1458781142 3336202000 1441 MALATHESH S KULKARNI S/O KULKARNI S C - - . - 392105 66 10 LT1 211 0.1200 0 7049 26 1 0 3 1 -52 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340293 0 0 0 1 0 0 0 0 0 0 MALATHESH S KULKARNI S/O KULKARNI S C,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781066 3402383329 AEH27270 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718 4TH MAIN,H S BADAVANE 392105 108 10 LT1 211 1 0 1543 0 1 0 3 1 -22 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110499282 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781167 3436202000 AEH1681 K.BASAPPA BIN HANUMANTHAPPA - - . - 392105 49 10 LT1 211 3 0 10063 29 1 0 3 0 -160 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001340282 0 0 0 0 0 0 0 0 0 0 K.BASAPPA BIN HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781017 3526202000 20283 SMT SHESHIREKA N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 58 10 LT1 211 2 0 10471 158 1 0 3 0.9400 677 6.1700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD1038065 0 0 0 1 0 0 0 0 0 0 SMT SHESHIREKA N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458781032 3626202000 17702 B V BHEEMAPPA S/O BULLAPPA. . . 392105 84 10 LT1 211 0.5000 0 10785 120 1 0 3 1 131 0 0 0 3000 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001340624 0 0 0 1 0 0 0 0 0 0 B V BHEEMAPPA S/O BULLAPPA.,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781033 3636202000 AEH2559 RAMESH DURGOJI S/O D SATHYANARAYANA RAO - - . - 392105 85 10 LT1 211 2.9800 0 16854 62 1 0 3 1 -119 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340625 0 0 0 1 0 0 0 0 0 0 RAMESH DURGOJI S/O D SATHYANARAYANA RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781015 3726202000 3607 GANGAMMA DUNDAPPA KOLKAR - - ./ - 392105 152 10 LT1 211 2 0 24084 110 1 0 3 1 -216 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338564 0 0 0 1 0 0 0 0 0 0 GANGAMMA DUNDAPPA KOLKAR,- - ./ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781164 3736202000 4238 P.A. KAREEM - - . - 392105 63 10 LT1 211 0.1200 0 4970 27 1 0 3 1 53 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001327129 0 0 0 1 0 0 0 0 0 0 P.A. KAREEM,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781004 3826202000 AEH3564 Smt. Ammini P.K. Nair - - - 392105 156 10 LT1 211 5.5000 0 4941 54 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110213893 0 0 0 1 0 0 0 0 0 0 Smt. Ammini P.K. Nair,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781132 3854202000 22106 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 6 10 LT1 211 0.7400 0 25138 153 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100004579427 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781131 3865571310 27275 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718F 4TH MAIN,H S BADAVANE 392105 103 10 LT1 211 1 0 6528 124 1 0 3 1 1 1.6200 0 0 330 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004770789D 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718F 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781051 3900648775 32935 SRI.SHYAMARAJA S/O VENKOJI RAO ASESSMENT NO-821/821/821 3RD MAIN 9TH CROSS 392105 145 10 LT1 211 1 0 760 13 1 0 3 1 486 4.4900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 111110190129D 0 0 0 1 0 0 0 0 0 0 SRI.SHYAMARAJA S/O VENKOJI RAO,ASESSMENT NO-821/821/821 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781028 4036202000 AEH2579 SMT.SUDHA V.M. - - . - 392105 114 10 LT1 211 1.9000 0 8625 32 1 0 3 1 -88 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338218 0 0 0 1 0 0 0 0 0 0 SMT.SUDHA V.M.,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781035 4136202000 15223 N. BHEEMAPPA VIDYANAGAR/O TARAKARI NAGAPPA - - . - 392105 93 10 LT1 211 1.1400 0 5883 43 1 0 3 0 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 100000 100001338049A 0 0 0 0 0 0 0 0 0 0 N. BHEEMAPPA VIDYANAGAR/O TARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781008 4236202000 1296 NINGAPPA - - . - 392105 12 10 LT1 211 0.1600 0 4535 1 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339597 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781021 4526202000 3698 Sri. Prashanth G Bhoothe S/O Gurunathasa 3rd main 3rd cros - - . - 392105 78 10 LT1 211 0.2000 0 18460 0 1 0 28 1 1041 9.4700 0 0 2780 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100001340463 0 0 0 0 0 0 0 0 0 0 Sri. Prashanth G Bhoothe S/O Gurunathasa 3rd main 3rd cros,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458781018 4536202000 925 G S KRISHNAMURTHY UPADHYAYA G SUBBANNA UPADHYAYA . . 392105 40 10 LT1 211 1 0 3222 68 1 0 3 1 -63 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 BD1063522 0 0 0 1 0 0 0 0 0 0 G S KRISHNAMURTHY UPADHYAYA G SUBBANNA UPADHYAYA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458781007 4626202000 AEH4145 V. MANJUNATHA S/O, VASUDEV A.N 2 3 . 392105 32 10 LT1 211 2 0 7179 87 1 0 3 0.9800 -253 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 BC3060964 0 0 0 1 0 0 0 0 0 0 V. MANJUNATHA,S/O, VASUDEV A.N 2 3 . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458781006 4636202000 AEH2246 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA . . 392105 57 10 LT1 211 2 0 9160 162 1 0 3 1 -4 1.5900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BD0933548 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458781012 4736202000 3960 N.H.MANJUNATH - - . - 392105 83 10 LT1 211 0.2400 0 15866 106 1 0 3 1 0 0 0 0 1030 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001340623 0 0 0 1 0 0 0 0 0 0 N.H.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781080 4826202000 6859 ANURADHA - - - 392105 147 10 LT1 211 0.3600 0 5374 0 1 0 3 0 -82 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001338561 0 0 0 0 0 0 0 0 0 0 ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781025 4854202000 22109 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 9 10 LT1 211 0.5000 0 659 17 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 69944441 0 0 0 2 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458781107 4926202000 3364 M.SANNA HALAPPA - - . - 392105 154 10 LT1 211 0.2600 0 7187 75 1 0 3 1 -3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338727 0 0 0 1 0 0 0 0 0 0 M.SANNA HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781030 5136202000 2998 H.D HANUMANTHAPPA - - . - 392105 89 10 LT1 211 0.3600 0 8019 29 1 0 3 1 -88 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340630 0 0 0 1 0 0 0 0 0 0 H.D HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781014 5236202000 AEH974 MOHMAD ANWA MIGADDR AEH974 . 392105 92 10 LT1 211 1 0 7511 20 1 0 3 1 -50 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340633 0 0 0 1 0 0 0 0 0 0 MOHMAD ANWA,MIGADDR AEH974 . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781113 5295369918 AEH22979 Sri V.P KURDEKAR S/O PADMANABH KURDEDAR J.C.EXTENSION 3 RD MAIN, 2 ND CROSS, 392105 18 10 LT1 211 2 0 11446 73 1 0 3 1 -25 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 1000000 111115864016 0 0 0 1 0 0 0 0 0 0 Sri V.P KURDEKAR S/O PADMANABH KURDEDAR,J.C.EXTENSION 3 RD MAIN, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781037 5336202000 13574 G.MALLIKARJUNAPPA VIDYANAGAR/O GOWDRA MURUGAPPA - - . - 392105 90 10 LT1 211 1 0 6536 81 1 0 3 1 -64 0 0 0 750 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110401681 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUNAPPA VIDYANAGAR/O GOWDRA MURUGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781036 5426202000 AEH2038 M.BASAVARAJ - - . - 392105 113 10 LT1 211 1.9000 0 7415 53 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338221 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781081 5526202000 AEH4317 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 143 10 LT1 211 2 0 7947 66 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340545 0 0 0 1 0 0 0 0 0 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781031 5636202000 AEH2103 K.HALAPPA - - . - 392105 116 10 LT1 211 1.8200 0 7840 13 1 0 3 1 774 6.3200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338220 0 0 0 1 0 0 0 0 0 0 K.HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781003 5736202000 AEH832 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI #457 3 rd main 3rd cross 392105 56 10 LT1 211 2 0 2124 35 1 0 3 0.7400 -102 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD1005659 0 0 0 0 0 0 0 0 0 0 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI,#457 3 rd main 3rd cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458781027 5854202000 22108 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 8 10 LT1 211 0.7400 0 13961 29 1 0 3 0 -42 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100004573651 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781020 6036202000 AEH973 G.MALLIKARJUNAPPA S/O GOWDRA. #245 4th MAIN 3rd CROSS 392105 91 10 LT1 211 3.8100 0 5496 66 1 0 3 1 156 1 0 0 690 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001340632 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUNAPPA S/O GOWDRA.,#245 4th MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781062 6236202000 9349 B.Gurubasappa - - . - 392105 26 10 LT1 211 0.2800 0 5760 10 1 0 3 1 0 4.8000 0 0 520 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339775 0 0 0 1 0 0 0 0 0 0 B.Gurubasappa,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781009 6336202000 1420 M.SSUNDRESHWARA SHETTY - - . - 392105 350 10 LT1 211 0.2400 0 9428 10 1 0 3 1 -126 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001332900 0 0 0 1 0 0 0 0 0 0 M.SSUNDRESHWARA SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781086 6426202000 AEH399 K MAHAMAD KUTTI S/O K ABDUL REHAMAN KUTTI. . 3 Main 3 Rd Cross J C BHADDAVANI 392105 67 10 LT1 211 1.6000 0 23355 117 1 0 3 1 -73 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340453 0 0 0 1 0 0 0 0 0 0 K MAHAMAD KUTTI S/O K ABDUL REHAMAN KUTTI.,. 3 Main 3 Rd Cross J C BHADDAVANI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781089 6436202000 1295 NINGAPPA - - . - 392105 10 10 LT1 211 0.1600 0 2985 25 1 0 3 1 -44 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339596 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781088 6526202000 AEH4316 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 142 10 LT1 211 2 0 8340 18 1 0 3 1 -5 0 0 0 1500 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110184646 0 0 0 1 0 0 0 0 0 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781085 6536202000 AEH175 MOHAMMED ALLABAKSH - - . - 392105 30 10 LT1 211 1.9400 0 12812 38 1 0 3 1 -153 0 0 0 210 3921 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2013-08-10 100001339941A 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLABAKSH,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781050 6636202000 7543 M. RAMACHANDRA - - . - 392105 604 10 LT1 211 0.4800 0 7887 52 1 0 3 1 0 1.3600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339939 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781095 6726202000 10500 Y.G.ABDUL HIDER - - HS.EXTN - 392105 144 10 LT1 211 0.8000 0 9667 61 1 0 3 1 0 0 0 0 290 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001338555 0 0 0 1 0 0 0 0 0 0 Y.G.ABDUL HIDER,- - HS.EXTN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781098 6736202000 17262 B T VENKATESH MIGADDR 17262 392105 13 10 LT1 211 0.5000 0 8722 39 1 0 3 1 35 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339598 0 0 0 1 0 0 0 0 0 0 B T VENKATESH,MIGADDR 17262 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781108 6854202000 22107 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 7 10 LT1 211 0.7400 0 4636 0 1 0 3 0 -175 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100004573866 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781093 6890385775 32828 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO ASST NO:819/819/819 3 RD MAIN 9 TH CROSS 392105 148 10 LT1 211 2 0 9504 68 1 0 3 0.8900 -82 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BC1972778 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO,ASST NO:819/819/819 3 RD MAIN 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458781094 6926202000 AEH3734 G JAYAPPA S/O GUDI BASAPPA S/O GUDI BASAPPA J C EXTENSION 392105 151 10 LT1 211 3 0 16423 53 1 0 3 1 -624 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338563 0 0 0 1 0 0 0 0 0 0 G JAYAPPA S/O GUDI BASAPPA,S/O GUDI BASAPPA J C EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781029 6948530340 AEH22980 Sri V.P KURDEKAR S/O PADMANABH KURDEKAR J.C.EXTENSION 3 RD MAIN, 2 ND CROSS,K DIVISION 392105 19 10 LT1 211 2 0 2702 151 1 0 3 0.8900 0 2.0700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 68240732 0 0 0 2 0 0 0 0 0 0 Sri V.P KURDEKAR S/O PADMANABH KURDEKAR,J.C.EXTENSION 3 RD MAIN, 2 ND CROSS,K DIVISION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458781091 7036202000 2260 G.NARASIMHA - - . - 392105 82 10 LT1 211 0.2400 0 11650 49 1 0 3 0 57 0 0 0 460 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001340454 0 0 0 0 0 0 0 0 0 0 G.NARASIMHA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781046 7136202000 6919 ABDUL REHAMAN - - . - 392105 14 10 LT1 211 0.2400 0 5510 19 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001339765 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781104 7236202000 7923 NASEEMA .B C/O. ABDUL RAHEEM SAB . . 392105 74 10 LT1 211 0.4000 0 11875 97 1 0 3 1 46 0 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001340459 0 0 0 1 0 0 0 0 0 0 NASEEMA .B C/O. ABDUL RAHEEM SAB,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781099 7326202000 20446 SMT.SHASHIRAKA.N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 61 10 LT1 211 0.5000 0 271 10 1 0 3 0 -28 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001340287 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIRAKA.N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781092 7436202000 AEH851 SMT. SUDHA V.M. - - . - 392105 115 10 LT1 211 1.8200 0 2197 33 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 67430950 0 0 0 1 0 0 0 0 0 0 SMT. SUDHA V.M.,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458781114 7526202000 AEH4315 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 141 10 LT1 211 0 1 3405 98 1 0 3 0.8000 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 BD1061577 0 0 0 2 0 0 0 0 1 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458781106 7536202000 AEH567 GANGAPPA.S/O DODDABASAPPA YALIGAR J.C.EXTENSION HRR . . 392105 36 10 LT1 211 1 0 10533 58 1 0 3 0 -7 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340108 0 0 0 0 0 0 0 0 0 0 GANGAPPA.S/O DODDABASAPPA YALIGAR J.C.EXTENSION HRR,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781073 7626202000 2141 VENKOJI RAO - - - 392105 136 10 LT1 211 0.3800 0 4966 0 1 0 28 1 -19 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331921 0 0 0 0 0 0 0 0 0 0 VENKOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458781070 7636202000 14511 SMT NAZIA - - . - 392105 75 10 LT1 211 1 0 10380 40 1 0 3 1 0 4.4800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340460 0 0 0 1 0 0 0 0 0 0 SMT NAZIA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781074 7736202000 3659 K.BASAPPA - - . - 392105 47 10 LT1 211 0.2800 0 3291 30 1 0 3 0 600 8.4100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 100000 100001340118A 0 0 0 0 0 0 0 0 0 0 K.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781068 7826202000 9635 H.M.PUSPALATHA - - . - 392105 150 10 LT1 211 0.2400 0 4099 22 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338562 0 0 0 1 0 0 0 0 0 0 H.M.PUSPALATHA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781071 7926202000 6972 HK ABDUL BASHIR - - - 392105 139 10 LT1 211 0.8000 0 8401 58 1 0 3 1 57 1 0 0 350 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001338553 0 0 0 1 0 0 0 0 0 0 HK ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781047 8036202000 AEH3733 K. ESHWARAPPA . . 392105 48 10 LT1 211 0.7500 0 2245 4 1 0 3 1 0 1.7400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340119 0 0 0 1 0 0 0 0 0 0 K. ESHWARAPPA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781052 8136202000 11028 K.NASURULLA KHAN VIDYANAGAR/O ABDUILSAB - - . - 392105 62 10 LT1 211 0.5200 0 13623 51 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340291 0 0 0 1 0 0 0 0 0 0 K.NASURULLA KHAN VIDYANAGAR/O ABDUILSAB,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781149 8190302000 19631 N.MALLIKARJUNA S/O LATE.AGADI NAGALINGAPPA - 392105 101 10 LT1 211 1 0 6548 75 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001333755 0 0 0 0 0 0 0 0 0 0 N.MALLIKARJUNA,S/O LATE.AGADI NAGALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781065 8236202000 3412 SATYANARAYANA RAO - - .0 - 392105 35 10 LT1 211 0.2400 0 14191 148 1 0 3 1 553 2.8000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339949 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA RAO,- - .0 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781096 8336202000 7235 JATHADAR VIDYANAGAR/O SHAMBULINGAPPA - - . - 392105 87 10 LT1 211 0.3600 0 8026 0 1 0 3 1 -154 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340627 0 0 0 1 0 0 0 0 0 0 JATHADAR VIDYANAGAR/O SHAMBULINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781041 8436202000 12686 M.N.SADANANDA S/O Late.M.M.NAGAIAH - - . - 392105 70 10 LT1 211 0.8000 0 9924 81 1 0 3 1 -1 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340458 0 0 0 1 0 0 0 0 0 0 M.N.SADANANDA S/O Late.M.M.NAGAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781056 8526202000 17655 H S Krishnamurthy MIGADDR 17655 392105 86 10 LT1 211 0.5000 0 2509 12 1 0 3 1 203 2.0100 0 0 1180 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001340626 0 0 0 1 0 0 0 0 0 0 H S Krishnamurthy,MIGADDR 17655 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781061 8536202000 AEH696 M.BASAVARAJ - - . - 392105 112 10 LT1 211 1.8200 0 7943 65 1 0 3 0 162 1.1700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 100000 100001338216A 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781138 8626202000 2122 M.SANNA HALAPPA - - . - 392105 153 10 LT1 211 0.1600 0 597 15 1 0 3 0.7700 18 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 69944447 0 0 0 0 0 0 0 0 0 0 M.SANNA HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458781054 8636202000 5193 V.RAMAPPA - - . - 392105 34 10 LT1 211 0.3200 0 3239 0 1 0 3 0.9800 -70 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD1005658 0 0 0 0 0 0 0 0 0 0 V.RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458781126 8726202000 14803 ADILBASHA - - HS EXTN - 392105 133 10 LT1 211 0.9900 0 14388 205 1 0 3 1 430 1.8200 0 0 2700 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001338385 0 0 0 1 0 0 0 0 0 0 ADILBASHA,- - HS EXTN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781042 8736202000 4309 H.M KITTUR - - . - 392105 38 10 LT1 211 0.2000 0 4881 26 1 0 3 1 0 0 0 0 430 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001340110 0 0 0 1 0 0 0 0 0 0 H.M KITTUR,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781072 9036202000 AEH1246 KRISHNASABHOOTE - - . - 392105 45 10 LT1 211 5.6800 0 738 39 1 0 3 1 1129 9.8000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 7842712 0 0 0 0 0 0 0 0 0 0 KRISHNASABHOOTE,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458781076 9136202000 5192 V. RAMAPPA - - . - 392105 33 10 LT1 211 0.3200 0 3254 0 1 0 3 1 -84 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110378439 0 0 0 1 0 0 0 0 0 0 V. RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781060 9236202000 AEH2590 HARIHAR.K RAVENDRA - - . - 392105 20 10 LT1 211 3 0 42047 210 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339770 0 0 0 1 0 0 0 0 0 0 HARIHAR.K RAVENDRA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 253.5000 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781135 9326202000 20445 SMT SHESHIREKA N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 60 10 LT1 211 1 0 2572 19 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 BD1089953 0 0 0 3 0 0 0 0 0 0 SMT SHESHIREKA N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458781137 9336202000 3976 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB. HIGH SCHOOL EXT 3rd Main 3rd Cross 392105 72 10 LT1 211 0.0800 0 56 11 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 70347847 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB.,HIGH SCHOOL EXT 3rd Main 3rd Cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458781040 9433812382 AEH38028 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 163 10 LT1 211 3 0 13533 158 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938564 0 0 0 1 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458781043 9436202000 12829 B.GURUBASAPPA VIDYANAGAR/O JAVALLI BASAPPA - - . - 392105 28 10 LT1 211 1 0 17934 101 1 0 3 1 208 2.0200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110190963 0 0 0 1 0 0 0 0 0 0 B.GURUBASAPPA VIDYANAGAR/O JAVALLI BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781057 9536202000 9676 G.S.SRIDHAR S/O SUBBANNA UPDYA 4TH MAIN J.C EXT 392105 42 10 LT1 211 0.2400 0 21181 147 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110373052 0 0 0 1 0 0 0 0 0 0 G.S.SRIDHAR,S/O SUBBANNA UPDYA 4TH MAIN J.C EXT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781150 9626202000 2934 D.K.GOUSE - - - 392105 132 10 LT1 211 0.1600 0 6599 78 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999 111118029080 0 0 0 1 0 0 0 0 0 0 D.K.GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4600 89 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781063 9636202000 AEH1280 K.S SHIVAYOGI - - . - 392105 21 10 LT1 211 2.5200 0 16679 138 1 0 3 1 556 4.0500 0 0 1360 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001339771 0 0 0 1 0 0 0 0 0 0 K.S SHIVAYOGI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781049 9661072664 27276 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718D 4TH MAIN,H S BADAVANE 392105 104 10 LT1 211 1 0 2041 26 1 0 3 1 8 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110294278 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718D 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781067 9736202000 14512 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB. HIGH SCHOOL EXT 3RD 3rd Cross 392105 73 10 LT1 211 1 0 7127 42 1 0 3 1 147 2.0700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340461 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB.,HIGH SCHOOL EXT 3RD 3rd Cross 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781153 9826202000 8492 HK. ABDUL BASHIR - - - 392105 138 10 LT1 211 0.7200 0 12943 32 1 0 3 1 10 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338389 0 0 0 1 0 0 0 0 0 0 HK. ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781059 0036202000 8634 Thukarama - - H.S. Extention - 392105 125 10 LT3A 311 0.2200 0 2313 12 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338378 0 0 0 1 0 0 0 0 1 0 Thukarama,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781168 0088481267 38082 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 B 4TH MAIN 9TH CROSS 392105 159 10 LT3A 311 0.2400 0 1970 31 1 0 3 0.5200 474 2.4400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 100000 BC2965174 0 0 0 0 0 0 0 0 1 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 B 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458781026 0285453662 27271 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718C 4TH MAIN,H S BADAVANE 392105 106 10 LT3A 311 1 0 5416 11 1 0 3 1 291 1.5000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100006860334 0 0 0 1 0 0 0 0 1 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718C 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781034 0394221405 43546 SRI SACHIN BONGALE S/O SADASHIVA BONGALE 2ND MAIN,3RD CROSS HIGH SCHOOL BADAVANE 392105 1 10 LT3A 311 2 0 4848 128 1 0 3 0.9600 0 3.3400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 10000 BC3498859 0 0 0 1 0 0 0 0 1 0 SRI SACHIN BONGALE S/O SADASHIVA BONGALE,2ND MAIN,3RD CROSS HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458781139 0536202000 924 G.S.SRIDHAR - - . - 392105 43 10 LT3A 311 0.2800 0 3547 19 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340115 0 0 0 1 0 0 0 0 1 0 G.S.SRIDHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781115 0626202000 19023 N.MALLIKARJUNA S/O AMGADI NAGALINGAPPA - 392105 100 10 LT3A 311 1 0 2600 8 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001338057 0 0 0 0 0 0 0 0 1 0 N.MALLIKARJUNA,S/O AMGADI NAGALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781144 0826202000 14122 Adil Basha - - H.S. Extention - 392105 128 10 LT3A 311 0.2400 0 860 17 1 0 3 1 305 1.8300 0 0 240 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338381D 0 0 0 1 0 0 0 0 1 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781010 0887735724 26832 Smt ANASUYAMMA W/O Late NINGAPPA ASSESMENT NO : 642/642/642 4 TH MAIN 2 ND CROSS 392105 11 10 LT3A 311 0.5000 0 191 0 1 0 28 1 219 1.1400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100006860645 0 0 0 0 0 0 0 0 1 0 Smt ANASUYAMMA W/O Late NINGAPPA,ASSESMENT NO : 642/642/642 4 TH MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458781087 1236202000 AEH2331 KRISHNA SA BHOOTE - - . - 392105 5 10 LT3A 311 2.6600 0 2031 25 1 0 3 0.9900 2456 20.4900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD0926296 0 0 0 0 0 0 0 0 1 0 KRISHNA SA BHOOTE,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458781038 1351337064 CP1934 Sri M PANCHAKSHARAPPA S/O M.C.KOTRAPPA JC EXTENSION ,3 RD MAIN, 2 ND CROSS CHETAN MILK DAIRY 392105 25 10 LT3A 311 0 8 8130 124 1 0 3 0.6600 0 19.2900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 E008149 0 0 0 2 0 0 0 0 1 0 Sri M PANCHAKSHARAPPA S/O M.C.KOTRAPPA,JC EXTENSION ,3 RD MAIN, 2 ND CROSS CHETAN MILK DAIRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458781002 1383649733 34478 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE A J C BADAVANE 392105 52 10 LT3A 311 1 0 2037 35 1 0 3 0.9900 -3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BC2427701 0 0 0 0 0 0 0 0 1 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE A J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458781078 1436202000 11903 SHAMBANNA HANCHINAMANE - - . - 392105 605 10 LT3A 311 1 0 2494 9 1 0 3 1 0 5.3800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338051 0 0 0 1 0 0 0 0 1 0 SHAMBANNA HANCHINAMANE,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781158 1726202000 12704 A. Nagaraj - - H.S. Extention - 392105 121 10 LT3A 311 0.6400 0 2699 25 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100006865702 0 0 0 1 0 0 0 0 1 0 A. Nagaraj,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781154 2030487405 34479 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE B J C BADAVANE 392105 53 10 LT3A 311 1 0 12007 162 1 0 3 0.7100 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BC2427702 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE B J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458781019 2113454674 34480 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE J C BADAVANE 392105 50 10 LT3A 311 1 0 1726 0 1 0 3 0.9500 883 7.6300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BC2427703 0 0 0 0 0 0 0 0 1 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458781133 2126480926 38081 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 162 10 LT3A 311 0.2400 0 280 1 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 100000 BC2965173 0 0 0 0 0 0 0 0 1 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458781134 2236202000 14177 KARIMMA C/O GURUBASAPPA . . 392105 27 10 LT3A 311 0.5000 0 5306 69 1 0 3 0.9800 736 3.8000 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BC2928117 0 0 0 1 0 0 0 0 1 0 KARIMMA C/O GURUBASAPPA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458781166 2726202000 P1082 S SHEKAR SHETTY MIGADDR P1082 H.S.EXTENSION 392105 4 10 LT3A 311 1 2 23761 226 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339594 0 0 0 2 0 0 0 0 1 0 S SHEKAR SHETTY,MIGADDR P1082 H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458781023 2826202000 8635 K.Madhav Rao - - H.S. Extention - 392105 126 10 LT3A 311 0.2600 0 548 17 1 0 3 1 0 3.5200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 1000000 100001338379 0 0 0 1 0 0 0 0 1 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781155 3136202000 13241 NAGALINGAPPA MIGADDR 13241 . 392105 99 10 LT3A 311 0.5000 0 3958 22 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999 100001338056 0 0 0 1 0 0 0 0 1 0 NAGALINGAPPA,MIGADDR 13241 . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781022 4426202000 21014 N.PRAKASH N.PRAKASH. S/O LATE ANGADI NAGALINGAPPA 392105 97 10 LT3A 311 0.5000 0 3873 0 1 0 3 0 636 5.2500 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001338054 0 0 0 0 0 0 0 0 1 0 N.PRAKASH,N.PRAKASH. S/O LATE ANGADI NAGALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781109 5626202000 18482 N.PRAKASH. N.PRAKASH. S/O LATE.ANGADI NAGALIGAPPA. 392105 96 10 LT3A 311 1 0 2420 13 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338053 0 0 0 1 0 0 0 0 1 0 N.PRAKASH.,N.PRAKASH. S/O LATE.ANGADI NAGALIGAPPA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781048 6626202000 11858 MUTTANNA - - . - 392105 3 10 LT3A 311 0.5000 0 4336 38 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100006871072 0 0 0 1 0 0 0 0 1 0 MUTTANNA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781110 6826202000 12703 A. Nagaraj - - H.S. Extention - 392105 120 10 LT3A 311 0.4600 0 5260 0 1 0 28 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338223 0 0 0 0 0 0 0 0 1 0 A. Nagaraj,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458781102 7219647250 38083 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 C 4TH MAIN 9TH CROSS 392105 160 10 LT3A 311 0.2400 0 491 8 1 0 3 0.7100 267 1.3900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 100000 BC2965175 0 0 0 0 0 0 0 0 1 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 C 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458781162 7290863924 34481 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE C J C BADAVANE 392105 51 10 LT3A 311 1 0 1328 1 1 0 3 0.9900 684 5.6300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BC2427704 0 0 0 0 0 0 0 0 1 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE C J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458781069 7726202000 8636 K.Madhav Rao - - H.S. Extention - 392105 127 10 LT3A 311 0.2200 0 6911 12 1 0 3 1 970 8.3600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338380 0 0 0 1 0 0 0 0 1 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781148 8186626434 27272 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718B 4TH MAIN,H S BADAVANE 392105 107 10 LT3A 311 2 0 5855 34 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100006858678 0 0 0 1 0 0 0 0 1 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718B 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781097 8326202000 14121 Adil Basha H.S. EXTENTION H.S. Extention 392105 129 10 LT3A 311 1.8000 0 12810 28 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338382 0 0 0 1 0 0 0 0 1 0 Adil Basha,H.S. EXTENTION H.S. Extention 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781044 8426202000 13242 NAGALINGAPPA - - . - 392105 98 10 LT3A 311 0.5000 0 2381 13 1 0 3 1 0 0 0 0 720 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001338055 0 0 0 1 0 0 0 0 1 0 NAGALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781143 8499128206 43545 SRI SACHIN BONGALE S/O SADASHIVA BONGALE ASST NO:660/660/660 3 RD MAIN 3 RD CROSS 392105 1 10 LT3A 311 15 0 28186 624 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 E146777 0 0 0 4 0 0 0 0 1 0 SRI SACHIN BONGALE S/O SADASHIVA BONGALE,ASST NO:660/660/660 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1458781058 8543083173 38084 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 A 4TH MAIN 9TH CROSS 392105 161 10 LT3A 311 0.2400 0 1952 31 1 0 3 0.5500 474 2.4400 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 100000 BC2965176 0 0 0 0 0 0 0 0 1 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 A 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458781053 8826202000 14120 Adil Basha - - H.S. Extention - 392105 130 10 LT3A 311 0.2400 0 6150 23 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338383 0 0 0 1 0 0 0 0 1 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781064 8926202000 14119 Adil Basha - - H.S. Extention - 392105 131 10 LT3A 311 0.2400 0 477 2 1 0 3 1 711 5.9200 0 0 370 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338144 0 0 0 1 0 0 0 0 1 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781130 9526202000 19068 G.S.SRIDHARA S/O LETE G.SUBBANN - 392105 44 10 LT3A 311 0.2500 0 3675 9 1 0 3 0 -4 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 100001340116 0 0 0 0 0 0 0 0 1 0 G.S.SRIDHARA,S/O LETE G.SUBBANN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781146 9726202000 13568 B. Rajashekarappa - - H.S. Extention - 392105 134 10 LT3A 311 0.2400 0 3284 54 1 0 3 0.9400 0 1.3700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD0869534 0 0 0 0 0 0 0 0 1 0 B. Rajashekarappa,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458781024 9767405447 27273 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718A 4TH MAIN,H S BADAVANE 392105 105 10 LT3A 311 1 0 5983 68 1 0 3 1 387 2.0200 0 0 330 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006862815 0 0 0 1 0 0 0 0 1 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718A 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781101 9926202000 8840 A. Nagaraj Adiveppa Nidigal - - H.S. Extention - 392105 119 10 LT3A 311 0.2400 0 4063 0 1 0 28 1 18 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338222 0 0 0 0 0 0 0 0 1 0 A. Nagaraj Adiveppa Nidigal,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458781157 2036202000 6422 THE PRINCIPAL GIRIYAMMA C MIGADDR 6422 . 392105 1 10 LT2 221 12 0 21564 247 1 0 3 0.9800 0 4.3900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 99999 D401357 0 0 0 2 0 0 0 0 0 0 THE PRINCIPAL GIRIYAMMA C,MIGADDR 6422 . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458781128 3465812026 MS23603 THE PRINCIPAL GRADE-1 SMT GIRIYAMMA R KANTHAPPA SHRESTI FIRST GRADE WOMEN S COLLEGE 392105 2 10 LT2 221 25 0 8086 65 10 0 3 0 0 11.1900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 100004569526AD 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL GRADE-1,SMT GIRIYAMMA R KANTHAPPA SHRESTI FIRST GRADE WOMEN S COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458781123 1845693726 36644 SRI PARAMESH .P SO PARAVATHAGOWDA .V KATHA NO-1316/1318/1316 4TH MAIN, 8TH CROSS,HS EXTENSION 392105 118 10 LT3A 311 2 0 4996 28 1 0 3 0.7900 696 3.6300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BC2677150 0 0 0 1 0 0 0 0 1 0 SRI PARAMESH .P SO PARAVATHAGOWDA .V,KATHA NO-1316/1318/1316 4TH MAIN, 8TH CROSS,HS EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458781124 2644232725 45981 SRI PRAKASH N S/O ANGADI NAGALINGAPPA #17 4TH MAIN,4TH CROSS 392105 1 10 LT3A 311 0.5000 0 450 13 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 68263761 0 0 0 0 0 0 0 0 1 0 SRI PRAKASH N S/O ANGADI NAGALINGAPPA,#17 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458781011 8257389914 TP6279 SRI B G PRASHANT SO GURUNATHASA BHUTHE ASST NO K/677/677/677 3RD MAIN 3RD CROSS J C EXTENSION HARIHAR 392105 251 10 1LT7A 710 1 0 1990 45 1 0 3 1 -2542 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999 1E3540071892 0 0 0 1 0 0 0 0 0 0 SRI B G PRASHANT SO GURUNATHASA BHUTHE,ASST NO K/677/677/677 3RD MAIN 3RD CROSS J C EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458781075 0136202000 AEH852 K.HALAPPA . . 392105 117 10 LT1 211 1.8200 0 7901 77 1 0 3 0 115 1.1100 0 0 1260 3921 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008609 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100001338219A 0 0 0 0 0 0 0 0 0 0 K.HALAPPA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781090 0236202000 1401 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH. - - . - 392105 68 10 LT1 211 1 0 11626 141 1 0 3 1 344 2.5100 0 0 980 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001340455 0 0 0 1 0 0 0 0 0 0 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH.,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2024-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781082 0267251253 AEH38029 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 167 10 LT1 211 1 0 1612 21 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111111729938 0 0 0 1 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781039 0336202000 4308 H.M KITTUR - - . - 392105 37 10 LT1 211 0.2000 0 8598 55 1 0 3 1 7 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340109 0 0 0 1 0 0 0 0 0 0 H.M KITTUR,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781140 0426202000 20444 SMT.SHASHIRAKA.N.POWER W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 59 10 LT1 211 1 0 4774 5 1 0 3 0.8100 4 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 BD0933549 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIRAKA.N.POWER,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458781119 0436202000 AEH1404 SHIVAYOGI - - . - 392105 23 10 LT1 211 2.9400 0 7446 36 1 0 3 1 0 0 0 0 320 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001339773 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781136 0526202000 AEH1388 M.N.SADANANDA S/O Late.M.M.NAGAIAH . . 392105 71 10 LT1 211 1 0 8378 23 1 0 3 1 0 3.3600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 1000000 100001340456 0 0 0 1 0 0 0 0 0 0 M.N.SADANANDA S/O Late.M.M.NAGAIAH,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781112 0636202000 1419 M.SSUNDRESHWARA SHETTY - - . - 392105 661 10 LT1 211 0.2400 0 3385 38 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339940 0 0 0 1 0 0 0 0 0 0 M.SSUNDRESHWARA SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781083 0726202000 AEH2493 K.Madhav Rao - - H.S. Extention - 392105 123 10 LT1 211 3 0 7326 56 1 0 3 1 -274 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 2014-06-26 111111855871 0 0 0 1 0 0 0 0 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781084 0736202000 AEH1583 H.M. KITTUR - - . - 392105 39 10 LT1 211 3 0 15032 95 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340111 0 0 0 1 0 0 0 0 0 0 H.M. KITTUR,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781125 0836202000 13733 MALATHI W/O M S MALATHESH KULKARNI - - . - 392105 65 10 LT1 211 1 0 5025 11 1 0 3 1 -51 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340292 0 0 0 1 0 0 0 0 0 0 MALATHI W/O M S MALATHESH KULKARNI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781077 0926202000 AEH1236 Smt. Ammini P.K. Nair - - - 392105 155 10 LT1 211 4.3400 0 11217 76 1 0 3 1 491 3.6300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338728 0 0 0 1 0 0 0 0 0 0 Smt. Ammini P.K. Nair,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781103 1036202000 7542 M.SRAAMACHANDRAPPA VIDYANAGAR/O M.SSUNDRESHWARA - - . - 392105 29 10 LT1 211 0.4800 0 2930 2 1 0 3 1 1307 18.3900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339938 0 0 0 1 0 0 0 0 0 0 M.SRAAMACHANDRAPPA VIDYANAGAR/O M.SSUNDRESHWARA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781100 1064992063 32829 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO ASST NO:819/819/819 A 3 RD MAIN 9 TH CROSS 392105 149 10 LT1 211 2 0 2528 2 1 0 3 0.7500 -140 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BC2181650 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO,ASST NO:819/819/819 A 3 RD MAIN 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458781105 1136202000 6920 ABDU REHAMAN - - . - 392105 15 10 LT1 211 0.2400 0 14181 19 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339766 0 0 0 1 0 0 0 0 0 0 ABDU REHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781116 1336202000 AEH1281 K.S SHIVAYOGI - - . - 392105 22 10 LT1 211 2.5200 0 2807 71 1 0 3 0.9200 938 8.4800 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1121807 0 0 0 1 0 0 0 0 0 0 K.S SHIVAYOGI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458781079 1426202000 AEH2494 K.Madhav Rao - - H.S. Extention - 392105 124 10 LT1 211 3 0 6922 50 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338377 0 0 0 1 0 0 0 0 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781163 1526202000 18853 CHOUDAPPA CHOWDAPPA HARIHARA 392105 158 10 LT1 211 1 0 11603 39 1 0 3 0 -473 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14008609 0 9999999 2014-11-18 100001338731 0 0 0 0 0 0 0 0 0 0 CHOUDAPPA,CHOWDAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781111 1536202000 AEH831 K.HALAPPA - - . - 392105 111 10 LT1 211 1.7800 0 9321 62 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338215 0 0 0 1 0 0 0 0 0 0 K.HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781160 1626202000 AEH4200 SHRIPAD 2 3 392105 31 10 LT1 211 3 0 28874 197 1 0 3 1 2009 18.5800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001339942 0 0 0 1 0 0 0 0 0 0 SHRIPAD,2 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781141 1636202000 AEH720 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA . . 392105 54 10 LT1 211 1 0 2377 36 1 0 3 0.8700 -78 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 67455922 0 0 0 0 0 0 0 0 0 0 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458781055 1659643154 38030 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 166 10 LT1 211 1 0 6291 79 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938566 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2938566 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458781159 1727639466 38032 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 165 10 LT1 211 1 0 7872 44 1 0 3 0.9000 -104 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938568 0 0 0 1 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458781165 1736202000 AEH1840 K.ESHWARAPPA VIDYANAGAR/O RUDRAPPA MIGADDR AEH1840 . 392105 46 10 LT1 211 0.9600 0 9113 25 1 0 3 1 444 4.2700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340544 0 0 0 1 0 0 0 0 0 0 K.ESHWARAPPA VIDYANAGAR/O RUDRAPPA,MIGADDR AEH1840 . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-05-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781118 1826202000 AEH320 G.P BABU - - H.S. Extention - 392105 146 10 LT1 211 4.9000 0 18935 104 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338145 0 0 0 1 0 0 0 0 0 0 G.P BABU,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781121 1836202000 10463 BABASAHEB AMBEDKAR CHORITARY TRUST . . 392105 95 10 LT1 211 0.5000 0 18644 143 1 0 3 1 0 6.1500 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338052 0 0 0 1 0 0 0 0 0 0 BABASAHEB AMBEDKAR CHORITARY TRUST,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781161 1926202000 14483 CHUDAPPA - - . - 392105 157 10 LT1 211 1 0 13698 110 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338730 0 0 0 1 0 0 0 0 0 0 CHUDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781129 2136202000 4225 GANAPATHI SA R PAVAR S/O LATE RAMACHANDRA SA PAVAR . J.C BADAVANI 392105 16 10 LT1 211 2 0 3456 43 1 0 3 0.9500 -81 0 0 0 930 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3454576 0 0 0 0 0 0 0 0 0 0 GANAPATHI SA R PAVAR S/O LATE RAMACHANDRA SA PAVAR,. J.C BADAVANI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1600 126 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458781005 2315412128 AEH22823 VICE PRINCIPAL DRM GOVERNMENT PU COLLEGE J C EXTENSION 4 TH MAIN 392105 122 10 LT1 211 2 0 4327 138 1 0 3 0.9700 -3874 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BC2270349 0 0 0 2 0 0 0 0 0 0 VICE PRINCIPAL DRM GOVERNMENT PU COLLEGE,J C EXTENSION 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458781151 2336202000 AEH1141 K.S. SHIVAYOGI - - . - 392105 24 10 LT1 211 2.5200 0 11544 71 1 0 3 1 -21 0 0 0 660 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001339774 0 0 0 1 0 0 0 0 0 0 K.S. SHIVAYOGI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781152 2355385327 AEH22984 Sri V.P.KURDEKAR S/O PADMANABH KURDEKAR J.C. EXTENSION 3 RD MANI, 2 ND CROSS, K DIVISION 392105 17 10 LT1 211 2 0 14135 69 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 1000000 100004574189 0 0 0 1 0 0 0 0 0 0 Sri V.P.KURDEKAR S/O PADMANABH KURDEKAR,J.C. EXTENSION 3 RD MANI, 2 ND CROSS, K DIVISION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781016 2426202000 AEH2089 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI - - . - 392105 55 10 LT1 211 2 0 223 0 1 0 3 0.0100 -134 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 9999999 BD1121806 0 0 0 0 0 0 0 0 0 0 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458781127 2436202000 14111 MALATHI W/O M S MALATHESH KULKARNI - - . - 392105 64 10 LT1 211 0.5000 0 161 0 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001321549 0 0 0 1 0 0 0 0 0 0 MALATHI W/O M S MALATHESH KULKARNI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781045 2482698001 46187 SRI MALLIKARJUNAPPA GOWDA S/O LATE GOWDA MURUGEPPA ASST NO:1757/683-1/6833-1/24-1-502-33 4TH MAIN,3RD CROSS 392105 1 10 LT1 211 1 0 895 31 1 0 3 0.9800 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 1000000 68273075 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNAPPA GOWDA S/O LATE GOWDA MURUGEPPA,ASST NO:1757/683-1/6833-1/24-1-502-33 4TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458781145 2526202000 18410 N.BHIMAPPA. N.BHIMAPPA. S/O TARAKARI NIGAPPA. 392105 94 10 LT1 211 0.5000 0 6761 88 1 0 3 1 663 3.8100 0 0 290 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100001338050 0 0 0 1 0 0 0 0 0 0 N.BHIMAPPA.,N.BHIMAPPA. S/O TARAKARI NIGAPPA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781147 2536202000 AEH620 K. MEHABOOB SAB - - . - 392105 110 10 LT1 211 1 0 2901 54 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 999999 111111632400 0 0 0 1 0 0 0 0 0 0 K. MEHABOOB SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781122 2626202000 15787 SYED ALLABHAKSH S/O . . 392105 140 10 LT1 211 0.5000 0 5656 76 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 BD0908490 0 0 0 0 0 0 0 0 0 0 SYED ALLABHAKSH,S/O . . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458781117 2636202000 13355 KRISHNA MURTHY VIDYANAGAR/O SRINIVASAMURTHY - - . - 392105 88 10 LT1 211 0.9800 0 6897 34 1 0 3 1 -90 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001340628 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY VIDYANAGAR/O SRINIVASAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.8000 97 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781120 2656748878 38031 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 164 10 LT1 211 1 0 4430 46 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938567 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458781169 3036202000 AEH618 K. MEHOOB SAB - - . - 392105 109 10 LT1 211 1 0 6092 66 1 0 3 1 137 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 0 9999999 100001338061 0 0 0 1 0 0 0 0 0 0 K. MEHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781013 3218733638 27274 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718E 4TH MAIN,H S BADAVANE 392105 102 10 LT1 211 1 0 7055 50 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008609 0 99999 111110079513 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718E 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458781156 3236202000 6474 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH. - - . - 392105 69 10 LT1 211 0.4000 0 763 27 1 0 3 1 501 4.0300 0 0 420 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001340457 0 0 0 1 0 0 0 0 0 0 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH.,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2