1428513354 9081468876 37806 SMT SHILAJA WO MANJUNATHA ASST NO-1754/1758/1754 A A-BLOCK 1ST MAIN 392110 172 12 LT3A 311 1 0 1325 45 1 0 3 0.6400 0 1.1600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 100000 BC2926842 0 0 0 0 0 0 0 0 0 0 SMT SHILAJA WO MANJUNATHA,ASST NO-1754/1758/1754 A A-BLOCK 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.3200 1428513393 8950808490 35796 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA 60 FEET ROAD B VIDHYA NAGARA 392110 61 12 LT3A 311 1 0 596 7 1 0 3 0.9100 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2589347 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA,60 FEET ROAD B VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.1600 1428513343 8681899391 43598 SRI G.RANGAPPA S/O T.H GANGAPPA ASST NO:2679/2685/2679 A 2 ND CROSS C,BLOCK 392110 1 12 LT3A 311 1 0 13339 442 1 0 3 0.7600 0 0 0 0 3230 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 BC3516078 0 0 0 1 0 0 0 0 0 0 SRI G.RANGAPPA S/O T.H GANGAPPA,ASST NO:2679/2685/2679 A 2 ND CROSS C,BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.8600 1428513413 8367202000 20515 DADAPER HASIM GOUS PEER MYGA S/O SYAD RAFIK VIDYANAGAR 392110 56 12 LT3A 311 0.5000 0 66 0 1 0 3 1 216 1.1500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111118954930 0 0 0 0 0 0 0 0 0 0 DADAPER HASIM GOUS PEER MYGA,S/O SYAD RAFIK VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.1600 1428513336 7467202000 21942 SMT.JAYAMMA W/O.N.N.CHANDRASHEKHARAPPA VIDYANAGAR 392110 91 12 LT3A 311 0.5000 0 414 5 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001333152 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O.N.N.CHANDRASHEKHARAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 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 1428513499 6967202000 19192 H.KENCHAPPA S/O H.HANUMANTHAPPA - 392110 157 12 LT3A 311 0.2400 0 73 5 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 9999999 100001334248D 0 0 0 0 0 0 0 0 0 0 H.KENCHAPPA,S/O H.HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.2200 1428513458 5567202000 21266 SRI.K.E.JAGADISH S/O.K.ESHVARAPPA MAHAJEN HALLI 392110 60 12 LT3A 311 0.2400 0 3875 20 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001334416 0 0 0 0 0 0 0 0 0 0 SRI.K.E.JAGADISH,S/O.K.ESHVARAPPA MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 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 1428513424 5509894404 37805 SMT SHILAJA WO MANJUNATHA ASST NO-1754/1758/1754 A-BLOCK 1ST MAIN 392110 171 12 LT3A 311 1 0 3383 82 1 0 3 0.9500 0 0 0 0 230 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2926841 0 0 0 0 0 0 0 0 0 0 SMT SHILAJA WO MANJUNATHA,ASST NO-1754/1758/1754 A-BLOCK 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.4100 1428513473 4077202000 AEH3430 SAYAD GHAKREYA - - - 392110 8 12 LT3A 311 3 0 8277 168 1 0 3 1 0 2.4900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 111112576393 0 0 0 1 0 0 0 0 0 0 SAYAD GHAKREYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 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 1.2200 1428513527 2323623265 28140 SYED IMAM SAAB S/O JALEEL SAAB ASST NO-4358/4367/4358A "C" BLOCK 392110 1 12 LT3A 311 1 0 1373 35 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 100006889209 0 0 0 1 0 0 0 0 0 0 SYED IMAM SAAB S/O JALEEL SAAB,ASST NO-4358/4367/4358A "C" BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.5800 1428513407 1677202000 12143 HB.PRAHALAD MURTY - - / - 392110 216 12 LT3A 311 0.2400 0 1497 14 1 0 3 1 674 5.0500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332535 0 0 0 1 0 0 0 0 0 0 HB.PRAHALAD MURTY,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 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 1428513348 1474105272 47616 SMT PAVITRADEVI A J WO B H RAGHAVENDRA SHRESTI ASST NO- 2644/2650/2644, 6TH MAIN ROAD A , B-BLOCK, VIDYANAGARA, HARIHAR 392110 1 12 LT3A 311 0.2400 0 11 2 1 0 3 0.6700 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 69991449 0 0 0 0 0 0 0 0 0 0 SMT PAVITRADEVI A J WO B H RAGHAVENDRA SHRESTI,ASST NO- 2644/2650/2644, 6TH MAIN ROAD A , B-BLOCK, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.1000 1428513395 1043437922 43596 SRI G.RANGAPPA S/O T.H GANGAPPA ASST NO:2679/2685/2679 2 ND CROSS C,BLOCK 392110 1 12 LT3A 311 1 0 1051 27 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 BC3516080 0 0 0 0 0 0 0 0 0 0 SRI G.RANGAPPA S/O T.H GANGAPPA,ASST NO:2679/2685/2679 2 ND CROSS C,BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.2400 1428513359 0077202000 12718 Smt.Shila Manjunath MIGADDR 12718 392110 170 12 LT3A 311 0.5800 0 11972 23 1 0 3 1 1091 8.7300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334372 0 0 0 0 0 0 0 0 0 0 Smt.Shila Manjunath,MIGADDR 12718 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.4000 1428513448 0014867932 43597 SRI G.RANGAPPA S/O T.H GANGAPPA ASST NO:2679/2685/2679 B 2 ND CROSS C,BLOCK 392110 1 12 LT3A 311 1 0 4414 21 1 0 3 0.8700 0 3.4600 0 0 500 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3516079 0 0 0 0 0 0 0 0 0 0 SRI G.RANGAPPA S/O T.H GANGAPPA,ASST NO:2679/2685/2679 B 2 ND CROSS C,BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 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 1 0 0 0.2500 1428513426 9967202000 12520 V.PRAKASH VIDYANAGAR VIDYANAGAR 392110 222 12 LT1 211 0.5000 0 10696 80 1 0 3 1 46 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334649 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,VIDYANAGAR VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428513331 9904322010 28821 SRI SATYANARAYANA S/O SURYANARAYANA SITE NO:920 B SHERAPURA ROAD 392110 176 12 LT1 211 1 0 1429 8 1 0 3 1 292 2.2200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110330931 0 0 0 0 0 0 0 0 0 0 SRI SATYANARAYANA S/O SURYANARAYANA,SITE NO:920 B SHERAPURA ROAD 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 0.2200 1428513384 9867202000 AEH4101 BASAVARAJ ANKAD . . . . 392110 42 12 LT1 211 2 0 8517 44 1 0 3 1 -69 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2021-11-12 100001333205 0 0 0 0 0 0 0 0 0 0 BASAVARAJ ANKAD,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428513383 9767202000 19829 BASAVARAJ ANKAD MAHESHWARAPPA VIDYANAGAR 392110 41 12 LT1 211 0.9200 0 11256 87 1 0 3 0 -77 0 0 0 250 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001318147 0 0 0 0 0 0 0 0 0 0 BASAVARAJ ANKAD,MAHESHWARAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-12-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513360 9667202000 17158 PRINCIPAL HARIHARA - 392110 202 12 LT1 211 0.7500 0 145 3 1 0 3 1 -614 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 9999999 111113395234 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,HARIHARA - 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513378 9577202000 AEH4030 O BADAVARAJAPPA - - VIDY NAGER - 392110 25 12 LT1 211 2 0 9999 77 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001332871 0 0 0 2 0 0 0 0 0 0 O BADAVARAJAPPA,- - VIDY NAGER - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-11-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428513389 9567202000 17328 SHRI SALAM KHAN BIN MIGADDR 17328 392110 54 12 LT1 211 2 0 60682 240 1 0 3 1 6926 55.6500 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2021-02-02 100001334415 0 0 0 3 0 0 0 0 0 0 SHRI SALAM KHAN BIN,MIGADDR 17328 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1428513341 9484109000 25043 BASAVARAJ S/O HANUMANTHAPPA KONDAJJI C BLACK, 3 RD CROSS, VIDYA NAGARA , HARIHARA 392110 223 12 LT1 211 1 0 7733 48 1 0 3 1 -37 0 0 0 210 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110264045 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O HANUMANTHAPPA KONDAJJI,C BLACK, 3 RD CROSS, VIDYA NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513340 9477202000 10954 SAROJINI.C.B - - /. - 392110 82 12 LT1 211 0.6400 0 2069 84 1 0 3 1 181 1.4200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 111120883535 0 0 0 1 0 0 0 0 0 0 SAROJINI.C.B,- - /. - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1428513522 9406296924 45364 SMT H G GEETHA W/O LATE K BASAVARAJU 2ND CROSS C BLOCK 392110 333 12 LT1 211 1 0 1413 37 1 0 3 0.8400 -1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 67480726 0 0 0 0 0 0 0 0 0 0 SMT H G GEETHA W/O LATE K BASAVARAJU,2ND CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428513404 9377202000 13584 SAROJINI / / 392110 81 12 LT1 211 0.6200 0 8631 43 1 0 3 1 130 1.0900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334329 0 0 0 0 0 0 0 0 0 0 SAROJINI,/ / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428513405 9367202000 AEH4276 SRI.NASIRUDDIN S/O SRI T M ZAHEERUDDIN. K.DIVISION NEW GENERAL HOSPITAL 392110 187 12 LT1 211 3 0 18077 187 1 0 3 0.8100 0 0 0 0 60 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.60 (ignore if paid) 0 99999 2009-12-01 BD0899283 0 0 0 2 0 0 0 0 0 0 SRI.NASIRUDDIN,S/O SRI T M ZAHEERUDDIN. K.DIVISION NEW GENERAL HOSPITAL 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 1 0 0 1.6100 1428513500 9305877828 30381 SMT NIRMALA N W/O N RUDRAPPA ASST.NO: 2680/2686/2680A 1st main 1st cross 392110 83 12 LT1 211 1 0 14737 159 1 0 3 0.6800 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 2016-06-07 BC1952906 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA N W/O N RUDRAPPA,ASST.NO: 2680/2686/2680A 1st main 1st cross 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428513381 9277202000 AEH3159 K CHANVEER - - - 392110 50 12 LT1 211 3 0 10539 255 1 0 3 1 0 0 0 0 1100 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 111111982290 0 0 0 2 0 0 0 0 0 0 K CHANVEER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1428513396 9247022561 43915 TABASSUM BANU W/O MOHAMMED ATAVULLA ASST NO:2631/2637/2631 C BLOCK 7 TH MAIN 392110 1 12 LT1 211 2 0 3643 112 1 0 3 1 0 1 0 0 290 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111119570036 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU W/O MOHAMMED ATAVULLA,ASST NO:2631/2637/2631 C BLOCK 7 TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428513481 9224268074 27866 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL 1752/1756D VIDYANAGARA 392110 163 12 LT1 211 1 0 980 67 1 0 3 0.7600 -62 0 0 0 320 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 69944354 0 0 0 1 0 0 0 0 0 0 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL,1752/1756D VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428513487 9218456176 41178 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 D 6 FEET ROAD 392110 257 12 LT1 211 2 0 433 0 1 0 3 1 294 1.5500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529616 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 D 6 FEET ROAD 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 0.1100 1428513362 3904633521 39526 SRI BASAVARAJAPPA C S S/O SHEKHARAPPA C M ASST NO:2632/2638/2632 4TH CROSS, C BLOCK 392110 232 12 LT1 211 2 0 2248 16 1 0 3 1 -80 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111113409781 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA C S S/O SHEKHARAPPA C M,ASST NO:2632/2638/2632 4TH CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428513440 3874772210 AEH33748 SRI ANAND KUMAR B S/O B HALAPPA ASST NO: 2666/2671/2666 A 2ND CROSS, C BLOCK 392110 183 12 LT1 211 2 0 2677 47 1 0 3 0.9800 343 1.7300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2085349 0 0 0 1 0 0 0 0 0 0 SRI ANAND KUMAR B S/O B HALAPPA,ASST NO: 2666/2671/2666 A 2ND CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428513446 3867202000 20787 RUDRACHAR.S S/O SHEKARAPPA.B A BLOCK 392110 165 12 LT1 211 1 0 6428 63 1 0 3 1 88 0 0 0 590 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110259825 0 0 0 0 0 0 0 0 0 0 RUDRACHAR.S,S/O SHEKARAPPA.B A BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428513524 3829315330 41177 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 A 6 FEET ROAD 392110 255 12 LT1 211 2 0 2070 46 1 0 3 1 119 1.6900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529612 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 A 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428513449 3773720451 AEH33475 SMT RABIYA BANU W/O SYED ABBAS 1ST MAIN,2ND CROSS A C BLOCK 392110 33 12 LT1 211 1 0 7823 67 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110244863 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BANU W/O SYED ABBAS,1ST MAIN,2ND CROSS A C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428513451 3767202000 AEH4344 SRI.KALAPPA BONGALE SRI.KALAPPA BONGAL - 392110 156 12 LT1 211 4 0 6287 126 1 0 3 1 -198 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 2013-07-09 1B8561243098 0 0 0 2 0 0 0 0 0 0 SRI.KALAPPA BONGALE,SRI.KALAPPA BONGAL - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428513353 3677202000 13499 H.B. PRAHALAD MURTY - - / - 392110 215 12 LT1 211 0.4800 0 1992 1 1 0 3 1 -17 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334541 0 0 0 1 0 0 0 0 0 0 H.B. PRAHALAD MURTY,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-05-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428513435 3667202000 AEH3902 SAYAD RAHAMAN SAB - - - 392110 11 12 LT1 211 3 0 28006 161 1 0 3 1 65 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332829 0 0 0 2 0 0 0 0 0 0 SAYAD RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1428513437 3664508746 AEH23054 Sri NARASIMHA R.KANAVALLI S/O RAMACHARYA VIDYANAGARA " C " BLACK 1 ST COROSS 392110 71 12 LT1 211 2 0 9893 71 1 0 3 1 0 0 0 0 30 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 2012-11-28 111112756573 0 0 0 0 0 0 0 0 0 0 Sri NARASIMHA R.KANAVALLI S/O RAMACHARYA,VIDYANAGARA " C " BLACK 1 ST COROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428513438 3658243444 38262 S.K. UJIR SO ABDUL REHAMAN ASST NO-4343/4352/4343 1ST MAIN , 1ST CROSS, -BLOCK 392110 12 12 LT1 211 3 0 12321 198 1 0 3 1 7 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111111839627 0 0 0 1 0 0 0 0 0 0 S.K. UJIR SO ABDUL REHAMAN,ASST NO-4343/4352/4343 1ST MAIN , 1ST CROSS, -BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428513441 3577202000 AEH2311 SMT. R.SAVITHRI W/O RAVINDRANATHA - - "C" BLACK VIDYANAGARA 392110 68 12 LT1 211 2.5500 0 23839 15 1 0 3 1 -170 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333247 0 0 0 1 0 0 0 0 0 0 SMT. R.SAVITHRI W/O RAVINDRANATHA,- - "C" BLACK VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428513442 3567202000 7451 H.MALLIKARJUNAPPA . MIGADDR 7451 392110 87 12 LT1 211 0.3600 0 11624 57 1 0 3 1 -128 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334251 0 0 0 1 0 0 0 0 0 0 H.MALLIKARJUNAPPA .,MIGADDR 7451 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428513445 3558929853 AEH33747 SRI ANAND KUMAR B S/O B HALAPPA ASST NO: 2666/2671/2666 B 2ND CROSS, C BLOCK 392110 185 12 LT1 211 1 0 7481 97 1 0 3 0.9400 913 7.6200 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2273270 0 0 0 1 0 0 0 0 0 0 SRI ANAND KUMAR B S/O B HALAPPA,ASST NO: 2666/2671/2666 B 2ND CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1428513465 3477202000 13013 BASAPPA - - / - 392110 178 12 LT1 211 0.4800 0 4780 92 1 0 3 1 664 3.3700 0 0 400 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001317838 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428513461 3467202000 AEH4271 SRI.TEZASVI KATTIMANI.T.R SRI.TEZASVI KATTIMANI.T.R C BLACK,VIDYA NAGAR 392110 40 12 LT1 211 1 0 2991 0 1 0 3 1 1328 12.2100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333204 0 0 0 0 0 0 0 0 0 0 SRI.TEZASVI KATTIMANI.T.R,SRI.TEZASVI KATTIMANI.T.R C BLACK,VIDYA NAGAR 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 0.2200 1428513530 3429187688 28799 SRI B.M MANJUNATH S/O B.MALLESHAPPA ASST NO:2663/2669/2663 A VIDYA NAGARA 392110 189 12 LT1 211 2 0 19533 91 1 0 3 1 0 2.5600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110087891 0 0 0 0 0 0 0 0 0 0 SRI B.M MANJUNATH S/O B.MALLESHAPPA,ASST NO:2663/2669/2663 A VIDYA NAGARA 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 0.2200 1428513469 3377202000 AEH2139 K.G.NINGAPPA - - . - 392110 151 12 LT1 211 2.9800 0 18458 83 1 0 3 1 0 0 0 0 1080 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110463149 0 0 0 1 0 0 0 0 0 0 K.G.NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428513472 3277202000 AEH2043 S.M.CHANDRASHEKHARAYA - - . - 392110 150 12 LT1 211 6.3100 0 28460 173 1 0 3 1 -86 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332876 0 0 0 2 0 0 0 0 0 0 S.M.CHANDRASHEKHARAYA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1428513470 3177202000 AEH2175 M.JAYAPPA - - / - 392110 65 12 LT1 211 2 0 6849 53 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100004583307 0 0 0 2 0 0 0 0 0 0 M.JAYAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428513370 3077202000 AEH3709 SAYAD RAHAMAN - - - 392110 10 12 LT1 211 3 0 16287 138 1 0 3 1 0 2.2600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332830 0 0 0 1 0 0 0 0 0 0 SAYAD RAHAMAN,- - - 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 0.6400 1428513457 2967202000 18446 SHRI KUMARNAIK. SHRI KUMARNAIK. S/O YANKA NAIK 392110 46 12 LT1 211 2 0 28704 175 1 0 3 1 4 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334292 0 0 0 1 0 0 0 0 0 0 SHRI KUMARNAIK.,SHRI KUMARNAIK. S/O YANKA NAIK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428513464 2867202000 20788 RUDRACHAR.S S/O SHEKARAPPA.B A BLOCK 392110 164 12 LT1 211 2 0 9162 109 1 0 3 0 0 0 0 0 290 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001333113 0 0 0 0 0 0 0 0 0 0 RUDRACHAR.S,S/O SHEKARAPPA.B A BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513357 2779032667 41176 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 F 6 FEET ROAD 392110 254 12 LT1 211 2 0 3712 141 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529610 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 F 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-11-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428513355 2767202000 AEH4489 TARADEVI H D W/O U R KADAPPANAVAR S/O A.G.RAMAPPA yyByy BLOCK VIDYA NAGAR 392110 190 12 LT1 211 2 0 2613 4 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100004576318 0 0 0 0 0 0 0 0 0 0 TARADEVI H D W/O U R KADAPPANAVAR,S/O A.G.RAMAPPA yyByy BLOCK VIDYA NAGAR 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 1428513409 2677202000 P691 M JAYAPPA MIGADDR P691 392110 66 12 LT1 211 0.7500 1 2538 9 1 0 3 1 -186 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333210 0 0 0 1 0 0 0 0 0 0 M JAYAPPA,MIGADDR P691 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513414 2667202000 AEH4490 TARADEVI H D W/O U R KADAPPANAVAR . yyByy BLOCK VIDYA NAGAR 392110 193 12 LT1 211 2 0 8450 67 1 0 3 0 49 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 2011-10-21 100001333161 0 0 0 0 0 0 0 0 0 0 TARADEVI H D W/O U R KADAPPANAVAR,. yyByy BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513344 2577202000 AEH2513 K.T GANGADHRA - - . - 392110 152 12 LT1 211 3 0 12675 88 1 0 3 1 263 2.4400 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2017-11-23 100001333107 0 0 0 2 0 0 0 0 0 0 K.T GANGADHRA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428513466 2567202000 AEH4610 GANESHAPPA K M S/O MUNISWAMY RAO - VIDYANAGAR 392110 79 12 LT1 211 3 0 15803 82 1 0 3 0 -41 0 0 0 390 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001333252 0 0 0 0 0 0 0 0 0 0 GANESHAPPA K M S/O MUNISWAMY RAO,- VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513420 2477202000 AEH3324 N.P. CHANDRAPPA N.P. CHANDRAPPA - 392110 75 12 LT1 211 2 0 13227 77 1 0 3 1 0 0 0 0 160 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001333250 0 0 0 1 0 0 0 0 0 0 N.P. CHANDRAPPA,N.P. CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513388 2467202000 18039 SRI.THEJASHWI KATTIMANI.T.R SRI.THEJASHWI KATTIMANI.T.R K.DIVISION, C BLOCK 392110 38 12 LT1 211 2 0 23794 134 1 0 3 1 -84 0 0 0 870 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001334497 0 0 0 0 0 0 0 0 0 0 SRI.THEJASHWI KATTIMANI.T.R,SRI.THEJASHWI KATTIMANI.T.R K.DIVISION, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428513366 2377202000 AEH3484 MALLIKARJUN MIGADDR AEH3484 392110 86 12 LT1 211 2.8000 0 665 0 1 0 3 1 -190 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333153 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,MIGADDR AEH3484 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513352 2300645726 34512 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA VIDYA NAGARA C BLOCK 392110 59 12 LT1 211 1 0 8133 14 1 0 3 0.9100 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2177059 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,VIDYA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428513350 2286361105 41175 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 E 6 FEET ROAD 392110 250 12 LT1 211 2 0 5255 159 1 0 3 1 970 6.8900 0 0 880 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111115529606 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 E 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1428513349 2277202000 AEH3523 RAVANAPPA - - - 392110 30 12 LT1 211 2.7900 0 10463 45 1 0 3 1 -89 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332874 0 0 0 1 0 0 0 0 0 0 RAVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428513385 2177202000 AEH2077 KS.BASAVARAJA - - / - 392110 211 12 LT1 211 1 0 5959 83 1 0 3 1 832 6.0500 0 0 1150 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110332881 0 0 0 0 0 0 0 0 0 0 KS.BASAVARAJA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513386 2161202000 AEH3334 MOHAN - - / - 392110 234 12 LT1 211 2.8900 0 11117 87 1 0 3 0 -59 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 100000 100001329417A 0 0 0 0 0 0 0 0 0 0 MOHAN,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-02-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513369 2077202000 13232 RAMU H C S/O CHANDRASHEKHAR H VIDYANAGARA HARIHARA 392110 77 12 LT1 211 0.9800 0 13332 79 1 0 3 1 203 1.0200 0 0 300 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001334498 0 0 0 1 0 0 0 0 0 0 RAMU H C S/O CHANDRASHEKHAR H,VIDYANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428513528 2019168672 AEH35795 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA 60 FEET ROAD A VIDHYA NAGARA 392110 63 12 LT1 211 2 0 1819 2 1 0 3 0.9200 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2589346 0 0 0 1 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA,60 FEET ROAD A VIDHYA NAGARA 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 1 0 0 0.8600 1428513335 1996354773 28139 SYED IMAM SAAB S/O JALEEL SAAB ASST NO-4358/4367/4358 "C" BLOCK 392110 2 12 LT1 211 1 0 5996 52 1 0 3 1 32 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110091184 0 0 0 0 0 0 0 0 0 0 SYED IMAM SAAB S/O JALEEL SAAB,ASST NO-4358/4367/4358 "C" BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1428513403 1967202000 AEH4221 SALAM SAB MIGADDR AEH4221 392110 55 12 LT1 211 0.9700 0 15827 390 1 0 3 1 0 47.0500 0 0 4670 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 20 0 14008619 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100001318138 0 0 0 5 0 0 0 0 0 0 SALAM SAB,MIGADDR AEH4221 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1428513408 1960180739 39640 SRI SYED ZEKRIYA S/O SYED KHALEEL SAB C BLOCK VIDHYA NAGARA 392110 9 12 LT1 211 1 0 246 1 1 0 3 1 716 6.8200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 111113467153 0 0 0 0 0 0 0 0 0 0 SRI SYED ZEKRIYA S/O SYED KHALEEL SAB,C BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428513432 1951804584 AEH35385 SRI SANGAPPA S/O PUTTAPPA ASST NO:2651-2657-2651 3RD CROSS,C BLOCK, 392110 207 12 LT1 211 2 0 4752 35 1 0 3 0.9000 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2427706 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O PUTTAPPA,ASST NO:2651-2657-2651 3RD CROSS,C BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428513397 1867202000 20812 SMT RUDRAMMA W/O LETA SHIVANANDIYA C BLOCK 392110 205 12 LT1 211 0.5000 0 10845 30 1 0 3 0 -54 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001334369 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,W/O LETA SHIVANANDIYA C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513401 1849257097 47981 SRI FAIROZ ALI SO HAZRATH ALI WARD NO-28 C BLOCK 1ST CROSS, VIDHYA NAGARA 392110 1 12 LT1 211 2 0 821 94 1 0 3 0.8300 -10823 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 69990175 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ ALI SO HAZRATH ALI,WARD NO-28 C BLOCK 1ST CROSS, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428513495 1819896820 AEH30380 SMT NIRMALA N W/O N RUDRAPPA ASST.NO: 2680/2686/2680 1st main 1st cross 392110 84 12 LT1 211 1 0 68 11 1 0 3 0.8800 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 70347947 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA N W/O N RUDRAPPA,ASST.NO: 2680/2686/2680 1st main 1st 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 1 0 0 1.2700 1428513421 1767202000 AEH4466 DADAPEER HASHAMI GOWUSE PEERA S/O SYAD RAFIK VIDYA NAGAR 392110 57 12 LT1 211 2 0 32304 114 1 0 3 0 -381 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 2013-03-23 100001333207 0 0 0 0 0 0 0 0 0 0 DADAPEER HASHAMI GOWUSE PEERA,S/O SYAD RAFIK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513506 1746290438 47615 SMT PAVITRADEVI A J WO B H RAGHAVENDRA SHRESTI ASST NO- 2644/2650/2644, 6TH MAIN ROAD , B-BLOCK, VIDYANAGARA, HARIHAR 392110 1 12 LT1 211 2 0 467 41 1 0 3 0.8300 -5801 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 -6835 0 14008619 0 10000 69991448 0 0 0 1 0 0 0 0 0 0 SMT PAVITRADEVI A J WO B H RAGHAVENDRA SHRESTI,ASST NO- 2644/2650/2644, 6TH MAIN ROAD , B-BLOCK, VIDYANAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428513502 1744518719 43439 SRI A B BEERAPPA S/O AMARAVATHI BASAPPA 1ST MAIN 2ND CROSS BEERALINGESHWARA NILAYA 392110 1 12 LT1 211 2 0 2483 68 1 0 3 1 385 3.5600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 111118558728 0 0 0 1 0 0 0 0 0 0 SRI A B BEERAPPA S/O AMARAVATHI BASAPPA,1ST MAIN 2ND CROSS BEERALINGESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428513390 1667202000 AEH4491 TARADEVI H D W/ U R KADAPPANAVAR S/O A.G.RAMAPPA yyByy BLOCK VIDYA NAGAR 392110 192 12 LT1 211 1 0 9471 94 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001333199 0 0 0 0 0 0 0 0 0 0 TARADEVI H D W/ U R KADAPPANAVAR,S/O A.G.RAMAPPA yyByy BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513391 1664011125 41174 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 B 6 FEET ROAD 392110 251 12 LT1 211 2 0 2500 58 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529604 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 B 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428513365 1577202000 8851 SHANTHARAM - - . - 392110 218 12 LT1 211 0.3600 0 5580 50 1 0 3 1 -10 0 0 0 1270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001334542 0 0 0 1 0 0 0 0 0 0 SHANTHARAM,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.6600 1428513367 1576961190 33938 SRI C.DODDAYYA S/O M.DODDAYYA ASST NO:2670/2676/2670 VIDYANAGARA C BLOCK 392110 180 12 LT1 211 2 0 7809 78 1 0 3 0.9800 -89 0 0 0 140 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2363117 0 0 0 1 0 0 0 0 0 0 SRI C.DODDAYYA S/O M.DODDAYYA,ASST NO:2670/2676/2670 VIDYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428513364 1567202000 15483 SMT. NAGAMMA C/O. MALESHAPPA . . . . 392110 72 12 LT1 211 1 0 10365 77 1 0 3 1 319 1.6500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 1000000 100001334328 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA C/O. MALESHAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428513351 1477202000 AEH4031 BASAVRAJ - - - 392110 23 12 LT1 211 1 0 11750 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 14008619 0 9999999 100001332869 0 0 0 2 0 0 0 0 0 0 BASAVRAJ,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1428513471 1467202000 18040 SRI.MALLIKARJUNA MATAD SRI.MALLIKARJUNA MATAD C.BLOCK, 3RD CROSS 392110 197 12 LT1 211 2 0 3498 25 1 0 3 1 -45 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334499 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNA MATAD,SRI.MALLIKARJUNA MATAD C.BLOCK, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1428513423 1377202000 AEH2793 RAMAPPA SIDDPPA HAVALADNAVAR - - / - 392110 80 12 LT1 211 1 0 8697 41 1 0 3 1 5 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333154 0 0 0 1 0 0 0 0 0 0 RAMAPPA SIDDPPA HAVALADNAVAR,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428513425 1277202000 AEH2512 K.T.GANGADHRA - - . - 392110 153 12 LT1 211 1.5000 0 1245 9 1 0 3 1 -158 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332877 0 0 0 0 0 0 0 0 0 0 K.T.GANGADHRA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513379 1177202000 AEH3407 HKENCHAPPA - - . - 392110 158 12 LT1 211 3 0 39784 211 1 0 3 1 -2 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2020-02-07 100001333109 0 0 0 1 0 0 0 0 0 0 HKENCHAPPA,- - . - 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 1.0600 1428513480 1129119457 AEH28819 SRI SATYANARAYANA S/O SURYANARAYANA SITE NO:920 SHERAPURA ROAD 392110 175 12 LT1 211 2 0 9641 70 1 0 3 1 51 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110243175 0 0 0 1 0 0 0 0 0 0 SRI SATYANARAYANA S/O SURYANARAYANA,SITE NO:920 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428513415 1077202000 AEH3458 T M JHARUDDIN MIGADDR AEH3458 392110 225 12 LT1 211 3 0 11430 53 1 0 3 1 86 0 0 0 920 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001332538 0 0 0 0 0 0 0 0 0 0 T M JHARUDDIN,MIGADDR AEH3458 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428513400 1045465623 41173 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 C 6 FEET ROAD 392110 252 12 LT1 211 2 0 3964 62 1 0 3 1 -83 0 0 0 710 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111115529601 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 C 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428513399 0967202000 20095 SMT NAGAMMA C/O MALLESHAPPA VIDYA NAGARA 392110 74 12 LT1 211 1 0 4635 57 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111111219533 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,C/O MALLESHAPPA VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 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 1428513394 0872274926 AEH28820 SRI SATYANARAYANA S/O SURYANARAYANA SITE NO:920 A SHERAPURA ROAD 392110 174 12 LT1 211 2 0 566 121 1 0 3 1 382 2.7400 0 0 510 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111110266059D 0 0 0 1 0 0 0 0 0 0 SRI SATYANARAYANA S/O SURYANARAYANA,SITE NO:920 A SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428513392 0867202000 18280 SARWESHA M.SHET. SARWESHA M.SHET. S/O MANOHAR.SHET. 392110 219 12 LT1 211 1 0 12577 85 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334648 0 0 0 0 0 0 0 0 0 0 SARWESHA M.SHET.,SARWESHA M.SHET. S/O MANOHAR.SHET. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428513417 0779431729 41515 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE ASST NO:K/4341/4350/4341 1ST MAIN,1ST CROSS 392110 14 12 LT1 211 2 0 6532 104 1 0 3 0.9500 2218 21.2400 0 0 670 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3338634 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE,ASST NO:K/4341/4350/4341 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428513398 0767202000 AEH3614 SM.SARITHA - - / - 392110 78 12 LT1 211 3 0 12764 81 1 0 3 1 858 7.1400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333251 0 0 0 0 0 0 0 0 0 0 SM.SARITHA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428513406 0677202000 AEH2422 MIRJA ATTAF MADIN - - / - 392110 213 12 LT1 211 3.8400 0 15599 63 1 0 3 1 -13 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332533 0 0 0 1 0 0 0 0 0 0 MIRJA ATTAF MADIN,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428513387 0567202000 15601 BASAVARAJAPPA BIN. HAUMANTHAPPA KONDAJJI . . . . 392110 224 12 LT1 211 1 0 9184 161 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 111111606657 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA BIN. HAUMANTHAPPA KONDAJJI,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1428513484 0502343942 27865 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL 1752/1756C VIDYANAGARA 392110 162 12 LT1 211 1 0 13912 63 1 0 3 1 0 11.9900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110262418 0 0 0 0 0 0 0 0 0 0 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL,1752/1756C VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428513346 0477202000 AEH2477 V.N VIJAYA MIGADDR AEH2477 / 392110 210 12 LT1 211 1 0 27394 135 1 0 3 1 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2014-07-23 100001333258 0 0 0 1 0 0 0 0 0 0 V.N VIJAYA,MIGADDR AEH2477 / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428513345 0467202000 18065 SRI.THEJASWINI KATTIMANI T.R SRI.THEJASWINI KATTIMANI T.R C BLOCK, K DIVISION 392110 39 12 LT1 211 1 0 3571 74 1 0 3 1 382 2.8300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 9999999 111113550472 0 0 0 0 0 0 0 0 0 0 SRI.THEJASWINI KATTIMANI T.R,SRI.THEJASWINI KATTIMANI T.R C BLOCK, K DIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513431 0416833099 AEH33474 SMT RABIYA BANU W/O SYED ABBAS 1ST MAIN,2ND CROSS C BLOCK 392110 34 12 LT1 211 1 0 15351 204 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110329855 0 0 0 0 0 0 0 0 0 0 SMT RABIYA BANU W/O SYED ABBAS,1ST MAIN,2ND CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1428513523 0394671407 27864 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL 1752/1756B VIDYANAGARA 392110 161 12 LT1 211 1 0 10828 197 1 0 3 1 0 17.4400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110159040 0 0 0 1 0 0 0 0 0 0 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL,1752/1756B VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1428513375 0377202000 AEH3310 RUDRAPPA PATEL MIGADDR AEH3310 / 392110 186 12 LT1 211 3 0 7952 37 1 0 3 1 -76 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100004581205 0 0 0 0 0 0 0 0 0 0 RUDRAPPA PATEL,MIGADDR AEH3310 / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428513358 0061202000 AEH3316 HOLAYAPPA - - / - 392110 236 12 LT1 211 3 0 11499 65 1 0 3 1 128 1 0 0 390 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2015-04-08 100001329373 0 0 0 1 0 0 0 0 0 0 HOLAYAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513368 0177202000 AEH3452 RUDRAMMA - - / - 392110 204 12 LT1 211 1 0 7176 48 1 0 3 0 -30 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 99999 100001333257A 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513372 0277202000 AEH3841 HB.PRAHALAD MURTY - - / - 392110 214 12 LT1 211 3 0 11772 16 1 0 3 1 -209 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332534 0 0 0 0 0 0 0 0 0 0 HB.PRAHALAD MURTY,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428513376 0359745899 28579 SRI G.SUBRAMANI S/O GANESHA 2ND CROSS IMAM LAYOUT C BLOCK 392110 32 12 LT1 211 2 0 19080 144 1 0 3 1 0 0 0 0 310 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110252278 0 0 0 1 0 0 0 0 0 0 SRI G.SUBRAMANI S/O GANESHA,2ND CROSS IMAM LAYOUT C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1428513334 9177202000 AEH3325 KS NAGARAJ - - / - 392110 249 12 LT1 211 2.9700 0 14104 89 1 0 3 1 -105 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332543 0 0 0 2 0 0 0 0 0 0 KS NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428513361 9077202000 AEH3645 B.MANJUNATHAPPA - - / - 392110 195 12 LT1 211 1.6600 0 11589 89 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333202 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428513402 9057512291 34683 SUPRIYA A S D/O SHIVAYOGAPPA ASST NO:2657/2663/2657 3RD CROSS 392110 200 12 LT1 211 2 0 7228 111 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2332231 0 0 0 0 0 0 0 0 0 0 SUPRIYA A S D/O SHIVAYOGAPPA,ASST NO:2657/2663/2657 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428513514 9031074275 39239 SRI SHIVAKUMAR K.S. SO S.K. SHIVAMURTHYAPPA ASST NO-2697/2703/2697 1ST MAIN, 1ST CROSS, C-BLOCK, VIDHYANAGARA 392110 76 12 LT1 211 3 0 6590 105 1 0 3 0.6900 -33 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC3115538 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR K.S. SO S.K. SHIVAMURTHYAPPA,ASST NO-2697/2703/2697 1ST MAIN, 1ST CROSS, C-BLOCK, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1428513418 8967202000 15533 O. BASAVARAJAPPA . . . . 392110 24 12 LT1 211 1 0 1103 7 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001322548 0 0 0 0 0 0 0 0 0 0 O. BASAVARAJAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513428 8867202000 19159 SMT.SHANTHAMMA W/O LATE.GOWDRA RANGAPPA - 392110 89 12 LT1 211 1 0 9782 67 1 0 3 0 -86 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001334249 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O LATE.GOWDRA RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513377 8767202000 AEH3459 TM.JAHARUDDIN - - / - 392110 226 12 LT1 211 3 0 9004 78 1 0 3 1 0 0 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332539 0 0 0 1 0 0 0 0 0 0 TM.JAHARUDDIN,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513382 8732701597 35557 SRI M.JAYAPPA S/O MURUGYAPPA ASST NO:2705/2711/2705 K.DIVISION,60 FEET ROAD 392110 67 12 LT1 211 1.5000 0 7430 63 1 0 3 0.7600 10 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 2022-12-13 BC2530104 0 0 0 0 0 0 0 0 0 0 SRI M.JAYAPPA S/O MURUGYAPPA,ASST NO:2705/2711/2705 K.DIVISION,60 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428513429 8667202000 AEH3397 H.G.GEETHA W/O LATE.K. BASAVARAJ "K"DIVISION"C"BLOCK 2ND CROSS VIDYANAGAR 392110 177 12 LT1 211 1 0 19853 34 1 0 3 1 -164 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333157 0 0 0 1 0 0 0 0 0 0 H.G.GEETHA,W/O LATE.K. BASAVARAJ "K"DIVISION"C"BLOCK 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513489 8610625463 47988 Syed sabir Ali so Syed Mahaboob Sab SHAHANAJAR MANJIL 60 FEET ROAD 1st cross vidyanagar 392110 1 12 LT1 211 1 0 2 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 14008619 0 1000000 69991252 0 0 0 0 0 0 0 0 0 0 Syed sabir Ali so Syed Mahaboob Sab,SHAHANAJAR MANJIL 60 FEET ROAD 1st cross vidyanagar 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 1 0 0 0.2200 1428513521 8597671388 26303 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 245 12 LT1 211 2 0 10099 90 1 0 3 1 373 5.3600 0 0 1680 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110092238 0 0 0 0 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428513519 8589941055 26301 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 246 12 LT1 211 1 0 1 0 1 0 3 1 -17 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 111110459940D 0 0 0 0 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1428513338 8577202000 AEH2193 PRAKASH.E S/O PAMPPAPATI.E K.DIVISION VIDYANAGARA "C" BLOC - - / - 392110 240 12 LT1 211 2.9700 0 22350 75 1 0 3 1 -1797 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332541 0 0 0 0 0 0 0 0 0 0 PRAKASH.E S/O PAMPPAPATI.E K.DIVISION VIDYANAGARA "C" BLOC,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428513339 8573098674 26304 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 243 12 LT1 211 2 0 15225 113 1 0 3 1 -184 0 0 0 2420 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111224242 0 0 0 0 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-10-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428513342 8567202000 17329 Salamkhan MIGADDR 17329 392110 53 12 LT1 211 1 0 10120 57 1 0 3 1 36 0 0 0 380 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001334293 0 0 0 0 0 0 0 0 0 0 Salamkhan,MIGADDR 17329 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428513427 8554541884 41179 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 G 6 FEET ROAD 392110 256 12 LT1 211 1 0 810 0 1 0 3 1 467 3.9300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529619 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 G 6 FEET ROAD 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 0.4000 1428513520 8477202000 9923 MALAPPA REDDY - - / - 392110 208 12 LT1 211 0.7200 0 15402 46 1 0 3 1 -126 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 99999 100001334371 0 0 0 1 0 0 0 0 0 0 MALAPPA REDDY,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2025-02-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513416 8471799504 37411 SRI KUMAR NAIK SO YANKA NAIK ASST NO-4289/4298/4289 2ND CROSS , C-BLOCK, VIDHYA NAGARA 392110 47 12 LT1 211 1 0 2957 48 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111111621238 0 0 0 2 0 0 0 0 0 0 SRI KUMAR NAIK SO YANKA NAIK,ASST NO-4289/4298/4289 2ND CROSS , C-BLOCK, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2866202 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 1.9400 1428513419 8467202000 AEH4551 S.RUDRACHAR.S S/O.SHEKHARAPPA VIDYA NAGAR 392110 167 12 LT1 211 3 0 2812 155 1 0 3 0.9200 129 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 0 67486545 0 0 0 2 0 0 0 0 0 0 S.RUDRACHAR.S,S/O.SHEKHARAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428513332 8377202000 AEH3327 AR.NIBALKAR - - / - 392110 182 12 LT1 211 3 0 4234 0 1 0 28 1 -72 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333159 0 0 0 0 0 0 0 0 0 0 AR.NIBALKAR,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513533 8277202000 AEH3522 PRAHALAD - - / - 392110 217 12 LT1 211 3 0 16434 77 1 0 3 1 51 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001332536 0 0 0 1 0 0 0 0 0 0 PRAHALAD,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428513373 8262826883 AEH33746 SRI ANAND KUMAR B S/O B HALAPPA ASST NO: 2666/2671/2666 3RD CROSS, C BLOCK 392110 184 12 LT1 211 2 0 12184 179 1 0 3 0.9400 136 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2273269 0 0 0 2 0 0 0 0 0 0 SRI ANAND KUMAR B S/O B HALAPPA,ASST NO: 2666/2671/2666 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1428513497 8177202000 AEH3408 MOHAMMAD GHOUS PEER - - - 392110 13 12 LT1 211 3 0 15282 116 1 0 3 1 329 1.6600 0 0 1030 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001332831 0 0 0 1 0 0 0 0 0 0 MOHAMMAD GHOUS PEER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428513412 8150260785 41518 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE ASST NO:K/4341/4350/4341 A 1ST MAIN,1ST CROSS 392110 16 12 LT1 211 2 0 1132 31 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 BC3338637 0 0 0 2 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE,ASST NO:K/4341/4350/4341 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428513508 8093533000 22310 BASAVARAJ ANKADA S/O MAHESHWARAPPA VIDYANAGARA HARIHARA 392110 43 12 LT1 211 1 0 8244 73 1 0 3 0 359 2.5200 0 0 1070 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004576363 0 0 0 0 0 0 0 0 0 0 BASAVARAJ ANKADA S/O MAHESHWARAPPA,VIDYANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513330 8077202000 14513 SURESH.M.SHET - -HARIHARA / - 392110 220 12 LT1 211 0.9600 0 16083 74 1 0 3 1 -358 0 0 0 390 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001332537 0 0 0 1 0 0 0 0 0 0 SURESH.M.SHET,- -HARIHARA / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513329 8075706605 27863 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL 1752/1756A VIDYANAGARA 392110 159 12 LT1 211 2 0 6387 161 1 0 3 1 0 1.4200 0 0 1690 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111110027017D 0 0 0 1 0 0 0 0 0 0 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL,1752/1756A VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428513374 7967202000 15461 VISHVARADHYA . . . . 392110 242 12 LT1 211 1 0 9240 28 1 0 3 1 -38 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001336739 0 0 0 1 0 0 0 0 0 0 VISHVARADHYA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513422 7951202000 AEH3135 NARAYANA K KARJIGI S/O KRISHNAJI - - / - 392110 238 12 LT1 211 2.8400 0 4000 0 1 0 3 1 -159 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001329414 0 0 0 0 0 0 0 0 0 0 NARAYANA K KARJIGI S/O KRISHNAJI,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428513534 7867202000 16109 SMT. V.N VIJAY W/O. R. ERANNA . . C 392110 209 12 LT1 211 0.9600 0 16828 75 1 0 3 1 1571 14.5800 0 0 2000 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001334502 0 0 0 2 0 0 0 0 0 0 SMT. V.N VIJAY,W/O. R. ERANNA . . C 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1428513516 7809159632 25627 Sri MEHABOOB KHAN S/O ABDULAZEEM KHAN ASSMENT NO 4339/4348/4339 60 Ft ROAD, 3 RD CROSS 392110 19 12 LT1 211 1 0 20923 117 1 0 3 1 380 2.5100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110264406 0 0 0 1 0 0 0 0 0 0 Sri MEHABOOB KHAN S/O ABDULAZEEM KHAN,ASSMENT NO 4339/4348/4339 60 Ft ROAD, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428513512 7804926717 AEH34402 SRI KUMAR NAIK S/O YANKA NAIK SITE NO:15 3RD MAIN,2ND CROSS 392110 44 12 LT1 211 1 0 2549 0 1 0 3 1 0 1 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 2018-04-30 111110096469 0 0 0 0 0 0 0 0 0 0 SRI KUMAR NAIK S/O YANKA NAIK,SITE NO:15 3RD MAIN,2ND 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 0.2200 1428513328 7767202000 AEH4444 SMT YASMIN W/O YUNUSH YCYBLOCK VIDHANAGAR 392110 36 12 LT1 211 2 0 22712 462 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001332875 0 0 0 0 0 0 0 0 0 0 SMT YASMIN,W/O YUNUSH YCYBLOCK VIDHANAGAR 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 1428513483 7677202000 15279 SANGAPPA PUTTAPPA BALEHOSUR S/O PUTTAPPA BALEHONNUR VIDYANAGARA "C" BLOCK 392110 206 12 LT1 211 2 0 12601 69 1 0 3 1 -14 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2019-01-12 100001334370 0 0 0 1 0 0 0 0 0 0 SANGAPPA PUTTAPPA BALEHOSUR,S/O PUTTAPPA BALEHONNUR VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513337 7667202000 AEH4473 SMT G. SUVARNNAMMA W/O MUGANA GOWDA yCyBLOCK 392110 21 12 LT1 211 3 0 16900 53 1 0 3 0 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001332868 0 0 0 0 0 0 0 0 0 0 SMT G. SUVARNNAMMA,W/O MUGANA GOWDA yCyBLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513411 7636472301 41517 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE ASST NO:K/4341/4350/4341 B 1ST MAIN,1ST CROSS 392110 17 12 LT1 211 2 0 3098 97 1 0 3 0.8400 0 0 0 0 400 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3338636 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE,ASST NO:K/4341/4350/4341 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428513410 7617452698 AEH27862 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL 1752/1756 VIDYANAGARA 392110 160 12 LT1 211 1 0 5693 20 1 0 3 1 0 4.3700 0 0 1010 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110090378 0 0 0 1 0 0 0 0 0 0 SRI UMESH G KALAL S/O SRI GANESHAPPA KALAL,1752/1756 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1428513505 7577202000 AEH2141 BASAVAN GOWDA - - / - 392110 228 12 LT1 211 2.9100 0 23403 111 1 0 3 1 135 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332540 0 0 0 3 0 0 0 0 0 0 BASAVAN GOWDA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1428513501 7567202000 AEH4587 SRI.BASAVARAJAPPA.S.L S/O.LOKAPPA VIDYA NAGAR 392110 27 12 LT1 211 3 0 10908 138 1 0 3 1 1845 9.4500 0 0 1350 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2013-09-12 111112605231 0 0 0 2 0 0 0 0 0 0 SRI.BASAVARAJAPPA.S.L,S/O.LOKAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1428513511 7477202000 7645 SMT.MUCHAVALLI C.H W/O SATYANAYANA C.H. - - C Block 392110 201 12 LT1 211 0.7200 0 9573 26 1 0 3 1 10 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334500 0 0 0 0 0 0 0 0 0 0 SMT.MUCHAVALLI C.H W/O SATYANAYANA C.H.,- - C Block 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513485 7377202000 AEH3068 NARASIMHA KANAVALLI MIGADDR AEH3068 / 392110 70 12 LT1 211 1 0 9129 1 1 0 3 1 -75 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333248 0 0 0 1 0 0 0 0 0 0 NARASIMHA KANAVALLI,MIGADDR AEH3068 / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513490 7277202000 8829 KONDAGI RAMCHAR - - . - 392110 231 12 LT1 211 0.4800 0 19811 52 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332542 0 0 0 1 0 0 0 0 0 0 KONDAGI RAMCHAR,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513380 7226342538 39527 SRI BASAVARAJAPPA C S S/O SHEKHARAPPA C M ASST NO:2632/2638/2632 A 4TH CROSS, C BLOCK 392110 233 12 LT1 211 1 0 3540 71 1 0 3 0.7600 0 1.7900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 BC3144235 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA C S S/O SHEKHARAPPA C M,ASST NO:2632/2638/2632 A 4TH CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428513478 7177202000 AEH3203 K CHANVEER - - - 392110 49 12 LT1 211 1.7500 0 3645 6 1 0 3 1 -85 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333206 0 0 0 2 0 0 0 0 0 0 K CHANVEER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428513493 7091288325 41172 SRI PRABHAKAR S/O LATE K SUBBARAO ASSTB NO:K-2608/2614/2608 6 FEET ROAD 392110 253 12 LT1 211 2 0 1686 46 1 0 3 1 1010 9.2000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111115529599 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR S/O LATE K SUBBARAO,ASSTB NO:K-2608/2614/2608 6 FEET ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428513492 7077202000 AEH3277 SMT NIRMALA N W/O N RUDRAPPA - - 1 st main 1st cross 392110 85 12 LT1 211 3 0 8972 138 1 0 3 1 0 0 0 0 570 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110467394 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA N W/O N RUDRAPPA,- - 1 st main 1st cross 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428513479 6872768219 AEH26300 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 248 12 LT1 211 0 1.2500 7478 24 1 0 3 1 372 5.1700 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110251271 0 0 0 1 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513482 6867202000 18236 V.PRAKASH V.PRAKASH S/O LATE.VISHUNU SA 392110 221 12 LT1 211 1 0 6241 10 1 0 3 1 -8 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334650 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,V.PRAKASH S/O LATE.VISHUNU SA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428513486 6767202000 18658 SRI.SAYAD GHAKREYAA SAYAD GHAKREYA - 392110 7 12 LT1 211 1 0 5307 82 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 9999999 111112055324 0 0 0 0 0 0 0 0 0 0 SRI.SAYAD GHAKREYAA,SAYAD GHAKREYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428513515 6677202000 AEH3646 B.MANJUNATH - - / - 392110 196 12 LT1 211 1.6600 0 21669 156 1 0 3 1 299 2.4400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333253 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428513518 6667202000 AEH4111 SMT. SUVARNAMMA W/O. MUGANAGOWDA . . . 392110 20 12 LT1 211 2.9800 0 20293 117 1 0 3 1 -415 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001332867 0 0 0 2 0 0 0 0 0 0 SMT. SUVARNAMMA,W/O. MUGANAGOWDA . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1428513507 6577202000 13666 D.B.SANNANINGAMMANAVAR - - . - 392110 227 12 LT1 211 1 0 10399 53 1 0 3 1 -42 0 0 0 690 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001334652 0 0 0 0 0 0 0 0 0 0 D.B.SANNANINGAMMANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428513504 6567202000 21288 SRI.BASAVARAJAPPA.S.L S/O.LOKAPPA VIDYA NAGAR 392110 26 12 LT1 211 1 0 7108 2 1 0 3 0 -101 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001332873 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJAPPA.S.L,S/O.LOKAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-01-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513509 6565371884 AEH23806 Sri SYED ABDULLA S/O Late SYED MAHABOOB ASSMENT NO 4327/4336/4327 1 ST MAIN, 2 ND CROSS 392110 31 12 LT1 211 3 0 37949 325 1 0 3 1 0 0 0 0 1470 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 100004573785 0 0 0 2 0 0 0 0 0 0 Sri SYED ABDULLA S/O Late SYED MAHABOOB,ASSMENT NO 4327/4336/4327 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1428513513 6477202000 AEH2511 K.T.GANGADHRA - - . - 392110 154 12 LT1 211 3 0 20297 129 1 0 3 1 -459 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2009-12-01 100004583040 0 0 0 3 0 0 0 0 0 0 K.T.GANGADHRA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428513510 6467202000 AEH4646 SMT.JAYAMMA W/O.N.N.CHANDRASHEKHARAPPA VIDYANAGAR 392110 90 12 LT1 211 2 0 16832 108 1 0 3 0 -173 0 0 0 650 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001333151 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O.N.N.CHANDRASHEKHARAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513517 6457186216 26592 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 247 12 LT1 211 2 0 4050 41 1 0 3 1 3 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110098960 0 0 0 0 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513333 6444450688 26302 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 392110 244 12 LT1 211 2 0 15027 254 1 0 3 1 4434 31.6000 0 0 3730 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111111230697 0 0 0 2 0 0 0 0 0 0 Sri.R PRITHI PAVAR S/O Late RAMANNA PAVAR,ASSESMENT NO 2610/2616/2610, 4 TH CROSS " C " BLOCK, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428513496 6377202000 AEH3440 G,RAMAPPA / / 392110 194 12 LT1 211 2.3200 0 14723 56 1 0 3 1 -32 0 0 0 690 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2016-08-08 100001333201 0 0 0 1 0 0 0 0 0 0 G,RAMAPPA,/ / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428513529 6277202000 AEH1834 M.MANJUNATH - - . - 392110 169 12 LT1 211 3.8700 0 24439 134 1 0 3 1 0 1 0 0 1290 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001333150 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428513498 6177202000 12036 RAVANAPPA MIGADDR 12036 392110 29 12 LT1 211 0.9600 0 10286 28 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334290 0 0 0 2 0 0 0 0 0 0 RAVANAPPA,MIGADDR 12036 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428513363 6116616366 AEH35794 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA 60 FEET ROAD VIDHYA NAGARA 392110 62 12 LT1 211 3 0 11968 133 1 0 3 0.9400 -251 0 0 0 960 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2589345 0 0 0 2 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJJI RUDRAPPA,60 FEET ROAD VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1428513450 6077202000 AEH4029 O BASARAJAPPA - - VIDYANAGER - 392110 22 12 LT1 211 5 0 7553 87 1 0 3 1 -745 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 9999999 111112576394 0 0 0 0 0 0 0 0 0 0 O BASARAJAPPA,- - VIDYANAGER - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 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 1428513526 6056085423 AEH40267 SRI MALATHESH G BHANDARE S/O GUDDAPPA P BHANDARE 4TH CROSS C BLOCK 392110 239 12 LT1 211 3 0 8142 133 1 0 3 1 -176 0 0 0 1469 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1469 (ignore if paid) 0 10000 2021-07-03 111113704872 0 0 0 1 0 0 0 0 0 0 SRI MALATHESH G BHANDARE S/O GUDDAPPA P BHANDARE,4TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428513454 6008989019 41516 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE ASST NO:K/4341/4350/4341 C 1ST MAIN,1ST CROSS 392110 15 12 LT1 211 2 0 4918 117 1 0 3 0.9700 0 0 0 0 490 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3338635 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O GANAPATHI RAO BONGALE,ASST NO:K/4341/4350/4341 C 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428513525 5967202000 20183 SYEDSABEER S/O SYEDMEHABOOB SAB VIDYA NAGAR 392110 6 12 LT1 211 2 0 24702 119 1 0 3 0 0 1 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 2011-01-11 100001334458 0 0 0 0 0 0 0 0 0 0 SYEDSABEER,S/O SYEDMEHABOOB SAB VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513488 5868494944 AEH24113 Sri A.B.BEERAPPA S/O AMARAVATHI BASAPPA BEERALINGESHWARA NILAYA, ASSMENT NO 4331/4340/4331 2 ND MAIN, 2 ND CROSS, 29 TH WARD 392110 28 12 LT1 211 2 0 10861 25 1 0 3 1 -131 0 0 0 810 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid) 0 100000 2014-10-01 100004570477 0 0 0 2 0 0 0 0 0 0 Sri A.B.BEERAPPA S/O AMARAVATHI BASAPPA,BEERALINGESHWARA NILAYA, ASSMENT NO 4331/4340/4331 2 ND MAIN, 2 ND CROSS, 29 TH WARD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428513491 5867202000 17330 Salamkhan MIGADDR 17330 392110 52 12 LT1 211 1 0 10375 45 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001334414 0 0 0 0 0 0 0 0 0 0 Salamkhan,MIGADDR 17330 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428513453 5767202000 20716 TARADEVI H D W/O U R KADAPPANAVAR S/O A.G.RAMAPPA YYBYY BLOCK VIDYA NAGAR 392110 191 12 LT1 211 1 0 3070 43 1 0 3 0 -134 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001333200 0 0 0 0 0 0 0 0 0 0 TARADEVI H D W/O U R KADAPPANAVAR,S/O A.G.RAMAPPA YYBYY BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513436 5677202000 AEH1795 KS. BASAVARAJA - - / - 392110 212 12 LT1 211 2.6000 0 8688 68 1 0 3 1 273 1.3800 0 0 850 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001332532 0 0 0 0 0 0 0 0 0 0 KS. BASAVARAJA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428513532 5667202000 AEH4471 BONGALE RAGHAVENDRA S/O BONGLE GANAPATHI RAO 4354/4363/4354YKYDIVISION 392110 4 12 LT1 211 6 0 29481 297 1 0 3 0.7900 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 2011-08-16 D413619 0 0 0 1 0 0 0 0 0 0 BONGALE RAGHAVENDRA,S/O BONGLE GANAPATHI RAO 4354/4363/4354YKYDIVISION 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 1 0 0 1.0500 1428513371 5651202000 AEH4206 L.K NAGARAJ MIGADDR AEH4206 392110 235 12 LT1 211 2 0 18418 256 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110341853 0 0 0 2 0 0 0 0 0 0 L.K NAGARAJ,MIGADDR AEH4206 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1428513459 5577202000 AEH3574 SUPRIYA A S D/O SHIVAYOGAPPA - - / - 392110 199 12 LT1 211 3 0 13711 78 1 0 3 1 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2018-04-16 100001333255 0 0 0 1 0 0 0 0 0 0 SUPRIYA A S D/O SHIVAYOGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428513503 5477202000 AEH3948 C.DODDAIH - - / - 392110 181 12 LT1 211 3 0 18805 90 1 0 3 1 -69 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333158 0 0 0 1 0 0 0 0 0 0 C.DODDAIH,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 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 1428513494 5467202000 AEH4583 SRI.RUDRACHAR.S S/O.SHEKHARAPPA.B YAYBLOCK,VIDYA NAGAR 392110 166 12 LT1 211 2 0 8957 44 1 0 3 0 101 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 0 9999999 100001333112 0 0 0 0 0 0 0 0 0 0 SRI.RUDRACHAR.S,S/O.SHEKHARAPPA.B YAYBLOCK,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 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 1428513477 5377202000 AEH3456 MALLIKARJUNAMATAD - - / - 392110 198 12 LT1 211 3 0 29580 163 1 0 3 1 105 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2012-07-09 100001333254 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAMATAD,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 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 1428513443 5277202000 7450 GADIGAPPA KARIBASAPPA MIGADDR 7450 J.C.EXTENSION 392110 88 12 LT1 211 0.3600 0 9920 18 1 0 3 1 0 2.7100 0 0 10 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001334250 0 0 0 0 0 0 0 0 0 0 GADIGAPPA KARIBASAPPA,MIGADDR 7450 J.C.EXTENSION 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428513460 5099818701 AEH32459 SRI.FREDRICK MARTIS S/O NICHOLAS MARTIS ASESSMENT NO-4288-4297-4288 "K" DIVISION VIDYANAGARA "C"BLOCK 2ND CROSS 392110 48 12 LT1 211 3 0 13922 148 1 0 3 1 -58 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 2019-07-06 111110247283 0 0 0 1 0 0 0 0 0 0 SRI.FREDRICK MARTIS S/O NICHOLAS MARTIS,ASESSMENT NO-4288-4297-4288 "K" DIVISION VIDYANAGARA "C"BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428513463 5077202000 15389 SRMTI NAJUHATH JABEN - - - 392110 37 12 LT1 211 2 0 1099 0 1 0 28 1 -202 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 999999 111111655848 0 0 0 0 0 0 0 0 0 0 SRMTI NAJUHATH JABEN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428513439 4967202000 AEH4185 SRI. PANDURANG S/O SHIVAPPA MAGALAD . 1st MAIN 1st CROSS 392110 3 12 LT1 211 3 0 21039 116 1 0 3 1 -13 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 1000000 100001334457 0 0 0 1 0 0 0 0 0 0 SRI. PANDURANG S/O SHIVAPPA MAGALAD,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428513476 4867202000 AEH4088 SMT. NAGAMMA C/O. MALESHAPPA . . . . 392110 73 12 LT1 211 2 0 15585 103 1 0 3 1 -8 1 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 2011-04-29 100001333249 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA C/O. MALESHAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1428513474 4802570939 40414 SRI MEHABOOB KHAN S/O ABDULAZEEM KHAN 60 FT ROAD, 1ST MAIN, 1 CROSS " C " BLOCK 392110 18 12 LT1 211 1 0 1926 38 1 0 3 1 276 2.2100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111114559937 0 0 0 2 0 0 0 0 0 0 SRI MEHABOOB KHAN S/O ABDULAZEEM KHAN,60 FT ROAD, 1ST MAIN, 1 CROSS " C " BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428513434 4793744043 42633 SMT SAVITRAMMA W/O RAVIDRANATHA ASST NO:K2703/2709/2703 3RD MAIN,1ST CROSS 392110 69 12 LT1 211 1 0 451 4 1 0 3 1 -70 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 10000 111117077740 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA W/O RAVIDRANATHA,ASST NO:K2703/2709/2703 3RD MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 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 0.1100 1428513452 4767202000 22038 SMT.YASMIN W/O.YUNUS VIDYANAGAR 392110 35 12 LT1 211 1 0 35465 220 1 0 3 0 0 0 0 0 250 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333203 0 0 0 0 0 0 0 0 0 0 SMT.YASMIN,W/O.YUNUS VIDYANAGAR 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 1428513456 4677202000 AEH2174 M.JAYAPPA - - / - 392110 64 12 LT1 211 2 0 8544 32 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333246 0 0 0 1 0 0 0 0 0 0 M.JAYAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428513475 4667202000 P1665 K.E.JAGADISHA S/O K ESWRAPPA MAHAJENAHALLI 392110 58 12 LT1 211 0 5 1453 34 1 0 3 0.9900 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 1000000 7828636 0 0 0 2 0 0 0 0 1 0 K.E.JAGADISHA,S/O K ESWRAPPA MAHAJENAHALLI 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 1 0 0 2.1580 1428513467 4577202000 AEH3048 G.RANGAPPA / / 392110 173 12 LT1 211 3 0 9199 102 1 0 3 0.8500 -162 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 BC2993651 0 0 0 1 0 0 0 0 0 0 G.RANGAPPA,/ / 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428513433 4477202000 13012 BASAPPA REDDY - - / - 392110 179 12 LT1 211 0.9400 0 9273 81 1 0 3 1 57 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001317837 0 0 0 1 0 0 0 0 0 0 BASAPPA REDDY,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 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 1.3600 1428513430 4467202000 AEH4575 GOMEE S W/O SHAILESH D S/O.BHASKAR RAV,NADIGAR 3DR CROSSYCYBLOCK 392110 203 12 LT1 211 2 0 19513 100 1 0 3 0 0 0 0 0 0 3921 2025-11-12 3 0 0 2025-10-12 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2011-11-26 100001333256 0 0 0 0 0 0 0 0 0 0 GOMEE S W/O SHAILESH D,S/O.BHASKAR RAV,NADIGAR 3DR CROSSYCYBLOCK 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 1428513356 4413311117 34403 SRI KUMAR NAIK S/O YANKA NAIK SITE NO:15 A 3RD MAIN,2ND CROSS 392110 45 12 LT1 211 2 0 4130 122 1 0 3 1 1047 7.5600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111111223603 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAIK S/O YANKA NAIK,SITE NO:15 A 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428513447 4377202000 13979 SRI.SHIVAPPA M S/O RUDRAPPA.M . C. BLOCK 4th CROSS 392110 229 12 LT1 211 0.9800 0 10567 64 1 0 3 1 36 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001336738 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAPPA M S/O RUDRAPPA.M,. C. BLOCK 4th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428513444 4351202000 AEH3134 SUDHINDRA K KARJIGI S/O KRISHNAJI - - / - 392110 237 12 LT1 211 2.8800 0 8360 42 1 0 3 1 -239 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001329413 0 0 0 0 0 0 0 0 0 0 SUDHINDRA K KARJIGI S/O KRISHNAJI,- - / - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428513468 4277202000 AEH2757 SMT SHAILAJA . . 392110 168 12 LT1 211 3 0 30324 120 1 0 3 1 0 0 0 0 1360 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001333149 0 0 0 2 0 0 0 0 0 0 SMT SHAILAJA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1428513462 4177202000 AEH3202 K CHANVEERA - - - 392110 51 12 LT1 211 3 0 16947 51 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008619 0 9999999 100001333208 0 0 0 0 0 0 0 0 0 0 K CHANVEERA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428513531 4131958798 AEH31543 SMT.SUNANDA.Y W/O YALLAPPA REDDY.Y ASST NO:1748/1752/1748 VIDYA NAGARA 392110 155 12 LT1 211 4.8000 0 18449 136 1 0 3 1 -164 0 0 0 1430 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110240179 0 0 0 2 0 0 0 0 0 0 SMT.SUNANDA.Y W/O YALLAPPA REDDY.Y,ASST NO:1748/1752/1748 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1428513347 3996408665 27100 Sri PRAKASH E S/O PAMPAPATI E ASSESMENT NO:2612/2618/2612 4TH CROSS 392110 241 12 LT1 211 1 0 1691 13 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008619 0 99999 111110250035 0 0 0 0 0 0 0 0 0 0 Sri PRAKASH E S/O PAMPAPATI E,ASSESMENT NO:2612/2618/2612 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428513455 3967202000 20182 SYEDSABEER S/O SYED MEHABOOB SAB C BLOCK VIDYA NAGAR 1ST CROSS 392110 5 12 LT1 211 0.9600 0 11082 47 1 0 3 0 10 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332827 0 0 0 0 0 0 0 0 0 0 SYEDSABEER,S/O SYED MEHABOOB SAB C BLOCK VIDYA NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0