1458779238 0055202000 AEH26 Sri. K.R. Ramachandra Rao H.S.EXTENSION H.S.EXTENSION 392110 34 10 LT1 211 3 0 13536 71 1 0 3 1 0 0 0 0 310 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458779240 0065202000 AEH502 SMT SUNANDA MAKKIMANE W/O DR D.D SINDAGI. . 4th MAIN 10th CROSS 392110 146 10 LT1 211 3 0 6894 34 1 0 3 1 -212 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.7800 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779359 0155202000 14808 Pundaleek - - H.S.EXTENSION - 392110 132 10 LT1 211 0.5000 0 1221 42 1 0 3 1 -1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 100001337200D 0 0 0 0 0 0 0 0 0 0 Pundaleek,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458779284 0165202000 2415 ASSISTANT ENGINEER - -HRR -- -HRR 392110 139 10 LT1 211 0.3200 0 4594 86 1 0 3 1 -25 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458779386 0255202000 AEH1041 SMT:BHUNDAKI DEVI - - H.S.EXTENSION - 392110 61 10 LT1 211 1 0 25824 29 1 0 3 1 -228 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.2100 112 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779271 0291197294 35083 SRIKANTH KATHA NO1124/1124/1124 392110 69 10 LT1 211 0.5000 0 1857 32 1 0 3 1 4 0 0 0 932 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.932 (ignore if paid) 0 99999 100007204119 0 0 0 0 0 0 0 0 0 0 SRIKANTH,KATHA NO1124/1124/1124 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458779437 0318202000 AEH2377 Krishnappa - - - - 392110 222 10 LT1 211 3 0 11445 84 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458779304 0355202000 11027 SRI.P.B.MANJUNATH BHAT . SRI. P.S. BHASKR BHATTA H.S.EXTENSION 392110 79 10 LT1 211 0.7200 0 4511 1 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458779456 0418202000 AEH2805 Vijayendra - - - - 392110 245 10 LT1 211 2.5000 0 20523 79 1 0 3 0 -348 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779422 0435023273 36821 SRI S. KRISHNAMURTHY ASST NO-1141/1041/1141 A 5TH MAIN, HS EXTENSION 392110 47 10 LT1 211 1 0 1606 11 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 100000 100006977954 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 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 0.1100 2 1458779335 0455202000 3977 SRI SIDDAPPA S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS J.C .EXT 392110 118 10 LT1 211 0.1200 0 6538 59 1 0 3 1 0 1 0 0 350 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458779451 0518202000 12140 H Ranganath . . 392110 313 10 LT1 211 0.5000 0 2826 0 1 0 28 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779325 0545202000 13255 Sri. N. Maheshawarappa - - H.S.EXTENSION - 392110 62 10 LT1 211 0.4800 0 9748 26 1 0 2 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779323 0555202000 AEH2481 LOKAPPA . . 392110 106 10 LT1 211 1 0 12429 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 14008619 0 9999999 100001337051 0 0 0 2 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458779492 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 6199 99 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.8500 109 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458779413 0618202000 AEH531 UPENDRA - - - - 392110 302 10 LT1 211 3 0 12914 26 1 0 3 1 -186 0 0 0 250 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458779397 0655202000 14940 Sri. Honnappa H.S.EXTENSION H.S.EXTENSION 392110 18 10 LT1 211 1 0 12725 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 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458779393 0708202000 AEH2597 Ranganatha - - - - 392110 312 10 LT1 211 3 0 13271 76 1 0 3 1 0 0 0 0 410 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779374 0718202000 AEH2730 W. Shridhar Rao - - - - 392110 243 10 LT1 211 3 0 15892 52 1 0 3 1 -176 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338326 0 0 0 0 0 0 0 0 0 0 W. Shridhar Rao,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458779375 0745202000 16416 SHRI PADARAO BIN SURYA NARAYANA RAO . . . . 392110 76 10 LT1 211 0.5000 0 4336 25 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336904 0 0 0 2 0 0 0 0 0 0 SHRI PADARAO BIN SURYA NARAYANA RAO,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458779371 0755202000 15092 VISHALAKSHI.R.K. - - H.S.EXTENSION - 392110 21 10 LT1 211 1 0 65 104 1 0 3 1 0 2.8900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 1E9831471817 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI.R.K.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.7100 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779261 0784749709 MS43373 THE PRINCIPAL GVT FIRST GRADE COLLAGE 5TH MAIN, J C EXTENSTION 392110 1 10 LT1 211 10 0 4099 113 1 0 3 0.6700 4566 30.5700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999 111118529741 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 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 0.9800 2 1458779457 0800849246 40606 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSC RAJARAM COLONY 392110 321 10 LT1 211 1 0 545 13 1 0 3 1 278 1.4300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 1.1500 2 1458779455 0818202000 AEH332 Rajashekar mudri S/o Mudri chandrashekar. - - - - 392110 275 10 LT1 211 2 0 18255 70 1 0 3 1 -232 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779458 0820050964 46670 MANJULA ARKACHARI WO PRAKASH ARKACHARI 5TH MAIN 11TH CROSS JC BADAVANE A 392110 0 10 LT1 211 1 0 991 129 1 19 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 1E9110872429 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 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1458779331 0845202000 17299 REKHA S W/O SANJAY SHINDHE MIGADDR 17299 392110 81 10 LT1 211 1 0 11529 58 1 0 3 1 0 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001336909 0 0 0 0 0 0 0 0 0 0 REKHA S W/O SANJAY SHINDHE,MIGADDR 17299 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.6400 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458779332 0855202000 10847 PARIMALA AYI W/O late.RAGHAVENDRA AYI - - H.S.EXTENSION - 392110 133 10 LT1 211 0.2000 0 1629 82 1 0 3 1 178 1 0 0 220 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001337198D 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458779239 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 2020 68 1 0 3 1 213 1.4800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111122908842 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458779498 0908202000 AEH2401 SRI PRASANNA KUMAR B G S/O G VEERAPPA - - 3rd MAIN 14th CROSS 392110 231 10 LT1 211 3 0 11893 76 1 0 3 1 -32 0 0 0 470 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 0 111110179640 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458779364 0955202000 7827 Sri. Pundaleeka sa - - H.S.EXTENSION - 392110 131 10 LT1 211 0.1200 0 3163 8 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458779497 1018202000 8165 Krishnappa Jadhav , , 392110 308 10 LT1 211 0.2400 0 4330 0 1 0 28 1 -59 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779402 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 4575 40 1 0 3 1 -27 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100007253686 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779400 1065202000 AEH2391 SMT SUNANDAMMA - - - 392110 147 10 LT1 211 2.9000 0 5729 30 1 0 3 1 143 1.9300 0 0 740 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007194443 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.7700 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779403 1165202000 AEH975 SRI N B LOKESHWARAPPA - - - 392110 150 10 LT1 211 1 0 3395 73 1 0 3 1 0 0 0 0 240 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458779379 1218202000 AEH311 M.G MADHAVAMURTHY S/O LATE GANESHABHAT. . . 392110 256 10 LT1 211 2 0 11878 109 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458779381 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 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779293 1355202000 4437 Sri. K. Hanumantha Sa - - H.S.EXTENSION - 392110 96 10 LT1 211 0.3600 0 44 4 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999999 100001336981DD 0 0 0 0 0 0 0 0 0 0 Sri. K. Hanumantha Sa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458779488 1408202000 7414 Bheerappa - - - - 392110 284 10 LT1 211 0.2400 0 3605 24 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458779490 1418202000 AEH530 K.DATTAM BHAT - - - - 392110 303 10 LT1 211 3 0 28669 141 1 0 3 1 -319 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458779257 1508202000 20319 G.PUNDALIKRAO S/O HANUMANTHAPPA RAJ RAM COLNY 392110 264 10 LT1 211 1 0 41635 210 1 0 3 0 0 0 0 0 520 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458779495 1518202000 AEH2373 M.MALTHESH JOIS S/O LATE R. RAMA JOIS RAJARAM COLANY4TH MAIN 15 CROSS 392110 314 10 LT1 211 2.9200 0 32902 138 1 0 3 1 -21 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458779416 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 5049 89 1 0 3 1 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008619 0 100000 2021-07-03 111112387259 0 0 0 0 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458779288 1608202000 AEH4292 K. SUDEENDRA. K. SUDEENDRA. S/O. VENKATARAMANA CHARI. 392110 300 10 LT1 211 2 0 5213 15 1 0 3 1 -122 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458779500 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 1800 51 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458779461 1645202000 7840 Smt. Basamma - - H.S.EXTENSION - 392110 94 10 LT1 211 0.2400 0 10967 82 1 0 3 1 0 0 0 0 220 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458779237 1718202000 AEH363 S.D. RAGHAVENDA RAO - RAJARAM NAGARA 392110 269 10 LT1 211 2 0 18212 116 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458779384 1745202000 20781 SMT HALEEM BANU S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 392110 149 10 LT1 211 2 0 972 29 1 0 3 1 0 1 0 0 430 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001337278D 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6400 42 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458779385 1755202000 AEH1321 Sri. P.R. Raghavendra - - H.S.EXTENSION - 392110 24 10 LT1 211 1 0 6893 13 1 0 3 1 1159 10.2300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1600 2 1458779419 1844827845 36708 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 A SITE NO-81 392110 225 10 LT1 211 1 0 7712 63 1 0 3 1 56 0 0 0 280 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006976240 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 0 2026-02-10 0 0 0 0 0 BC2668059 1 0 0 0 0 0 105.7500 116 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458779420 1845202000 AEH4313 SHRI.D.S.YOGESWARAPPA. D.S.YOGESWARAPPA. S/O SIDAPPA. 392110 72 10 LT1 211 3 0 13623 1 1 0 3 1 -43 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336903 0 0 0 0 0 0 0 0 0 0 SHRI.D.S.YOGESWARAPPA.,D.S.YOGESWARAPPA. S/O SIDAPPA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458779298 1855202000 3545 Sri. Narayan Rao - - H.S.EXTENSION - 392110 68 10 LT1 211 0.2400 0 1903 3 1 0 3 1 -67 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100007149989 0 0 0 0 0 0 0 0 0 0 Sri. Narayan Rao,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458779376 1945202000 10413 Sri. Abdul Khadar Sab MIGADDR 10413 H.S.EXTENSION 392110 111 10 LT1 211 0.4400 0 8850 32 1 0 3 1 10 0 0 0 1070 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458779263 2014690900 40907 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 A 3RD MAIN,15TH CROSS 392110 260 10 LT1 211 1 0 1074 24 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 10000 111114952275 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458779259 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 4735 125 1 0 3 1 0 0 0 0 2070 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111119290163 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458779255 2118202000 AEH3395 SRI.NARAYANASA KOTRASA KHIROJI. . 3rd MAIN 15th CROSS 392110 258 10 LT1 211 0.8700 0 7473 11 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458779446 2155202000 AEH1232 Sri HSwamiNathan H.S.EXTENSION H.S.EXTENSION 392110 48 10 LT1 211 1 0 6015 5 1 0 3 1 -224 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458779319 2165202000 AEH1210 SRI M S RAVINDRANATH - - - 392110 152 10 LT1 211 1 0 6740 66 1 0 3 1 209 7.3700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458779230 2201917777 AEH42092 RASHEEDA BANU W/O LATE M.B MUSTAK AHAMMED ASST NO:1401/1404/1401 J. BADAVANE 392110 143 10 LT1 211 1 0 448 8 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 10000 111116632283 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 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 0.5600 2 1458779434 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 4880 5 1 0 3 1 -98 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458779224 2308202000 AEH302 Secretory MKEHB - - - - 392110 219 10 LT1 211 4 0 9535 96 1 0 3 1 140 2.0200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779484 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 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8700 17 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779353 2387177457 34591 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 C RAJARAM COLONY 392110 247 10 LT1 211 1 0 3273 22 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111110453756 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 0 2026-02-10 0 0 0 0 0 BC2425075 1 0 0 0 0 0 1.5800 12 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458779254 2408202000 21789 JITENDRA D SANGOLLI S/O DRUVA RAO - RAJARAM COLONY 392110 287 10 LT1 211 1 0 7657 38 1 0 3 0 -130 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458779253 2418202000 AEH3934 I. Vaman Rao - - - - 392110 239 10 LT1 211 1.6600 0 10356 52 1 0 3 1 -732 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458779290 2508202000 AEH4440 G.PUNDALIKRAO S/O HANUMANTHAP RAJ RAM COLONY 392110 265 10 LT1 211 2 0 5259 49 1 0 3 0 -16 0 0 0 1650 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458779467 2527761525 40906 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 3RD MAIN,15TH CROSS 392110 262 10 LT1 211 2 0 4359 93 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 10000 111114952274 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458779468 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 1332 14 1 0 3 1 -147 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111111899850 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458779243 2618202000 12605 I. Nagaraj - - --- - 392110 215 10 LT1 211 0.5000 0 1327 3 1 0 3 1 -18 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779430 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 6900 67 1 0 3 1 0 0 0 0 650 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007165829 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.7800 84 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458779432 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 2171 84 1 0 3 1 0 0 0 0 1180 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2015-01-22 100004569828D 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458779424 2655202000 AEH2408 Sri. R. Thippeswami MIGADDR AEH2408 H.S.EXTENSION 392110 14 10 LT1 211 3 0 16229 57 1 0 3 1 -1266 0 0 0 450 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.0900 143 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458779297 2678271899 36707 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 B SITE NO-81 392110 224 10 LT1 211 1 0 1928 41 1 0 3 1 106 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 BC2668058 1 0 0 0 0 0 11.5800 22 2025-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458779260 2708202000 AEH296 SECRETORY MKEHB - -HRR - -HRR 392110 209 10 LT1 211 4 0 31073 102 1 0 3 1 -244 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458779256 2718202000 AEH2475 SMT. BHEEMA BAI W/O RAGHAVENDRA MUJUMADAR - - - - 392110 238 10 LT1 211 3 0 10504 136 1 0 3 1 0 0 0 0 400 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458779459 2745202000 AEH4504 SMT HALEEM BANU S/O ADBUL RHIMA SAB BEHIND D.R.M.HIGH SCHOOL 392110 148 10 LT1 211 3 0 45012 218 1 0 3 0 0 17.0600 0 0 320 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 266.7200 0 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458779460 2755202000 AEH2353 SUJITH KUMAR D S/O DEVENDRANATH N S - - 5th MAIN J.C BADDAVANI 392110 52 10 LT1 211 1 0 10251 101 1 0 3 1 -1 1 0 0 1420 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001337773 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4100 101 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458779262 2818202000 AEH297 Monahara - - - - 392110 210 10 LT1 211 2 0 6036 95 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458779265 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 7735 146 1 0 3 1 36 0 0 0 2010 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 111114983242 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.9800 150 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458779476 2845034255 47198 SMT KAMALA BAI WO HANUMANTHA RAO NEAR D R M COLLAGE A K H B COLONY 392110 1 10 LT1 211 1 0 867 43 1 0 3 1 1154 10.4900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111125779112 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779475 2855202000 AEH2111 HASEENA BANU - - . - 392110 104 10 LT1 211 0.9200 0 15251 94 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458779285 2908202000 P834 K T DESHPANDE MIGADDR P834 RAJA RAM COLONY 392110 252 10 LT1 211 0.2400 1 281 15 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100004574964 0 0 0 1 0 0 0 0 0 0 K T DESHPANDE,MIGADDR P834 RAJA RAM COLONY 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 0.5800 2 1458779469 2945202000 7640 Sri. Abdul Rasid Sab - - H.S.EXTENSION - 392110 86 10 LT1 211 0.6800 0 15208 121 1 0 3 1 623 4.3100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336969 0 0 0 2 0 0 0 0 0 0 Sri. Abdul Rasid Sab,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.2200 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458779463 2955202000 5055 Sri. Guddeppa - - H.S.EXTENSION - 392110 13 10 LT1 211 0.2000 0 7155 21 1 0 3 1 -8 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458779273 3015349400 36820 SRI S. KRISHNAMURTHY ASST NO-1141/1041/1141 5TH MAIN, HS EXTENSION 392110 46 10 LT1 211 1 0 731 20 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 100000 100006977953 0 0 0 1 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 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 1.1200 2 1458779270 3018202000 AEH359 P.G.SATHAYE S/O G.V SATHAYE RAJARAM NAGAR 392110 268 10 LT1 211 2 0 17466 133 1 0 3 1 0 0 0 0 2560 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458779481 3055202000 13913 Smt. Mehaboob - - H.S.EXTENSION - 392110 123 10 LT1 211 1 0 9151 60 1 0 3 1 0 7.1800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999 100007189923 0 0 0 1 0 0 0 0 0 0 Smt. Mehaboob,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.3100 24 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458779266 3108124961 45952 SRI G YUVARAJ S/O LATE V GANGADHAR MUDALIAR #77,4TH MAIN.15TH CROSS RAJARAM COLONY 392110 1 10 LT1 211 2 0 741 37 1 0 3 1 -365 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111123257072 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 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 0.2200 2 1458779269 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 10120 118 1 0 3 1 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 2013-08-10 111111725256 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458779423 3155202000 12982 Smt. Khasimbhi. - - H.S.EXTENSION - 392110 8 10 LT1 211 0.5000 0 8476 94 1 0 3 1 154 1 0 0 300 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001337505 0 0 0 1 0 0 0 0 0 0 Smt. Khasimbhi.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.2900 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458779249 3212909000 25072 SUSHILA HIREMATH W/O V S HAREMALLAPURA 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 298 10 LT1 211 1 0 4627 60 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779482 3255202000 AEH3118 Smt. Kasamabhi - - H.S.EXTENSION - 392110 9 10 LT1 211 2.9800 0 6727 6 1 0 3 1 -60 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001337504 0 0 0 1 0 0 0 0 0 0 Smt. Kasamabhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458779280 3318202000 6353 Ningappa - - 392110 307 10 LT1 211 0.1600 0 1435 56 1 0 3 1 0 0 0 0 1230 3921 2026-02-10 0 0 0 2026-01-10 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 100001338679D 0 0 0 0 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 82.0800 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458779452 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 1390 18 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 100000 111112387261 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.6600 28 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458779462 3355202000 AEH518 Sri. Said Ismail - - H.S.EXTENSION - 392110 51 10 LT1 211 1 0 25238 21 1 0 3 1 -185 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458779241 3408202000 AEH4634 RAGHAVENDRA SANGOLLI S/O D B SANGOLLI S/O.BHIMARAV RAJARAM COLONY 392110 286 10 LT1 211 3 0 22010 129 1 0 3 0 -278 0 0 0 610 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458779436 3455202000 3978 SRI SIDDAPPA S/O NINGAPPA PUTTAGANALA 5TH MAIN 10TH CROSS EXT 392110 117 10 LT1 211 0.1200 0 3744 102 1 0 3 1 0 1 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337120D 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458779305 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 4346 75 1 0 3 1 7 0 0 0 1100 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458779338 3508202000 AEH4253 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 228 10 LT1 211 1 0 3431 17 1 0 3 1 0 0 0 0 350 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001338168 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458779252 3518202000 9698 S. Shivaji - - --- - 392110 246 10 LT1 211 0.6400 0 12617 62 1 0 3 1 0 0 0 0 310 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458779486 3545202000 18114 SRI.S.KRISHNAMURTI SRI.S.KRISHNAMURTI 5TH MAIN,9TH CROSS 392110 43 10 LT1 211 2 0 13317 64 1 0 3 1 -116 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.0900 76 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458779408 3555202000 AEH1818 Sri.P.Shamanna - - H.S.EXTENSION - 392110 53 10 LT1 211 3 0 15020 4 1 0 3 1 -12 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.9100 15 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458779405 3598249486 47197 SMT KAMALA BAI WO HANUMANTHA RAO NEAR D R M COLLAGE K H B COLONY 392110 1 10 LT1 211 1 0 52 0 1 0 3 1 2003 18.3900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1100 2 1458779406 3608202000 17820 N.B.BASAVARAJ N.B.BASAVARAJ 4TH MAIN, 16TH CROSS 392110 310 10 LT1 211 2 0 12186 85 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338676 0 0 0 0 0 0 0 0 0 0 N.B.BASAVARAJ,N.B.BASAVARAJ 4TH MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779282 3618202000 AEH1432 SRI SYED HAFEEZ J M S/O M SYEDJAFFER. K DIVISION 3 MAIN 392110 282 10 LT1 211 2.9800 0 16395 173 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458779479 3645202000 16145 GAJENDRA NAIK.C 5TH MAIN 9TH CROSS . 392110 75 10 LT1 211 1 0 1879 3 1 0 3 1 -44 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458779316 3708202000 AEH1433 M.B. DESHPANDE - - - - 392110 285 10 LT1 211 1 0 5721 43 1 0 3 1 5 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458779251 3718202000 AEH1611 SUREKHA W/O LATE NARASHIMA BHAT. . 4th MAIN 16th cross 392110 288 10 LT1 211 3 0 15794 100 1 0 3 1 -27 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458779427 3745202000 18642 CHANDRAKANTH S/O ESHWARAPPA LAKKUNDI 5TH MAIN 10TH CROSS 392110 99 10 LT1 211 0.9900 0 6355 60 1 0 3 0 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458779294 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 6836 1 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.2300 2 1458779296 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 3497 115 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 0 111112035563 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458779225 3808202000 AEH356 SRI.JAGADEESHA S/O SATHYANARAYANA. - - _ - 392110 271 10 LT1 211 2 0 21250 125 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458779445 3845202000 15538 GAJENDRA NAIK.C \ \ 5TH 9TH CROSS 392110 74 10 LT1 211 1 0 10350 83 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.6300 69 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458779447 3855202000 AEH329 LOKAPPA . . 392110 107 10 LT1 211 1 0 12857 120 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458779499 3945202000 13650 Sri. V.S. Savadi - - H.S.EXTENSION - 392110 35 10 LT1 211 1 0 209 55 1 0 3 1 621 3.3100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999999 100001337762D 0 0 0 0 0 0 0 0 0 0 Sri. V.S. Savadi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779390 3955202000 11470 Sri. K.V. Veeranna H.S.EXTENSION H.S.EXTENSION 392110 92 10 LT1 211 0.4800 0 5624 61 1 0 3 1 451 2.3400 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458779279 4018202000 AEH2436 Prahalad Rao - - - - 392110 230 10 LT1 211 3 0 15643 113 1 0 3 1 0 1.5800 0 0 370 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458779496 4055202000 7547 SRI. D. BALAKRISHNA - - H.S.EXTENSION - 392110 120 10 LT1 211 0.6800 0 11377 95 1 0 3 1 0 0 0 0 2620 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458779373 4118202000 AEH355 Ambannasa Katwe - - - - 392110 273 10 LT1 211 2 0 13406 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 14008619 0 1000000 100001338508 0 0 0 2 0 0 0 0 0 0 Ambannasa Katwe,- - - - 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 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458779487 4155202000 AEH3708 B.O.GOVINDARAJU S/O H.OBANNA - - H.S.EXTENSION - 392110 87 10 LT1 211 4 0 15216 98 1 0 3 1 -61 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.9000 101 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458779317 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 1995 5 1 0 3 1 -230 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458779425 4255202000 9484 Sri. Mhamad Ali. - - H.S.EXTENSION - 392110 57 10 LT1 211 0.4800 0 9337 50 1 0 3 1 -2 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458779302 4318202000 AEH334 K.NAGESH BHAT S/O K.SREEPAD BHAT 16TH CROSS,3RD MAIN RAJARAM NAGAR 392110 273 10 LT1 211 2 0 7532 16 1 0 3 0 6 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458779370 4355202000 7641 Sri. Abdul Rasid Sab - - H.S.EXTENSION - 392110 85 10 LT1 211 0.6800 0 8655 89 1 0 3 1 267 0 0 0 320 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458779264 4418202000 AEH2809 K.T. Dheshpande - - 392110 253 10 LT1 211 2 0 15717 68 1 0 3 1 0 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458779493 4445202000 AEH3174 Sri. P. Shamanna - - H.S.EXTENSION - 392110 54 10 LT1 211 3 0 19726 129 1 0 3 1 -161 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458779363 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 18777 180 1 0 3 1 278 1.3700 0 0 2000 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110197873 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 0 2026-02-10 0 0 0 0 0 BC2161037 1 0 0 0 0 0 131.5000 145 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458779362 4508202000 17800 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 226 10 LT1 211 2 0 38049 181 1 0 3 1 0 0 0 0 3650 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458779258 4518202000 AEH312 P.M VADAVI MIGADDR AEH312 - 392110 255 10 LT1 211 1 0 7592 0 1 0 3 0 890 8.0300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999 100004569670 0 0 0 0 0 0 0 0 0 0 P.M VADAVI,MIGADDR AEH312 - 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 0 2 1458779503 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 3502 69 1 0 3 1 0 0 0 0 580 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5600 73 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458779441 4545202000 18107 SRI.A.V SRINIVAS MURTI SRI.A.V SRINIVAS MURTI 5TH MAIN, 10TH CROSS 392110 138 10 LT1 211 1 0 5719 79 1 0 3 1 -241 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 111112055321 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.4600 103 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458779439 4555202000 13254 Sri. N. Maheshwarappa - - H.S.EXTENSION - 392110 63 10 LT1 211 0.4800 0 9143 34 1 0 3 1 -35 0 0 0 130 3921 2026-02-10 0 0 0 2026-01-10 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 1 0 0 0 0 0 0 Sri. N. Maheshwarappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458779228 4624798408 34592 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 A RAJARAM COLONY 392110 248 10 LT1 211 1 0 10764 122 1 0 3 1 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 2019-01-14 111110404916 0 0 0 1 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 2026-02-10 0 0 0 0 0 BC2425076 1 0 0 0 0 0 124.8300 137 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458779473 4650936009 44730 SMT BHEEMA BAI W/O RAGHAVENDRA MUJUMDAR 4TH MAIN, 15TH CROSS RAJARAM COLONY 392110 1 10 LT1 211 2 0 1747 59 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111121051119 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458779478 4655202000 10412 S ABDUL RAHIMAN S/O S BASHA SAB - - 5th MAIN 10th CROSS. 392110 109 10 LT1 211 0.4400 0 1110 17 1 0 3 1 -25 0 0 0 210 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111916333 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458779320 4718202000 AEH3267 Sridhatam Bhat - - - - 392110 304 10 LT1 211 3 0 9141 3 1 0 3 1 -232 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458779502 4755202000 AEH525 CHANDRAKANTH L E S/O ESHWARAPPA LAKKUNDI - - . - 392110 98 10 LT1 211 0.8100 0 10588 8 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001337044 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH L E S/O ESHWARAPPA LAKKUNDI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458779448 4945202000 7574 Smt. Suvrnamma - - H.S.EXTENSION - 392110 77 10 LT1 211 0.4800 0 264 15 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 1B4011768844 0 0 0 0 0 0 0 0 0 0 Smt. Suvrnamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0300 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458779489 5055202000 13914 Smt. Mehaboob - - H.S.EXTENSION - 392110 124 10 LT1 211 1 0 11142 53 1 0 3 1 224 1.9600 0 0 300 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458779480 5155202000 5123 SRI. P.B. MANJUNATH BHATTA S/O P.S. BHASKER BATTA H.S. EXTENSION 392110 80 10 LT1 211 0.4400 0 4279 20 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336907 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458779295 5218202000 AEH3278 Prahalad Rao - - - - 392110 229 10 LT1 211 2.9700 0 6293 71 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458779472 5255202000 AEH2580 Sri. S.Hsoppinavaar MIGADDR AEH2580 H.S.EXTENSION 392110 47 10 LT1 211 3 0 16598 46 1 0 3 1 -179 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458779418 5289162336 46669 MANJULA ARKACHARI WO PRAKASH ARKACHARI 5TH MAIN 11TH CROSS JC BADAVANE 392110 1 10 LT1 211 1 0 2463 90 1 0 3 1 -707 0 0 0 1080 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111123455610 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458779365 5318202000 AEH299 SRI.I.NAGARAJ MIGADDR AEH299 - 392110 216 10 LT1 211 2 0 13791 82 1 0 3 1 0 1 0 0 1140 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458779501 5355202000 10411 Sri. Abdul Khadar Jalaani - - H.S.EXTENSION - 392110 112 10 LT1 211 0.4400 0 9501 54 1 0 3 1 202 1.9400 0 0 470 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779328 5408202000 AEH3724 Smt. Susheela Hiremata Veerahai - - - - 392110 295 10 LT1 211 2.2500 0 12890 44 1 0 3 1 -160 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458779286 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 7562 113 1 0 3 1 -7665 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008619 0 10000 2014-06-21 111113360148 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458779287 5455202000 AEH535 HANUMAREDDY KUPPELUR H.S.EXTENSION H.S.EXTENSION 392110 27 10 LT1 211 1 0 7944 42 1 0 3 1 0 0 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458779477 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 3563 41 1 0 3 1 -75 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 110000733469 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458779350 5508202000 AEH4252 SMT.I.SANGITHA SMT.I.SANGITHA RAJARAM COLONY 392110 227 10 LT1 211 3 0 19330 95 1 0 3 1 34 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458779347 5518202000 11996 W. Shridhar Rao - - -- - 392110 244 10 LT1 211 0.6800 0 4644 141 1 0 3 1 -131 0 0 0 430 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001338325D 0 0 0 1 0 0 0 0 0 0 W. Shridhar Rao,- - -- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458779299 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 5412 84 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 0 111112035561 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458779289 5555202000 AEH1231 Sri. Said Ismail - - H.S.EXTENSION - 392110 49 10 LT1 211 1 0 6021 65 1 0 3 1 -1 1.9800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2024-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458779421 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 3743 41 1 0 3 1 0 0 0 0 1312 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1312 (ignore if paid) 0 100000 100006958104 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2200 54 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 1458779398 5618202000 AEH857 J.K.Padmarajappa - - 392110 236 10 LT1 211 1 0 16145 98 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458779426 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 8198 191 1 0 3 1 0 0 0 0 430 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111116632284 0 0 0 2 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.6900 161 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458779431 5681946143 40605 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSB RAJARAM COLONY 392110 319 10 LT1 211 1 0 3936 85 1 0 3 1 112 1 0 0 1450 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111114659952 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458779223 5745202000 14188 Smt. Mehaboob Bhi - - H.S.EXTENSION - 392110 125 10 LT1 211 0.5000 0 7793 2 1 0 3 1 354 4.8400 0 0 670 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458779491 5755202000 7562 Smt. Rehaman bhi - - H.S.EXTENSION - 392110 10 10 LT1 211 0.2800 0 5901 26 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100007249925 0 0 0 1 0 0 0 0 0 0 Smt. Rehaman bhi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458779272 5830115786 MS43372 THE PRINCIPAL GVT FIRST GRADE COLLAGE 5TH MAIN J C EXTENSTION 392110 1 10 LT1 211 10 0 6273 213 1 0 3 0.8900 5277 42.6200 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 0 111118529737 0 0 0 2 0 0 0 0 1 0 THE PRINCIPAL GVT FIRST GRADE COLLAGE,5TH MAIN J C EXTENSTION 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 2.4500 2 1458779233 5945202000 8644 S ABDUL RAHEMAN - - H.S.EXTENSION - 392110 110 10 LT1 211 0.2400 0 8539 43 1 0 3 1 7 0 0 0 260 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779454 5993118679 36706 SRI KRISHNAPPA SO YALLAPPA ASST NO-1543/1546/1543 SITE NO-81 392110 223 10 LT1 211 1 0 4728 40 1 0 2 0 0 2.0600 0 0 772 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.772 (ignore if paid) 0 9999 100006976241 0 0 0 0 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 0 2026-02-10 0 0 0 0 0 BC2466321 1 0 0 0 0 0 58 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779312 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 4673 99 1 0 3 1 0 0 0 0 540 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 0 111112035562 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458779315 6118202000 11476 B.S. Ramachandra Rao - - - - 392110 280 10 LT1 211 0.4800 0 13197 30 1 0 3 1 -479 0 0 0 550 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779231 6155202000 AEH2927 Sri. D.S. Yogeeshwarappa H.S.EXTENSION H.S.EXTENSION 392110 73 10 LT1 211 3 0 14937 36 1 0 3 1 -414 0 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458779229 6165509689 42820 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR POST OFFICE NEAR A 13TH CROSS 392110 1 10 LT1 211 2 0 2874 76 1 0 3 1 110 1 0 0 300 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111117409091 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9660 2 1458779330 6218202000 10624 K.THIPPANA - - 392110 309 10 LT1 211 0.1600 0 6618 66 1 0 3 1 0 0 0 0 290 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001339154 0 0 0 2 0 0 0 0 0 0 K.THIPPANA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458779333 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 11249 168 1 0 3 1 -199 0 0 0 1020 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111112035560 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.2300 173 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458779321 6308202000 AEH243 Secretory MKEHB - - 392110 263 10 LT1 211 1 0 7549 0 1 0 3 0 -104 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779483 9808202000 AEH856 Secretory MKEHB - - - - 392110 237 10 LT1 211 5 0 4275 83 1 0 3 1 254 3.6300 0 0 1310 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112413001 0 0 0 0 0 0 0 0 0 0 Secretory MKEHB,- - - - 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 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458779360 9845202000 AEH3432 D MARUTHI - - . - 392110 116 10 LT1 211 3 0 16941 60 1 0 3 1 -87 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 99999 100001337119 0 0 0 2 0 0 0 0 0 0 D MARUTHI,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.0700 116 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458779399 9955202000 AEH461 SMT.KAMALABAI W/O LATE HANUMANTH RAO SAVANTH K.H.B COLONY 392110 145 10 LT1 211 1 0 353 91 1 0 3 1 404 2.2700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999999 100001337209DDD 0 0 0 0 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458779383 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 0 10.6100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 1458779368 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 0 356 0 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.2200 2 1458779361 1473837030 23876 PRESIDENT MKEHB SOCIETY Ltd, RAJARAM COLONY , RAJARAM COLONY 4 TH MAIN ROAD 392110 202 10 LT3A 311 0.2400 0 567 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 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 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 0.2200 2 1458779485 1618202000 9874 K.T. Dheshapande - - Raja Ram nagar - 392110 254 10 LT3A 311 0.2000 0 2027 4 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.2800 2 1458779301 2285655623 23881 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 th MAIN 392110 205 10 LT3A 311 0.2400 0 492 1 1 0 3 1 223 1.1900 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.2200 2 1458779464 2545202000 17754 MANJULA ARKACHARI MANJULA ARKACHARI W/O PRAKASH. A 392110 134 10 LT3A 311 0.4800 0 6125 5 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1400 2 1458779410 3297206976 40607 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSD RAJARAM COLONY 392110 320 10 LT3A 311 1 0 122 3 1 0 3 1 224 1.1800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.0500 2 1458779246 4745202000 18318 SMT. MANJULA. SMT. MANJULA. CHANDRANAGOWDA. 392110 137 10 LT3A 311 0.2400 0 8684 55 1 0 3 1 705 3.5800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.3800 2 1458779267 4830965742 44246 ASCEND TELECOM INFRASTRUCTURE PVT LTD 5TH MAIN, 9TH CROSS J C BADAVANE 392110 1 10 LT3A 311 3 0 13985 405 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111120127721 0 0 0 1 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 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 1.2600 2 1458779236 6340202000 12791 The. presedent of MKEHB Ltd. - - Raja Ram nagar - 392110 208 10 LT3A 311 0.2400 0 286 9 1 0 3 1 602 4.5800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999 100001334895D 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 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 0.2500 2 1458779407 6845202000 18336 SMT MANJULA SMT. MANJULA. W/O. CHANDRANAGOWDA. 392110 136 10 LT3A 311 0.2400 0 193 5 1 0 3 1 254 1.3100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1400 2 1458779232 7155202000 11867 KRISHANAMURTHI XX . 392110 41 10 LT3A 311 0.2400 0 889 49 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 100001337765D 0 0 0 0 0 0 0 0 1 0 KRISHANAMURTHI,XX . 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 0.1600 2 1458779415 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 0 185 1 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 10000 111119082888 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 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 0.2200 2 1458779311 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 2026-02-10 0 0 0 2026-01-10 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 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 1458779504 2018202000 AEH300 I NAGARAJ S/O IRANI BHYRAPPA - - - - 392110 217 10 LT1 211 2 0 11554 56 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458779355 9155202000 4042 GANGAPPA MIGADDR 4042 . 392110 91 10 LT3A 311 0.1200 0 3694 2 1 0 3 1 223 1.1800 0 0 490 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006755642 0 0 0 1 0 0 0 0 1 0 GANGAPPA,MIGADDR 4042 . 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 0.6600 2 1458779354 9855202000 11679 KV VEERAPPA . . 392110 89 10 LT3A 311 0.2400 0 317 0 1 0 3 1 225 1.1800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1100 2 1458779474 3655671105 23880 PRESIDENT, MKEHB SOCIETY Ltd, RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 206 10 LT3A 311 0.2400 0 100 1 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.0200 2 1458779443 2555202000 11868 KRISHANMURTHI ., ., 392110 42 10 LT3A 311 0.2400 0 2474 1 1 0 3 1 1433 12.6700 0 0 1260 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1100 2 1458779417 5308202000 AEH3742 I. Nagaraja - - _ - 392110 214 10 LT1 211 2 0 16776 14 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338001 0 0 0 0 0 0 0 0 0 0 I. Nagaraja,- - _ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458779336 9555202000 5075 DEEPIKA.C W/O BHUPAL.N.R . H.S.EXTENSION - 392110 128 10 LT1 211 1 0 159 39 1 0 3 1 0 1.1100 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999999 100001337128D 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458779314 7118202000 AEH2780 HARISH K G - - - - 392110 233 10 LT1 211 3 0 18473 71 1 0 3 1 -161 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458779244 7867845219 23879 SOCIETY MKEHB SOCIETY Ltd , RAJARAM COLONY RAJARAM COLONY 4 TH MAIN 392110 207 10 LT3A 311 0.2400 0 852 3 1 0 3 1 240 1.2600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1500 2 1458779226 4618202000 AEH2932 K. RaghuNandan - - - - 392110 311 10 LT1 211 2.8800 0 9066 46 1 0 3 1 -81 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338677 0 0 0 2 0 0 0 0 0 0 K. RaghuNandan,- - - - 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 2.2000 2 1458779429 3755202000 4057 Smt. K.S. Kamal - - H.S.EXTENSION - 392110 26 10 LT1 211 0.2400 0 3539 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 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 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 0.1100 2 1458779322 6312833908 40908 SRI JAHAGIR BASHA S/O ALLAUDDIN MANIYAR 31558/1561 B 3RD MAIN,15TH CROSS 392110 261 10 LT1 211 1 0 3005 39 1 0 3 1 1 0 0 0 770 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111114952276 0 0 0 0 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458779235 6340132295 40604 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSSA RAJARAM COLONY 392110 318 10 LT1 211 2 0 3261 53 1 0 3 1 -2507 0 0 0 870 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458779234 6355202000 AEH1193 SMT.SHELADEVA C/O METIYI PRASAD . , 392110 93 10 LT1 211 1 0 6704 49 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779378 6408202000 AEH3104 Gundappa Erappa - - - - 392110 251 10 LT1 211 1 0 8106 44 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338995 0 0 0 2 0 0 0 0 0 0 Gundappa Erappa,- - - - 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 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458779380 6431058738 38500 SMT REKHA WO N. CHIDANANDA ASST NO-1161/1161/1161 5TH MAIN, 10TH CROSS, 392110 100 10 LT1 211 1 0 2894 63 1 0 3 1 99 1 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111930605 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458779281 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 5067 53 1 0 3 1 1 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100007171434 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458779276 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 10707 7 1 0 3 1 635 8.9300 0 0 620 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458779382 6508202000 19491 RAJESH D S/O D NAMADEVARAO . 1st MAIN 5th CROSS 392110 293 10 LT1 211 1 0 5270 135 1 0 3 0 0 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458779227 6555202000 15142 SRI. ARUN K V S/O K VEERAPPA - - H.S.EXTENSION - 392110 88 10 LT1 211 1 0 15626 85 1 0 3 1 0 5.4700 0 0 310 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458779388 6718202000 AEH3739 SMT ZUBEDABHI W/O M SYED JAFFER. 3 MAIN KALIDAS NAGAR 392110 300 10 LT1 211 3 0 24495 127 1 0 3 0 -3 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 229.9700 0 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458779278 6755202000 2503 SMT.REKHA - - H.S.EXTENSION - 392110 101 10 LT1 211 0.1200 0 17722 100 1 0 3 1 0 0 0 0 630 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.6000 133 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458779404 6808202000 AEH533 SMT.SHAHIN TAJ W/O.B.K.MAHMAD KALIL RAJARAM NAGAR 392110 299 10 LT1 211 3 0 15818 77 1 0 3 1 -68 0 0 0 300 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338686 0 0 0 3 0 0 0 0 0 0 SMT.SHAHIN TAJ,W/O.B.K.MAHMAD KALIL RAJARAM NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458779411 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 3381 59 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 0 111112035564 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458779310 6945202000 3925 Sri. Mahamad Ali. - - H.S.EXTENSION - 392110 55 10 LT1 211 0.2000 0 8546 7 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458779275 7055202000 9670 Sri. C.V. Pteel - - H.S.EXTENSION - 392110 70 10 LT1 211 3 0 5939 42 1 0 3 1 580 2.8600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336833 0 0 0 1 0 0 0 0 0 0 Sri. C.V. Pteel,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.8100 16 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458779274 7058649460 34590 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 RAJARAM COLONY 392110 250 10 LT1 211 1 0 2552 35 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111110451689 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 0 2026-02-10 0 0 0 0 0 BC2204499 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458779444 7093431118 41283 MANSOOR AHAMMED S/O MOHAMMED KHASEEM SAB 3 RD MAIN 16 TH CROSS RAJARAM COLONY 392110 291 10 LT1 211 1 0 1673 54 1 0 3 1 0 0 0 0 250 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115850543 0 0 0 2 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1458779396 7212909000 25073 SUSHILA HIREMATH W/O V S HAREMALLAPURA 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 297 10 LT1 211 1 0 10624 120 1 0 3 0 368 1.8600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458779303 7255202000 AEH2100 SHRI S. KRISHANAMURTHY H.S.EXTENSION H.S.EXTENSION 392110 44 10 LT1 211 2 0 29571 82 1 0 3 1 1 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 2020-03-11 100001337768 0 0 0 1 0 0 0 0 0 0 SHRI S. KRISHANAMURTHY,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.4300 152 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458779401 7297151322 22706 SHRI.HARISH S/O H NAGAPPA 3 RD MAIN 16 TH CROSS RAJARAM COLONY 392110 290 10 LT1 211 2 0 18347 127 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458779372 7355202000 7125 HASINABANU W/O LATE M.D SADHIK SAB - - H.S.EXTENSION - 392110 103 10 LT1 211 0.2400 0 4228 31 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 2 0 0 0 0 0 0 HASINABANU W/O LATE M.D SADHIK SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458779391 7408202000 AEH1431 Sri. Hanumantha Jeevade malKhade - - Rajaram Nagar - 392110 281 10 LT1 211 1 0 20313 213 1 0 3 1 1913 9.6600 0 0 780 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458779392 7445202000 13842 Sri. K. Srinivas - - H.S.EXTENSION - 392110 97 10 LT1 211 1 0 18684 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 14008619 0 9999999 100001337043 0 0 0 1 0 0 0 0 0 0 Sri. K. Srinivas,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458779366 7455202000 3924 Sri. Mahamad Ali - - H.S.EXTENSION - 392110 56 10 LT1 211 0.2400 0 9567 87 1 0 3 1 0 2.7600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458779412 7508202000 20320 G.PUNDALIKRAO S/O HANUMANTHAPPA RAJ RAM COLONI 392110 266 10 LT1 211 1 0 15441 39 1 0 3 0 12 0 0 0 400 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458779414 7518202000 AEH246 G CHANDRASHEKHAR S/O late.M P GOPAL BHAT - - - - 392110 267 10 LT1 211 1 0 6453 37 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100001338332AD 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKHAR S/O late.M P GOPAL BHAT,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458779291 7555202000 AEH480 REKHA S W/O SANJAY SHINDHE - - H.S.EXTENSION - 392110 82 10 LT1 211 1 0 2834 41 1 0 3 1 0 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 999999 111111649530 0 0 0 1 0 0 0 0 0 0 REKHA S W/O SANJAY SHINDHE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1800 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458779442 7608202000 P832 HARISH RAJARAM COLONY RAJARAM COLONY 392110 289 10 LT1 211 0.2400 1 224 7 1 0 3 1 9 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 100001338855D 0 0 0 1 0 0 0 0 0 0 HARISH,RAJARAM COLONY RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1458779348 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 6197 56 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 100007153849 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458779351 7618202000 AEH2740 SRI PRASANNA KUMAR B G S/O G VEERAPPA - - 3rd MAIN 14th CROSS 392110 232 10 LT1 211 3 0 11500 72 1 0 3 1 -194 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338164 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779313 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 0 833 31 1 0 3 1 2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 1000000 111123257073 0 0 0 0 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458779248 7655202000 AEH2269 Smt. Reamath Bhi - - H.S.EXTENSION - 392110 11 10 LT1 211 1 0 7536 16 1 0 3 1 -26 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458779494 7680262505 42819 SMT SRIDEVI V GHALAGI W/O VASANTHA KUMAR POST OFFICE NEAR 13TH CROSS 392110 1 10 LT1 211 2 0 4315 111 1 0 3 1 0 0 0 0 630 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111117409090 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458779349 7718202000 AEH2795 K. Krishnamurthy - - - - 392110 322 10 LT1 211 3 0 14809 105 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001338008 0 0 0 3 0 0 0 0 0 0 K. Krishnamurthy,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458779247 7755202000 AEH519 Sri. Hswaminthan H.S.EXTENSION H.S.EXTENSION 392110 50 10 LT1 211 1 0 10261 57 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5400 60 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458779250 7765302000 21211 PRINCEPLE PRINCEPLE HARIHAR 392110 333 10 LT1 211 10 0 53995 886 1 0 3 0.8200 14740 112.6900 0 0 5370 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 111111667103 0 0 0 8 0 0 0 0 0 0 PRINCEPLE,PRINCEPLE HARIHAR 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 7.7700 2 1458779471 7808202000 AEH310 SRI.NARAYANASA KOTRASA KHIROJI . 3rd MAIN 15th CROSS 392110 257 10 LT1 211 2 0 13039 63 1 0 3 1 2 0 0 0 360 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458779342 7845202000 16132 SRI. BASARAJANA GOWDA S/O. NAGANA GOWDRU 8 TH 5 th . 392110 19 10 LT1 211 1 0 13326 103 1 0 3 1 211 1.0500 0 0 380 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458779245 7855202000 AEH2627 Sri. Shabbir Ahamad MIGADDR AEH2627 H.S.EXTENSION 392110 84 10 LT1 211 3 0 14018 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 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458779242 7866977260 40603 SMT MANJULA H B W/O LATE SHANKAR V KULKARNI 4TH MAIN,15CROSS RAJARAM COLONY 392110 317 10 LT1 211 2 0 2718 45 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458779300 7955202000 AEH247 SRILINGAPPA -- -- 392110 141 10 LT1 211 1 0 6384 26 1 0 3 0 -118 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458779395 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 5950 50 1 0 3 1 -14 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111111899867 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458779367 8055202000 7600 Sri. Hanumantha Sa Katwe - - H.S.EXTENSION - 392110 95 10 LT1 211 0.1200 0 8658 92 1 0 3 1 0 1.1800 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458779449 8118202000 AEH2576 Suresh Namadev - - - - 392110 242 10 LT1 211 1.9800 0 8882 38 1 0 3 1 -44 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779327 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 9670 23 1 0 3 1 -22 0 0 0 270 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.4400 43 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779343 8218202000 AEH3262 B.S. Ramachandra Rao - - - - 392110 279 10 LT1 211 0.7500 0 2225 6 1 0 3 1 175 1 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 0 0 0 0 0 0 B.S. Ramachandra Rao,- - - - 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 0.4400 2 1458779389 8308202000 AEH331 Y.N.Venkataramaiah S/o Y.S.Narasappa - - - - 392110 276 10 LT1 211 2 0 14530 57 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779394 8318202000 AEH532 K.SUDHINDRA - - - - 392110 301 10 LT1 211 1 0 9647 55 1 0 3 1 -2 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458779387 8340202000 10453 Dhivakar R. Jossi - - . - 392110 316 10 LT1 211 1 0 14406 31 1 0 3 1 -532 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001334893 0 0 0 2 0 0 0 0 0 0 Dhivakar R. Jossi,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458779369 8355202000 15090 VISHALAKSHI R.K. - - H.S.EXTENSION - 392110 20 10 LT1 211 1 0 2233 135 1 0 3 1 0 3.0600 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 100001337694D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI R.K.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458779277 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 1571 113 1 0 3 1 0 0 0 0 1070 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100007190298D 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.0400 108 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458779440 8418202000 AEH566 M.G.BABALESHWAR MIGADDR AEH566 - 392110 306 10 LT1 211 3 0 20330 133 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458779309 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 7620 76 1 0 3 1 -109 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111111614378 0 0 0 2 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 0 2026-02-10 0 0 0 0 0 BC2864216 1 0 0 0 0 0 95.8300 105 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458779308 8445202000 8073 Sri. B. Muthu - - H.S.EXTENSION - 392110 66 10 LT1 211 0.2400 0 4823 59 1 0 3 1 0 0 0 0 230 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000888254 0 0 0 0 0 0 0 0 0 0 Sri. B. Muthu,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458779292 8455202000 AEH1980 N.Maheswar MIGADDR AEH1980 H.S.EXTENSION 392110 64 10 LT1 211 3 0 7222 29 1 0 3 1 -172 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 1 0 0 0 0 0 0 N.Maheswar,MIGADDR AEH1980 H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458779453 8518202000 AEH309 Secretory MKEHB - - - - 392110 259 10 LT1 211 4 0 33571 257 1 0 3 1 0 0 0 0 1820 3921 2026-02-10 3 0 0 2026-01-10 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 2 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458779329 8545202000 21809 SRI.LINGAPPA S/O.BAMANNA MALIGEMANE K.H.B.COLONY 392110 140 10 LT1 211 1 0 15661 113 1 0 3 0 -609 0 0 0 1100 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.5900 124 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458779340 8555202000 14951 Sri. H.G. Kulkarni - - H.S.EXTENSION - 392110 1 10 LT1 211 1 0 1515 47 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 9999999 100001337501D 0 0 0 0 0 0 0 0 0 0 Sri. H.G. Kulkarni,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779450 8608202000 AEH298 SRI.I.GANAPATHI RAO S/O I.RAJAPPA. . 4th MAIN 14th CROSS 392110 211 10 LT1 211 2 0 20501 90 1 0 3 1 1021 9.8400 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 2020-03-10 100004579566 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458779358 8645202000 16603 B R RAVI MIGADDR 16603 392110 127 10 LT1 211 1 0 4288 49 1 0 3 1 24 0 0 0 1040 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458779357 8655202000 4058 Smt. K.S.Kamal - - H.S.EXTENSION - 392110 26 10 LT1 211 0.2400 0 866 3 1 0 3 1 0 0 0 0 310 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1600 2 1458779438 8718202000 AEH362 ZAREENA BEGUM - - - - 392110 270 10 LT1 211 2 0 16625 116 1 0 3 1 0 1 0 0 100 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001338510 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458779307 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 10598 59 1 0 3 1 1 0 0 0 1030 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458779324 8845202000 AEH1529 D BALAKRISHANA - - HARIHAR - 392110 119 10 LT1 211 2.8000 0 16730 166 1 0 3 1 0 0 0 0 3590 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100001337122 0 0 0 3 0 0 0 0 0 0 D BALAKRISHANA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9900 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458779318 8855202000 14928 SMT:BHUNDAKI DEVI - - H.S.EXTENSION - 392110 60 10 LT1 211 0.9800 0 19960 93 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001337843 0 0 0 1 0 0 0 0 0 0 SMT:BHUNDAKI DEVI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5100 95 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458779470 8908202000 AEH303 B.R.Gothe - - - - 392110 220 10 LT1 211 2 0 15020 0 1 0 28 1 -97 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779346 8945202000 6315 Sri. N. Rehaman - - H.S.EXTENSION - 392110 67 10 LT1 211 0.1600 0 11035 46 1 0 3 1 -50 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458779377 8955202000 AEH82 H.M.Chidambaraiah - - -- - 392110 142 10 LT1 211 3 0 950 0 1 0 28 1 0 0 0 0 320 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458779283 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 0 255 6 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 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 0.1200 2 1458779352 9055202000 11263 Smt. Mehaboobabhi - - H.S.EXTENSION - 392110 126 10 LT1 211 0.4800 0 7547 52 1 0 3 1 -3 0 0 0 740 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458779433 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 5906 112 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 0 111112035487 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458779428 9118202000 AEH858 Secreatry MKEHB - - - - 392110 235 10 LT1 211 1 0 16874 51 1 0 3 1 0 0 0 0 1980 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001338011 0 0 0 2 0 0 0 0 0 0 Secreatry MKEHB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458779356 9149570279 33974 SMT KAMALAKSHI W/O LATE DIVAKAR R JOSHI 4TH MAIN, 14TH CROSS H S EXTENSION 392110 315 10 LT1 211 1 0 4406 35 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 BC2270408 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458779337 9255202000 AEH318 LOKAPPA . . 392110 108 10 LT1 211 3 0 1653 116 1 0 3 1 -107 0 0 0 890 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001337053D 0 0 0 1 0 0 0 0 0 0 LOKAPPA,. . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458779326 9355202000 11033 MANJULA ARKACHARI W/O PRAKASH.A - - H.S.EXTENSION - 392110 135 10 LT1 211 0.2400 0 7869 6 1 0 3 1 -82 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458779435 9407809000 AEH25070 RAJESH D S/O D NAMADEVARAO 3RD MAIN, 16 TH CROSS, RAJARAM COLONY , HARIHARA 392110 294 10 LT1 211 3 0 26527 76 1 0 3 1 -223 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458779306 9455202000 AEH2572 R B MAHAJANASHETTY S/O BASALINGAPPA - - H.S.EXTENSION - 392110 15 10 LT1 211 1 0 17934 55 1 0 3 1 -25 0 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 2019-11-02 100001329961 0 0 0 1 0 0 0 0 0 0 R B MAHAJANASHETTY S/O BASALINGAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.1500 101 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458779334 9545202000 8072 Sri. B. Muthu - - H.S.EXTENSION - 392110 65 10 LT1 211 0.2400 0 9943 6 1 0 3 1 0 0 0 0 1280 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458779466 9618202000 AEH304 SMT RAJANI HEMALATHA K J F D/O LATE K JACOB. . RAJARAM COLONY 392110 221 10 LT1 211 4 0 12516 124 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1458779341 9645202000 20959 M.B LOKESHAPPA S/O BASAPPA 4TH MAIN K.H.B.COLONY 392110 151 10 LT1 211 1 0 10672 45 1 0 3 0 0 1.2700 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458779345 9655202000 AEH3019 Sri. V.C. Pateel - - H.S.EXTENSION - 392110 71 10 LT1 211 3 0 20007 154 1 0 3 1 397 2.0100 0 0 0 3921 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.3800 121 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458779465 9718202000 13712 Suresh Namadhev - - -- - 392110 240 10 LT1 211 1 0 4747 18 1 0 3 1 31 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458779339 9745202000 17046 Smt. Annapurana Bai W/o. 5TH 5th 392110 79 10 LT1 211 1 0 14328 146 1 0 3 1 0 0 0 0 2960 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001336905 0 0 0 3 0 0 0 0 0 0 Smt. Annapurana Bai W/o.,5TH 5th 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.3500 128 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1458779344 9755202000 15091 VISHALAKSHI R.K. - - H.S.EXTENSION - 392110 23 10 LT1 211 1 0 1190 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 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 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 0.3600 2 1458779268 9773217531 34593 SRI GUNDAPPA S/O ERAPPA ASST NO:1546/1549/1546 B RAJARAM COLONY 392110 249 10 LT1 211 1 0 5820 36 1 0 3 1 0 0 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008619 0 99999 111110403375 0 0 0 1 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 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458779409 6855202000 11680 VEERAPPA MIGADDR 11680 . 392110 90 10 LT3A 311 0.2400 0 1192 17 1 0 3 1 1088 9.0300 0 0 0 3921 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008619 0 9999999 100001336973 0 0 0 1 0 0 0 0 1 0 VEERAPPA,MIGADDR 11680 . 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 0.5500 2