA MAKKIMANE W/O DR D.D SINDAGI.,. 4th MAIN 10th CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7800 70 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987471 0055202000 AEH26 Sri. K.R. Ramachandra Rao H.S.EXTENSION H.S.EXTENSION 392110 34 10 LT1 211 3 0 13464 72 1 0 3 1 0 0 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337761 0 0 0 1 0 0 0 0 0 0 Sri. K.R. Ramachandra Rao,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2000 2 1450987666 7845202000 16132 SRI. BASARAJANA GOWDA S/O. NAGANA GOWDRU 8 TH 5 th . 392110 19 10 LT1 211 1 0 13217 107 1 0 3 1 -8 1.4800 0 0 380 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337693 0 0 0 1 0 0 0 0 0 0 SRI. BASARAJANA GOWDA,S/O. NAGANA GOWDRU 8 TH 5 th . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.3200 2 1450987626 7808202000 AEH310 SRI.NARAYANASA KOTRASA KHIROJI . 3rd MAIN 15th CROSS 392110 257 10 LT1 211 2 0 12989 75 1 0 3 1 2 0 0 0 360 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001338501 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASA KOTRASA KHIROJI,. 3rd MAIN 15th CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1450987434 7765302000 21211 PRINCEPLE PRINCEPLE HARIHAR 392110 333 10 LT1 211 10 0 53321 999 1 0 3 0.8700 8480 43.1000 0 0 5370 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 C939787 0 0 0 9 0 0 0 0 0 0 PRINCEPLE,PRINCEPLE HARIHAR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 8.7400 2 1450987435 7755202000 AEH519 Sri. Hswaminthan H.S.EXTENSION H.S.EXTENSION 392110 50 10 LT1 211 1 0 10205 60 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337772 0 0 0 0 0 0 0 0 0 0 Sri. Hswaminthan,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5400 60 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3000 2 1450987589 7718202000 AEH2795 K. Krishnamurthy - - - - 392110 322 10 LT1 211 3 0 14691 90 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338008 0 0 0 2 0 0 0 0 0 0 K. Krishnamurthy,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.3200 2 1450987677 7680262505 42819 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR POST OFFICE NEAR 13TH CROSS 392110 1 10 LT1 211 2 0 4206 116 1 0 3 0 0 0 0 0 630 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3424728 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR,POST OFFICE NEAR 13TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6900 2 1450987429 7655202000 AEH2269 Smt. Reamath Bhi - - H.S.EXTENSION - 392110 11 10 LT1 211 1 0 7535 20 1 0 3 1 -26 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337627 0 0 0 0 0 0 0 0 0 0 Smt. Reamath Bhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987539 7644502469 45953 SRI G YUVARAJ S/O LATE V GANGADHAR MUDALIAR #77,4TH MAIN.15TH CROSS A RAJARAM COLONY 392110 1 10 LT1 211 2 0 801 30 1 0 3 0.7900 2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 68263806 0 0 0 1 0 0 0 0 0 0 SRI G YUVARAJ S/O LATE V GANGADHAR MUDALIAR,#77,4TH MAIN.15TH CROSS A RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5200 2 1450987655 7618202000 AEH2740 SRI PRASANNA KUMAR B G S/O G VEERAPPA - - 3rd MAIN 14th CROSS 392110 232 10 LT1 211 3 0 11435 67 1 0 3 1 -194 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338164 0 0 0 1 0 0 0 0 0 0 SRI PRASANNA KUMAR B G S/O G VEERAPPA,- - 3rd MAIN 14th CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.3000 2 1450987653 7615218231 AEH34037 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 A 5TH MAIN, 8TH CROSS 392110 4 10 LT1 211 1 0 6135 50 1 0 3 0.8300 774 6.8500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2363795 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 A 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6600 2 1450987652 7608202000 P832 HARISH RAJARAM COLONY RAJARAM COLONY 392110 289 10 LT1 211 0.2400 1 212 6 1 0 3 0.0100 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 67489416 0 0 0 2 0 0 0 0 0 0 HARISH,RAJARAM COLONY RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2 2 1450987440 7555202000 AEH480 REKHA S W/O SANJAY SHINDHE - - H.S.EXTENSION - 392110 82 10 LT1 211 1 0 2760 61 1 0 3 0.9600 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 999999 BC2876446 0 0 0 2 0 0 0 0 0 0 REKHA S W/O SANJAY SHINDHE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1800 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5200 2 1450987548 7518202000 AEH246 G CHANDRASHEKHAR S/O late.M P GOPAL BHAT - - - - 392110 267 10 LT1 211 1 0 6426 50 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 100001338332AD 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKHAR S/O late.M P GOPAL BHAT,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4600 2 1450987581 7508202000 20320 G.PUNDALIKRAO S/O HANUMANTHAPPA RAJ RAM COLONI 392110 266 10 LT1 211 1 0 15403 42 1 0 3 0 9 3.4200 0 0 400 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001340573 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKRAO,S/O HANUMANTHAPPA RAJ RAM COLONI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987465 7455202000 3924 Sri. Mahamad Ali - - H.S.EXTENSION - 392110 56 10 LT1 211 0.2400 0 9472 75 1 0 3 1 277 1.7500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337839 0 0 0 1 0 0 0 0 0 0 Sri. Mahamad Ali,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2200 2 1450987468 7445202000 13842 Sri. K. Srinivas - - H.S.EXTENSION - 392110 97 10 LT1 211 1 0 18616 50 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337043 0 0 0 2 0 0 0 0 0 0 Sri. K. Srinivas,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6300 2 1450987582 7408202000 AEH1431 Sri. Hanumantha Jeevade malKhade - - Rajaram Nagar - 392110 281 10 LT1 211 1 0 20056 226 1 0 3 1 -59 9.4700 0 0 780 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001338863 0 0 0 1 0 0 0 0 0 0 Sri. Hanumantha Jeevade malKhade,- - Rajaram Nagar - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6000 2 1450987439 7355202000 7125 HASINABANU W/O LATE M.D SADHIK SAB - - H.S.EXTENSION - 392110 103 10 LT1 211 0.2400 0 4200 32 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337048 0 0 0 0 0 0 0 0 0 0 HASINABANU W/O LATE M.D SADHIK SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987627 7297151322 22706 SHRI.HARISH S/O H NAGAPPA 3 RD MAIN 16 TH CROSS RAJARAM COLONY 392110 290 10 LT1 211 2 0 18232 140 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 1000000 100004582096 0 0 0 1 0 0 0 0 0 0 SHRI.HARISH S/O H NAGAPPA,3 RD MAIN 16 TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7600 2 1450987438 7255202000 AEH2100 SHRI S. KRISHANAMURTHY H.S.EXTENSION H.S.EXTENSION 392110 44 10 LT1 211 2 0 29530 125 1 0 3 1 0 1 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2020-03-11 100001337768 0 0 0 2 0 0 0 0 0 0 SHRI S. KRISHANAMURTHY,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.4300 152 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.1400 2 1450987570 7212909000 25073 SUSHILA HIREMATH W/O V S HAREMALLAPURA 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 297 10 LT1 211 1 0 10472 87 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 100000 100004580511 0 0 0 0 0 0 0 0 0 0 SUSHILA HIREMATH W/O V S HAREMALLAPURA,3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987608 7118202000 AEH2780 HARISH K G - - - - 392110 233 10 LT1 211 3 0 18382 51 1 0 3 1 -161 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338163 0 0 0 1 0 0 0 0 0 0 HARISH K G,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8800 2 1450987602 7093431118 41283 MANSOOR AHAMMED S/O MOHAMMED KHASEEM SAB 3 RD MAIN 16 TH CROSS RAJARAM COLONY 392110 291 10 LT1 211 1 0 1616 59 1 0 3 1 0 0 0 0 250 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115850543 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMMED S/O MOHAMMED KHASEEM SAB,3 RD MAIN 16 TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1450987443 7058649460 34590 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 RAJARAM COLONY 392110 250 10 LT1 211 1 0 2510 33 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2204499 0 0 0 1 0 0 0 0 0 0 SRI GUNDAPPA S/O ERAPPA,ASST NO:1546/1549/1546 RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2204499 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1400 2 1450987444 7055202000 9670 Sri. C.V. Pteel - - H.S.EXTENSION - 392110 70 10 LT1 211 3 0 5870 72 1 0 3 0 205 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336833 0 0 0 0 0 0 0 0 0 0 Sri. C.V. Pteel,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8100 16 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987479 6945202000 3925 Sri. Mahamad Ali. - - H.S.EXTENSION - 392110 55 10 LT1 211 0.2000 0 8534 3 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337838 0 0 0 0 0 0 0 0 0 0 Sri. Mahamad Ali.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1450987513 6814480278 MS39009 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS. J C EXENTION 392110 32 10 LT1 211 2 0 3323 63 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 0 BC3070796 0 0 0 1 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS. J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9700 2 1450987585 6808202000 AEH533 SMT.SHAHIN TAJ W/O.B.K.MAHMAD KALIL RAJARAM NAGAR 392110 299 10 LT1 211 3 0 15737 80 1 0 3 1 -68 0 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338686 0 0 0 0 0 0 0 0 0 0 SMT.SHAHIN TAJ,W/O.B.K.MAHMAD KALIL RAJARAM NAGAR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4500 2 1450987475 6755202000 2503 SMT.REKHA - - H.S.EXTENSION - 392110 101 10 LT1 211 0.1200 0 17661 122 1 0 3 1 0 0 0 0 630 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337046 0 0 0 1 0 0 0 0 0 0 SMT.REKHA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6000 133 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.0600 2 1450987520 6718202000 AEH3739 SMT ZUBEDABHI W/O M SYED JAFFER. 3 MAIN KALIDAS NAGAR 392110 300 10 LT1 211 3 0 24401 154 1 0 3 0 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 100000 100001339036A 0 0 0 0 0 0 0 0 0 0 SMT ZUBEDABHI W/O M SYED JAFFER.,3 MAIN KALIDAS NAGAR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.9700 0 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987433 6555202000 15142 SRI. ARUN K V S/O K VEERAPPA - - H.S.EXTENSION - 392110 88 10 LT1 211 1 0 15559 103 1 0 3 1 544 5.0600 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001336971 0 0 0 1 0 0 0 0 0 0 SRI. ARUN K V S/O K VEERAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2900 2 1450987587 6508202000 19491 RAJESH D S/O D NAMADEVARAO . 1st MAIN 5th CROSS 392110 293 10 LT1 211 1 0 5137 122 1 0 3 0 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 2014-01-07 100001338687 0 0 0 0 0 0 0 0 0 0 RAJESH D S/O D NAMADEVARAO,. 1st MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987460 6455202000 AEH552 H.V.SURESH RAO S/O H.S VASUDEV RAO 5th MAIN 9th CROOS HARI - - 5th MAIN 9th CROOS HARIHARA 392110 58 10 LT1 211 2.7000 0 10701 46 1 0 3 1 629 6.0700 0 0 620 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001337841 0 0 0 0 0 0 0 0 0 0 H.V.SURESH RAO S/O H.S VASUDEV RAO 5th MAIN 9th CROOS HARI,- - 5th MAIN 9th CROOS HARIHARA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987457 6445948418 34039 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 B 5TH MAIN, 8TH CROSS 392110 6 10 LT1 211 2 0 5010 48 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2363796 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 B 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8100 2 1450987547 6431058738 38500 SMT REKHA WO N. CHIDANANDA ASST NO-1161/1161/1161 5TH MAIN, 10TH CROSS, 392110 100 10 LT1 211 1 0 2838 68 1 0 3 1 0 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC3022253 0 0 0 1 0 0 0 0 0 0 SMT REKHA WO N. CHIDANANDA,ASST NO-1161/1161/1161 5TH MAIN, 10TH CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0700 2 1450987600 6408202000 AEH3104 Gundappa Erappa - - - - 392110 251 10 LT1 211 1 0 8061 49 1 0 3 1 8 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338995 0 0 0 1 0 0 0 0 0 0 Gundappa Erappa,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6300 2 1450987436 6355202000 AEH1193 SMT.SHELADEVA C/O METIYI PRASAD . , 392110 93 10 LT1 211 1 0 6654 51 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336976 0 0 0 0 0 0 0 0 0 0 SMT.SHELADEVA C/O METIYI,PRASAD . , 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450987441 6340132295 40604 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSA RAJARAM COLONY 392110 318 10 LT1 211 2 0 3222 60 1 0 3 1 -2507 0 0 0 870 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111114659949 0 0 0 1 0 0 0 0 0 0 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI,4TH MAIN,15CROSSA RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9300 2 1450987646 6312833908 40908 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 B 3RD MAIN,15TH CROSS 392110 261 10 LT1 211 1 0 3004 55 1 0 3 1 0 1 0 0 770 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111114952276 0 0 0 2 0 0 0 0 0 0 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR,31558/1561 B 3RD MAIN,15TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5700 2 1450987574 6308202000 AEH243 Secretory MKEHB - - 392110 263 10 LT1 211 1 0 7549 0 1 0 3 1 -104 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338335 0 0 0 0 0 0 0 0 0 0 Secretory MKEHB,- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987515 6228610872 MSAEH39005 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS, J C EXENTION 392110 28 10 LT1 211 3 0 11069 166 1 0 3 0.9700 -249 0 0 0 1020 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3070792 0 0 0 1 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS, J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2300 173 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0600 2 1450987665 6218202000 10624 K.THIPPANA - - 392110 309 10 LT1 211 0.1600 0 6554 74 1 0 3 1 0 1 0 0 290 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001339154 0 0 0 0 0 0 0 0 0 0 K.THIPPANA,- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450987674 6165509689 42820 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR POST OFFICE NEAR A 13TH CROSS 392110 1 10 LT1 211 2 0 2812 87 1 0 3 1 81 1 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111117409091 0 0 0 0 0 0 0 0 0 0 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR,POST OFFICE NEAR A 13TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450987417 6155202000 AEH2927 Sri. D.S. Yogeeshwarappa H.S.EXTENSION H.S.EXTENSION 392110 73 10 LT1 211 3 0 14905 40 1 0 3 1 -414 0 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001336900 0 0 0 0 0 0 0 0 0 0 Sri. D.S. Yogeeshwarappa,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987538 6118202000 11476 B.S. Ramachandra Rao - - - - 392110 280 10 LT1 211 0.4800 0 13182 53 1 0 3 1 -479 0 0 0 550 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338864 0 0 0 0 0 0 0 0 0 0 B.S. Ramachandra Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3000 2 1450987544 6110934071 MS39007 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS.. J C EXENTION 392110 30 10 LT1 211 2 0 4562 98 1 0 3 0.8100 0 0 0 0 540 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3070794 0 0 0 1 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS.. J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2600 2 1450987641 5993118679 36706 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 SITE NO-81 392110 223 10 LT1 211 1 0 4688 40 1 0 3 1 172 1 0 0 772 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.772 (ignore if paid) 0 9999 100006976241 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAPPA SO YALLAPPA,ASST NO-1543/1546/1543 SITE NO-81 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2466321 1 0 0 0 0 0 58 64 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 2 1450987464 5945202000 8644 S ABDUL RAHEMAN - - H.S.EXTENSION - 392110 110 10 LT1 211 0.2400 0 8496 42 1 0 3 1 7 0 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337054 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHEMAN,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450987516 5830115786 MS43372 THE PRINCIPAL GVT FIRST GRADE COLLAGE 5TH MAIN J C EXTENSTION 392110 1 10 LT1 211 10 0 6213 261 1 0 3 0.7900 3385 17.4600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 0 E139888 0 0 0 4 0 0 0 0 1 0 THE PRINCIPAL GVT FIRST GRADE COLLAGE,5TH MAIN J C EXTENSTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 3.8500 2 1450987697 5755202000 7562 Smt. Rehaman bhi - - H.S.EXTENSION - 392110 10 10 LT1 211 0.2800 0 5850 33 1 0 3 1 1 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 100007249925 0 0 0 0 0 0 0 0 0 0 Smt. Rehaman bhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0600 2 1450987463 5745202000 14188 Smt. Mehaboob Bhi - - H.S.EXTENSION - 392110 125 10 LT1 211 0.5000 0 7792 7 1 0 3 1 351 3.1500 0 0 670 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001337131 0 0 0 0 0 0 0 0 0 0 Smt. Mehaboob Bhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450987657 5681946143 40605 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSB RAJARAM COLONY 392110 319 10 LT1 211 1 0 3843 83 1 0 3 1 0 1 0 0 1450 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111114659952 0 0 0 2 0 0 0 0 0 0 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI,4TH MAIN,15CROSSB RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5100 2 1450987656 5667785070 AEH42093 RASHEEDA BANU W/O LATE M.B MUSTAK AHAMMED ASST NO:1401/1404/1401 A J. BADAVANE 392110 144 10 LT1 211 4 0 8001 210 1 0 3 0.9800 0 0 0 0 430 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3381452 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O LATE M.B MUSTAK AHAMMED,ASST NO:1401/1404/1401 A J. BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6900 161 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4800 2 1450987499 5618202000 AEH857 J.K.Padmarajappa - - 392110 236 10 LT1 211 1 0 16055 105 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338010 0 0 0 1 0 0 0 0 0 0 J.K.Padmarajappa,- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5400 2 1450987622 5564367360 36604 SMT DEEPIKA .C WO BHOOPAL N.R. ASST NO -1173/1173/1173 5TH MAIN ,10TH CROSS, HS EXTENSION 392110 129 10 LT1 211 1 0 3699 43 1 0 3 0.8800 0 0 0 0 1312 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1312 (ignore if paid) 0 100000 BC2671435 0 0 0 1 0 0 0 0 0 0 SMT DEEPIKA .C WO BHOOPAL N.R.,ASST NO -1173/1173/1173 5TH MAIN ,10TH CROSS, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2200 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0100 2 1450987676 5555202000 AEH1231 Sri. Said Ismail - - H.S.EXTENSION - 392110 49 10 LT1 211 1 0 5969 59 1 0 3 1 279 1.4200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337770 0 0 0 1 0 0 0 0 0 0 Sri. Said Ismail,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2024-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1200 2 1450987426 5525064665 MS39006 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS,, J C EXENTION 392110 31 10 LT1 211 2 0 5343 91 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 0 BC3070793 0 0 0 0 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS,, J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3000 2 1450987502 5518202000 11996 W. Shridhar Rao - - -- - 392110 244 10 LT1 211 0.6800 0 4519 157 1 0 3 0.6200 -131 0 0 0 430 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67456925 0 0 0 1 0 0 0 0 0 0 W. Shridhar Rao,- - -- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9400 2 1450987507 5508202000 AEH4252 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 227 10 LT1 211 3 0 19242 103 1 0 3 1 34 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338169 0 0 0 0 0 0 0 0 0 0 SMT.I.SANGITHA,SMT.I.SANGITHA RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4600 2 1450987618 5470579968 34040 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 D 5TH MAIN, 8TH CROSS 392110 7 10 LT1 211 2 0 3520 37 1 0 3 0.8400 -75 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2363797 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 D 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1800 2 1450987614 5455202000 AEH535 HANUMAREDDY KUPPELUR H.S.EXTENSION H.S.EXTENSION 392110 27 10 LT1 211 1 0 7891 40 1 0 3 1 0 0 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001337699 0 0 0 0 0 0 0 0 0 0 HANUMAREDDY KUPPELUR,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1450987466 5431521715 26022 AKSHAYA S PATIL S/O late.SURESH B PATIL ASSESMENT NO 1578/1581/1578 K DIVISION , 3RD MAIN , 16TH CROSS 392110 277 10 LT1 211 1 0 7446 120 1 0 3 0.8700 -7774 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 2014-06-21 BC3160756 0 0 0 1 0 0 0 0 0 0 AKSHAYA S PATIL S/O late.SURESH B PATIL,ASSESMENT NO 1578/1581/1578 K DIVISION , 3RD MAIN , 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0500 2 1450987667 5408202000 AEH3724 Smt. Susheela Hiremata Veerahai - - - - 392110 295 10 LT1 211 2.2500 0 12842 45 1 0 3 1 -160 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2013-09-29 100001338854 0 0 0 0 0 0 0 0 0 0 Smt. Susheela Hiremata Veerahai,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987591 5355202000 10411 Sri. Abdul Khadar Jalaani - - H.S.EXTENSION - 392110 112 10 LT1 211 0.4400 0 9464 50 1 0 3 1 199 2.8600 0 0 470 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001337055 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Khadar Jalaani,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2400 2 1450987514 5318202000 AEH299 SRI.I.NAGARAJ MIGADDR AEH299 - 392110 216 10 LT1 211 2 0 13716 84 1 0 3 1 35 0 0 0 1140 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001320747 0 0 0 2 0 0 0 0 0 0 SRI.I.NAGARAJ,MIGADDR AEH299 - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5400 2 1450987518 5308202000 AEH3742 I. Nagaraja - - _ - 392110 214 10 LT1 211 2 0 16757 37 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338001 0 0 0 1 0 0 0 0 0 0 I. Nagaraja,- - _ - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 2 1450987592 5289162336 46669 MANJULA ARKACHARI WO PRAKASH ARKACHARI 5TH MAIN 11TH CROSS JC BADAVANE 392110 1 10 LT1 211 1 0 2377 85 1 0 3 0.9200 -1068 0 0 0 1080 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 68273039 0 0 0 2 0 0 0 0 0 0 MANJULA ARKACHARI WO PRAKASH ARKACHARI,5TH MAIN 11TH CROSS JC BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.8200 2 1450987696 5255202000 AEH2580 Sri. S.Hsoppinavaar MIGADDR AEH2580 H.S.EXTENSION 392110 47 10 LT1 211 3 0 16534 34 1 0 3 1 -179 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337769 0 0 0 1 0 0 0 0 0 0 Sri. S.Hsoppinavaar,MIGADDR AEH2580 H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5000 2 1450987494 5218202000 AEH3278 Prahalad Rao - - - - 392110 229 10 LT1 211 2.9700 0 6215 67 1 0 3 1 0 1.6700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338167 0 0 0 1 0 0 0 0 0 0 Prahalad Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7000 2 1450987689 5155202000 5123 SRI. P.B. MANJUNATH BHATTA S/O P.S. BHASKER BATTA H.S. EXTENSION 392110 80 10 LT1 211 0.4400 0 4264 36 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336907 0 0 0 0 0 0 0 0 0 0 SRI. P.B. MANJUNATH BHATTA,S/O P.S. BHASKER BATTA H.S. EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987686 5055202000 13914 Smt. Mehaboob - - H.S.EXTENSION - 392110 124 10 LT1 211 1 0 11097 57 1 0 3 1 168 1.2600 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001337130 0 0 0 1 0 0 0 0 0 0 Smt. Mehaboob,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2600 2 1450987416 4945202000 7574 Smt. Suvrnamma - - H.S.EXTENSION - 392110 77 10 LT1 211 0.4800 0 254 21 1 0 3 0.8000 2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 70340865 0 0 0 0 0 0 0 0 0 0 Smt. Suvrnamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0300 26 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1100 2 1450987578 4755202000 AEH525 CHANDRAKANTH L E S/O ESHWARAPPA LAKKUNDI - - . - 392110 98 10 LT1 211 0.8100 0 10565 5 1 0 3 1 4 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337044 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH L E S/O ESHWARAPPA LAKKUNDI,- - . - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9800 2 1450987445 4718202000 AEH3267 Sridhatam Bhat - - - - 392110 304 10 LT1 211 3 0 9140 6 1 0 3 1 -232 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338682 0 0 0 0 0 0 0 0 0 0 Sridhatam Bhat,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987654 4655202000 10412 S ABDUL RAHIMAN S/O S BASHA SAB - - 5th MAIN 10th CROSS. 392110 109 10 LT1 211 0.4400 0 1090 15 1 0 3 0.9400 -25 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC3013609 0 0 0 1 0 0 0 0 0 0 S ABDUL RAHIMAN S/O S BASHA SAB,- - 5th MAIN 10th CROSS. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.7700 2 1450987658 4650936009 44730 SMT BHEEMA BAI W/O RAGHAVENDRA MUJUMDAR 4TH MAIN, 15TH CROSS RAJARAM COLONY 392110 1 10 LT1 211 2 0 1681 58 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 67476158 0 0 0 1 0 0 0 0 0 0 SMT BHEEMA BAI W/O RAGHAVENDRA MUJUMDAR,4TH MAIN, 15TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0400 2 1450987449 4624798408 34592 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 A RAJARAM COLONY 392110 248 10 LT1 211 1 0 10659 119 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 2019-01-14 BC2425076 0 0 0 2 0 0 0 0 0 0 SRI GUNDAPPA S/O ERAPPA,ASST NO:1546/1549/1546 A RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2425076 1 0 0 0 0 0 124.8300 137 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5300 2 1450987517 4618202000 AEH2932 K. RaghuNandan - - - - 392110 311 10 LT1 211 2.8800 0 8972 24 1 0 3 1 -138 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338677 0 0 0 1 0 0 0 0 0 0 K. RaghuNandan,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.4000 2 1450987681 4555202000 13254 Sri. N. Maheshwarappa - - H.S.EXTENSION - 392110 63 10 LT1 211 0.4800 0 9101 36 1 0 3 1 -35 0 0 0 130 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.130 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337845 0 0 0 0 0 0 0 0 0 0 Sri. N. Maheshwarappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987415 4545202000 18107 SRI.A.V SRINIVAS MURTI SRI.A.V SRINIVAS MURTI 5TH MAIN, 10TH CROSS 392110 138 10 LT1 211 1 0 5644 81 1 0 3 0.9300 -241 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 BD1063332 0 0 0 0 0 0 0 0 0 0 SRI.A.V SRINIVAS MURTI,SRI.A.V SRINIVAS MURTI 5TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4600 103 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4700 2 1450987447 4542387160 40839 SRI RUQSNA BANU M F W/O NASIR KHAN G 5TH MAIN, 10TH CROSS, J C BADAVANE 392110 114 10 LT1 211 1 0 3442 78 1 0 3 1 0 0 0 0 580 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111114983241 0 0 0 0 0 0 0 0 0 0 SRI RUQSNA BANU M F W/O NASIR KHAN G,5TH MAIN, 10TH CROSS, J C BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5600 73 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2700 2 1450987519 4518202000 AEH312 P.M VADAVI MIGADDR AEH312 - 392110 255 10 LT1 211 1 0 7592 0 1 0 3 1 738 6.5800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100004569670 0 0 0 0 0 0 0 0 0 0 P.M VADAVI,MIGADDR AEH312 - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987524 4508202000 17800 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 226 10 LT1 211 2 0 37909 217 1 0 3 1 0 0 0 0 3650 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100001338170 0 0 0 2 0 0 0 0 0 0 SMT.I.SANGITHA,SMT.I.SANGITHA RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.0800 2 1450987633 4459997511 AEH32946 SRI VIVEKANANDA D. S/O LATE NAMADEVA RAO D. ASST NO:1538/1541/1538 K-DIVISION 392110 234 10 LT1 211 4 0 18594 193 1 0 3 0.9800 0 8.7900 0 0 2000 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2161037 0 0 0 2 0 0 0 0 0 0 SRI VIVEKANANDA D. S/O LATE NAMADEVA RAO D.,ASST NO:1538/1541/1538 K-DIVISION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2161037 1 0 0 0 0 0 131.5000 145 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.8700 2 1450987685 4445202000 AEH3174 Sri. P. Shamanna - - H.S.EXTENSION - 392110 54 10 LT1 211 3 0 19597 131 1 0 3 1 -161 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337837 0 0 0 2 0 0 0 0 0 0 Sri. P. Shamanna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.4200 2 1450987454 4418202000 AEH2809 K.T. Dheshpande - - 392110 253 10 LT1 211 2 0 15651 75 1 0 3 1 0 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338172 0 0 0 0 0 0 0 0 0 0 K.T. Dheshpande,- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450987558 4355202000 7641 Sri. Abdul Rasid Sab - - H.S.EXTENSION - 392110 85 10 LT1 211 0.6800 0 8564 89 1 0 3 1 750 5.6100 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001336911 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Rasid Sab,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450987431 4318202000 AEH334 K.NAGESH BHAT S/O K.SREEPAD BHAT 16TH CROSS,3RD MAIN RAJARAM NAGAR 392110 273 10 LT1 211 2 0 7516 17 1 0 3 0 6 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 100001338507 0 0 0 0 0 0 0 0 0 0 K.NAGESH BHAT,S/O K.SREEPAD BHAT 16TH CROSS,3RD MAIN RAJARAM NAGAR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987651 4255202000 9484 Sri. Mhamad Ali. - - H.S.EXTENSION - 392110 57 10 LT1 211 0.4800 0 9303 59 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337840 0 0 0 1 0 0 0 0 0 0 Sri. Mhamad Ali.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1800 2 1450987510 4196339291 36605 SMT DEEPIKA .C WO BHOOPAL N.R. ASST NO -1173/1173/1173 A 5TH MAIN ,10TH CROSS, HS EXTENSION 392110 130 10 LT1 211 1 0 1992 6 1 0 3 1 -230 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 100006958105 0 0 0 0 0 0 0 0 0 0 SMT DEEPIKA .C WO BHOOPAL N.R.,ASST NO -1173/1173/1173 A 5TH MAIN ,10TH CROSS, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1300 2 1450987631 4155202000 AEH3708 B.O.GOVINDARAJU S/O H.OBANNA - - H.S.EXTENSION - 392110 87 10 LT1 211 4 0 15129 106 1 0 3 1 -61 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336970 0 0 0 1 0 0 0 0 0 0 B.O.GOVINDARAJU S/O H.OBANNA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9000 101 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450987470 4118202000 AEH355 Ambannasa Katwe - - - - 392110 273 10 LT1 211 2 0 13298 108 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 1000000 100001338508 0 0 0 2 0 0 0 0 0 0 Ambannasa Katwe,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.1200 2 1450987594 4055202000 7547 SRI. D. BALAKRISHNA - - H.S.EXTENSION - 392110 120 10 LT1 211 0.6800 0 11266 97 1 0 3 1 0 0 0 0 2620 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100001337123 0 0 0 2 0 0 0 0 0 0 SRI. D. BALAKRISHNA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.3000 2 1450987461 4018202000 AEH2436 Prahalad Rao - - - - 392110 230 10 LT1 211 3 0 15531 112 1 0 3 1 0 1 0 0 370 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338166 0 0 0 1 0 0 0 0 0 0 Prahalad Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8400 2 1450987643 3955202000 11470 Sri. K.V. Veeranna H.S.EXTENSION H.S.EXTENSION 392110 92 10 LT1 211 0.4800 0 5570 57 1 0 3 1 0 2.4000 0 0 550 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001336975 0 0 0 2 0 0 0 0 0 0 Sri. K.V. Veeranna,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5000 2 1450987642 3945202000 13650 Sri. V.S. Savadi - - H.S.EXTENSION - 392110 35 10 LT1 211 1 0 158 39 1 0 3 0.7800 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 621 0 14008619 0 999999 70347859 0 0 0 1 0 0 0 0 0 0 Sri. V.S. Savadi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4800 2 1450987612 3855202000 AEH329 LOKAPPA . . 392110 107 10 LT1 211 1 0 12743 120 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337052 0 0 0 1 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1000 2 1450987690 3845202000 15538 GAJENDRA NAIK.C \ \ 5TH 9TH CROSS 392110 74 10 LT1 211 1 0 10272 91 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336901 0 0 0 0 0 0 0 0 0 0 GAJENDRA NAIK.C,\ \ 5TH 9TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6300 69 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450987531 3808202000 AEH356 SRI.JAGADEESHA S/O SATHYANARAYANA. - - _ - 392110 271 10 LT1 211 2 0 21141 116 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338509 0 0 0 1 0 0 0 0 0 0 SRI.JAGADEESHA S/O SATHYANARAYANA.,- - _ - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450987456 3108124961 45952 SRI G YUVARAJ S/O LATE V GANGADHAR MUDALIAR #77,4TH MAIN.15TH CROSS RAJARAM COLONY 392110 1 10 LT1 211 2 0 701 35 1 0 3 0.7200 -938 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 68263805 0 0 0 0 0 0 0 0 0 0 SRI G YUVARAJ S/O LATE V GANGADHAR MUDALIAR,#77,4TH MAIN.15TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2100 2 1450987629 3055202000 13913 Smt. Mehaboob - - H.S.EXTENSION - 392110 123 10 LT1 211 1 0 9092 77 1 0 3 1 3335 29.7500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999 100007189923 0 0 0 0 0 0 0 0 0 0 Smt. Mehaboob,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3100 24 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987478 3018202000 AEH359 P.G.SATHAYE S/O G.V SATHAYE RAJARAM NAGAR 392110 268 10 LT1 211 2 0 17332 138 1 0 3 1 0 0 0 0 2560 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100001338512 0 0 0 0 0 0 0 0 0 0 P.G.SATHAYE,S/O G.V SATHAYE RAJARAM NAGAR 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450987474 3015349400 36820 SRI S. KRISHNAMURTHY ASST NO-1141/1041/1141 5TH MAIN, HS EXTENSION 392110 46 10 LT1 211 1 0 673 1 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 BC2694363 0 0 0 0 0 0 0 0 0 0 SRI S. KRISHNAMURTHY,ASST NO-1141/1041/1141 5TH MAIN, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0700 2 1450987560 2955202000 5055 Sri. Guddeppa - - H.S.EXTENSION - 392110 13 10 LT1 211 0.2000 0 7136 21 1 0 3 1 -8 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337687 0 0 0 0 0 0 0 0 0 0 Sri. Guddeppa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1450987556 2945202000 7640 Sri. Abdul Rasid Sab - - H.S.EXTENSION - 392110 86 10 LT1 211 0.6800 0 15089 128 1 0 3 1 258 1.3100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336969 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Rasid Sab,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 2 1450987437 2908202000 P834 K T DESHPANDE MIGADDR P834 RAJA RAM COLONY 392110 252 10 LT1 211 0.2400 1 271 15 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100004574964 0 0 0 2 0 0 0 0 0 0 K T DESHPANDE,MIGADDR P834 RAJA RAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.9800 2 1450987567 2855202000 AEH2111 HASEENA BANU - - . - 392110 104 10 LT1 211 0.9200 0 15183 104 1 0 3 1 0 2.1200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337049 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,- - . - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5200 2 1450987564 2845034255 47198 SMT KAMALA BAI WO HANUMANTHA RAO NEAR D R M COLLAGE A K H B COLONY 392110 1 10 LT1 211 1 0 826 47 1 0 3 0.7300 1138 15.8100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 69954493 0 0 0 0 0 0 0 0 0 0 SMT KAMALA BAI WO HANUMANTHA RAO,NEAR D R M COLLAGE A K H B COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2700 2 1450987695 2822839554 40840 SRI RUQSNA BANU M F W/O NASIR KHAN G 5TH MAIN, 10TH CROSS. J C BADAVANE 392110 115 10 LT1 211 2 0 7591 158 1 0 3 1 36 0 0 0 2010 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 111114983242 0 0 0 0 0 0 0 0 0 0 SRI RUQSNA BANU M F W/O NASIR KHAN G,5TH MAIN, 10TH CROSS. J C BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9800 150 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4700 2 1450987414 2818202000 AEH297 Monahara - - - - 392110 210 10 LT1 211 2 0 5944 102 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 111111855741 0 0 0 1 0 0 0 0 0 0 Monahara,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6400 2 1450987634 2755202000 AEH2353 SUJITH KUMAR D S/O DEVENDRANATH N S - - 5th MAIN J.C BADDAVANI 392110 52 10 LT1 211 1 0 10150 105 1 0 3 1 102 2.5100 0 0 1420 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001337773 0 0 0 3 0 0 0 0 0 0 SUJITH KUMAR D S/O DEVENDRANATH N S,- - 5th MAIN J.C BADDAVANI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4100 101 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.5000 2 1450987628 2745202000 AEH4504 SMT HALEEM BANU S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 392110 148 10 LT1 211 3 0 44831 245 1 0 3 0 1969 10.0700 0 0 320 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-11-26 100001337277 0 0 0 0 0 0 0 0 0 0 SMT HALEEM BANU,S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.7200 0 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987673 2718202000 AEH2475 SMT. BHEEMA BAI W/O RAGHAVENDRA MUJUMADAR - - - - 392110 238 10 LT1 211 3 0 10374 153 1 0 3 1 0 0 0 0 400 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110456842 0 0 0 2 0 0 0 0 0 0 SMT. BHEEMA BAI W/O RAGHAVENDRA MUJUMADAR,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.1000 2 1450987477 2708202000 AEH296 SECRETORY MKEHB - -HRR - -HRR 392110 209 10 LT1 211 4 0 30984 106 1 0 3 1 -244 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 2011-11-25 100001338004 0 0 0 1 0 0 0 0 0 0 SECRETORY MKEHB,- -HRR - -HRR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6200 2 1450987662 2678271899 36707 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 B SITE NO-81 392110 224 10 LT1 211 1 0 1891 50 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 100006976242 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA SO YALLAPPA,ASST NO-1543/1546/1543 B SITE NO-81 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2668058 1 0 0 0 0 0 11.5800 22 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8700 2 1450987575 2655202000 AEH2408 Sri. R. Thippeswami MIGADDR AEH2408 H.S.EXTENSION 392110 14 10 LT1 211 3 0 16194 63 1 0 3 1 -1266 0 0 0 450 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001337688 0 0 0 0 0 0 0 0 0 0 Sri. R. Thippeswami,MIGADDR AEH2408 H.S.EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.0900 143 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987635 2625882895 23788 SRI.H.V.SURESH RAO S/O H.S. VASUDEVA RAO ASSESMENT NO:1131/1131/1131 5 th MAIN , 9 th CROSS 392110 59 10 LT1 211 1 0 2098 93 1 0 3 0.8500 0 0 0 0 1180 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2015-01-22 67486525 0 0 0 1 0 0 0 0 0 0 SRI.H.V.SURESH RAO S/O H.S. VASUDEVA RAO,ASSESMENT NO:1131/1131/1131 5 th MAIN , 9 th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.6400 2 1450987632 2624653605 34038 SMT CHANDRAMMA M W/O A PADMARAJ ASST NO: 1112/1112/1112 C 5TH MAIN, 8TH CROSS 392110 5 10 LT1 211 2 0 6840 73 1 0 3 1 0 0 0 0 650 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2363799 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA M W/O A PADMARAJ,ASST NO: 1112/1112/1112 C 5TH MAIN, 8TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7800 84 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3600 2 1450987693 2618202000 12605 I. Nagaraj - - --- - 392110 215 10 LT1 211 0.5000 0 1323 2 1 0 3 1 -18 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338002 0 0 0 0 0 0 0 0 0 0 I. Nagaraj,- - --- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4800 2 1450987678 2533346185 38366 SRI I.GANAPATHI RAO S/O I.RAJAPPA ASST NO:1532/1535/1532 H.S EXNTION 392110 213 10 LT1 211 2 0 1319 17 1 0 3 0.9500 -147 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2994530 0 0 0 1 0 0 0 0 0 0 SRI I.GANAPATHI RAO S/O I.RAJAPPA,ASST NO:1532/1535/1532 H.S EXNTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1100 2 1450987687 2527761525 40906 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 3RD MAIN,15TH CROSS 392110 262 10 LT1 211 2 0 4264 98 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 BC3287688 0 0 0 2 0 0 0 0 0 0 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR,31558/1561 3RD MAIN,15TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6100 2 1450987483 2508202000 AEH4440 G.PUNDALIKRAO S/O HANUMANTHAP RAJ RAM COLONY 392110 265 10 LT1 211 2 0 5224 61 1 0 3 0 -17 1.2900 0 0 1650 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100004576169 0 0 0 0 0 0 0 0 0 0 G.PUNDALIKRAO,S/O HANUMANTHAP RAJ RAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987418 2418202000 AEH3934 I. Vaman Rao - - - - 392110 239 10 LT1 211 1.6600 0 10302 52 1 0 3 1 -808 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338329 0 0 0 2 0 0 0 0 0 0 I. Vaman Rao,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2.0200 2 1450987419 2408202000 21789 JITENDRA D SANGOLLI S/O DRUVA RAO - RAJARAM COLONY 392110 287 10 LT1 211 1 0 7622 40 1 0 3 0 -130 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 100001339206 0 0 0 0 0 0 0 0 0 0 JITENDRA D SANGOLLI S/O DRUVA RAO,- RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987549 2387177457 34591 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 C RAJARAM COLONY 392110 247 10 LT1 211 1 0 3265 61 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 BC2425075 0 0 0 1 0 0 0 0 0 0 SRI GUNDAPPA S/O ERAPPA,ASST NO:1546/1549/1546 C RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 BC2425075 1 0 0 0 0 0 1.5800 12 2025-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9300 2 1450987593 2355202000 3248 Sri. A. Said - - H.S.EXTENSION - 392110 121 10 LT1 211 0.1600 0 8537 0 1 0 28 1 -74 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337125 0 0 0 0 0 0 0 0 0 0 Sri. A. Said,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8700 17 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987459 2308202000 AEH302 Secretory MKEHB - - - - 392110 219 10 LT1 211 4 0 9464 120 1 0 3 1 139 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001340581 0 0 0 0 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450987630 2241847672 26023 AKSHAYA S PATIL S/O late.SURESH B PATIL ASSESMENT NO 1578/1581/1578 K DIVISION , 3RD MAIN ,16TH CROSS 392110 278 10 LT1 211 1 0 4867 4 1 0 3 1 -98 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110494271 0 0 0 0 0 0 0 0 0 0 AKSHAYA S PATIL S/O late.SURESH B PATIL,ASSESMENT NO 1578/1581/1578 K DIVISION , 3RD MAIN ,16TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0900 2 1450987472 2201917777 AEH42092 RASHEEDA BANU W/O LATE M.B MUSTAK AHAMMED ASST NO:1401/1404/1401 J. BADAVANE 392110 143 10 LT1 211 1 0 440 8 1 0 3 0.9600 0 1.0100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 BC3381451 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O LATE M.B MUSTAK AHAMMED,ASST NO:1401/1404/1401 J. BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1300 2 1450987526 2165202000 AEH1210 SRI M S RAVINDRANATH - - - 392110 152 10 LT1 211 1 0 6672 63 1 0 3 1 132 6.7600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 100007193866 0 0 0 0 0 0 0 0 0 0 SRI M S RAVINDRANATH,- - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987534 9855202000 11679 KV VEERAPPA . . 392110 89 10 LT3A 311 0.2400 0 316 0 1 0 3 1 0 1.8600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336972 0 0 0 0 0 0 0 0 1 0 KV VEERAPPA,. . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 2 1450987511 9155202000 4042 GANGAPPA MIGADDR 4042 . 392110 91 10 LT3A 311 0.1200 0 3693 2 1 0 3 1 0 0 0 0 490 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006755642 0 0 0 0 0 0 0 0 1 0 GANGAPPA,MIGADDR 4042 . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0200 2 1450987498 8060474933 23875 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 201 10 LT3A 311 0.5000 0 6 0 1 0 28 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100004571216A 0 0 0 0 0 0 0 0 1 0 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY,RAJARAM COLONY 4 TH MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987422 7867845219 23879 SOCIETY MKEHB SOCIETY Ltd , RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 207 10 LT3A 311 0.2400 0 849 2 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 100000 6024263955 0 0 0 0 0 0 0 0 1 0 SOCIETY MKEHB SOCIETY Ltd , RAJARAM COLONY,RAJARAM COLONY 4 TH MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1450987604 7513518871 43643 SMT L M VEERAMMA W/O LATE LINGAPPA ASST NO:1516/1659/1514 OPP D R M DEGRE COLLAGE 392110 10 10 LT3A 311 1 0 184 1 1 0 3 0.5300 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 53294889 0 0 0 0 0 0 0 0 1 0 SMT L M VEERAMMA W/O LATE LINGAPPA,ASST NO:1516/1659/1514 OPP D R M DEGRE COLLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1400 2 1450987485 7155202000 11867 KRISHANAMURTHI XX . 392110 41 10 LT3A 311 0.2400 0 850 54 1 0 3 0.6900 0 2.4300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 69944323 0 0 0 1 0 0 0 0 1 0 KRISHANAMURTHI,XX . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8900 2 1450987469 6855202000 11680 VEERAPPA MIGADDR 11680 . 392110 90 10 LT3A 311 0.2400 0 1179 20 1 0 3 1 758 5.6900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336973 0 0 0 0 0 0 0 0 1 0 VEERAPPA,MIGADDR 11680 . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2900 2 1450987476 6845202000 18336 SMT MANJULA SMT. MANJULA. W/O. CHANDRANAGOWDA. 392110 136 10 LT3A 311 0.2400 0 189 5 1 0 3 1 0 5.2600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 100001337202D 0 0 0 0 0 0 0 0 1 0 SMT MANJULA,SMT. MANJULA. W/O. CHANDRANAGOWDA. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1300 2 1450987432 6340202000 12791 The. presedent of MKEHB Ltd. - - Raja Ram nagar - 392110 208 10 LT3A 311 0.2400 0 280 10 1 0 3 0.9900 335 1.6500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 999 67486292 0 0 0 0 0 0 0 0 1 0 The. presedent of MKEHB Ltd.,- - Raja Ram nagar - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2700 2 1450987446 4830965742 44246 ASCEND TELECOM INFRASTRUCTURE PVT LTD 5TH MAIN, 9TH CROSS J C BADAVANE 392110 1 10 LT3A 311 3 0 13539 386 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 67430755 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,5TH MAIN, 9TH CROSS J C BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.7000 2 1450987680 4745202000 18318 SMT. MANJULA. SMT. MANJULA. CHANDRANAGOWDA. 392110 137 10 LT3A 311 0.2400 0 8627 56 1 0 3 1 0 12.7400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 999999 100001337203 0 0 0 0 0 0 0 0 1 0 SMT. MANJULA.,SMT. MANJULA. CHANDRANAGOWDA. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450987565 3655671105 23880 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 206 10 LT3A 311 0.2400 0 99 1 1 0 3 1 0 1.4800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 100000 100004578411 0 0 0 0 0 0 0 0 1 0 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY,RAJARAM COLONY 4 TH MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987495 3297206976 40607 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSD RAJARAM COLONY 392110 320 10 LT3A 311 1 0 121 5 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 10000 111114659956 0 0 0 0 0 0 0 0 1 0 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI,4TH MAIN,15CROSSD RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450987488 3802592807 MS39008 SRI J M RAGHAVENDRA S/O J P MANJUNATH 5TH MAIN,8TH CROSS,. J C EXENTION 392110 33 10 LT1 211 2 0 3383 87 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 0 BC3070795 0 0 0 2 0 0 0 0 0 0 SRI J M RAGHAVENDRA S/O J P MANJUNATH,5TH MAIN,8TH CROSS,. J C EXENTION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.3600 2 1450987607 3772070240 28530 MANSOOR AHAMED S/O MOHAMMED KHASIMSAAB ASST NO:3640/2,3648/2,3640/2 3RD MAIN,16TH CROSS, 392110 292 10 LT1 211 1 0 6835 1 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 111110112415 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S/O MOHAMMED KHASIMSAAB,ASST NO:3640/2,3648/2,3640/2 3RD MAIN,16TH CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987605 3755202000 4057 Smt. K.S. Kamal - - H.S.EXTENSION - 392110 26 10 LT1 211 0.2400 0 3538 0 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337691 0 0 0 0 0 0 0 0 0 0 Smt. K.S. Kamal,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450987682 3745202000 18642 CHANDRAKANTH S/O ESHWARAPPA LAKKUNDI 5TH MAIN 10TH CROSS 392110 99 10 LT1 211 0.9900 0 6298 61 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008619 0 9999999 100001337045 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O ESHWARAPPA LAKKUNDI 5TH MAIN 10TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987481 3718202000 AEH1611 SUREKHA W/O LATE NARASHIMA BHAT. . 4th MAIN 16th cross 392110 288 10 LT1 211 3 0 15721 87 1 0 3 1 -48 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338857 0 0 0 1 0 0 0 0 0 0 SUREKHA W/O LATE NARASHIMA BHAT.,. 4th MAIN 16th cross 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8800 2 1450987486 3708202000 AEH1433 M.B. DESHPANDE - - - - 392110 285 10 LT1 211 1 0 5683 40 1 0 3 1 5 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338859 0 0 0 0 0 0 0 0 0 0 M.B. DESHPANDE,- - - - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987561 3645202000 16145 GAJENDRA NAIK.C 5TH MAIN 9TH CROSS . 392110 75 10 LT1 211 1 0 1876 3 1 0 3 1 -44 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001336902 0 0 0 0 0 0 0 0 0 0 GAJENDRA NAIK.C,5TH MAIN 9TH CROSS . 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450987467 3618202000 AEH1432 SRI SYED HAFEEZ J M S/O M SYEDJAFFER. K DIVISION 3 MAIN 392110 282 10 LT1 211 2.9800 0 16249 159 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338862 0 0 0 1 0 0 0 0 0 0 SRI SYED HAFEEZ J M S/O M SYEDJAFFER.,K DIVISION 3 MAIN 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6900 2 1450987462 3608202000 17820 N.B.BASAVARAJ N.B.BASAVARAJ 4TH MAIN, 16TH CROSS 392110 310 10 LT1 211 2 0 12110 96 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001338676 0 0 0 1 0 0 0 0 0 0 N.B.BASAVARAJ,N.B.BASAVARAJ 4TH MAIN, 16TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 2 1450987521 3598249486 47197 SMT KAMALA BAI WO HANUMANTHA RAO NEAR D R M COLLAGE K H B COLONY 392110 1 10 LT1 211 1 0 51 0 1 0 3 1 1834 16.9000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 1000000 111125779111 0 0 0 0 0 0 0 0 0 0 SMT KAMALA BAI WO HANUMANTHA RAO,NEAR D R M COLLAGE K H B COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 2 1450987620 3555202000 AEH1818 Sri.P.Shamanna - - H.S.EXTENSION - 392110 53 10 LT1 211 3 0 15018 5 1 0 3 1 -12 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001326842 0 0 0 0 0 0 0 0 0 0 Sri.P.Shamanna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9100 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450987621 3545202000 18114 SRI.S.KRISHNAMURTI SRI.S.KRISHNAMURTI 5TH MAIN,9TH CROSS 392110 43 10 LT1 211 2 0 13239 42 1 0 3 1 -130 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337767 0 0 0 1 0 0 0 0 0 0 SRI.S.KRISHNAMURTI,SRI.S.KRISHNAMURTI 5TH MAIN,9TH CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0900 76 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.3200 2 1450987430 3518202000 9698 S. Shivaji - - --- - 392110 246 10 LT1 211 0.6400 0 12561 66 1 0 3 1 0 0 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338173 0 0 0 0 0 0 0 0 0 0 S. Shivaji,- - --- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450987455 3508202000 AEH4253 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 228 10 LT1 211 1 0 3414 17 1 0 3 1 1 0 0 0 350 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001338168 0 0 0 1 0 0 0 0 0 0 SMT.I.SANGITHA,SMT.I.SANGITHA RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450987533 3482237489 40838 SRI RUQSNA BANU M F W/O NASIR KHAN G 5TH MAIN, 10TH CROSS J C BADAVANE 392110 113 10 LT1 211 1 0 4281 82 1 0 3 1 7 0 0 0 1100 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111114983240 0 0 0 0 0 0 0 0 0 0 SRI RUQSNA BANU M F W/O NASIR KHAN G,5TH MAIN, 10TH CROSS J C BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2100 2 1450987586 3455202000 3978 SRI SIDDAPPA S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS EXT 392110 117 10 LT1 211 0.1200 0 3630 124 1 0 3 0.9000 0 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67430929 0 0 0 2 0 0 0 0 0 0 SRI SIDDAPPA,S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS EXT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6000 2 1450987442 3408202000 AEH4634 RAGHAVENDRA SANGOLLI S/O D B SANGOLLI S/O.BHIMARAV RAJARAM COLONY 392110 286 10 LT1 211 3 0 21886 143 1 0 3 0 -278 0 0 0 610 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2012-10-11 100004574939 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SANGOLLI S/O D B SANGOLLI,S/O.BHIMARAV RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450987577 3355202000 AEH518 Sri. Said Ismail - - H.S.EXTENSION - 392110 51 10 LT1 211 1 0 25218 22 1 0 3 1 -185 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100004571303 0 0 0 0 0 0 0 0 0 0 Sri. Said Ismail,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450987580 3346843273 39213 SMT RADHABAI C. JADHAV WO BALOJI RAO. R ASST NO-1117/1117/1117 B 5TH MAIN, 8TH CROSS, HS EXTENSION 392110 38 10 LT1 211 1 0 1373 19 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 100000 BC3100620 0 0 0 1 0 0 0 0 0 0 SMT RADHABAI C. JADHAV WO BALOJI RAO. R,ASST NO-1117/1117/1117 B 5TH MAIN, 8TH CROSS, HS EXTENSION 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6600 28 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2800 2 1450987421 3318202000 6353 Ningappa - - 392110 307 10 LT1 211 0.1600 0 1391 64 1 0 3 0.8700 0 0 0 0 1230 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69944338 0 0 0 0 0 0 0 0 0 0 Ningappa,- - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3300 2 1450987555 3255202000 AEH3118 Smt. Kasamabhi - - H.S.EXTENSION - 392110 9 10 LT1 211 2.9800 0 6721 7 1 0 3 1 -60 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 0 9999999 100001337504 0 0 0 0 0 0 0 0 0 0 Smt. Kasamabhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987480 3212909000 25072 SUSHILA HIREMATH W/O V S HAREMALLAPURA 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 298 10 LT1 211 1 0 4551 38 1 0 3 1 267 1.3500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008619 0 99999 111110187728 0 0 0 0 0 0 0 0 0 0 SUSHILA HIREMATH W/O V S HAREMALLAPURA,3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450987636 3155202000 12982 Smt. Khasimbhi. - - H.S.EXTENSION - 392110 8 10 LT1 211 0.5000 0 8371 60 1 0 3 1 50 0 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001337505 0 0 0 0 0 0 0 0 0 0 Smt. Khasimbhi.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2900 98 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1450987458 3118202000 AEH333 G.S ANANTHAMURTHY S/O SRINIVASA K GUNDA BHATTA - 3rd MAIN 16 th CROSS RAGARAM COLONY HARIHARA. 392110 274 10 LT1 211 3 0 10020 134 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008619 0 9999999 2013-08-10 BC2040625 0 0 0 1 0 0 0 0 0 0 G.S ANANTHAMURTHY S/O SRINIVASA K GUNDA BHATTA,- 3rd MAIN 16 th CROSS RAGARAM COLONY HARIHARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8900 2