1423856268 5776570161 AEH36814 SRI B.CHANDRASHEKHARAPPA SO LATE BEEMAPPA ASST NO-2164/2169/2164 B-BLOCK , VIDHYANAGAR 392106 87 3 LT1 211 2 0 1967 35 1 0 3 0.7900 4 0 0 0 672 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.672 (ignore if paid) 0 99999 BC2692739 0 0 0 1 0 0 0 0 0 0 SRI B.CHANDRASHEKHARAPPA SO LATE BEEMAPPA,ASST NO-2164/2169/2164 B-BLOCK , VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2692739 1 0 0 0 0 0 13.3300 23 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423856242 5752102000 7168 HANUMANTHAPPA KALAPPA MUGURU - - -- - 392106 132 3 LT1 211 0.0800 0 8229 59 1 0 3 1 1 1 0 0 440 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001336470 0 0 0 1 0 0 0 8 0 0 HANUMANTHAPPA KALAPPA MUGURU,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856243 5730365918 37183 SRI MOHAMMED ZIKRIYA SO MOHAMMED ALI ASST NO-2133/2137/2133 WARD NO-27 392106 118 3 LT1 211 1 0 6601 109 1 0 3 0.9400 293 2.3600 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2803051 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA SO MOHAMMED ALI,ASST NO-2133/2137/2133 WARD NO-27 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423856311 5691452743 26754 Sri FIROZ KHAN S/O Late MOHAMMED ISMAIL ASSESMENT NO:2091/2095/2091 "B" BLOCK VIDYA NAGARA 392106 13 3 LT1 211 2 0 7946 152 1 0 3 0.9700 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC3015669 0 0 0 3 0 0 0 0 0 0 Sri FIROZ KHAN S/O Late MOHAMMED ISMAIL,ASSESMENT NO:2091/2095/2091 "B" BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423856414 5662102000 AEH2974 SMT CHARLINA W/O J.K RAJAN. . 2main 4th cross 392106 58 3 LT1 211 3 0 15059 138 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 BD0931249 0 0 0 2 0 0 0 1 0 0 SMT CHARLINA W/O J.K RAJAN.,. 2main 4th cross 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0931249 1 0 0 0 0 0 203.9200 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423856215 5652102000 16089 GANAPATHI BIN. SHIVA BASAPPASUNAGAR . . . 392106 111 3 LT1 211 0.9600 0 6022 88 1 0 3 0.9700 0 0 0 0 600 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1047770 0 0 0 1 0 0 0 0 0 0 GANAPATHI,BIN. SHIVA BASAPPASUNAGAR . . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423856402 5562866197 27478 Sri G GUNASHEKHAR S/O G GANESHAPPA SITE NO:453 B BLOCK VIDYANAGARA 392106 29 3 LT1 211 2 0 2998 2 1 0 3 1 -113 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000190802 0 0 0 0 0 0 0 0 0 0 Sri G GUNASHEKHAR S/O G GANESHAPPA,SITE NO:453 B BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423856418 5562102000 13940 SMT.SHASHIKALA C/O.NAGENHALLI GANESH - - . - 392106 93 3 LT1 211 0.2500 0 3088 52 1 0 3 0.8000 176 1.6600 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1093376 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA C/O.NAGENHALLI GANESH,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423856401 5462102000 14233 R.RAMANI MIGADDR 14233 392106 44 3 LT1 211 0.1000 0 8017 55 1 0 3 1 471 6.6500 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000807342 0 0 0 0 0 0 0 0 0 0 R.RAMANI,MIGADDR 14233 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423856223 5452102000 AEH2430 RAMACHANDRASA - - . - 392106 10 3 LT1 211 1 0 1 0 1 0 3 0 294 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 100007007967D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRASA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856331 5402527320 28818 SMT B.T BHAGYAMMA W/O B.T BASAVARAJAPPA RE SERVE NO:27/1P BEHIND RAGHAVENDRA TAKIES 392106 137 3 LT1 211 0.5000 0 5822 79 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000100410 0 0 0 1 0 0 0 0 0 0 SMT B.T BHAGYAMMA W/O B.T BASAVARAJAPPA,RE SERVE NO:27/1P BEHIND RAGHAVENDRA TAKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856403 5362102000 AEH1633 M.RAMACHANDRAPPA - - . - 392106 12 3 LT1 211 3 0 13196 96 1 0 3 1 147 1 0 0 410 3921 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2013-07-29 100001336570A 0 0 0 1 0 0 0 8 0 0 M.RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423856207 5352102000 5647 T BASAPPA - - -- - 392106 121 3 LT1 211 0.2000 0 4034 40 1 0 3 0.9600 -2 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD0908233 0 0 0 0 0 0 0 0 0 0 T BASAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0908233 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423856205 5318221562 27481 Smt G K LAKSHMI W/O GUNASHEKHAR G #2050:1813:2059A VIDYANAGARA "B" BLOCK 392106 29 3 LT1 211 1 0 14718 89 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000098985 0 0 0 1 0 0 0 0 0 0 Smt G K LAKSHMI W/O GUNASHEKHAR G,#2050:1813:2059A VIDYANAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423856404 5262102000 AEH3915 J. NAGARATHNAMMA - - . - 392106 92 3 LT1 211 1 0 113 3 1 0 3 1 -477 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1146779 0 0 0 0 0 0 0 8 0 0 J. NAGARATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423856325 5192535339 27295 R BASAVARAJA S/O B RAMAMURTHY ASSESMENT NO:2190/2195/2190 4TH CROSS 392106 46 3 LT1 211 1.5000 0 10932 113 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000185107 0 0 0 0 0 0 0 0 0 0 R BASAVARAJA S/O B RAMAMURTHY,ASSESMENT NO:2190/2195/2190 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423856391 5162102000 7427 MUNI SWAMY - - . - 392106 131 3 LT1 211 0.2400 0 2204 30 1 0 3 0.9300 -117 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1061893 0 0 0 0 0 0 0 16 0 0 MUNI SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423856387 5062102000 12849 NARASIMHA - - - 392106 31 3 LT1 211 0.9800 0 817 54 1 0 3 0.8600 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 69944417 0 0 0 0 0 0 0 0 0 0 NARASIMHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423856264 5035705331 26029 Sri MOUNACHARI S/O Late BASAPPA ASSMENT NO2179/2184/2179, SITE NO 435 5 TH MAIN, 5 TH CROSS 392106 84 3 LT1 211 1 0 7926 159 1 0 3 1 0 3.4100 0 0 280 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007282930 0 0 0 2 0 0 0 0 0 0 Sri MOUNACHARI S/O Late BASAPPA,ASSMENT NO2179/2184/2179, SITE NO 435 5 TH MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423856421 4952102000 7425 HANUMANTHA BHAVIKATTI - - -- - 392106 125 3 LT1 211 0.2400 0 19 15 1 0 3 0 -57 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 110000823913D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA BHAVIKATTI,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856220 4919294267 AEH30344 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR ASST NO:422/2165-2170-2165 K DIVISION B BLOCK 392106 89 3 LT1 211 2 0 8248 101 1 0 3 0.9200 105 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 2016-06-29 BC1952926 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR,ASST NO:422/2165-2170-2165 K DIVISION B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC1952926 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423856306 4864657850 47852 SRI NARAYANASA RAJOLI SO ARJUNASA RAJOLI 5TH MAIN,3RD CROSS B BLOCK, VIDHYA NAGARA 392106 1 3 LT1 211 2 0 594 55 1 0 3 0.8100 -861 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 69991183 0 0 0 0 0 0 0 1 0 0 SRI NARAYANASA RAJOLI SO ARJUNASA RAJOLI,5TH MAIN,3RD CROSS B BLOCK, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423856388 4862102000 AEH2519 DODDAVVA C/O SHANKRAPPA BASAVA REDDY . 392106 32 3 LT1 211 2 0 10814 94 1 0 3 0.6900 -64 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 2020-04-03 BC3100769 0 0 0 0 0 0 0 0 0 0 DODDAVVA,C/O SHANKRAPPA BASAVA REDDY . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423856416 4852102000 16354 G.M.HIREMAT . . . . 392106 89 3 LT1 211 1 0 1644 0 1 0 3 1 -44 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336327 0 0 0 1 0 0 0 8 0 0 G.M.HIREMAT,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856398 4762102000 AEH978 K.B.RAMAMURTHY . . 392106 73 3 LT1 211 2 0 15550 66 1 0 3 0 -141 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001336284B 0 0 0 0 0 0 0 0 0 0 K.B.RAMAMURTHY,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856408 4752102000 AEH2504 SYED AKBAR C/O SYED MAHABUB SAB . .VIDHAY NAGAR . .HARIHAR 392106 154 3 LT1 211 3 0 16276 0 1 0 28 1 3070 43.6500 0 0 1650 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001336510 0 0 0 0 0 0 0 2 0 0 SYED AKBAR C/O SYED MAHABUB SAB,. .VIDHAY NAGAR . .HARIHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856397 4662102000 AEH3913 SMT SHASHI KALA C/O NAGENAHALLI GANESH - - . - 392106 94 3 LT1 211 3 0 781 91 1 0 3 0.7300 373 3.2200 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 70340991 0 0 0 1 0 0 0 4 0 0 SMT SHASHI KALA C/O NAGENAHALLI GANESH,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423856407 4652102000 AEH4144 P.RRAGHAVENDRA ( BESCOM ) S/O. RANGANATHA 3 RD CROSS 4 TH MAIN B BLOCK 392106 51 3 LT1 211 1 0 6393 48 1 0 3 1 -449 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000842038 0 0 0 0 0 0 0 0 0 0 P.RRAGHAVENDRA ( BESCOM ),S/O. RANGANATHA 3 RD CROSS 4 TH MAIN B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423856276 4567202000 AEH4578 G.V.KULAKARNI.T FAT.VENKATARAMANA YBYDIV.VIDYA NAGAR 392106 1 3 LT1 211 2 0 437 33 1 0 3 0.7800 -103 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 69991532 0 0 0 0 0 0 0 0 0 0 G.V.KULAKARNI.T,FAT.VENKATARAMANA YBYDIV.VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423856282 4562102000 AEH3885 Smt. Parveen Begam - - K DIVISION - 392106 116 3 LT1 211 3 0 15195 0 1 0 3 0 -330 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 100000 100001336403A 0 0 0 0 0 0 0 0 0 0 Smt. Parveen Begam,- - K DIVISION - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856400 4552102000 AEH1396 SMT.RUDRAMMA - - . - 392106 42 3 LT1 211 1 0 18140 115 1 0 3 1 1 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336052 0 0 0 0 0 0 0 8 0 0 SMT.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423856361 4479025477 30346 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR ASST NO:422/2165-2170-2165 B K DIVISION B BLOCK 392106 89 3 LT1 211 1 0 3877 38 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000805921 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR,ASST NO:422/2165-2170-2165 B K DIVISION B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423856405 4462102000 13932 RUBEENA M W/O IRFAN MUJAWAR W/O H.MAHAMADD VIDYANAGAR - 392106 0 3 LT1 211 1 0 10774 82 1 0 3 1 212 1.0300 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 110000800942 0 0 0 0 0 0 0 0 0 0 RUBEENA M W/O IRFAN MUJAWAR,W/O H.MAHAMADD VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423856410 4452102000 AEH2606 SRI. G.V SHANMUKAKPPA . . 392106 54 3 LT1 211 3 0 253 8 1 0 3 0.7000 -99 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 67455802 0 0 0 0 0 0 0 0 0 0 SRI. G.V SHANMUKAKPPA,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423856335 4379569483 41414 SMT MALLIGEMMA W/O MANJAPPA ASST NO:K/4797/4801-3/4797 3RD MAIN, 4TH CROSS 392106 0 3 LT1 211 1 0 2402 31 1 0 3 0.6800 154 2.2300 0 0 520 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3338639 0 0 0 0 0 0 0 0 0 0 SMT MALLIGEMMA W/O MANJAPPA,ASST NO:K/4797/4801-3/4797 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423856337 4362102000 AEH2526 K.I. Guddannanavar - - . - 392106 5 3 LT1 211 2 0 3497 87 1 0 3 0.9700 0 1.2300 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1063182 0 0 0 2 0 0 0 0 0 0 K.I. Guddannanavar,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423856406 4352102000 16588 MARULASIDDAPPA MIGADDR 16588 392106 124 3 LT1 211 0.5000 0 3713 95 1 0 3 0.9200 1529 21.0800 0 0 1410 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 BD1063434 0 0 0 2 0 0 0 0 0 0 MARULASIDDAPPA,MIGADDR 16588 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423856340 4262102000 AEH843 SRI PAVAN T H S/O TULAJARAMSA C H . 2nd MAIN 4th CROSS 392106 8 3 LT1 211 2.9400 0 10201 98 1 0 3 1 491 2.4700 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100001336566 0 0 0 0 0 0 0 8 0 0 SRI PAVAN T H S/O TULAJARAMSA C H,. 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423856260 4229674149 23043 Smt Noorjanbi w/o Abdualsatthar sab .B INDRANAGAR 1 ST CROSS HARIHAR INDRANAGARA 392106 143 3 LT1 211 1 0 13690 63 1 0 3 1 -65 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2014-11-17 100004572871 0 0 0 1 0 0 0 8 0 0 Smt Noorjanbi w/o Abdualsatthar sab .B,INDRANAGAR 1 ST CROSS HARIHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856393 4162102000 AEH3748 MURIGESH ANDALAGI S/O VEERAPPA YANE VEERANNA ANDALAGI VIDYA NAGAR B BLOCK HARIHARA 392106 112 3 LT1 211 2.1200 0 1123 61 1 0 3 0.8000 -418 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 69944431 0 0 0 1 0 0 0 0 0 0 MURIGESH ANDALAGI S/O VEERAPPA YANE VEERANNA ANDALAGI,VIDYA NAGAR B BLOCK HARIHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423856317 4062102000 14430 M.MALLAPPA - - VIDYA NAGAR - 392106 114 3 LT1 211 1 0 2269 0 1 0 3 1 -6 0 0 0 360 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001336401 0 0 0 0 0 0 0 8 0 0 M.MALLAPPA,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423856390 4049673035 22930 RADAMMA W/O LATE SURESHAPPA GOWDER UJJAPPAR LAND VIDYA NAGARA 392106 144 3 LT1 211 0.2400 0 4041 3 1 0 3 1 -39 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100004582205 0 0 0 0 0 0 0 8 0 0 RADAMMA W/O LATE SURESHAPPA,GOWDER UJJAPPAR LAND VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856355 3982202000 10776 SMT G.N.MANJULA . . ---- 392106 205 3 LT1 211 0.2400 0 5735 24 1 0 3 1 154 2.2400 0 0 800 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001318040 0 0 0 1 0 0 0 8 0 0 SMT G.N.MANJULA,. . ---- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856399 3952102000 8178 SMT SHANKRAMMA - - -- - 392106 144 3 LT1 211 0.2400 0 9752 64 1 0 3 1 -59 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336479 0 0 0 0 0 0 0 8 0 0 SMT SHANKRAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423856384 3881605542 41617 SMT PRAMILAMMA W/O UMESHACHAR 5 TH CROSS C BLOCK 392106 0 3 LT1 211 1 0 929 13 1 0 3 0.9600 -1206 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 10000 BC3335459 0 0 0 1 0 0 0 0 0 0 SMT PRAMILAMMA W/O UMESHACHAR,5 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423856383 3866794410 AEH24271 Sri MUJAHID AHAMED S/O MAHAMMAD ZIRIYA ASSMENT NO 2126/2130/2126 2 ND MAIN, 4 TH CROSS 392106 151 3 LT1 211 3 0 1775 109 1 0 3 0.8100 -82 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 2014-08-22 69944425 0 0 0 1 0 0 0 0 0 0 Sri MUJAHID AHAMED S/O MAHAMMAD ZIRIYA,ASSMENT NO 2126/2130/2126 2 ND MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423856382 3862102000 AEH2688 SMT SOUBHAGYA - - . - 392106 99 3 LT1 211 1 0 512 41 1 0 3 0.9100 45 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 70339944 0 0 0 0 0 0 0 0 0 0 SMT SOUBHAGYA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423856395 3852102000 12256 Mayachari S/O JAKANACHARI / / / 392106 78 3 LT1 211 0.9200 0 7597 91 1 0 3 0.6800 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD0871210 0 0 0 0 0 0 0 0 0 0 Mayachari,S/O JAKANACHARI / / / 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423856295 3762102000 AEH3271 SMT.RUDRAMMA C/O.P.VEERABHADRAPPA - - . - 392106 41 3 LT1 211 3 0 5642 108 1 0 3 0.9400 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1093377 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA C/O.P.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423856286 3752102000 13844 BASAPPA - - -- - 392106 128 3 LT1 211 1 0 920 79 1 0 3 0 336 3.1000 0 0 780 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 999999 70339926 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423856208 3710709401 27764 SRI.KRISHNAPPA S/O ARANI GUDDAPPA ASESSMENT NO-93 1ST MAIN 7TH CROSS INDIRA NAGARA 392106 125 3 LT1 211 0.5000 0 9089 88 1 0 3 1 -3 1.4000 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000730277 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAPPA S/O ARANI GUDDAPPA,ASESSMENT NO-93 1ST MAIN 7TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856272 3662102000 9578 NINGAPPA.S.NANDI - - - 392106 53 3 LT1 211 0.2000 0 1910 53 1 0 3 0.8100 1 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 67430680 0 0 0 0 0 0 0 0 0 0 NINGAPPA.S.NANDI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423856293 3588922438 25620 Sri BASAVANTHAPPA S/O NAGAPPA RE SERVE NO - 27 BEHIND RAGHAVENDRA TALKISE , VIDYANAGARA 392106 125 3 LT1 211 0.5000 0 4886 46 1 0 3 1 -188 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000818270 0 0 0 1 0 0 0 0 0 0 Sri BASAVANTHAPPA S/O NAGAPPA,RE SERVE NO - 27 BEHIND RAGHAVENDRA TALKISE , VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423856339 3562102000 13649 H.SRINIVAS MURTHY S/O HANUMANTHAPPA VIDYANAGAR 392106 90 3 LT1 211 1 0 15474 196 1 0 3 1 0 18.2300 0 0 3250 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 100001336354 0 0 0 2 0 0 0 8 0 0 H.SRINIVAS MURTHY,S/O HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423856341 3552102000 20428 SMT B.T.BAGYAMMA W/O B.T.BASURAJ MAHAJENAHALLI 392106 137 3 LT1 211 1 0 22941 167 1 0 3 0 -5 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 9999999 100001336473 0 0 0 0 0 0 0 0 0 0 SMT B.T.BAGYAMMA,W/O B.T.BASURAJ MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856419 3538148239 33291 SMT VEENA V W/O LATE SHANTHEGOUDA A V ASST NO: 2096/2100/2096 A VIDYANAGAR B BLOCK 392106 9 3 LT1 211 3 0 6276 54 1 0 3 0.6800 -264 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2205031 0 0 0 1 0 0 0 0 0 0 SMT VEENA V W/O LATE SHANTHEGOUDA A V,ASST NO: 2096/2100/2096 A VIDYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423856326 3452102000 13019 SMT SOUBHAGYA - - . - 392106 97 3 LT1 211 0.5000 0 9329 83 1 0 3 1 -14 3.4400 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100001336360 0 0 0 1 0 0 0 8 0 0 SMT SOUBHAGYA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856389 3446036178 43913 SRI NAGARAJ KOPPALA S/O THIPPANNA KOPPALA 7TH CROSS B BLOCK 392106 1 3 LT1 211 2 0 1235 30 1 0 3 0 -174 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 53294266 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ KOPPALA S/O THIPPANNA KOPPALA,7TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9000 1423856273 3362102000 AEH2766 SMT.NAGARATHNAMMA C/O.J.B.CHENAPPA - - . - 392106 91 3 LT1 211 3 0 15190 197 1 0 3 0.9500 0 0 0 0 2710 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BD0898181 0 0 0 3 0 0 0 0 0 0 SMT.NAGARATHNAMMA C/O.J.B.CHENAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1423856271 3352102000 20570 SMT. .KARIBASAM W/O A.C. MANJAPPA. VIDYA NAGAR B.BLOCK 392106 105 3 LT1 211 1 0 2591 98 1 0 3 0.9200 0 0 0 0 1360 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 2021-03-12 67455957 0 0 0 1 0 0 0 0 0 0 SMT. .KARIBASAM,W/O A.C. MANJAPPA. VIDYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423856210 3328535480 47560 SRI DADAKHALANDAR SO FAZLILLA H 1ST MAIN,7TH CROSS INDRA NAGARA 392106 260 3 LT1 211 1 0 426 69 1 0 3 0.8900 445 2.2700 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 69990117 0 0 0 1 0 0 0 1 0 0 SRI DADAKHALANDAR SO FAZLILLA H,1ST MAIN,7TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423856212 3297840965 43690 SRI NAGARAJA B.H S/O HANUMAPPA R S.NO:27/15 A UJJAPPARA KANA 392106 1 3 LT1 211 1 0 2864 51 1 0 3 0.9000 326 1.7400 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 10000 53313746 0 0 0 3 0 0 0 0 0 0 SRI NAGARAJA B.H S/O HANUMAPPA,R S.NO:27/15 A UJJAPPARA KANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423856278 3262102000 AEH2523 V G SAVITRAMMA W/O K I GUDDANNAVARA . . 392106 2 3 LT1 211 1 0 7124 30 1 0 3 1 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336561 0 0 0 0 0 0 0 8 0 0 V G SAVITRAMMA W/O K I GUDDANNAVARA,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423856206 3231784264 28174 SMT.C SHAKUNTALA W/O K.CHANDRASHEKARAPPA ASST NO:2151/2013/2151 5TH MAIN, 3RD CROSS 392106 102 3 LT1 211 2 0 6063 41 1 0 3 1 -128 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000845246 0 0 0 0 0 0 0 0 0 0 SMT.C SHAKUNTALA W/O K.CHANDRASHEKARAPPA,ASST NO:2151/2013/2151 5TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423856318 3162102000 AEH2525 V G SAVITRAMMA W/O K I GUDDANNAVARA - - . - 392106 7 3 LT1 211 2 0 2579 32 1 0 3 0.9800 59 7.6000 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD1061873 0 0 0 0 0 0 0 0 0 0 V G SAVITRAMMA W/O K I GUDDANNAVARA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423856291 3059546255 43359 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE B BLOCK A VIDYA NAGARA 392106 1 3 LT1 211 1 0 782 32 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 BC3482343 0 0 0 1 0 0 0 0 0 0 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE,B BLOCK A VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423856294 2952102000 13585 G R DEVENDRAPPA - - -- - 392106 60 3 LT1 211 0.5000 0 3611 12 1 0 3 0.9600 -85 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1047769 0 0 0 0 0 0 0 0 0 0 G R DEVENDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423856320 2862102000 AEH3617 B.CHANDRASHEKARAPPA BIN/BHEEMAPPA - - . - 392106 87 3 LT1 211 2 0 853 97 1 0 3 0.8400 1 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 2012-04-13 70340846 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKARAPPA BIN/BHEEMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423856312 2852102000 15604 SHIVAYOGI BIN. MAHESHWARAPPA . . . . 392106 134 3 LT1 211 0.5000 0 3458 107 1 0 3 0.9600 0 0 0 0 430 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1090281 0 0 0 1 0 0 0 4 0 0 SHIVAYOGI BIN. MAHESHWARAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423856322 2762102000 12954 HANUMANTHAPPA - - . - 392106 0 3 LT1 211 0.4000 0 882 0 1 0 3 1 207 1.9700 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1093378 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423856304 2752102000 10058 hanumantappa S\O KALAPPA 1 1 1 392106 133 3 LT1 211 0.2400 0 5401 48 1 0 3 1 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336471 0 0 0 0 0 0 0 8 0 0 hanumantappa,S\O KALAPPA 1 1 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423856211 2714010633 43689 SRI NAGARAJA B.H S/O HANUMAPPA R S.NO:27/15 UJJAPPARA KANA 392106 1 3 LT1 211 1 0 3149 98 1 0 3 0.8800 519 2.6800 0 0 1410 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 53313745 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJA B.H S/O HANUMAPPA,R S.NO:27/15 UJJAPPARA KANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423856301 2672340695 31747 SRI.YUSUF KHAN S/O RASHEED KHAN ASST NO:4824/4828/4824 BEHIND RAGHAVENDRA TALKIES 392106 139 3 LT1 211 0.5000 0 2952 42 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BC3239505 0 0 0 0 0 0 0 0 0 0 SRI.YUSUF KHAN S/O RASHEED KHAN,ASST NO:4824/4828/4824 BEHIND RAGHAVENDRA TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423856279 2662102000 AEH2722 HEMALATHA JINGADE MIGADDR AEH2722 . 392106 101 3 LT1 211 3 0 19673 145 1 0 3 1 203 0 0 0 390 3921 2025-11-03 3 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2011-06-03 100004574963 0 0 0 1 0 0 0 8 0 0 HEMALATHA JINGADE,MIGADDR AEH2722 . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856280 2652102000 5866 S K MAHESH - - -- - 392106 13 3 LT1 211 0.2800 0 6367 66 1 0 3 1 -7 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336571 0 0 0 0 0 0 0 8 0 0 S K MAHESH,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423856307 2462102000 AEH2258 B.MOHAN S/O KALAPPA BANDHARI 3 4 B 392106 26 3 LT1 211 1 0 10401 139 1 0 3 0.8300 116 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1004678 0 0 0 0 0 0 0 0 0 0 B.MOHAN,S/O KALAPPA BANDHARI 3 4 B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1004678 1 0 0 0 0 0 139.4200 153 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423856310 2452102000 20601 SMT H.B.RATHNAMMA W/O THIPPESWAMY INDRANAGAR 392106 156 3 LT1 211 0.5000 0 2055 60 1 0 3 0.9900 162 6.9800 0 0 330 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0898182 0 0 0 1 0 0 0 0 0 0 SMT H.B.RATHNAMMA,W/O THIPPESWAMY INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423856321 2362102000 AEH2338 SAKEER BEGUM - - . - 392106 20 3 LT1 211 2.8900 0 12585 53 1 0 3 1 -85 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100001336009A 0 0 0 0 0 0 0 88 0 0 SAKEER BEGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423856334 2262102000 AEH3794 LOKANATHAIAH - - 4CROSS VIDYANAGAR - 392106 67 3 LT1 211 3 0 5656 71 1 0 3 0.9600 -96 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1047762 0 0 0 0 0 0 0 0 0 0 LOKANATHAIAH,- - 4CROSS VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423856217 2215038439 47959 SRI ASIF BASHA K SO KALEEM BASHA J ASST NO 2089/2093/2089 WARD NO 27, 3RD MAIN, 3RD CROSS B BLOCK VIDHYA NAGARA 392106 1 3 LT1 211 3 0 1131 167 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 0 69990838 0 0 0 1 0 0 0 0 0 0 SRI ASIF BASHA K SO KALEEM BASHA J,ASST NO 2089/2093/2089 WARD NO 27, 3RD MAIN, 3RD CROSS B BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423856323 2162102000 AEH3385 NAGARAJU - - . - 392106 70 3 LT1 211 3 0 12379 150 1 0 3 0.9800 -1998 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2877249 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423856305 2062102000 AEH2339 SHAKEER BEGUM - - . - 392106 19 3 LT1 211 2.9300 0 12307 61 1 0 3 1 98 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336008 0 0 0 0 0 0 0 8 0 0 SHAKEER BEGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423856316 2045264169 38357 SRI ANIL KUMAR H S S/O H SHIVAPPA ASST NO:2143/82148/2143 3RD MAIN.6TH CROSSS 392106 112 3 LT1 211 1 0 4565 56 1 0 3 0.9800 -8 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2994579 0 0 0 0 0 0 0 0 0 0 SRI ANIL KUMAR H S S/O H SHIVAPPA,ASST NO:2143/82148/2143 3RD MAIN.6TH CROSSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423856309 2042184247 43358 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE B BLOCK B VIDYA NAGARA 392106 1 3 LT1 211 1 0 3681 102 1 0 3 0.9000 0 0 0 0 1600 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BC3482342 0 0 0 2 0 0 0 0 0 0 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE,B BLOCK B VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423856343 1952102000 6190 RAJU N KHATARE - - -- - 392106 62 3 LT1 211 0.2400 0 2667 8 1 0 3 0 -6 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 100000 100001336250A 0 0 0 0 0 0 0 0 0 0 RAJU N KHATARE,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856267 1862102000 AEH3815 YASHVANTAVITHALASAPRE - - . - 392106 65 3 LT1 211 3 0 7680 155 1 0 3 1 45 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000816888 0 0 0 2 0 0 0 0 0 0 YASHVANTAVITHALASAPRE,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423856270 1852102000 12780 R K HALLAPPA - - -- - 392106 126 3 LT1 211 0.7000 0 5541 61 1 0 3 0.9000 -164 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2993652 0 0 0 0 0 0 0 0 0 0 R K HALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423856314 1762102000 13931 RUBEENA M W/O IRFAN MUJAWAR - - VIDYANAGAR - 392106 150 3 LT1 211 1 0 1359 8 1 0 3 0.9900 501 4.4600 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 BD1036702 0 0 0 0 0 0 0 0 0 0 RUBEENA M W/O IRFAN MUJAWAR,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1036702 1 0 0 0 0 0 2 12 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423856315 1752102000 6460 SHANMUKHA GOUDA F PATIL S/O PAKKIR GOUDA - - -- - 392106 56 3 LT1 211 0.2800 0 3010 63 1 0 3 0.9900 337 2.6900 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1112234 0 0 0 2 0 0 0 16 0 0 SHANMUKHA GOUDA F PATIL S/O PAKKIR GOUDA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423856281 1662102000 AEH3717 S.DATTATREYARAO - - . - 392106 270 3 LT1 211 0.5500 0 4035 46 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD0908232 0 0 0 2 0 0 0 0 0 0 S.DATTATREYARAO,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0908232 1 0 0 0 0 0 56.2500 62 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423856308 1659719932 38358 SRI ANIL KUMAR H S S/O H SHIVAPPA ASST NO:2143/82148/2143 3RD MAIN.6TH CROSSS 392106 112 3 LT1 211 1 0 2835 51 1 0 3 0.8800 -3426 0 0 0 380 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2994580 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR H S S/O H SHIVAPPA,ASST NO:2143/82148/2143 3RD MAIN.6TH CROSSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423856313 1658571398 27219 Smt SAVITHA S/O HANUMANTHAPPA #2170/2075 VIDYANAGARA "B" BLOCK 392106 94 3 LT1 211 1 0 1171 12 1 0 3 1 -2 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000101971 0 0 0 1 0 0 0 0 0 0 Smt SAVITHA S/O HANUMANTHAPPA,#2170/2075 VIDYANAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423856319 1652102000 9707 CHIDAMBAR - - -- - 392106 55 3 LT1 211 0.5600 0 11053 106 1 0 3 1 0 0 0 0 450 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100001336243A 0 0 0 0 0 0 0 8 0 0 CHIDAMBAR,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423856328 1562102000 9056 SMT G.N.MANJULA . .-- . 392106 153 3 LT1 211 0.2400 0 2570 34 1 0 3 0.8400 354 3.0800 0 0 370 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1036706 0 0 0 0 0 0 0 0 0 0 SMT G.N.MANJULA,. .-- . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD1036706 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423856336 1552102000 17912 SRI.BASAPPA SRI.BASAPPA INDIRANAGAR 392106 129 3 LT1 211 0.5000 0 2753 49 1 0 3 0.9700 -8 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1060393 0 0 0 0 0 0 0 32 0 0 SRI.BASAPPA,SRI.BASAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423856417 1518317011 32966 SRI H.M SATISH KUMAR S/O H M VEERAIAH. ASST NO:2154/2159/412-2154 VIDYANAGARA B BLOCK 392106 104 3 LT1 211 1 0 4649 18 1 0 3 0.9300 56 1 0 0 0 3921 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008618 0 99999 110000828134 0 0 0 0 0 0 0 0 0 0 SRI H.M SATISH KUMAR S/O H M VEERAIAH.,ASST NO:2154/2159/412-2154 VIDYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2164969 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856213 1497131849 26812 Smt VANAJA W/O V RAJAN ASSESMENT NO:2193/2197/2193 "MANIKANTHA NILAYA",VIDYA NAGARA B BLOCK 392106 50 3 LT1 211 2 0 11785 59 1 0 3 1 -102 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000812866 0 0 0 1 0 0 0 0 0 0 Smt VANAJA W/O V RAJAN,ASSESMENT NO:2193/2197/2193 "MANIKANTHA NILAYA",VIDYA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856303 1462102000 14429 M.MALLAPPA - - C BLOCK VIDYA NAGAR - 392106 113 3 LT1 211 0.5000 0 5525 125 1 0 3 0.9600 0 1.0200 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1061895 0 0 0 1 0 0 0 8 0 0 M.MALLAPPA,- - C BLOCK VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423856266 1452102000 AEH2468 R.SHIVAKUMAR - - . - 392106 86 3 LT1 211 0.9400 0 9813 71 1 0 3 1 68 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336325 0 0 0 1 0 0 0 8 0 0 R.SHIVAKUMAR,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856413 1416809000 25176 SIDDAPPA REDDY K.R S/O K.RAMAPPA REDDY 1ST MAIN 7TH CROSS INDIRA NAGARA BIHAND RAGAVENDRA TALKIES ,HARI 392106 136 3 LT1 211 0.5000 0 6354 82 1 0 3 1 -3 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000848298 0 0 0 1 0 0 0 0 0 0 SIDDAPPA REDDY K.R S/O K.RAMAPPA REDDY,1ST MAIN 7TH CROSS INDIRA NAGARA BIHAND RAGAVENDRA TALKIES ,HARI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856332 1362102000 AEH3110 SHALEEL JOHN W/O THOMAS JOHN. . 3rd MAIN 4th CROSS 392106 24 3 LT1 211 2.8800 0 6339 117 1 0 3 1 0 0 0 0 10 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001336012D 0 0 0 1 0 0 0 4 0 0 SHALEEL JOHN W/O THOMAS JOHN.,. 3rd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423856277 1352102000 21747 SRI.HANUMANTHAPPA S/O.NILAPPA VIDYANAGAR 392106 94 3 LT1 211 0.5000 0 4268 15 1 0 3 0 30 0 0 0 340 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001335676 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O.NILAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-05-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856219 1303034724 33271 SMT NOORJAHAN BI W/O ABDUL SATHAR SAB KHILLEDAR ASST NO:1633/1637/1633 A K DIVISION 392106 143 3 LT1 211 1 0 726 20 1 0 3 0.8500 -28 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 67455839 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN BI W/O ABDUL SATHAR SAB KHILLEDAR,ASST NO:1633/1637/1633 A K DIVISION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423856224 1283757729 47640 SHABANA KHATOON WO SYED RIYAZ AHAMED ASST NO- 4369/4378-24/4369, K-DIVISION , B-BLOCK VIDYANAGARA, HARIHAR 392106 1 3 LT1 211 2 0 1474 147 1 0 3 0.9200 -223 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 69990373 0 0 0 2 0 0 0 1 0 0 SHABANA KHATOON WO SYED RIYAZ AHAMED,ASST NO- 4369/4378-24/4369, K-DIVISION , B-BLOCK VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423856232 1271530072 31867 SRI K GANESH RAO S/O KESHAV RAO CHOWHAN ASST NO: 2175/2180/2175 1ST MAIN 5TH CROSS 392106 80 3 LT1 211 0.5000 0 3450 27 1 0 3 0.8800 -27 0 0 0 240 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2040132 0 0 0 0 0 0 0 0 0 0 SRI K GANESH RAO S/O KESHAV RAO CHOWHAN,ASST NO: 2175/2180/2175 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2040132 1 0 0 0 0 0 36 46 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423856300 1262102000 AEH3384 NAGARAJU - - . - 392106 69 3 LT1 211 3 0 5548 81 1 0 3 0 0 0 0 0 400 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100001336281A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856338 1242813677 31674 SRI.GANAPATHI S/O SRI.SHIVABASAPPA SUNAGAAR ASST NO:4799/4803/4799 5TH MAIN,3RD CROSS 392106 112 3 LT1 211 0.7500 0 950 6 1 0 3 0.7500 -40 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2040835 0 0 0 0 0 0 0 0 0 0 SRI.GANAPATHI S/O SRI.SHIVABASAPPA SUNAGAAR,ASST NO:4799/4803/4799 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423856216 1211351215 31605 SRI.MANJUNATHA CHARI.U S/O LATE: UJJA CHARI ASST NO:2159/2164/2159 5TH MAIN,5TH CROSS 392106 106 3 LT1 211 1 0 4585 56 1 0 3 0.6800 271 2.2300 0 0 810 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2040727 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA CHARI.U S/O LATE: UJJA CHARI,ASST NO:2159/2164/2159 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2040727 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423856218 1204986051 44727 SRI RAJU BANDARI S/O MALLESHAPPA BANDARI B BLOCK VIDHYA NAGARA 392106 1 3 LT1 211 1 0 120 0 1 0 3 1 -38 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 111121051116 0 0 0 1 0 0 0 0 0 0 SRI RAJU BANDARI S/O MALLESHAPPA BANDARI,B BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423856299 1162102000 AEH3692 SHRIKANTH NAGAPPA BHANDARE - - . - 392106 102 3 LT1 211 1.9100 0 9042 25 1 0 3 1 -191 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336364 0 0 0 1 0 0 0 8 0 0 SHRIKANTH NAGAPPA BHANDARE,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856329 1062102000 5604 NAGARAJACHAR S/O LATE MOUNESHWARACHAR, B BLOCK VIDYANAGA - - - 392106 37 3 LT1 211 0.3200 0 3304 70 1 0 3 0.8000 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1063443 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR S/O LATE MOUNESHWARACHAR, B BLOCK VIDYANAGA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423856296 0952102000 10937 SMT ANUSOYAMMA - - -- - 392106 63 3 LT1 211 0.4000 0 979 53 1 0 3 0.9600 0 0 0 0 510 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67455811 0 0 0 2 0 0 0 0 0 0 SMT ANUSOYAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423856327 0862102000 17381 Manohar.M.G.Heremat MIGADDR 17381 392106 14 3 LT1 211 1 0 7104 20 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336572 0 0 0 1 0 0 0 8 0 0 Manohar.M.G.Heremat,MIGADDR 17381 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856269 0852102000 10335 RAVAN SIDAPPA 1 1 11 11 392106 140 3 LT1 211 0.2400 0 1677 57 1 0 3 0.9900 252 1.2700 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1078134 0 0 0 1 0 0 0 0 0 0 RAVAN SIDAPPA,1 1 11 11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423856333 0762102000 AEH1240 RUDRAMMA.AM - - . - 392106 40 3 LT1 211 2.9800 0 5768 34 1 0 3 1 141 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336050 0 0 0 1 0 0 0 8 0 0 RUDRAMMA.AM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856342 0752102000 12422 S DATTATRA - - - - 392106 74 3 LT1 211 1 0 23461 176 1 0 3 1 0 0 0 0 1050 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.1050 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100001336286A 0 0 0 1 0 0 0 8 0 0 S DATTATRA,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423856298 0660281009 42937 SRI N T BASAVARJ S/O LATE THIPPANNA N ASST NO:2196/2201/2196 4TH MAIN, 4TH CROSS 392106 250 3 LT1 211 2 0 4122 109 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 BC3433850 0 0 0 1 0 0 0 0 0 0 SRI N T BASAVARJ S/O LATE THIPPANNA N,ASST NO:2196/2201/2196 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423856274 0652102000 8608 MB NAGARAJ MB VASUDEV - - -- - 392106 143 3 LT1 211 0.2400 0 3569 1 1 0 3 0 33 0 0 0 840 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100001336478A 0 0 0 0 0 0 0 0 0 0 MB NAGARAJ MB VASUDEV,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856289 0562102000 12662 CHUDAPPA C/O HONNAPPA - - -- - 392106 152 3 LT1 211 0.2400 0 7430 42 1 0 3 1 8 0 0 0 430 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001336508 0 0 0 0 0 0 0 8 0 0 CHUDAPPA C/O HONNAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423856330 0552102000 17913 SRI.BASAPPA SRI.BASAPPA INDIRANAGAR 392106 130 3 LT1 211 0.5000 0 6202 41 1 0 3 1 -36 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000856063 0 0 0 0 0 0 0 0 0 0 SRI.BASAPPA,SRI.BASAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423856253 0462102000 AEH3869 SRI SHANKAR K A S/O KOTRAPPA. - - . - 392106 106 3 LT1 211 4 0 11441 159 1 0 3 1 602 3.0400 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000824760 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR K A S/O KOTRAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423856302 0452102000 AEH3900 P THIPPESWAMY S/O P BHEEMAPPA SUMA T W/O P THIPPESWAMY 4TH MAIN 4TH CROSS B BLOCK VIDYANAGARA 392106 36 3 LT1 211 1 0 19785 55 1 0 3 1 0 9.3100 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100001336047A 0 0 0 2 0 0 0 8 0 0 P THIPPESWAMY S/O P BHEEMAPPA SUMA T W/O P THIPPESWAMY,4TH MAIN 4TH CROSS B BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423856209 0372840730 28175 SMT.C SHAKUNTALA W/ ASST NO:2151/2013/2151 A 5TH MAIN, 3RD CROSS 392106 102 3 LT1 211 2 0 7443 11 1 0 3 1 -126 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000832676 0 0 0 0 0 0 0 0 0 0 SMT.C SHAKUNTALA W/,ASST NO:2151/2013/2151 A 5TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856256 0362102000 AEH2257 RUDRAMMA AM - - . - 392106 38 3 LT1 211 3 0 9030 82 1 0 3 0 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 100000 100001318354C 0 0 0 0 0 0 0 0 0 0 RUDRAMMA AM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856275 0324299828 35865 SRI RAJU BANDARI SO MALLESHAPPA BANDARI ASST NO 4370/2-4379/2-4370/2 392106 542 3 LT1 211 2 0 7890 148 1 0 3 0.9800 8 2.0400 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999 BC2589517 0 0 0 2 0 0 0 0 0 0 SRI RAJU BANDARI SO MALLESHAPPA BANDARI,ASST NO 4370/2-4379/2-4370/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423856221 0283604000 22499 Smt S.AKKAMMA W/O S.ANNAPPA VIDYANAGARA "B" BLACK 392106 106 3 LT1 211 1 0 10365 47 1 0 3 1 0 10.0700 0 0 520 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100001335677A 0 0 0 0 0 0 0 8 0 0 Smt S.AKKAMMA W/O S.ANNAPPA,VIDYANAGARA "B" BLACK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423856233 0262102000 AEH2574 M.R. SATISH - - . - 392106 100 3 LT1 211 3.0200 0 5781 60 1 0 3 0 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 100000 100001336363A 0 0 0 0 0 0 0 0 0 0 M.R. SATISH,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856214 0495017387 43346 SRI N.G ANANTH S/O GONIBASAPPA ASST NO:2131/2135/2131 A 4 TH MAIN 4 TH CROSS 392106 1 3 LT3A 311 1 0 309 17 1 0 3 0.5800 -6 5.1000 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999 BC3482026 0 0 0 1 0 0 0 0 0 0 SRI N.G ANANTH S/O GONIBASAPPA,ASST NO:2131/2135/2131 A 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423856365 9952102000 AEH3842 SRI. SIBAGATH AHAMED S/O YAKALAS AHAMED - - . - 392106 52 3 LT1 211 1 0 1741 159 1 0 3 0.8300 0 6.1200 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 70339933 0 0 0 1 0 0 0 0 0 0 SRI. SIBAGATH AHAMED S/O YAKALAS AHAMED,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423856360 9852102000 AEH4193 Nagappa mudukammanavar MIGADDR AEH4193 392106 22 3 LT1 211 3 0 10542 278 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1060394 0 0 0 2 0 0 0 16 0 0 Nagappa mudukammanavar,MIGADDR AEH4193 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423856409 9817883285 41413 SMT MALLIGEMMA W/O MANJAPPA ASST NO:K/4797/4801-3/4797 3RD MAIN, 4TH CROSS 392106 0 3 LT1 211 1 0 3195 64 1 0 3 0.9700 39 0 0 0 1130 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3338638 0 0 0 0 0 0 0 0 0 0 SMT MALLIGEMMA W/O MANJAPPA,ASST NO:K/4797/4801-3/4797 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423856412 9816843671 42646 SRI K NAGARATHNA WO RAMACHANDRAPPA 5TH CROSS C-BLOCK 392106 2 3 LT1 211 1 0 2858 69 1 0 3 0.9300 40 0 0 0 1660 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 BC3412533 0 0 0 0 0 0 0 0 0 0 SRI K NAGARATHNA WO RAMACHANDRAPPA,5TH CROSS C-BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.2400 104 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423856356 9762102000 AEH3051 SAKEER BEGUM - - . - 392106 21 3 LT1 211 3 0 20453 116 1 0 3 1 -203 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000093231 0 0 0 1 0 0 0 0 0 0 SAKEER BEGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423856357 9752102000 11418 SIDDAPPA B/O BASAPPA KARJAGI - - -- - 392106 141 3 LT1 211 0.6000 0 497 7 1 0 3 0.7600 -2 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1112235 0 0 0 0 0 0 0 4 0 0 SIDDAPPA B/O BASAPPA KARJAGI,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423856350 9662102000 AEH3598 GADHIGAYYA BIN.MALLAYYA . . 392106 89 3 LT1 211 2 0 5075 5 1 0 3 1 -187 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336353 0 0 0 0 0 0 0 8 0 0 GADHIGAYYA BIN.MALLAYYA,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423856351 9652102000 15779 SRI. B. RAMACHANDRAPPA S/O. BABANNA . . . 392106 27 3 LT1 211 0.5000 0 748 23 1 0 3 0.9600 28 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1112179 0 0 0 0 0 0 0 16 0 0 SRI. B. RAMACHANDRAPPA,S/O. BABANNA . . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423856354 9562102000 AEH3517 SMT.PHATIMABI - - . - 392106 120 3 LT1 211 3 0 4123 105 1 0 3 0.9900 -146 0 0 0 940 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 BD1167212 0 0 0 1 0 0 0 4 0 0 SMT.PHATIMABI,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423856358 9552102000 13983 SMT ANUSOYAMMA - - -- - 392106 64 3 LT1 211 0.4200 0 1039 10 1 0 3 1 65 1 0 0 250 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000093419 0 0 0 0 0 0 0 0 0 0 SMT ANUSOYAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856381 9452102000 18552 SMT. B.N.KARIBASAMMA. SMT. B.N.KARIBASAMMA. W/O A.C. MANJAPPA. 392106 104 3 LT1 211 1 0 17194 113 1 0 3 0 -79 0 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 2 0 0 0 0 14008618 0 9999999 2012-02-28 100001336391 0 0 0 0 0 0 0 0 0 0 SMT. B.N.KARIBASAMMA.,SMT. B.N.KARIBASAMMA. W/O A.C. MANJAPPA. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856375 9362102000 12172 H.M MAITHRADEVI W/O HALAPAYYA. . INDIRANAGARA 392106 35 3 LT1 211 0.4600 0 10657 131 1 0 3 1 -31 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD0908374 0 0 0 1 0 0 0 0 0 0 H.M MAITHRADEVI W/O HALAPAYYA.,. INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0908374 1 0 0 0 0 0 126.8300 140 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423856376 9352102000 20957 SMT M.S.KUMARI GEETHA W/O LATE ANJANEAYA VIDYNAGAR 392106 109 3 LT1 211 1 0 10392 109 1 0 3 0 898 7.2400 0 0 170 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001336395 0 0 0 0 0 0 0 0 0 0 SMT M.S.KUMARI GEETHA,W/O LATE ANJANEAYA VIDYNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856250 9282060834 31675 SRI.GANAPATHI S/O SRI.SHIVABASAPPA SUNAGAAR ASST NO:4799/4803/4799 A 5TH MAIN,3RD CROSS 392106 112 3 LT1 211 0.7500 0 2089 4 1 0 3 0.8200 -35 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2040836 0 0 0 0 0 0 0 0 0 0 SRI.GANAPATHI S/O SRI.SHIVABASAPPA SUNAGAAR,ASST NO:4799/4803/4799 A 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2040836 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423856379 9262102000 AEH3092 S.DATTATREYARAO - - . - 392106 76 3 LT1 211 1 0 1840 57 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1167215 0 0 0 0 0 0 0 4 0 0 S.DATTATREYARAO,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423856378 9249903725 33272 SMT NOORJAHAN BI W/O ABDUL SATHAR SAB KHILLEDAR ASST NO:1633/1637/1633 K DIVISION 392106 143 3 LT1 211 1 0 4661 65 1 0 3 0.9300 133 1 0 0 540 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2205900 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN BI W/O ABDUL SATHAR SAB KHILLEDAR,ASST NO:1633/1637/1633 K DIVISION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423856385 9222509185 43357 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE B BLOCK VIDYA NAGARA 392106 1 3 LT1 211 1 0 2216 8 1 0 3 0.7800 -8 0 0 0 1300 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3482341 0 0 0 0 0 0 0 0 0 0 SMT NEETHA BAKALE W/O VISHWANATHASA L MEHARWARE,B BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423856353 9162102000 7931 SMT GOWRAMMA - - - 392106 79 3 LT1 211 0.1200 0 4504 1 1 0 3 1 -81 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336317 0 0 0 0 0 0 0 8 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423856374 9062102000 13349 SMT WANAJA - - VIDYANAGAR - 392106 49 3 LT1 211 0.9600 0 3447 44 1 0 3 0.8300 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1063441 0 0 0 1 0 0 0 0 0 0 SMT WANAJA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423856370 8952102000 11328 SIDDAPPA - - -- - 392106 142 3 LT1 211 0.2400 0 1530 35 1 0 3 0.9300 -5 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1146780 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423856372 8950655435 47960 SRI ASIF BASHA K SO KALEEM BASHA J ASST NO 2089/2093/2089 WARD NO 27, 3RD MAIN, 3RD CROSS A B BLOCK VIDHYA NAGARA 392106 1 3 LT1 211 1 0 245 32 1 0 3 0.8800 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 0 69990839 0 0 0 2 0 0 0 0 0 0 SRI ASIF BASHA K SO KALEEM BASHA J,ASST NO 2089/2093/2089 WARD NO 27, 3RD MAIN, 3RD CROSS A B BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423856349 8852102000 7426 VEERABADRAPPA - - -- - 392106 145 3 LT1 211 0.2400 0 2870 59 1 0 3 0.9900 3 1.0900 0 0 900 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1112233 0 0 0 1 0 0 0 4 0 0 VEERABADRAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423856231 8762102000 11752 Harihar.JAYAMMA MIGADDR 11752 392106 81 3 LT1 211 0.2400 0 10641 44 1 0 3 1 -3 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336319 0 0 0 0 0 0 0 8 0 0 Harihar.JAYAMMA,MIGADDR 11752 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423856345 8752102000 10336 REVANSIDDAPPA MIGADDR 10336 -- 392106 139 3 LT1 211 0.2400 0 865 2 1 0 3 0.9700 -88 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1078135 0 0 0 0 0 0 0 0 0 0 REVANSIDDAPPA,MIGADDR 10336 -- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423856247 8662102000 AEH3372 SMT VASUDHA . . 392106 73 3 LT1 211 1 0 9143 87 1 0 3 1 0 3.9900 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336285 0 0 0 1 0 0 0 8 0 0 SMT VASUDHA,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423856352 8652102000 17816 SMT.DILSHADBE SMT.DILSHADBE INDRA NAGAR 392106 151 3 LT1 211 1 0 14077 97 1 0 3 1 -215 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000200157 0 0 0 0 0 0 0 0 0 0 SMT.DILSHADBE,SMT.DILSHADBE INDRA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423856252 8562102000 AEH2188 SHAKEER BEGUM - - . - 392106 18 3 LT1 211 3 0 18411 351 1 0 3 0.9700 0 0 0 0 810 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC3119394 0 0 0 3 0 0 0 0 0 0 SHAKEER BEGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 291.4200 0 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1423856368 8552102000 17653 Shri manohara cmg herimat MIGADDR 17653 392106 16 3 LT1 211 0.5000 0 2813 42 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336535 0 0 0 1 0 0 0 8 0 0 Shri manohara cmg herimat,MIGADDR 17653 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423856236 8484047211 AEH38141 SRI ANAND H.S. SO SHIVAMURTHY ASST NO-2094/2098-353/2094 2ND MAIN 4TH CROSS 392106 10 3 LT1 211 1 0 4607 59 1 0 3 0.8900 244 3.3300 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 0 100000 2021-03-06 BC2973302 0 0 0 0 0 0 0 1 0 0 SRI ANAND H.S. SO SHIVAMURTHY,ASST NO-2094/2098-353/2094 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423856367 8452102000 15514 G.S.MARULASIDDAPPA .. . . 392106 123 3 LT1 211 1 0 467 0 1 0 3 0 1162 10.5700 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1119801 0 0 0 0 0 0 0 32 0 0 G.S.MARULASIDDAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423856227 8390218496 AEH38142 SRI ANAND H.S. SO SHIVAMURTHY ASST NO-2094/2098-353/2094 A 2ND MAIN 4TH CROSS 392106 10 3 LT1 211 1 0 167 0 1 0 3 0.8200 -148 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 100000 BC2973301 0 0 0 0 0 0 0 1 0 0 SRI ANAND H.S. SO SHIVAMURTHY,ASST NO-2094/2098-353/2094 A 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423856230 8362102000 AEH3475 P.R.RAGHAVENDRA . . 392106 50 3 LT1 211 3 0 10868 195 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1047761 0 0 0 2 0 0 0 0 0 0 P.R.RAGHAVENDRA,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423856288 8262102000 6245 Dadapheer - - - 392106 34 3 LT1 211 0.1200 0 8680 27 1 0 3 1 -3 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336045 0 0 0 0 0 0 0 8 0 0 Dadapheer,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423856284 8260497676 38143 SRI ANAND H.S. SO SHIVAMURTHY ASST NO-2094/2098-353/2094 C 2ND MAIN 4TH CROSS 392106 10 3 LT1 211 1 0 2434 62 1 0 3 0.9700 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 100000 BC2973303 0 0 0 1 0 0 0 0 0 0 SRI ANAND H.S. SO SHIVAMURTHY,ASST NO-2094/2098-353/2094 C 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423856394 8203695176 27046 Smt JAYALAKSHMI W/O PRABHAKAR CHARI ASSESMENT NO:2211/2216/2211 4TH MAIN,4TH CROSS 392106 38 3 LT1 211 1 0 10696 102 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000223924 0 0 0 0 0 0 0 0 0 0 Smt JAYALAKSHMI W/O PRABHAKAR CHARI,ASSESMENT NO:2211/2216/2211 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856297 8162102000 AEH3559 ASHRAF ALI S/O MOHAMMED ISMAIL MIGADDR AEH3559 . 392106 25 3 LT1 211 3 0 3103 132 1 0 3 0.9100 0 5.8400 0 0 0 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 2009-12-01 67455806 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI S/O MOHAMMED ISMAIL,MIGADDR AEH3559 . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423856262 8062102000 AEH2524 SMT SARASVATAMMA - - . - 392106 6 3 LT1 211 2 0 4701 69 1 0 3 1 0 2.5300 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 111000100465 0 0 0 1 0 0 0 0 0 0 SMT SARASVATAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-05-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423856364 7952102000 10283 MOHAMED ZIKRIYA - - -- - 392106 117 3 LT1 211 0.2000 0 7774 164 1 0 3 0.7300 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1093374 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIKRIYA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423856377 7852102000 8991 AMANULLA - - -- - 392106 146 3 LT1 211 0.2000 0 2905 10 1 0 3 1 7 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000800643 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423856259 7762102000 9228 SHIVKUMAR - - - 392106 85 3 LT1 211 0.4000 0 18204 86 1 0 3 1 -54 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336324 0 0 0 0 0 0 0 8 0 0 SHIVKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423856287 7752102000 9268 RADHBAI.G.ANNIGERI - - -- - 392106 57 3 LT1 211 0.6800 0 2199 13 1 0 28 1 151 2.1200 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000814577 0 0 0 0 0 0 0 0 0 0 RADHBAI.G.ANNIGERI,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856248 7662102000 15332 P.NARAYANA - - VIDYANAGAR - 392106 17 3 LT1 211 2 0 16705 83 1 0 3 1 28 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336006 0 0 0 1 0 0 0 8 0 0 P.NARAYANA,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423856371 7652102000 18478 M.MALLIKARJUNAIAH. M.MALLIKARJUNAIAH. S/O.LOKANATHIAH. 392106 68 3 LT1 211 1 0 581 4 1 0 3 0.9800 -68 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1063446 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNAIAH.,M.MALLIKARJUNAIAH. S/O.LOKANATHIAH. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423856363 7639848742 38014 SRI SHIVAJI RAO SO NAGENDRAPPA ASST NO-2182/2042/2182 C-BLOCK , WARD NO-27, 392106 458 3 LT1 211 1 0 801 13 1 0 3 0.7700 -68 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2938890 0 0 0 1 0 0 0 0 0 0 SRI SHIVAJI RAO SO NAGENDRAPPA,ASST NO-2182/2042/2182 C-BLOCK , WARD NO-27, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423856396 7598983212 39688 SMT DILSHAD BI W/O IBRAHIM SAB 6TH CROSS INDRA NAGARA 392106 0 3 LT1 211 1 0 2179 47 1 0 3 0.9100 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 BC3164359 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD BI W/O IBRAHIM SAB,6TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423856239 7562102000 AEH3802 K.B.PRASANNA - - VIDYA NAGAR - 392106 71 3 LT1 211 3 0 3522 112 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BC2491341 0 0 0 2 0 0 0 2 0 0 K.B.PRASANNA,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423856283 7552102000 17658 SMT H S RATHNAMMA C\O MIGADDR 17658 392106 155 3 LT1 211 0.5000 0 3440 59 1 0 3 0.8200 4 0 0 0 1110 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 BD1090288 0 0 0 0 0 0 0 48 0 0 SMT H S RATHNAMMA C\O,MIGADDR 17658 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423856244 7462102000 17382 Manohar.M.G.Heremat MIGADDR 17382 392106 15 3 LT1 211 1 0 1466 2 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 1000000 100001337582A 0 0 0 0 0 0 0 8 0 0 Manohar.M.G.Heremat,MIGADDR 17382 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423856285 7452102000 AEH3256 S.NAGENDRA NAYAK - - . - 392106 108 3 LT1 211 3 0 14045 82 1 0 3 0 -75 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 100000 100001336394A 0 0 0 0 0 0 0 0 0 0 S.NAGENDRA NAYAK,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856362 7435551263 AEH23804 SRI.SURESH S/O NARASAPPA .M. ASSESMENT NO : 2082/2086/2082 4 th MAIN , 3 rd CROSS , B BLOCK 392106 23 3 LT1 211 2 0 4688 140 1 0 3 0.9100 0 5.0900 0 0 1220 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67430652 0 0 0 2 0 0 0 0 0 0 SRI.SURESH S/O NARASAPPA .M.,ASSESMENT NO : 2082/2086/2082 4 th MAIN , 3 rd CROSS , B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423856261 7362102000 AEH3142 SRI.SHANKAR K.A S/O KOTRAPPA. . . 392106 107 3 LT1 211 2.9800 0 2323 39 1 0 3 0.7900 -200 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BC2040802 0 0 0 1 0 0 0 0 0 0 SRI.SHANKAR K.A S/O KOTRAPPA.,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423856257 7359668603 27479 Sri G GUNASHEKHAR S/O G GANESHAPPA SITE NO:453A B BLOCK VIDYANAGARA 392106 29 3 LT1 211 1 0 8062 0 1 0 3 1 -271 0 0 0 1680 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000875137 0 0 0 0 0 0 0 0 0 0 Sri G GUNASHEKHAR S/O G GANESHAPPA,SITE NO:453A B BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856258 7352102000 12775 SMT PYARIJAN C/O GHODA SAB - - ---- - 392106 150 3 LT1 211 0.5000 0 6381 25 1 0 3 1 86 1.2100 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336506 0 0 0 0 0 0 0 8 0 0 SMT PYARIJAN C/O GHODA SAB,- - ---- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423856348 7312317468 38144 SRI ANAND H.S. SO SHIVAMURTHY ASST NO-2094/2098-353/2094 B 2ND MAIN 4TH CROSS 392106 10 3 LT1 211 1 0 3988 88 1 0 3 0.9100 0 0 0 0 540 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2973304 0 0 0 1 0 0 0 0 0 0 SRI ANAND H.S. SO SHIVAMURTHY,ASST NO-2094/2098-353/2094 B 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423856254 7262102000 13933 RUBEENA M W/O IRFAN MUJAWAR - - VIDYANAGAR - 392106 47 3 LT1 211 1 0 1375 34 1 0 3 0.9900 932 6.8500 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 999999 BD1036707 0 0 0 2 0 0 0 0 0 0 RUBEENA M W/O IRFAN MUJAWAR,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423856380 7243142495 43345 SRI N.G ANANTH S/O GONIBASAPPA ASST NO:2131/2135/2131 4 TH MAIN 4 TH CROSS 392106 1 3 LT1 211 2 0 2162 33 1 0 3 0.8400 -32 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 BC3482027 0 0 0 0 0 0 0 0 0 0 SRI N.G ANANTH S/O GONIBASAPPA,ASST NO:2131/2135/2131 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423856246 7162102000 AEH1175 G.N.GOPAL KRISHNA - - . - 392106 23 3 LT1 211 0.4900 0 18948 112 1 0 3 1 355 2.2100 0 0 340 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001336011 0 0 0 2 0 0 0 8 0 0 G.N.GOPAL KRISHNA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423856225 7062102000 AEH3059 GUNASHEKAR - - . - 392106 28 3 LT1 211 3 0 5567 255 1 0 3 0.9900 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 BC3466937 0 0 0 3 0 0 0 0 0 0 GUNASHEKAR,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423856251 6952102000 8460 MIGNAME 8460 - - Harihar - 392106 83 3 LT1 211 0.1600 0 4079 49 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336322 0 0 0 1 0 0 0 8 0 0 MIGNAME 8460,- - Harihar - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856369 6897116639 26484 Sri DADAPEER SAB S/O Late IMAM SAB ASSESMENT NO : 2206/2211/2206 4TH MAIN 4TH CROSS 392106 35 3 LT1 211 1 0 4826 50 1 0 3 1 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000793917 0 0 0 1 0 0 0 0 0 0 Sri DADAPEER SAB S/O Late IMAM SAB,ASSESMENT NO : 2206/2211/2206 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423856422 6875102000 8955 SAHIVAJIRAOO - - - 392106 28 3 LT1 211 1 0 7262 47 1 0 3 1 -6 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 999999 100001334273A 0 0 0 0 0 0 0 8 0 0 SAHIVAJIRAOO,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423856240 6862102000 AEH2469 D.UMAPATHI - - . - 392106 80 3 LT1 211 1 0 18582 99 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336318 0 0 0 1 0 0 0 8 0 0 D.UMAPATHI,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423856237 6852102000 15583 SHIVAYOGI BIN.MAHESHWARAPPA .. . . 392106 135 3 LT1 211 0.5000 0 4889 87 1 0 3 0.9200 -1 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1060987 0 0 0 1 0 0 0 32 0 0 SHIVAYOGI BIN.MAHESHWARAPPA,.. . . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423856290 6762102000 12053 RAMESHCHARYA - - - 392106 82 3 LT1 211 0.4800 0 1501 43 1 0 3 0.7200 1 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1167213 0 0 0 0 0 0 0 2 0 0 RAMESHCHARYA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423856292 6752102000 14318 G R DEVENDRAPPA - - -- - 392106 61 3 LT1 211 0.5000 0 3836 63 1 0 3 1 220 1.1100 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000775426 0 0 0 0 0 0 0 0 0 0 G R DEVENDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423856366 6736560999 AEH37410 SRI SRIKANTH.T. DIDAGUR SO THIRUKAPPA ASST NO-2101/2105-359/2101 B-BLOCK VIDHYANAGARA 392106 1 3 LT1 211 3 0 7423 72 1 0 3 0.8400 0 0 0 0 520 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2020-05-18 BC2866201 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTH.T. DIDAGUR SO THIRUKAPPA,ASST NO-2101/2105-359/2101 B-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2866201 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423856235 6662102000 14202 R BASAVARAJ S/O B RAMAMURTHY - - VIDYANAGAR B BLOCK 392106 45 3 LT1 211 1 0 3081 69 1 0 3 0.9000 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BD1120759 0 0 0 2 0 0 0 4 0 0 R BASAVARAJ S/O B RAMAMURTHY,- - VIDYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423856226 6562102000 AEH2527 V G SAVITRAMMA W/O GUDDANNAVARA - - . - 392106 4 3 LT1 211 2 0 2952 86 1 0 3 0.9700 1582 12.6400 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 BC3048991 0 0 0 2 0 0 0 0 0 0 V G SAVITRAMMA W/O GUDDANNAVARA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423856228 6552102000 17654 SHRI MANOHARA M G HEREMAT MIGADDR 17654 392106 16 3 LT1 211 0.5000 0 2492 0 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336514 0 0 0 0 0 0 0 8 0 0 SHRI MANOHARA M G HEREMAT,MIGADDR 17654 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423856346 6529805683 43722 SRI K GANESH RAO S/O KESHAVA RAO ASST NO:2175-1/2180-1/2175 4TH MAIN,5TH CROSS 392106 1 3 LT1 211 1 0 1435 49 1 0 3 0.9700 -31 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 67412244 0 0 0 1 0 0 0 0 0 0 SRI K GANESH RAO S/O KESHAVA RAO,ASST NO:2175-1/2180-1/2175 4TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423856344 6506924603 27480 Smt G K LAKSHMI W/O GUNASHEKHAR G #2050:1813:2059 VIDYANAGARA "B" BLOCK 392106 29 3 LT1 211 2 0 7954 95 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BD1047768 0 0 0 3 0 0 0 0 0 0 Smt G K LAKSHMI W/O GUNASHEKHAR G,#2050:1813:2059 VIDYANAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423856392 6490055305 38013 SRI SHIVAJI RAO SO NAGENDRAPPA ASST NO-2182/2042/2182 C-BLOCK , WARD NO-27, 392106 358 3 LT1 211 2 0 2151 58 1 0 3 0.8900 -3 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2938889 0 0 0 1 0 0 0 0 0 0 SRI SHIVAJI RAO SO NAGENDRAPPA,ASST NO-2182/2042/2182 C-BLOCK , WARD NO-27, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423856263 6462102000 AEH3816 R.RAMANI . . 392106 43 3 LT1 211 1 0 16000 67 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336053 0 0 0 0 0 0 0 8 0 0 R.RAMANI,. . 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1423856249 6452102000 AEH2429 RAMACHANDRSA - - . - 392106 11 3 LT1 211 1 0 3850 2 1 0 3 1 0 1 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336569 0 0 0 0 0 0 0 8 0 0 RAMACHANDRSA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423856373 6391023761 AEH23805 SRI. SURESH . M. S/O NARASAPPA.M. ASSESMENT NO :2082/2086/2082 4th MAIN , 3 rd CROSS , B BLOCK 392106 23 3 LT1 211 2 0 1343 100 1 0 3 0.8400 -57 0 0 0 290 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2013-06-19 69944410 0 0 0 1 0 0 0 0 0 0 SRI. SURESH . M. S/O NARASAPPA.M.,ASSESMENT NO :2082/2086/2082 4th MAIN , 3 rd CROSS , B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423856255 6362102000 AEH3558 G.V.KULAKARNI - - . - 392106 59 3 LT1 211 1.9600 0 10115 66 1 0 3 1 0 4.8500 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 111123582603 0 0 0 1 0 0 0 2 0 0 G.V.KULAKARNI,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856245 6352102000 12776 SMT PYARIJAN C/O GHODA SAB - - ---- - 392106 149 3 LT1 211 0.5000 0 6438 28 1 0 3 0.9500 84 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC2041160 0 0 0 0 0 0 0 0 0 0 SMT PYARIJAN C/O GHODA SAB,- - ---- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423856359 6311177264 38897 FIROZ KHAN SO LATE MOHAMMED ISMAIL SAB DOOR NO-2091/2095/2091 2ND MAIN , 3RD CROSS, B-BLOCK VIDHYANAGARA 392106 13 3 LT1 211 1 0 3098 32 1 0 3 0.9400 -108 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC3060287 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN SO LATE MOHAMMED ISMAIL SAB,DOOR NO-2091/2095/2091 2ND MAIN , 3RD CROSS, B-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423856411 6273781229 28075 SYED ZULFIQAR AHMED S/O SYED AHMED 3RD MAIN 5th cross B Block 392106 106 3 LT1 211 2 0 12601 112 1 0 3 1 170 1.5400 0 0 280 3921 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2016-06-07 110000824807 0 0 0 0 0 0 0 0 0 0 SYED ZULFIQAR AHMED S/O SYED AHMED,3RD MAIN 5th cross B Block 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423856238 6262102000 7683 BASAPPA - - - 392106 84 3 LT1 211 0.1600 0 8083 56 1 0 3 0 -12 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 0 9999999 100001336323 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856229 6162102000 AEH3538 SMT. PARVATAMMA D MAMATHA NILAYA VIDYANAGAR B BLOCK 5TH MANI 5TH CROSS 392106 320 3 LT1 211 1 0 1346 56 1 0 3 0.9000 295 6.6500 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 9999999 67455665 0 0 0 0 0 0 0 0 0 0 SMT. PARVATAMMA D,MAMATHA NILAYA VIDYANAGAR B BLOCK 5TH MANI 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423856265 6062102000 6953 V.B.Kottreshappa - - - 392106 16 3 LT1 211 0.4800 0 5437 12 1 0 3 1 0 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 110000784454 0 0 0 1 0 0 0 0 0 0 V.B.Kottreshappa,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0908377 1 0 0 0 0 0 57.1700 63 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423856347 5905638380 AEH30345 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR ASST NO:422/2165-2170-2165 A K DIVISION B BLOCK 392106 89 3 LT1 211 2 0 6659 52 1 0 3 0.8800 19 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC1952927 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA S.K W/O SRI K.G SHIVAKUMAR,ASST NO:422/2165-2170-2165 A K DIVISION B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423856420 5862102000 AEH2687 SMT SOUBHAGYA - - . - 392106 98 3 LT1 211 1 0 7738 27 1 0 3 0 155 1.0900 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336361 0 0 0 0 0 0 0 0 0 0 SMT SOUBHAGYA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423856222 0196336525 47559 SRI HABIBULLA SO FAZALULLA SAB 1ST MAIN,7TH CROSS INDRA NAGARA 392106 1 3 LT1 211 1 0 225 62 1 0 3 0.8000 -6 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 1000000 69990116 0 0 0 1 0 0 0 0 0 0 SRI HABIBULLA SO FAZALULLA SAB,1ST MAIN,7TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423856241 0062102000 8744 NARASIMHADU - - - 392106 29 3 LT1 211 0.4800 0 10761 23 1 0 3 1 194 1.7500 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008618 0 9999999 100001336016 0 0 0 0 0 0 0 8 0 0 NARASIMHADU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423856386 0114717716 AEH33290 SMT VEENA V W/O LATE SHANTHEGOUDA A V ASST NO: 2096/2100/2096 VIDYANAGAR B BLOCK 392106 9 3 LT1 211 3 0 11551 64 1 0 3 0.9700 9 0 0 0 0 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 0 99999 BC1952653 0 0 0 1 0 0 0 0 0 0 SMT VEENA V W/O LATE SHANTHEGOUDA A V,ASST NO: 2096/2100/2096 VIDYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC1952653 1 0 0 0 0 0 79.5000 87 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423856234 0162102000 AEH1241 RUDRAMMA AM. - - . - 392106 39 3 LT1 211 2.9800 0 1369 64 1 0 3 0.9900 0 6.2000 0 0 550 3921 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008618 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67455814 0 0 0 1 0 0 0 0 0 0 RUDRAMMA AM.,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600