1428513881 7301302000 3443 H.M. KOTRAIAH HRR . 392107 330 12 LT3A 311 1.9600 0 4311 9 1 0 3 1 1659 13.9100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334276 0 0 0 0 0 0 0 0 0 0 H.M. KOTRAIAH,HRR . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513984 6579102000 14248 Sri.V.G. Naganna - - H.S.EXTENSION - 392107 523 12 LT3A 311 0.2500 0 281 26 1 0 3 1 0 1.0600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333569 0 0 0 0 0 0 0 0 0 0 Sri.V.G. Naganna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513990 6569102000 14249 TAJ PARVIN MIGADDR 14249 392107 522 12 LT3A 311 0.2500 0 2821 5 1 0 3 1 1042 9.0300 0 0 500 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001333568 0 0 0 0 0 0 0 0 0 0 TAJ PARVIN,MIGADDR 14249 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513849 5846262875 39237 SRI RAGHAVENDRA .H SO LATE HEMAGIRIYAPPA 3RD MAIN, 7TH CROSS, JC EXTENSION 392107 578 12 LT3A 311 1 0 2215 39 1 0 3 1 -6 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111112388302 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA .H SO LATE HEMAGIRIYAPPA,3RD MAIN, 7TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513956 4669102000 16793 Smt. B.G Sunandha Bayi MIGADDR 16793 392107 579 12 LT3A 311 0.2000 0 948 2 1 0 3 1 457 3.5200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333138 0 0 0 0 0 0 0 0 0 0 Smt. B.G Sunandha Bayi,MIGADDR 16793 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513918 4369102000 14247 Smt. Thaj Pharveen - - H.S.EXTENSION - 392107 517 12 LT3A 311 0.2500 0 147 0 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333563 0 0 0 0 0 0 0 0 0 0 Smt. Thaj Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513934 3969102000 14245 Smt.Thaja Pharveen - - H.S.EXTENSION - 392107 519 12 LT3A 311 0.2500 0 2503 15 1 0 3 1 0 0 0 0 540 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001333565 0 0 0 0 0 0 0 0 0 0 Smt.Thaja Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513899 2479102000 14246 Smt. Thaj Pharveen - - H.S.EXTENSION - 392107 518 12 LT3A 311 0.2500 0 1146 0 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333564 0 0 0 0 0 0 0 0 0 0 Smt. Thaj Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513845 1569102000 15822 AKANATHARMA . . . . 392107 577 12 LT3A 311 0.2000 0 1074 0 1 0 3 1 2712 25.0700 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333576 0 0 0 1 0 0 0 0 0 0 AKANATHARMA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513971 0624122373 23139 SANKETH.S S/O SATHYANARAYAN J.C.BADAVANE 3 RD MAIN 4 TH CROSS 392107 3333 12 LT3A 311 3 0 2042 5 1 0 3 0 679 3.5900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 999999 111113054503 0 0 0 0 0 0 0 0 0 0 SANKETH.S S/O SATHYANARAYAN,J.C.BADAVANE 3 RD MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513869 0590302000 AEH809 SMT. SIDDAMMA COMPUTER LAB 1 1 1 392107 326 12 LT3A 311 5 0 13656 0 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333359 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAMMA,COMPUTER LAB 1 1 1 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513905 9990302000 13368 H. MANJUNATH APPA . . 392107 370 12 LT1 211 1 0 10572 98 1 0 3 1 878 12.9600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333756 0 0 0 1 0 0 0 0 0 0 H. MANJUNATH APPA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513908 9969102000 AEH2296 SRI H UDAYA PRAKASH S/O H NAGARAJA RAO. . 1ST MAIN 7TH CROSS 392107 592 12 LT1 211 0.8000 0 9309 65 1 0 3 1 65 0 0 0 110 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001334018 0 0 0 0 0 0 0 0 0 0 SRI H UDAYA PRAKASH S/O H NAGARAJA RAO.,. 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428513864 9890302000 AEH651 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 400 12 LT1 211 1 0 5528 79 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 999999 BD0908394 0 0 0 1 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1428513875 9869102000 3036 DISOJA - - H.S.EXTENSION - 392107 527 12 LT1 211 0.3200 0 8475 16 1 0 3 0 1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333475 0 0 0 0 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513867 9779102000 10451 SMT JABIDABEE - - H.S.EXTENSION - 392107 531 12 LT1 211 0.1600 0 5085 10 1 0 3 1 135 1.9500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333473 0 0 0 0 0 0 0 0 0 0 SMT JABIDABEE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513877 9756086240 23592 Sri CHIDANANDAPPA S/O Late CHANNABASAPPA J C EXTENSION 3 RD MAIN, 4 TH CORSS 392107 404 12 LT1 211 1 0 3607 1 1 0 3 1 153 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004574655 0 0 0 1 0 0 0 0 0 0 Sri CHIDANANDAPPA S/O Late CHANNABASAPPA,J C EXTENSION 3 RD MAIN, 4 TH CORSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513840 9669102000 2010 D.M KADAM - -HARIHAR - 392107 568 12 LT1 211 3 0 3288 220 1 0 3 0.8100 0 7.3600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 69944576 0 0 0 4 0 0 0 0 0 0 D.M KADAM,- -HARIHAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1428513874 9579102000 2398 D.M.KADAM - - - 392107 567 12 LT1 211 3 0 14049 100 1 0 3 0 0 2.2900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333533 0 0 0 0 0 0 0 0 0 0 D.M.KADAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513879 9569102000 4538 RAMCHANDRA RAO MIGADDR 4538 392107 601 12 LT1 211 0.1200 0 14943 76 1 0 3 1 -33 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333187 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA RAO,MIGADDR 4538 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513826 9490302000 AEH4195 ADARSH M ANGADI S/O MANJUNATH N 4 4 392107 354 12 LT1 211 0.7500 0 415 3 1 0 3 1 -114 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110261006 0 0 0 1 0 0 0 0 0 0 ADARSH M ANGADI S/O MANJUNATH N,4 4 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513907 9469102000 21467 SRI.T.ABDUL KHADAR S/O.T.UBEDULLASAB J.C.BADAVANE 392107 612 12 LT1 211 1 0 2018 118 1 0 3 0.8900 -144 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 69944590 0 0 0 0 0 0 0 0 0 0 SRI.T.ABDUL KHADAR,S/O.T.UBEDULLASAB J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428513999 9390302000 16138 SMT. VEERAMMA W/O. L/ NAGALINGAPPA 4 TH 4 th . 392107 348 12 LT1 211 1 0 5345 73 1 0 3 1 991 6.9100 0 0 510 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110159640 0 0 0 1 0 0 0 0 0 0 SMT. VEERAMMA,W/O. L/ NAGALINGAPPA 4 TH 4 th . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513892 9379102000 2582 SMT SHIVAGANGAMMA H.S.EXTENSION H.S.EXTENSION 392107 582 12 LT1 211 0.1200 0 4771 34 1 0 3 1 2 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333974 0 0 0 1 0 0 0 0 0 0 SMT SHIVAGANGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513815 9290302000 4568 N.TIMAPPA - - . - 392107 376 12 LT1 211 0.1600 0 8532 74 1 0 3 1 536 4.7800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333275 0 0 0 1 0 0 0 0 0 0 N.TIMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513866 9279102000 AEH3856 Kalidas Nagar.SUSHIL - - - 392107 537 12 LT1 211 2 0 20541 147 1 0 3 1 -104 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333488 0 0 0 1 0 0 0 0 0 0 Kalidas Nagar.SUSHIL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513871 9273115948 36647 SMT KASTEER UNNISA WO ABDUL GAFAR SAB ASST NO -375/375/375 A 1ST MAIN, 7TH CROSS, 392107 609 12 LT1 211 2 0 6847 8 1 0 3 0.9900 -13 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 100000 BC2677126 0 0 0 0 0 0 0 0 0 0 SMT KASTEER UNNISA WO ABDUL GAFAR SAB,ASST NO -375/375/375 A 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428513996 9201302000 7972 BASAPPA - - . - 392107 391 12 LT1 211 0.2000 0 7687 40 1 0 3 1 -82 0 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333056 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513816 9179102000 8025 ISMAIL MIGADDR 8025 392107 505 12 LT1 211 0.3600 0 17650 152 1 0 3 1 279 1.4100 0 0 2240 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001333136 0 0 0 1 0 0 0 0 0 0 ISMAIL,MIGADDR 8025 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513978 9101302000 10907 manjunath s/o nagappa . . 392107 379 12 LT1 211 0.8000 0 637 53 1 0 3 0.7600 -9 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 999999 70339932 0 0 0 0 0 0 0 0 0 0 manjunath s/o nagappa,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428513838 9079102000 10351 Smt. Zubeda Bi H.S.EXTENSION H.S.EXTENSION 392107 532 12 LT1 211 0.4800 0 7788 71 1 0 3 1 142 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333231 0 0 0 1 0 0 0 0 0 0 Smt. Zubeda Bi,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513979 9001302000 AEH1331 K.H NAGAPPA . . 392107 345 12 LT1 211 1 0 1194 0 1 0 3 1 252 3.6500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 100001333415D 0 0 0 1 0 0 0 0 0 0 K.H NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513822 8990302000 5618 HC .HANUMANTHAPPA - - . - 392107 393 12 LT1 211 0.1200 0 3970 17 1 0 3 1 -26 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333057 0 0 0 1 0 0 0 0 0 0 HC .HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513904 8969102000 AEH4059 Smt.Taj Parveen. - - U - 392107 520 12 LT1 211 4 0 58263 316 1 0 3 1 0 3.8100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333566 0 0 0 1 0 0 0 0 0 0 Smt.Taj Parveen.,- - U - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 389 0 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513974 8890302000 AEH639 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 401 12 LT1 211 3 0 11965 88 1 0 3 1 344 9.2300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110160363 0 0 0 1 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513870 8869102000 AEH2062 KHALANDER SAB - - H.S.EXTENSION - 392107 552 12 LT1 211 1 0 5419 18 1 0 3 1 50 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332659 0 0 0 1 0 0 0 0 0 0 KHALANDER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513909 8828529652 45688 SRI RAVI KUMAR S/O LATE HANUMANTHAPPA 1ST MAIN,7TH CROSS J C EXTENTION 392107 1 12 LT1 211 1 0 359 88 1 0 3 0.9600 1422 12.4500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 1000000 68257210 0 0 0 2 0 0 0 0 0 0 SRI RAVI KUMAR S/O LATE HANUMANTHAPPA,1ST MAIN,7TH CROSS J C EXTENTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428513997 8786626177 23748 KUM.GEETHA.K.N. D/O LATE . NEELAKANTAPPA ASSESMENT NO: 715/1 715/1,715/1. 4th MAIN , 5th CROSS 392107 405 12 LT1 211 1 0 17876 166 1 0 3 1 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2014-06-27 100004572719 0 0 0 1 0 0 0 0 0 0 KUM.GEETHA.K.N. D/O LATE . NEELAKANTAPPA,ASSESMENT NO: 715/1 715/1,715/1. 4th MAIN , 5th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428514010 8779102000 3298 DISOJA - - H.S.EXTENSION - 392107 528 12 LT1 211 0.2000 0 6208 49 1 0 3 0 220 1.5000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333474 0 0 0 0 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513814 8379102000 1412 SMT SHIVAGANGAMMA H.S.EXTENSION H.S.EXTENSION 392107 583 12 LT1 211 1 0 11693 58 1 0 3 1 4 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100001334392 0 0 0 1 0 0 0 0 0 0 SMT SHIVAGANGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513964 8301302000 2815 PARASHARAMAPPA - - . - 392107 339 12 LT1 211 0.1200 0 1153 2 1 0 3 1 -20 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334387 0 0 0 1 0 0 0 0 0 0 PARASHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513968 8290302000 AEH2906 SMT.YASHODAMMA W/O LATE CHIDANANDAPPA. . 3rd MAIN 5th CROSS 392107 394 12 LT1 211 2.6000 0 8161 39 1 0 3 1 -148 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100004572966 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA W/O LATE CHIDANANDAPPA.,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513975 8201302000 13077 B.C DANESH VIDYANAGAR/O CHANNAPPA - - . - 392107 356 12 LT1 211 0.5000 0 2602 69 1 0 3 1 2 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 100001333606D 0 0 0 0 0 0 0 0 0 0 B.C DANESH VIDYANAGAR/O CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428513976 8179102000 AEH2060 R RAHMATULLA H.S.EXTENSION H.S.EXTENSION 392107 549 12 LT1 211 1 0 14033 63 1 0 3 1 4 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332656 0 0 0 1 0 0 0 0 0 0 R RAHMATULLA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513969 8001302000 10908 MANJUNATH MIGADDR 10908 . 392107 378 12 LT1 211 0.8000 0 19723 122 1 0 3 1 0 0 0 0 270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001333277 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR 10908 . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428513970 7990302000 AEH2335 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 336 12 LT1 211 3 0 14932 71 1 0 3 1 -190 0 0 0 1540 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001333369 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513962 7869102000 15233 LAJ PARAVIN - - - 392107 515 12 LT1 211 1 0 18338 108 1 0 3 1 152 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333524 0 0 0 1 0 0 0 0 0 0 LAJ PARAVIN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513991 7779102000 AEH1546 R RAHMATULLA H.S.EXTENSION H.S.EXTENSION 392107 556 12 LT1 211 1 0 20981 64 1 0 3 1 -140 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333484 0 0 0 1 0 0 0 0 0 0 R RAHMATULLA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513813 7769102000 5059 RUKUMASA H.S.EXTENSION H.S.EXTENSION 392107 607 12 LT1 211 0.1200 0 9426 110 1 0 3 1 149 0 0 0 1590 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001334024 0 0 0 1 0 0 0 0 0 0 RUKUMASA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513966 7679102000 AEH1123 VEERBHADRAPA H.S.EXTENSION H.S.EXTENSION 392107 587 12 LT1 211 1 0 10772 67 1 0 3 1 -107 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333183 0 0 0 1 0 0 0 0 0 0 VEERBHADRAPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513820 7669102000 P856 CHAMAN SAB HS EXTN HS EXTN 392107 564 12 LT1 211 0.7500 0 2380 13 1 0 3 1 35 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333531 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,HS EXTN HS EXTN 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513895 7627055227 31907 SRI THOFIQ AHAMED S/O LATE ABDUL VAHAB SAAB ASST NO: 352/353/352 1ST MAIN 6TH CROSS 392107 501 12 LT1 211 0.5000 0 5612 65 1 0 3 0.9100 52 0 0 0 360 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2040715 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED S/O LATE ABDUL VAHAB SAAB,ASST NO: 352/353/352 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1428513989 7579102000 AEH1320 D.M.KADAM HRR HRR 392107 569 12 LT1 211 5 0 23410 119 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333535 0 0 0 0 0 0 0 0 0 0 D.M.KADAM,HRR HRR 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513986 7569102000 3002 ANGADEW MUREGAPPA MIGADDR 3002 392107 526 12 LT1 211 0.2400 0 10899 60 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333487 0 0 0 1 0 0 0 0 0 0 ANGADEW MUREGAPPA,MIGADDR 3002 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513900 7523577564 41238 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS B J.C BADAVANE 392107 300 12 LT1 211 1 0 673 8 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 10000 111115665654 0 0 0 0 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS B J.C BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.2700 20 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513992 7479102000 3003 ANGADE MURIGAPPA MIGADDR 3003 392107 525 12 LT1 211 0.2400 0 11254 79 1 0 3 1 0 0 0 0 1060 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001333486 0 0 0 1 0 0 0 0 0 0 ANGADE MURIGAPPA,MIGADDR 3003 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513819 7469102000 2581 SMT.SHIVAGANAGAMMA MIGADDR 2581 392107 580 12 LT1 211 0.1200 0 5250 21 1 0 3 1 20 0 0 0 330 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333976 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAGANAGAMMA,MIGADDR 2581 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513988 7401302000 3872 SIDDALINGAMMA - - . - 392107 396 12 LT1 211 0.2000 0 3922 12 1 0 3 1 75 1.0700 0 0 210 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001318582 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513967 7379102000 6583 UMMESALMA W/O SHABBIR AHAMAD - - - 392107 510 12 LT1 211 0.3600 0 18009 158 1 0 3 1 1065 8.2100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333518 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O SHABBIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513963 7369102000 3513 HSHABBER SAB - - H.S.EXTENSION - 392107 543 12 LT1 211 0.1200 0 9690 93 1 0 3 1 665 5.0900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332661 0 0 0 0 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513987 7290302000 AEH4100 N. MANJUNATHA . . . . 392107 380 12 LT1 211 0.1400 1 4543 0 1 0 3 1 -40 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100004571527 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513972 7279102000 AEH1547 R ISMAIL SAB H.S.EXTENSION H.S.EXTENSION 392107 557 12 LT1 211 1 0 15610 99 1 0 3 1 6 0 0 0 420 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001333483 0 0 0 1 0 0 0 0 0 0 R ISMAIL SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513890 7240411303 41237 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS A J.C BADAVANE 392107 0 12 LT1 211 1 0 1746 66 1 0 3 1 0 6.7400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 1000000 111115665653 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS A J.C BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513961 7201302000 12257 N.T GONIBASAPPA VIDYANAGAR/O NAGAPPA - - . - 392107 377 12 LT1 211 0.9800 0 22407 103 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333276 0 0 0 1 0 0 0 0 0 0 N.T GONIBASAPPA VIDYANAGAR/O NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513958 7190302000 AEH810 SIDDAMMA - - . - 392107 325 12 LT1 211 2.7800 0 1239 20 1 0 3 1 -190 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 111114805850 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513959 7101302000 4957 GANGAMMA B K W/O B SHIVABASAPPA - - . - 392107 389 12 LT1 211 0.1200 0 12087 99 1 0 3 1 -2 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333054 0 0 0 1 0 0 0 0 0 0 GANGAMMA B K W/O B SHIVABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513832 7046641820 AEH28024 SRI MANJUNATHA.M S/O MUNIYAPPA ASST-NO 713/1, 713/1 4TH MAIN 5TH CROSS 392107 269 12 LT1 211 4 0 11208 148 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110163647 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA.M S/O MUNIYAPPA,ASST-NO 713/1, 713/1 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513910 7001302000 AEH551 SUJANA I S W/O MANJUNATH N - - . - 392107 350 12 LT1 211 1 0 3466 0 1 0 3 1 -140 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110172056 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513981 6990302000 3838 R. CHANNABASAPPA - - . - 392107 342 12 LT1 211 0.2400 0 6274 8 1 0 3 1 14 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 1000000 100001333413A 0 0 0 0 0 0 0 0 0 0 R. CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513960 6869102000 2707 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 585 12 LT1 211 0.1600 0 4853 74 1 0 3 1 7 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333441 0 0 0 1 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513965 6769102000 2325 HSHABEER SAB H.S.EXTENSION H.S.EXTENSION 392107 535 12 LT1 211 0.2400 0 10259 62 1 0 3 1 201 1.9700 0 0 930 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001333472 0 0 0 1 0 0 0 0 0 0 HSHABEER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513994 6679102000 1959 D H ABDUL LATHIF S/O late. D M HABIB SAB MIGADDR 1959 392107 547 12 LT1 211 0.1200 0 22255 64 1 0 3 1 166 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333491 0 0 0 1 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,MIGADDR 1959 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513887 6401302000 3018 H. HARIHARAPPA - - . - 392107 373 12 LT1 211 0.2000 0 16791 111 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333272 0 0 0 1 0 0 0 0 0 0 H. HARIHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513977 6369102000 7563 AKANATAYA - - - 392107 573 12 LT1 211 0.2000 0 15465 45 1 0 3 1 -47 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333537 0 0 0 0 0 0 0 0 0 0 AKANATAYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513935 6301302000 AEH549 SUJANA I S W/O MANJUNATH N - - . - 392107 352 12 LT1 211 3 0 4872 116 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 100001334389D 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428513940 6290302000 AEH650 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 399 12 LT1 211 1 0 3848 64 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 1000000 100001333062 0 0 0 0 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513893 6201302000 9294 PUNDALIKAPPA VIDYANAGAR/O . . 392107 349 12 LT1 211 0.4800 0 12070 44 1 0 3 1 -55 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333420 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA VIDYANAGAR/O,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513983 6190302000 18447 M.RAMU S/O MUDDHANUMAYYA HARIHARA 392107 360 12 LT1 211 1 0 5867 34 1 0 3 1 -53 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111111230735 0 0 0 0 0 0 0 0 0 0 M.RAMU,S/O MUDDHANUMAYYA HARIHARA 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513982 6179102000 AEH1064 VEERABHADRAPPA MIGADDR AEH1064 H.S.EXTENSION 392107 590 12 LT1 211 1 0 5760 36 1 0 3 1 206 1.5000 0 0 590 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333185 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR AEH1064 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513863 6153981704 45657 SRI MURALIDHAR S/O LATE K SHEKHARAPPA ASST NO:K/733/733/733 2ND MAIN,4TH CROSS 392107 1 12 LT1 211 1 0 802 0 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 1000000 111122686229 0 0 0 1 0 0 0 0 0 0 SRI MURALIDHAR S/O LATE K SHEKHARAPPA,ASST NO:K/733/733/733 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513848 6136202000 AEH615 K. MEHOOB SAB - - . - 392107 425 12 LT1 211 2.9000 0 5347 23 1 0 3 0 0 0 0 0 360 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100001338214A 0 0 0 0 0 0 0 0 0 0 K. MEHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513847 6123771059 41234 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS J.C BADAVANE 392107 10 12 LT1 211 2 0 5311 136 1 0 3 1 0 0 0 0 1690 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111115665650 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513913 6101302000 2814 PARUSHARAMAPPA - - . - 392107 340 12 LT1 211 0.1200 0 1594 7 1 0 3 1 -34 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333411 0 0 0 0 0 0 0 0 0 0 PARUSHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513928 6079102000 13206 SHAHINA BIN - - - 392107 503 12 LT1 211 0.3200 0 6941 26 1 0 3 1 20 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999 111111326642 0 0 0 1 0 0 0 0 0 0 SHAHINA BIN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513926 6001302000 AEH795 B.NINGAPPA MIGADDR AEH795 . 392107 364 12 LT1 211 4 0 21106 128 1 0 3 1 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004575436 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,MIGADDR AEH795 . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513932 5990302000 3511 C.SHIVAJI - - . - 392107 357 12 LT1 211 0.2000 0 16520 90 1 0 3 1 88 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333607 0 0 0 1 0 0 0 0 0 0 C.SHIVAJI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513973 5869102000 AEH1850 SRI.SHANKARSA SOLANKI S/O PAKKIR SA SOLANKI. - - H.S.EXTENSION - 392107 602 12 LT1 211 2.8600 0 12842 72 1 0 3 1 -57 0 0 0 450 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001334021 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARSA SOLANKI S/O PAKKIR SA SOLANKI.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513925 5779102000 1957 S HHALAPPA H.S.EXTENSION H.S.EXTENSION 392107 574 12 LT1 211 0.1600 0 3896 91 1 0 3 1 216 1.1000 0 0 790 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114299866 0 0 0 0 0 0 0 0 0 0 S HHALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513933 5769102000 1956 SHHALAPPA H.S.EXTENSION H.S.EXTENSION 392107 575 12 LT1 211 0.1600 0 5651 0 1 0 3 1 2888 26.3300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333446 0 0 0 0 0 0 0 0 0 0 SHHALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513912 5679102000 5120 PAKEER SAB - - H.S.EXTENSION - 392107 603 12 LT1 211 0.1200 0 1781 3 1 0 3 1 -26 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334022 0 0 0 0 0 0 0 0 0 0 PAKEER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428514006 5669102000 15539 SRI. GOWHAR BHEG . . . . 392107 600 12 LT1 211 1 0 15056 36 1 0 3 1 3 0 0 0 1730 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001334020 0 0 0 1 0 0 0 0 0 0 SRI. GOWHAR BHEG,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513937 5579102000 10864 HANUMANTSA H.S.EXTENSION H.S.EXTENSION 392107 606 12 LT1 211 0.2000 0 5242 36 1 0 3 0 17 0 0 0 300 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001334023 0 0 0 0 0 0 0 0 0 0 HANUMANTSA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513985 5469102000 AEH4423 SMT NIRMALA V.B S/O HANUMANTHAPPA 1ST MAIN,5TH CROSS 392107 588 12 LT1 211 0.5000 0 873 0 1 0 3 0 0 3.2700 0 0 280 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001334016 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA V.B,S/O HANUMANTHAPPA 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513948 5401302000 AEH2336 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 337 12 LT1 211 3 0 11700 66 1 0 3 1 97 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333409 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513954 5379102000 6304 MUKKANNAPPA - - H.S.EXTENSION - 392107 524 12 LT1 211 0.2000 0 11180 41 1 0 3 1 491 4.7800 0 0 70 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001333476 0 0 0 0 0 0 0 0 0 0 MUKKANNAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513955 5369102000 15235 AJ PARANIN MIGADDR 15235 392107 521 12 LT1 211 1 0 18064 65 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333567 0 0 0 1 0 0 0 0 0 0 AJ PARANIN,MIGADDR 15235 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513944 5301302000 2372 T.NAGAPPA - - . - 392107 375 12 LT1 211 0.2400 0 10269 75 1 0 3 1 21 1 0 0 900 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001333274 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513920 5290302000 2795 SANNA NINGAPPA - - . - 392107 398 12 LT1 211 0.1600 0 8068 45 1 0 3 1 -46 0 0 0 240 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001333060 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513922 5279102000 9956 NOOR JAN - - - 392107 508 12 LT1 211 0.2400 0 12653 43 1 0 3 1 -1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333517 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513859 5201302000 3873 SISSALINGAMMA - - . - 392107 395 12 LT1 211 0.2000 0 4837 23 1 0 3 1 -36 0 0 0 270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001333058 0 0 0 1 0 0 0 0 0 0 SISSALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513942 5179102000 2752 SMT NINGAMMA MIGADDR 2752 H.S.EXTENSION 392107 595 12 LT1 211 0.0800 0 7735 19 1 0 3 1 53 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333186 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,MIGADDR 2752 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513947 5101302000 AEH3034 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 334 12 LT1 211 3 0 9493 74 1 0 3 1 74 0 0 0 620 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111223761 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513941 5079102000 2706 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 586 12 LT1 211 0.1200 0 8569 71 1 0 3 1 380 2.7900 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333440 0 0 0 1 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513834 5001302000 14724 RAATHNAMMA - - . - 392107 383 12 LT1 211 0.2400 0 6713 42 1 0 3 1 -61 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 1000000 100001332509A 0 0 0 0 0 0 0 0 0 0 RAATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513914 4990302000 AEH2173 H.SHIVAPPA - - . - 392107 367 12 LT1 211 2.9800 0 33940 183 1 0 3 1 -212 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333613 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513915 4969102000 AEH772 HONNAPPA - - H.S.EXTENSION - 392107 615 12 LT1 211 1 0 6984 22 1 0 3 1 -90 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334025 0 0 0 1 0 0 0 0 0 0 HONNAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513927 4879102000 2785 DISOJA MIGADDR 2785 H.S.EXTENSION 392107 530 12 LT1 211 0.2400 0 8823 115 1 0 3 0 1048 8.0700 0 0 510 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001333232A 0 0 0 0 0 0 0 0 0 0 DISOJA,MIGADDR 2785 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513957 4869102000 AEH3399 JAMAN SABH - - - 392107 565 12 LT1 211 3 0 15437 101 1 0 3 1 266 1.3400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333532 0 0 0 1 0 0 0 0 0 0 JAMAN SABH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513931 4769102000 3363 P.R.KULIGUNDI - - - 392107 502 12 LT1 211 0.1600 0 6303 61 1 0 3 1 0 0 0 0 960 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001334395 0 0 0 1 0 0 0 0 0 0 P.R.KULIGUNDI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513946 4579102000 7079 S.C.SHARIF BIN - - - 392107 506 12 LT1 211 0.2000 0 1349 38 1 0 3 1 -48 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 10000 111117077738 0 0 0 1 0 0 0 0 0 0 S.C.SHARIF BIN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513911 4479102000 AEH633 VEERBHADRAPPA MIGADDR AEH633 H.S.EXTENSION 392107 589 12 LT1 211 1 0 10306 83 1 0 3 1 1533 13.3400 0 0 600 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333184 0 0 0 1 0 0 0 0 0 0 VEERBHADRAPPA,MIGADDR AEH633 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513837 4401302000 1772 NEELAMMA - - . - 392107 353 12 LT1 211 0.2800 0 5212 46 1 0 3 0.9200 103 1.5000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 BD1047221 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1428513952 4390302000 20388 SMT S.GIRIJAMBHA W/O K.N.RAJU 3RD,MAIN,4TH CROSS 392107 358 12 LT1 211 1 0 12202 53 1 0 3 0 -97 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001334390 0 0 0 0 0 0 0 0 0 0 SMT S.GIRIJAMBHA,W/O K.N.RAJU 3RD,MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513857 4201302000 3839 R.CHANNABASAPPA - - . - 392107 343 12 LT1 211 0.2400 0 2131 24 1 0 3 1 -40 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 111111807258 0 0 0 1 0 0 0 0 0 0 R.CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428513945 4179102000 AEH3398 JAMAN SABH - - - 392107 563 12 LT1 211 3 0 18046 126 1 0 3 1 4 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333530 0 0 0 1 0 0 0 0 0 0 JAMAN SABH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513950 4079102000 12996 S.SAJIL MULAB - - - 392107 507 12 LT1 211 0.4000 0 6987 61 1 0 3 1 180 1.1500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333516 0 0 0 1 0 0 0 0 0 0 S.SAJIL MULAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513827 4001302000 751 B.SADASHIVAPPA - - . - 392107 361 12 LT1 211 0.2800 0 4079 158 1 0 3 0.8900 0 6.6700 0 0 790 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67408649 0 0 0 2 0 0 0 0 0 0 B.SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428513830 3990302000 5325 C.RAMACHANDRAPPA - - . - 392107 362 12 LT1 211 0.2400 0 7334 62 1 0 3 1 -6 1.7600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110095471 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513923 3879102000 11070 JAN SAB - - - 392107 512 12 LT1 211 0.1200 0 5492 61 1 0 3 1 1367 11.2600 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333520 0 0 0 1 0 0 0 0 0 0 JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513919 3869102000 6449 V V BEVINAMARADA - - H.S.EXTENSION - 392107 591 12 LT1 211 0.4000 0 9691 0 1 0 3 1 -51 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334017 0 0 0 0 0 0 0 0 0 0 V V BEVINAMARADA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513939 3779186220 AEH26139 Smt GOWRAMMA W/O T SHIVAMURTHY ASSESMENT NO : 693/1-693/1-693/1 4TH MAIN 4TH CROSS 392107 274 12 LT1 211 3 0 17546 169 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110157137 0 0 0 1 0 0 0 0 0 0 Smt GOWRAMMA W/O T SHIVAMURTHY,ASSESMENT NO : 693/1-693/1-693/1 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513938 3779102000 2324 DISOJA - - H.S.EXTENSION - 392107 536 12 LT1 211 0.2400 0 6295 34 1 0 3 1 0 1.7000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332634 0 0 0 1 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513929 3769102000 2326 HSHABBER SAB H.S.EXTENSION H.S.EXTENSION 392107 534 12 LT1 211 0.2400 0 5682 32 1 0 3 1 84 0 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333471 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513916 3669102000 16765 Chaman Sab 6 1 392107 561 12 LT1 211 2 0 14242 67 1 0 3 1 22 0 0 0 280 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333528 0 0 0 1 0 0 0 0 0 0 Chaman Sab,6 1 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513841 3590302000 AEH2195 H.Shivappa // / / 392107 366 12 LT1 211 2.9800 0 7172 37 1 0 3 1 17 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333612 0 0 0 1 0 0 0 0 0 0 H.Shivappa,// / / 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428513924 3579102000 2327 HSHABBER SAB - - H.S.EXTENSION - 392107 533 12 LT1 211 0.2400 0 7393 16 1 0 3 1 -2 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001338638 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513949 3479102000 4569 T.ABDHUL SAB - - - 392107 509 12 LT1 211 0.2000 0 8630 51 1 0 3 1 -88 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333521 0 0 0 0 0 0 0 0 0 0 T.ABDHUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513943 3469102000 19509 T.ABDHULSAB T.ABDHULSAB - 392107 513 12 LT1 211 0.5000 0 8756 63 1 0 3 0 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333519 0 0 0 0 0 0 0 0 0 0 T.ABDHULSAB,T.ABDHULSAB - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513850 3401302000 P877 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. MIGADDR P877 392107 333 12 LT1 211 0.7500 1 8498 15 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333366 0 0 0 0 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,MIGADDR P877 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513843 3390302000 20389 SMT S.GIRIJAMBHA W/O K.N.RAJU 3RD,MAIN,4TH CROSS 392107 359 12 LT1 211 1 0 11618 45 1 0 3 0 0 0 0 0 250 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333608 0 0 0 0 0 0 0 0 0 0 SMT S.GIRIJAMBHA,W/O K.N.RAJU 3RD,MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513846 3379102000 2456 S.HALAPPA MIGADDR 2456 392107 559 12 LT1 211 0.9000 0 961 26 1 0 3 1 1 0 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333526 0 0 0 0 0 0 0 0 0 0 S.HALAPPA,MIGADDR 2456 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513953 3369102000 3783 H.SHABBIR SAB . . . . 392107 542 12 LT1 211 0.1200 0 8852 65 1 0 3 1 2 0 0 0 590 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333230 0 0 0 0 0 0 0 0 0 0 H.SHABBIR SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513860 3301302000 AEH3351 H. MANJUNATH VIDYANAGAR/O MALLAPPA - - . - 392107 372 12 LT1 211 1.2800 0 2665 50 1 0 3 0.9800 776 6.0500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 BD1038840 0 0 0 2 0 0 0 0 0 0 H. MANJUNATH VIDYANAGAR/O MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428513861 3201302000 AEH1330 K.H NAGAPPA - - . - 392107 344 12 LT1 211 1 0 14915 32 1 0 3 1 1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333414 0 0 0 1 0 0 0 0 0 0 K.H NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428513855 3101302000 12115 K.M KOTRAIAH - - . - 392107 328 12 LT1 211 0.6000 0 6362 1 1 0 3 1 77 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333361 0 0 0 1 0 0 0 0 0 0 K.M KOTRAIAH,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428514000 3023843000 22312 PATIMABI W/O T.ABDULLA SAB J.C.BADAVANE HARIHARA 392107 514 12 LT1 211 0.5000 0 9195 96 1 0 3 0 176 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001333177 0 0 0 0 0 0 0 0 0 0 PATIMABI W/O T.ABDULLA SAB,J.C.BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513856 3001302000 2794 SANNA NINGAPPA - - . - 392107 397 12 LT1 211 0.1600 0 8868 126 1 0 3 1 407 2.0500 0 0 550 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001333059 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513853 2990302000 AEH3035 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 335 12 LT1 211 3 0 5808 104 1 0 3 1 1356 11.4400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110255186 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513936 2969102000 AEH759 HONNAPPA H.S.EXTENSION H.S.EXTENSION 392107 616 12 LT1 211 1 0 3422 31 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001334026 0 0 0 0 0 0 0 0 0 0 HONNAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513858 2879102000 3782 D H ABDUL LATHIF S/O late. D M HABIB SAB - - H.S.EXTENSION - 392107 546 12 LT1 211 0.1200 0 5704 46 1 0 3 1 -24 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332662 0 0 0 1 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428514002 2813091462 39320 SRI RAGHAVENDRA.K S/O K. YALLOGIRAO ASST NO-376/376/376 1ST MAIN ,7TH CROSS, 392107 605 12 LT1 211 2 0 6544 112 1 0 3 0.7100 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 BC3118769 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA.K S/O K. YALLOGIRAO,ASST NO-376/376/376 1ST MAIN ,7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428513842 2769102000 15234 LAJ PARAVIN - - - 392107 516 12 LT1 211 1 0 18553 50 1 0 3 1 294 2.3200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333525 0 0 0 1 0 0 0 0 0 0 LAJ PARAVIN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513898 2679102000 AEH1803 R ISMAIL SAB H.S.EXTENSION H.S.EXTENSION 392107 554 12 LT1 211 1 0 11074 23 1 0 3 1 -25 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333485 0 0 0 1 0 0 0 0 0 0 R ISMAIL SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513897 2669102000 20206 NAGARAJ S/O BEVINAMARADA VIRUPAKSHAPPA J.C.NAGAR 392107 581 12 LT1 211 0.5000 0 80 24 1 0 3 0.7700 743 6.6700 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 999999 70347941 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O BEVINAMARADA VIRUPAKSHAPPA J.C.NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428513829 2579102000 3514 HSHABBER SAB MIGADDR 3514 H.S.EXTENSION 392107 544 12 LT1 211 0.1200 0 7459 74 1 0 3 1 261 1.6900 0 0 300 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001333229 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,MIGADDR 3514 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513951 2569102000 16764 Chaman Sab 6 1 392107 562 12 LT1 211 2 0 11450 0 1 0 3 1 -206 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333529 0 0 0 1 0 0 0 0 0 0 Chaman Sab,6 1 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428514001 2514990159 45658 SRI MURALIDHAR S/O LATE K SHEKHARAPPA ASST NO:K/733/733/733 A 2ND MAIN,4TH CROSS 392107 1 12 LT1 211 1 0 186 55 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 1000000 111122686226 0 0 0 1 0 0 0 0 0 0 SRI MURALIDHAR S/O LATE K SHEKHARAPPA,ASST NO:K/733/733/733 A 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513896 2490302000 15506 SA, KA,A,JI,VE, . . . . 392107 368 12 LT1 211 0.5600 0 13762 107 1 0 3 1 431 4.1300 0 0 830 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001333754 0 0 0 1 0 0 0 0 0 0 SA, KA,A,JI,VE,,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513880 2469102000 919 ABDUL REHAMAN MIGADDR 919 392107 614 12 LT1 211 0.2000 0 9752 33 1 0 3 1 -54 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333224 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,MIGADDR 919 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428514009 2401302000 1620 HP.HANUMANTHAPPA - - . - 392107 388 12 LT1 211 0.2000 0 8002 36 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332512 0 0 0 0 0 0 0 0 0 0 HP.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513851 2390302000 AEH2764 SMT. GOWRAMMA B W/O D SHIVAMURTHY - - . - 392107 346 12 LT1 211 1 0 10166 117 1 0 3 1 448 2.2600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111110246091 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA B W/O D SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428513844 2379102000 13846 SMT. NINGAMMA H.S.EXTENSION H.S.EXTENSION 392107 599 12 LT1 211 0.4600 0 4301 54 1 0 3 1 -19 0 0 0 370 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338999 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513836 2301302000 12114 ANUPAMA K M W/O T M RUDRESH - - . - 392107 400 12 LT1 211 0.4400 0 1960 3 1 0 3 1 429 4 0 0 740 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001333362 0 0 0 0 0 0 0 0 0 0 ANUPAMA K M W/O T M RUDRESH,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513833 2290302000 15819 SRI. N. MANJUNATHA S/O. NAGAPPA . . . 392107 381 12 LT1 211 1 0 4754 3 1 0 3 1 1126 10.1200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332507 0 0 0 0 0 0 0 0 0 0 SRI. N. MANJUNATHA,S/O. NAGAPPA . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513812 2201302000 AEH3746 SMT SUSHILAMMA C/O NINGAPPA MIGADDR AEH3746 . 392107 363 12 LT1 211 0.7500 0 4319 30 1 0 3 1 0 1 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004573175 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA C/O NINGAPPA,MIGADDR AEH3746 . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513854 2079102000 AEH2564 RAGHAVENDRA KUMAR K S/O KASHINATH - - H.S.EXTENSION - 392107 596 12 LT1 211 3 0 8153 8 1 0 3 1 -146 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333394 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA KUMAR K S/O KASHINATH,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513888 1990302000 1245 KOTRAPPA . . 392107 390 12 LT1 211 0.2400 0 5887 38 1 0 3 1 -20 0 0 0 790 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001333055 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513885 1869102000 AEH289 SMT N SATYABHAMA - - H.S.EXTENSION - 392107 594 12 LT1 211 4 0 9633 67 1 0 3 1 0 0 0 0 260 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334517 0 0 0 1 0 0 0 0 0 0 SMT N SATYABHAMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513901 1779102000 8061 SYED ISHAQ - - H.S.EXTENSION] - 392107 613 12 LT1 211 0.3600 0 7407 102 1 0 3 1 1298 10.8100 0 0 1530 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001333389 0 0 0 0 0 0 0 0 0 0 SYED ISHAQ,- - H.S.EXTENSION] - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513884 1669102000 18330 MAHD GOUSE. MAHD GOUSE. S/O KHADAR SAB.1ST MAIN 392107 504 12 LT1 211 0.2400 0 9828 17 1 0 3 1 -74 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333514 0 0 0 0 0 0 0 0 0 0 MAHD GOUSE.,MAHD GOUSE. S/O KHADAR SAB.1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428513852 1579102000 AEH387 Narayana Khode - - H.S.EXTENSION - 392107 598 12 LT1 211 4.8000 0 18999 0 1 0 3 1 -330 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333392 0 0 0 1 0 0 0 0 0 0 Narayana Khode,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513930 1514521872 41236 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS C J.C BADAVANE 392107 1 12 LT1 211 1 0 2457 33 1 0 3 1 864 11.6900 0 0 140 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 10000 111115665652 0 0 0 0 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS C J.C BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1428513835 1469102000 AEH94 BBHRMAPPA - - H.S.EXTENSION - 392107 571 12 LT1 211 3.7000 0 16204 52 1 0 3 1 -136 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333481 0 0 0 1 0 0 0 0 0 0 BBHRMAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513917 1445302000 9124 D H ABDUL LATHIF S/O late. D M HABIB SAB - - - - 392107 548 12 LT1 211 0.1600 0 8407 9 1 0 3 1 -12 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001340635 0 0 0 0 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513821 1401302000 AEH3745 SMT SUSHILAMMA C/O NINGAPPA MIGADDR AEH3745 . 392107 365 12 LT1 211 3 0 19856 131 1 0 3 1 -1 1 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004573488 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA C/O NINGAPPA,MIGADDR AEH3745 . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1428513906 1369102000 P694 ISMAIL MIGADDR P694 / 392107 555 12 LT1 211 0.7500 0 7475 44 1 0 3 1 -6 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333228 0 0 0 1 0 0 0 0 0 0 ISMAIL,MIGADDR P694 / 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513993 1301302000 9988 GIRIJAMMA W/O late.BASAPPA SIDDESHI D - - . - 392107 382 12 LT1 211 0.2800 0 8629 57 1 0 3 1 456 3.8300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111222310 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O late.BASAPPA SIDDESHI D,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513872 1279102000 AEH2059 KHALANDER SAB H.S.EXTENSION H.S.EXTENSION 392107 553 12 LT1 211 1 0 15442 74 1 0 3 1 168 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332655 0 0 0 1 0 0 0 0 0 0 KHALANDER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513891 1273837852 39469 SMT FATHIMA BI S/O T ABDUL SAB ASST NO:332/333/332 1ST MAIN, 6TH CROSS 392107 511 12 LT1 211 1 0 1262 27 1 0 3 0.9500 1 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 10000 BC3140033 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA BI S/O T ABDUL SAB,ASST NO:332/333/332 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428513883 1236930745 39319 SRI SHANKARAPPA IRANI SO LATE SANJEEVAPPA IRANI ASST NO-344/345/344 1ST MAIN, 6TH CROSS, JC BADAVANE 392107 541 12 LT1 211 1 0 2458 39 1 0 3 1 -28 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111112860330 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA IRANI SO LATE SANJEEVAPPA IRANI,ASST NO-344/345/344 1ST MAIN, 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513873 1185700213 36646 SMT KASTEER UNNISA WO ABDUL GAFAR SAB ASST NO -375/375/375 1ST MAIN, 7TH CROSS, 392107 608 12 LT1 211 2 0 7619 72 1 0 3 0.9300 -658 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 100000 BC2677125 0 0 0 1 0 0 0 0 0 0 SMT KASTEER UNNISA WO ABDUL GAFAR SAB,ASST NO -375/375/375 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1428513865 1179102000 3262 DISOJA MIGADDR 3262 H.S.EXTENSION 392107 529 12 LT1 211 0.2000 0 1970 90 1 0 3 1 1992 17.4800 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333233D 0 0 0 0 0 0 0 0 0 0 DISOJA,MIGADDR 3262 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513818 1101302000 AEH1506 PARASHURAM H.S EXTENSION, - - . - 392107 341 12 LT1 211 2.8800 0 6736 175 1 0 3 1 713 3.6000 0 0 830 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112630339 0 0 0 0 0 0 0 0 0 0 PARASHURAM H.S EXTENSION,,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428514008 1001302000 1444 L. HANUMANTHAPPA - - . - 392107 371 12 LT1 211 0.2400 0 2080 54 1 0 3 0.9800 241 1.6700 0 0 1160 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 BC2205577 0 0 0 2 0 0 0 0 0 0 L. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428513817 0990302000 5917 M.C NEELAKANTHAPPA - - . - 392107 384 12 LT1 211 0.1200 0 9840 61 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332510 0 0 0 1 0 0 0 0 0 0 M.C NEELAKANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513878 0879102000 AEH830 S.HALAPPA HRR - 392107 560 12 LT1 211 3.9500 0 11568 0 1 0 3 1 402 3.6600 0 0 1790 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001333527 0 0 0 0 0 0 0 0 0 0 S.HALAPPA,HRR - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513902 0779102000 AEH507 SRI RAGHAVENDRA K S/O K YALLOJIRAO . . 392107 604 12 LT1 211 2 0 15528 95 1 0 3 1 303 1.9600 0 0 450 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333391 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA K S/O K YALLOJIRAO,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513886 0769102000 AEH3673 ABDUL GAFFER SAB - - H.S.EXTENSION - 392107 610 12 LT1 211 5 0 34314 161 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333390 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428513980 0707798685 41235 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS D J.C BADAVANE 392107 11 12 LT1 211 1 0 1788 23 1 0 3 1 332 4.8300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 10000 111115665651 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS D J.C BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513889 0669102000 AEH2061 R.REHAMATULLA KHAN . . . . 392107 550 12 LT1 211 1 0 8061 22 1 0 3 1 -53 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332657 0 0 0 1 0 0 0 0 0 0 R.REHAMATULLA KHAN,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513876 0569102000 AEH4153 SMT.K.SUSHEELA BAI C/O K.KASHENATHA . . . 392107 538 12 LT1 211 1 0 26 0 1 0 3 1 -114 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333489 0 0 0 1 0 0 0 0 0 0 SMT.K.SUSHEELA BAI,C/O K.KASHENATHA . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513831 0479102000 AEH2063 KHALANDER SAB - - H.S.EXTENSION - 392107 551 12 LT1 211 1 0 26375 140 1 0 3 0 -76 0 0 0 770 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001332658 0 0 0 0 0 0 0 0 0 0 KHALANDER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513828 0469102000 AEH4201 NARAYAN ONKARASA KHODE . J.C EXT 392107 597 12 LT1 211 3 0 20673 127 1 0 3 1 -203 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333393 0 0 0 1 0 0 0 0 0 0 NARAYAN ONKARASA KHODE,. J.C EXT 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428514003 0401302000 2675 H. BASAPPA - - . - 392107 392 12 LT1 211 0.1600 0 4854 26 1 0 3 0 374 5.3400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 0 9999999 100001318583 0 0 0 0 0 0 0 0 0 0 H. BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513862 0369102000 AEH395 BBHARAMAPPA MIGADDR AEH395 H.S.EXTENSION 392107 572 12 LT1 211 3 0 18285 66 1 0 3 1 -15 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333480 0 0 0 1 0 0 0 0 0 0 BBHARAMAPPA,MIGADDR AEH395 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428514007 0290302000 AEH699 B.P. SIMPI - - . - 392107 410 12 LT1 211 1 0 1820 49 1 0 3 0.8300 0 2.4700 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 9999999 67430662 0 0 0 0 0 0 0 0 0 0 B.P. SIMPI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428514004 0208258178 26940 Sri H MANJUNATHA S/O L HANUMANTHAPPA ASSESMENT NO:707/658/707 5TH CROSS,3RD MAIN 392107 408 12 LT1 211 2 0 6926 56 1 0 3 1 106 1.4600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111111215367 0 0 0 1 0 0 0 0 0 0 Sri H MANJUNATHA S/O L HANUMANTHAPPA,ASSESMENT NO:707/658/707 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428514005 0201302000 AEH550 SUJANA I S W/O MANJUNATH N - - . - 392107 351 12 LT1 211 1 0 3205 0 1 0 3 1 -102 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 999999 100006982803 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513921 0001302000 2436 SANNA NINGAPPA - - . - 392107 403 12 LT1 211 0.2000 0 17602 122 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333061 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428513839 0079102000 5013 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 584 12 LT1 211 0.1600 0 2976 0 1 0 3 1 -9 0 0 0 600 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111301008 0 0 0 1 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513882 0869102000 11537 SUSHIL MIGADDR 11537 392107 539 12 LT1 211 0.6000 0 8293 16 1 0 3 1 -135 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333137 0 0 0 0 0 0 0 0 0 0 SUSHIL,MIGADDR 11537 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513868 8769102000 4464 S.S.IRANI BIN MIGADDR 4464 392107 540 12 LT1 211 0.1200 0 16952 43 1 0 3 1 -147 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333490 0 0 0 0 0 0 0 0 0 0 S.S.IRANI BIN,MIGADDR 4464 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513823 8679102000 1639 SH HALAPPA H.S.EXTENSION H.S.EXTENSION 392107 576 12 LT1 211 0.0800 0 2030 0 1 0 3 1 -25 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333443 0 0 0 1 0 0 0 0 0 0 SH HALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428513894 8669102000 2616 HSHABBER SAB - - H.S.EXTENSION - 392107 545 12 LT1 211 0.2800 0 14296 68 1 0 3 1 -79 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001332660 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428513825 8579102000 4243 D.M KADAM - -HARIOHAR - 392107 570 12 LT1 211 2 0 2998 25 1 0 3 0 0 0 0 0 360 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339000 0 0 0 0 0 0 0 0 0 0 D.M KADAM,- -HARIOHAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513824 8569102000 2465 S.HALLAPPA - - - 392107 558 12 LT1 211 0.7500 0 6923 34 1 0 3 1 -73 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 9999999 100001333492 0 0 0 0 0 0 0 0 0 0 S.HALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428513998 8490302000 16522 GURUPADAPPA. BIN/CHENBASA . . 4 . 392107 355 12 LT1 211 0.5000 0 11548 9 1 0 3 0 1 0 0 0 590 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333605 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA. BIN/CHENBASA,. . 4 . 0 0 0 0 0 0 0 0 2025-11-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513995 8479102000 920 ABDUL - - H.S.EXTENSION - 392107 611 12 LT1 211 0.2000 0 17864 102 1 0 3 1 126 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008607 0 1000000 100001338647 0 0 0 1 0 0 0 0 0 0 ABDUL,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513903 8469102000 AEH3840 SHRINIVAS V - - H.S.EXTENSION - 392107 566 12 LT1 211 5 0 25076 149 1 0 3 1 1 1.6700 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008607 0 99999 111111247669 0 0 0 1 0 0 0 0 0 0 SHRINIVAS V,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1