1451581124 2335302000 AEH3195 BONGALE KALAPPA - - . - 392110 14 11 LT1 211 3 0 40253 241 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100001339444 0 0 0 2 0 0 0 0 0 0 BONGALE KALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 176 194 2024-02-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451581097 2535302000 8440 S MALATESH - - -- - 392110 129 11 LT1 211 0.2400 0 10036 60 1 0 3 1 -9 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338230 0 0 0 0 0 0 0 0 0 0 S MALATESH,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451581093 2545302000 AEH3164 B.K.GAFFAR S/O HAJI B.A KHUDDUS. -- -- 392110 28 11 LT1 211 2.3300 0 901 0 1 0 3 0.8800 4 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111111572834 0 0 0 2 0 0 0 0 0 0 B.K.GAFFAR S/O HAJI B.A KHUDDUS.,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1451581178 2568803774 47274 SRI M N DINAKAR SO M NEELAKANTAPPA 5TH MAIN,SHIVAMONGA ROAD MOCHI COLONY 392110 1 11 LT1 211 2 0 2750 168 1 0 3 0.7800 0 2.1600 0 0 220 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 69960766 0 0 0 1 0 0 0 0 0 0 SRI M N DINAKAR SO M NEELAKANTAPPA,5TH MAIN,SHIVAMONGA ROAD MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451581120 2635302000 9183 B RAMCHANDRAPPA - - -- - 392110 124 11 LT1 211 2 0 17559 154 1 0 3 1 0 1 0 0 3260 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100001338227 0 0 0 2 0 0 0 0 0 0 B RAMCHANDRAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451581107 2645302000 AEH598 A E E NO 4 CHANNEL SUB DIVISION - - -- - 392110 20 11 LT1 211 1.8200 0 16484 139 1 0 3 1 2155 10.2800 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338571 0 0 0 2 0 0 0 0 0 0 A E E NO 4 CHANNEL SUB DIVISION,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451581089 2835302000 AEH3886 R.VENKATESH - - B DIVISION VIDYA NAGAR - 392110 7 11 LT1 211 2.0700 0 6535 44 1 0 3 1 0 5.5800 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110404801 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,- - B DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-01-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1451581088 2845302000 5162 AISHWARYA M ANGADI D/O MANJUNATH M W/O ANGADI MURIGEPPA H.S. EXTENSION 392110 52 11 LT1 211 0.1200 0 12059 64 1 0 3 1 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001340466 0 0 0 1 0 0 0 0 0 0 AISHWARYA M ANGADI D/O MANJUNATH M,W/O ANGADI MURIGEPPA H.S. EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451581221 2860375130 38747 SRI LOKESHA SO CHANNABASAPPA ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD 392110 68 11 LT1 211 2 0 1013 21 1 0 3 0.9100 -52 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 BC3049734 0 0 0 1 0 0 0 0 0 0 SRI LOKESHA SO CHANNABASAPPA,ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451581222 2966544240 40331 SRI HANUMATHA RAJU N T S/O THIPANNA N MOCHI COLONY K DIVSION 392110 90 11 LT1 211 1 0 4222 84 1 0 3 1 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111114776304 0 0 0 2 0 0 0 0 0 0 SRI HANUMATHA RAJU N T S/O THIPANNA N,MOCHI COLONY K DIVSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451581102 3045302000 11593 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 116 11 LT1 211 0.9400 0 14528 116 1 0 3 1 0 8.3100 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338067 0 0 0 0 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451581123 3145302000 AEH557 A E E CHANNEL S D - - - - 392110 21 11 LT1 211 2.3000 0 22325 111 1 0 3 1 -135 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338744 0 0 0 2 0 0 0 0 0 0 A E E CHANNEL S D,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451581084 3245302000 AEH2280 H R DONAPPA - - -- - 392110 79 11 LT1 211 3 0 11104 71 1 0 3 1 65 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339862 0 0 0 1 0 0 0 0 0 0 H R DONAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451581118 3335302000 AEH4400 S.RANGANATH S/O S.AJJAPPA SHIVAMOOGA ROAD 392110 175 11 LT1 211 2 0 27703 126 1 0 3 0 -150 0 0 0 240 3921 2026-01-11 3 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2013-07-27 100001338070 0 0 0 0 0 0 0 0 0 0 S.RANGANATH,S/O S.AJJAPPA SHIVAMOOGA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581125 3435302000 AEH4141 SMT. M.V USHA KIRANA W/O. A. MANJUNATHA . . . 392110 72 11 LT1 211 3 0 21483 134 1 0 3 1 -82 0 0 0 0 3921 2026-01-11 3 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2011-12-27 100001340667 0 0 0 2 0 0 0 0 0 0 SMT. M.V USHA KIRANA,W/O. A. MANJUNATHA . . . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451581131 3535302000 14723 M MALAPPA - - -- - 392110 110 11 LT1 211 0.2400 0 5656 83 1 0 3 1 322 1.5300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001339157 0 0 0 0 0 0 0 0 0 0 M MALAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581113 3545302000 AEH219 B A KHUDDASA - - -- - 392110 27 11 LT1 211 2.4000 0 368 5 1 0 3 1 -700 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 111112576392 0 0 0 0 0 0 0 0 0 0 B A KHUDDASA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581100 3645302000 AEH4079 BONGALA MOHAN RAO MIGADDR AEH4079 392110 10 11 LT1 211 3.9900 0 30920 135 1 0 3 1 -531 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 1000000 100001339274 0 0 0 1 0 0 0 0 0 0 BONGALA MOHAN RAO,MIGADDR AEH4079 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451581141 3734223842 40332 SRI HANUMATHARAJU N T S/O THIPANNA N MOCHI COLONY K DIVSION 392110 91 11 LT1 211 0.5000 0 298 3 1 0 3 1 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111114776305 0 0 0 0 0 0 0 0 0 0 SRI HANUMATHARAJU N T S/O THIPANNA N,MOCHI COLONY K DIVSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451581140 3735302000 12565 smt.s.shivamma - - a.p.m.c.road - 392110 173 11 LT1 211 0.5000 0 6334 9 1 0 3 1 375 2.8300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338399 0 0 0 0 0 0 0 0 0 0 smt.s.shivamma,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581104 3965302000 20063 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE S/O NAGENDRAP MOOBI COLONI 392110 106 11 LT1 211 2 0 16439 137 1 0 3 0 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001339868 0 0 0 0 0 0 0 0 0 0 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE,S/O NAGENDRAP MOOBI COLONI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581110 4045302000 9799 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 113 11 LT1 211 0.2000 0 6987 35 1 0 3 1 382 3.4500 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111111167897 0 0 0 1 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451581116 4145302000 AEH558 A E E CHANNEL S D - - -- - 392110 25 11 LT1 211 3.3600 0 24012 77 1 0 3 1 0 16.6200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338743 0 0 0 1 0 0 0 0 0 0 A E E CHANNEL S D,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451581149 4235302000 AEH2279 SMT LALITHAMMA - - -- - 392110 121 11 LT1 211 2.7200 0 9693 37 1 0 3 1 -62 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001338072 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451581245 4245302000 AEH3758 UMMESALMA - - 392110 74 11 LT1 211 2.8200 0 15026 110 1 0 3 1 -37 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110181078 0 0 0 0 0 0 0 0 0 0 UMMESALMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451581117 4245921792 23668 AISHWARYA M ANGADI D/O MANJUNATH M ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 392110 54 11 LT1 211 1 0 2491 73 1 0 3 0.7900 -50 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 9999999 67456921 0 0 0 0 0 0 0 0 0 0 AISHWARYA M ANGADI D/O MANJUNATH M,ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451581150 4335302000 18735 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 102 11 LT1 211 1 0 10766 36 1 0 3 0 7 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340644 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581199 4835302000 AEH3890 R.VENKATESH - - B DIVISION VIDYA NAGAR - 392110 8 11 LT1 211 5 0 26556 267 1 0 3 1 0 24.9400 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111111160234 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,- - B DIVISION VIDYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451581148 4845302000 6508 G B NAGARAJA S/O G S BHEEMAPPA - - --- - 392110 93 11 LT1 211 0.3200 0 2342 63 1 0 3 0.8800 64 0 0 0 320 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67430669 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,- - --- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451581133 4932236252 AEH25930 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 392110 62 11 LT1 211 2 0 7350 50 1 0 3 1 -54 0 0 0 0 3921 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 2014-07-14 111111223383 0 0 0 1 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451581105 4965302000 20079 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE S/ONAGENDRAP MOOBI COLONI 392110 105 11 LT1 211 1 0 12318 92 1 0 3 0 0 1 0 0 720 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001339698 0 0 0 0 0 0 0 0 0 0 SRI. GANAPATHI KATWE S/O YALLAPPA KATWE,S/ONAGENDRAP MOOBI COLONI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581166 5040305582 23009 SRI.HANUMANTHARAJU.N.T S/O LATE TIPPANNA.N. MOCHI COLONI WARD NO 28," K" DIVISION 392110 89 11 LT1 211 1 0 12479 70 1 0 3 1 1 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100004569773 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHARAJU.N.T S/O LATE TIPPANNA.N.,MOCHI COLONI WARD NO 28," K" DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451581227 5235302000 AEH1796 G B NAGARAJA S/O G S BHEEMAPPA -- -- 392110 94 11 LT1 211 1 0 7237 1 1 0 3 1 -51 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 BC2040355 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451581167 5245302000 AEH3757 UMMESALMA - -- - 392110 73 11 LT1 211 2.8200 0 8916 38 1 0 3 1 -418 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001340668 0 0 0 0 0 0 0 0 0 0 UMMESALMA,- -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451581157 5335302000 18734 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 101 11 LT1 211 1 0 12937 69 1 0 3 0 1313 11.8300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340643 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581081 5478654827 45424 SRI ANIL KUMAR S/O LATE ANNAPPA MAIN ROAD MOUCHI COLONY 392110 1 11 LT1 211 1 0 1564 63 1 0 3 0.8000 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 68170165 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR S/O LATE ANNAPPA,MAIN ROAD MOUCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451581128 5535533000 22327 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 98 11 LT1 211 1 0 11587 72 1 0 3 0 121 1.6000 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001340303 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581208 5637054986 47610 Sir N Narayan Nidagal so Annappa Nidagal NEAR PLD BANK Mochi Colony Harihar 392110 1 11 LT1 211 1 0 347 37 1 0 3 0.8600 0 1.0200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 0 69973382 0 0 0 2 0 0 0 0 0 0 Sir N Narayan Nidagal so Annappa Nidagal,NEAR PLD BANK Mochi Colony Harihar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451581213 5799833542 46721 SMT PREMA WO LATE RAVINDRA A NIDAGAL NEAR P D O BANK A MOCHI COLONY 392110 1 11 LT1 211 1 0 379 5 1 0 3 0.9700 -33 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 68282522 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO LATE RAVINDRA A NIDAGAL,NEAR P D O BANK A MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451581209 5806578598 35084 B.K ANWAR PASHA KATHA NO 1622/1625/1622 392110 159 11 LT1 211 2 0 7167 92 1 0 3 0.9800 471 3.8500 0 0 892 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.892 (ignore if paid) 0 9999 BC2522013 0 0 0 3 0 0 0 0 0 0 B.K ANWAR PASHA,KATHA NO 1622/1625/1622 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451581206 5827799908 AEH25931 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 392110 63 11 LT1 211 0.2400 1 505 0 1 0 3 1 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111111221923 0 0 0 0 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1, GOVT HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581111 5865302000 15620 SMT. METRA DEVI S/O. DHODAMMA . . . 392110 108 11 LT1 211 1 0 12618 45 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 111118299269 0 0 0 0 0 0 0 0 0 0 SMT. METRA DEVI,S/O. DHODAMMA . . . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451581172 5935302000 AEH3080 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital -- -- 392110 114 11 LT1 211 0.7500 0 11488 30 1 0 3 1 1080 8.6800 0 0 380 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001338065 0 0 0 0 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451581083 6073771776 26179 Smt H R GANGAAMMA W/O Late GONEPPA ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 392110 77 11 LT1 211 1 0 3253 52 1 0 3 0.9200 -47 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 BD1037514 0 0 0 0 0 0 0 0 0 0 Smt H R GANGAAMMA W/O Late GONEPPA,ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451581145 6145302000 AEH1781 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 133 11 LT1 211 1 0 8802 3 1 0 3 1 174 2.3800 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100001338390 0 0 0 0 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451581164 6245302000 AEH2163 SANTOSH. D.L - - -- - 392110 76 11 LT1 211 3 0 2904 99 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 67454780 0 0 0 1 0 0 0 0 0 0 SANTOSH. D.L,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451581193 6435302000 18394 A.N.MANJUNATHA. A.N.MANJUNATHA. S/O ADIVEPPA.NIDIGA 392110 131 11 LT1 211 0.8200 0 8627 6 1 0 3 1 -90 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338233 0 0 0 0 0 0 0 0 0 0 A.N.MANJUNATHA.,A.N.MANJUNATHA. S/O ADIVEPPA.NIDIGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451581152 6535533000 22326 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 100 11 LT1 211 1 0 7318 44 1 0 3 0 439 3.6000 0 0 380 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001340302 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581198 6635302000 10490 HULE BASAPPA BIN K H BASAPPA - - -- - 392110 117 11 LT1 211 0.2400 0 2465 69 1 0 3 0.8000 1 7.0200 0 0 260 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3396140 0 0 0 2 0 0 0 0 0 0 HULE BASAPPA BIN K H BASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451581162 6645302000 AEH596 A E E CHANNEL SUD DIVISION - - -- - 392110 23 11 LT1 211 1.8200 0 15276 119 1 0 3 1 -10 0 0 0 310 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338569 0 0 0 1 0 0 0 0 0 0 A E E CHANNEL SUD DIVISION,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451581225 6735302000 AEH3889 R.VENKATESH - - . - 392110 9 11 LT1 211 5 0 22000 173 1 0 3 0 0 10.9600 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 99999 100001339273A 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581168 6835302000 AEH3197 BONGALE JAGANNATH - - . - 392110 15 11 LT1 211 3 0 1860 212 1 0 3 0.8600 0 7.7500 0 0 1460 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 70347955 0 0 0 1 0 0 0 0 0 0 BONGALE JAGANNATH,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 315 0 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451581171 6935302000 AEH2783 D V JAYANNA -- -- 392110 111 11 LT1 211 0.1200 0 12318 148 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 BD0908396 0 0 0 0 0 0 0 0 0 0 D V JAYANNA,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451581186 7135302000 AEH3050 B.K.GAFFAR S/O HAJI B.A KHUDDUS. - - K Division, Shivamogga Road 392110 29 11 LT1 211 3 0 1744 104 1 0 3 0.8500 -524 0 0 0 940 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 69944328 0 0 0 1 0 0 0 0 0 0 B.K.GAFFAR S/O HAJI B.A KHUDDUS.,- - K Division, Shivamogga Road 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451581191 7145302000 AEH1780 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 134 11 LT1 211 1 0 6295 70 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111111161755 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451581216 7235302000 18736 BULLAPPA BULLAPPA MO.CHI,COLONI 392110 103 11 LT1 211 1 0 10731 97 1 0 3 0 326 1.5300 0 0 1060 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001340645 0 0 0 0 0 0 0 0 0 0 BULLAPPA,BULLAPPA MO.CHI,COLONI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581214 7245302000 AEH2164 UMMESALMA - - 392110 75 11 LT1 211 3 0 6213 22 1 0 3 1 -103 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339860 0 0 0 0 0 0 0 0 0 0 UMMESALMA,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581135 7269156920 23943 AISHWARYA M ANGADI D/O ANJUNATH M ASSESMENT NO :1658/1662/1658 MOCHI CLONY , 392110 55 11 LT1 211 1 0 2192 108 1 0 3 0.8700 -298 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 67455673 0 0 0 0 0 0 0 0 0 0 AISHWARYA M ANGADI D/O ANJUNATH M,ASSESMENT NO :1658/1662/1658 MOCHI CLONY , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451581241 7335302000 21437 SRI EKANATHA H Y S/O YALLANNA RAO S/O.HALADAPPA MACHI COLONY 392110 85 11 LT1 211 1 0 16657 133 1 0 3 0 169 1 0 0 290 3921 2026-01-11 3 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-01-25 100001340351 0 0 0 0 0 0 0 0 0 0 SRI EKANATHA H Y S/O YALLANNA RAO,S/O.HALADAPPA MACHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581189 7535302000 9186 SMT PUTAVVA - - -- - 392110 125 11 LT1 211 0.2000 0 14109 93 1 0 3 1 220 1.6400 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338228 0 0 0 0 0 0 0 0 0 0 SMT PUTAVVA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581190 7535533000 22325 BULLAPPA S/O UKKADADA BHARAMAPPA MOCHI COLONI HARIHARA 392110 99 11 LT1 211 1 0 5503 24 1 0 3 0 -71 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001340301 0 0 0 0 0 0 0 0 0 0 BULLAPPA S/O UKKADADA BHARAMAPPA,MOCHI COLONI HARIHARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581232 7635302000 5555 K.PRAMILA W/O U K.BASAVARAJ - - -- - 392110 66 11 LT1 211 0.1200 0 11208 116 1 0 3 0 -8 0 0 0 320 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001340472A 0 0 0 0 0 0 0 0 0 0 K.PRAMILA W/O U K.BASAVARAJ,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581230 7645302000 AEH2601 ARUN KUMAR MIGADDR AEH2601 -- 392110 120 11 LT1 211 0.7500 0 2356 0 1 0 28 1 0 7.0500 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100004582352 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,MIGADDR AEH2601 -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581239 7735302000 AEH3196 BONGALE KALAPPA - - . - 392110 13 11 LT1 211 3 0 26214 353 1 0 3 1 0 13.6000 0 0 11660 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.11660 (ignore if paid) 0 99999 111114299666 0 0 0 2 0 0 0 0 0 0 BONGALE KALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 430.5800 0 2024-03-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1451581228 7935302000 AEH1513 M MALAPPA -- -- 392110 109 11 LT1 211 2.9100 0 14227 97 1 0 3 1 0 3.6100 0 0 340 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338062 0 0 0 0 0 0 0 0 0 0 M MALAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451581238 8045302000 AEH106 A E E CHANNAL S D - - -- - 392110 22 11 LT1 211 2.3000 0 12487 145 1 0 3 1 304 2.1700 0 0 2080 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 100001338741A 0 0 0 1 0 0 0 0 0 0 A E E CHANNAL S D,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451581234 8135302000 AEH107 A E E CHANNAL S D - - -- - 392110 24 11 LT1 211 2.3000 0 10512 59 1 0 3 1 0 0 0 0 240 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001338742A 0 0 0 1 0 0 0 0 0 0 A E E CHANNAL S D,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451581236 8145302000 AEH2474 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 135 11 LT1 211 1 0 161 39 1 0 3 0.8800 163 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 468 0 14008619 0 999999 70347862 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451581217 8235302000 AEH4637 SRI.NAGESHVAR S/O.NAGAPPA MALAGOD MOCHICOLONY 392110 88 11 LT1 211 2 0 16121 108 1 0 3 0 28 0 0 0 0 3921 2026-01-11 3 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 2012-07-10 100004569367 0 0 0 0 0 0 0 0 0 0 SRI.NAGESHVAR,S/O.NAGAPPA MALAGOD MOCHICOLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581215 8245302000 3855 G B NAGARAJA S/O G S BHEEMAPPA - - -- - 392110 92 11 LT1 211 0.2000 0 1031 42 1 0 3 0.8000 -26 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 9999999 68240759 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451581183 8335302000 21438 SRI.H.K.YALLANARAO . M0CHI COLONY 392110 86 11 LT1 211 1 0 8554 37 1 0 3 0 -67 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001337486 0 0 0 0 0 0 0 0 0 0 SRI.H.K.YALLANARAO,. M0CHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581210 8445302000 6655 SHABHARISH N P S/O late.PARASHURAM N - - -- - 392110 141 11 LT1 211 0.1600 0 5661 32 1 0 3 1 -63 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110105024 0 0 0 0 0 0 0 0 0 0 SHABHARISH N P S/O late.PARASHURAM N,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581179 8635302000 15368 M MANTESH - - -- - 392110 130 11 LT1 211 0.1000 0 14412 76 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338231 0 0 0 1 0 0 0 0 0 0 M MANTESH,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451581181 8645302000 AEH2484 ARUNKUMAR - - -- - 392110 119 11 LT1 211 2.8800 0 11853 79 1 0 3 1 890 12.2900 0 0 1800 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001338071 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2025-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451581237 8735302000 AEH4080 PRASHURAM MIGADDR AEH4080 392110 11 11 LT1 211 3.9900 0 8165 195 1 0 3 0.8800 0 5.9100 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 9999999 67430960 0 0 0 2 0 0 0 0 0 0 PRASHURAM,MIGADDR AEH4080 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 216.9400 0 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451581247 8835302000 AEH3251 BONGALE JAGANNATH - - . - 392110 16 11 LT1 211 3 0 33796 161 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001339442 0 0 0 3 0 0 0 0 0 0 BONGALE JAGANNATH,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1451581175 8935302000 AEH2318 H CHANDRASHEKHAR - - -- - 392110 104 11 LT1 211 3 0 17 25 1 0 3 0.8600 -77 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 70345053 0 0 0 0 0 0 0 0 0 0 H CHANDRASHEKHAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451581134 8965302000 11644 SMT MAITHRADEVI C/O DUDDAMMA - - -- - 392110 107 11 LT1 211 0.3600 0 5682 52 1 0 3 1 0 0 0 0 820 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110220811 0 0 0 1 0 0 0 0 0 0 SMT MAITHRADEVI C/O DUDDAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451581095 8999192872 41259 SRI RANGANATHA S/O LATE S.AJJAPPA ASST NO:6498/1644-6/6498 BEHIND LIC OFFICE 392110 176 11 LT1 211 1 0 1751 24 1 0 3 1 -36 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111115850540 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA S/O LATE S.AJJAPPA,ASST NO:6498/1644-6/6498 BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451581139 9089781971 47275 SRI M N SATISH BABU SO M NEELAKANTAPPA 5TH MAIN SHIVAMONGA ROAD MOUCHI COLONY 392110 1 11 LT1 211 2 0 1453 91 1 0 3 0.7300 216 1.0200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 69960767 0 0 0 0 0 0 0 0 0 0 SRI M N SATISH BABU SO M NEELAKANTAPPA,5TH MAIN SHIVAMONGA ROAD MOUCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451581220 9145302000 AEH2033 A N MANJUNATHA - - -- - 392110 132 11 LT1 211 1 0 9471 70 1 0 3 1 1601 14.1800 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338232 0 0 0 0 0 0 0 0 0 0 A N MANJUNATHA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451581246 9270763612 AEH35945 ZEESHAN ALI Z S/O ZIYAULLA B K ASST NO:1622/A9-1626/1622 A SHIVAMONGA ROAD 392110 158 11 LT1 211 2 0 6628 68 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110429090 0 0 0 1 0 0 0 0 0 0 ZEESHAN ALI Z S/O ZIYAULLA B K,ASST NO:1622/A9-1626/1622 A SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2579866 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451581090 9302586024 26180 Smt H R GANGAAMMA W/O Late GONEPPA ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 392110 78 11 LT1 211 1 0 232 32 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 111111190493D 0 0 0 0 0 0 0 0 0 0 Smt H R GANGAAMMA W/O Late GONEPPA,ASSESMENT NO : 1669/1673/1669 MOOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451581194 9335302000 AEH4602 SRI.RAGHAVENDRA.H S/O.PUNDALIK RAO GOVT.HOSPITAL MAIN ROAD 392110 123 11 LT1 211 2 0 31598 160 1 0 3 0 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001339446 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA.H,S/O.PUNDALIK RAO GOVT.HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581196 9345302000 8038 SMT JAYAMMA C/O DANAPPA - - -- - 392110 71 11 LT1 211 0.2400 0 4864 48 1 0 3 1 -21 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340666 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O DANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451581201 9435302000 1540 A E E CHANNAL SUB DIVISION - - -- - 392110 19 11 LT1 211 3 0 8803 0 1 0 3 1 768 10.6100 0 0 1110 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001338740 0 0 0 0 0 0 0 0 0 0 A E E CHANNAL SUB DIVISION,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451581200 9445302000 5554 SRI KARIBASAPPA S/O LATE ANNAPPA - - -- - 392110 64 11 LT1 211 0.1200 0 5490 52 1 0 3 1 -2669 0 0 0 120 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001340471 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA S/O LATE ANNAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451581156 9635302000 5732 PRESIDENT GANESH TEMPLE - - -- - 392110 147 11 LT1 211 0.4800 0 11800 9 1 0 3 1 -1 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110373113 0 0 0 0 0 0 0 0 0 0 PRESIDENT GANESH TEMPLE,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581153 9735302000 AEH3000 SUBHASH BONGALE - - . - 392110 2 11 LT1 211 5 0 13479 85 1 0 3 1 -2257 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100001339266 0 0 0 1 0 0 0 0 0 0 SUBHASH BONGALE,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451581248 9835302000 AEH2751 HANUMANTHA SETTY - - . - 392110 6 11 LT1 211 3 0 22421 134 1 0 3 1 14 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100004578961 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SETTY,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451581244 9914167305 43646 SMT DR SHARADHA R H W/O DR G A SATYANARAYANA SHETTY ASST NO:K/1801/1805/1801/1713/1717/1713 SREE AMRUTHA NEELAYA 392110 1 11 LT1 211 2 0 4528 263 1 0 3 0.9400 0 0 0 0 340 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 9999 53294269 0 0 0 3 0 0 0 0 0 0 SMT DR SHARADHA R H W/O DR G A SATYANARAYANA SHETTY,ASST NO:K/1801/1805/1801/1713/1717/1713 SREE AMRUTHA NEELAYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1451581160 9935302000 AEH1797 G B NAGARAJA S/O G S BHEEMAPPA -- -- 392110 95 11 LT1 211 1 0 9522 21 1 0 3 1 -190 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001340517 0 0 0 0 0 0 0 0 0 0 G B NAGARAJA S/O G S BHEEMAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581098 0207530614 23669 AISHWARYA M ANGADI D/O MANJUNATH M ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 392110 53 11 LT3A 311 1 0 17452 79 1 0 3 1 0 3.7400 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 999999 100004580159 0 0 0 2 0 0 0 0 1 0 AISHWARYA M ANGADI D/O MANJUNATH M,ASSMENT NO 1658/1662/1658 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451581099 0210931526 44306 SRI N NARAYANA S/O LATE N ANNAPPA P L D BANK NEAR MOCHI COLONY 392110 1 11 LT3A 311 1 0 226 3 1 0 3 0.9900 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 67441364 0 0 0 0 0 0 0 0 1 0 SRI N NARAYANA S/O LATE N ANNAPPA,P L D BANK NEAR MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451581146 0384555523 40816 SRI FAIROZ AHAMED S/O ABDUL JABBAR SAB ASST NO:4762/1705/4762 BESIDE GOVT RICE MILL 392110 166 11 LT3A 311 1 0 694 20 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111114984004 0 0 0 0 0 0 0 0 1 0 SRI FAIROZ AHAMED S/O ABDUL JABBAR SAB,ASST NO:4762/1705/4762 BESIDE GOVT RICE MILL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451581112 0702493149 35944 NOORIAN TAJ Z D/O ZIYAULLA ASST NO:1622/A9-1626/1622 SHIVAMONGA ROAD 392110 163 11 LT3A 311 1 0 2045 29 1 0 3 1 0 1.9700 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 100006875414 0 0 0 1 0 0 0 0 1 0 NOORIAN TAJ Z D/O ZIYAULLA,ASST NO:1622/A9-1626/1622 SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2579865 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451581177 0935302000 14465 SRIMATI SHAVAMMA MIGADDR 14465 SHIMOGA 392110 172 11 LT3A 311 0.2400 0 1275 5 1 0 3 0 2273 20.5400 0 0 540 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001338400 0 0 0 0 0 0 0 0 1 0 SRIMATI SHAVAMMA,MIGADDR 14465 SHIMOGA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581205 1045302000 6099 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 138 11 LT3A 311 0.4000 0 4724 23 1 0 3 1 -3 1.0300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 999999 100001338236 0 0 0 0 0 0 0 0 1 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451581106 1534955202 37661 SRI B.K. GAFAR SO HAZI B.A. KHUDDUS ASST NO-1622/A-21/1626/A-21/1622/A-21 OPP LIC OFFICE 392110 164 11 LT3A 311 1 0 1381 43 1 0 3 0.9600 539 2.6200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 BC2905080 0 0 0 0 0 0 0 0 1 0 SRI B.K. GAFAR SO HAZI B.A. KHUDDUS,ASST NO-1622/A-21/1626/A-21/1622/A-21 OPP LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451581195 1635302000 16079 T.S SOMASHEKARAPPA S/O. SANNA NINGAPPA . . . 392110 140 11 LT3A 311 0.2200 0 935 1 1 0 3 1 -1 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338392 0 0 0 0 0 0 0 0 1 0 T.S SOMASHEKARAPPA,S/O. SANNA NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451581240 2045302000 6098 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 136 11 LT3A 311 0.2000 0 2352 8 1 0 3 1 0 1.2800 0 0 660 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001338234 0 0 0 0 0 0 0 0 1 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451581180 2561133900 42524 SRI PRAKASH B S/O B BALARAJ ASST NO:K-1656/1660/1656 GVT HOSPITAL ROAD 392110 126 11 LT3A 311 2 0 2748 138 1 0 3 0.8500 0 31.2300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111117084846 0 0 0 1 0 0 0 0 1 0 SRI PRAKASH B S/O B BALARAJ,ASST NO:K-1656/1660/1656 GVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451581122 2935302000 13326 SMT SAPURA BHI -- -- 392110 157 11 LT3A 311 0.2400 0 3002 23 1 0 3 0 2119 18.3300 0 0 1000 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001340474 0 0 0 0 0 0 0 0 1 0 SMT SAPURA BHI,-- -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581127 3524653630 42936 NOORIAN TAJ Z D/O ZIYAULLA ASHA SHAMIL SHIVAMOGGA ROAD 392110 1 11 LT3A 311 0.5000 0 1 0 1 0 28 1 1092 9.6700 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 111117502726 0 0 0 0 0 0 0 0 1 0 NOORIAN TAJ Z D/O ZIYAULLA,ASHA SHAMIL SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581136 3635004735 42856 B.K ANWARPASHA S/O HAJI B.A KHUDDUS ASST NO:K/1622/A16-1626/A16-1622/A16 S.H ROAD 392110 1 11 LT3A 311 1 0 41 1 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111117420478 0 0 0 0 0 0 0 0 1 0 B.K ANWARPASHA S/O HAJI B.A KHUDDUS,ASST NO:K/1622/A16-1626/A16-1622/A16 S.H ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581144 3835302000 3861 CHIEF OFFICER - 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R.MANJUNATH. BATTARY WORKS. 392110 167 11 LT3A 311 0.1200 0 3296 5 1 0 3 1 0 1.4400 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999 100001340475 0 0 0 0 0 0 0 0 1 0 R.MANJUNATH.,R.MANJUNATH. BATTARY WORKS. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581170 7445302000 10861 B SYED KHALEEL SAB S/O B SYED MAHABOOB SAB MIGADDR 10861 -- 392110 145 11 LT3A 311 0.2400 0 4365 0 1 0 28 1 432 3.2900 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 100006885982 0 0 0 0 0 0 0 0 1 0 B SYED KHALEEL SAB S/O B SYED MAHABOOB SAB,MIGADDR 10861 -- 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581108 7609202000 18621 WIRELESS.T.T.INFO SERVICES LTD WIRELESS.T.TINFO SERVICES LTD - 392110 1 11 LT3A 311 14 0 450035 5104 1 0 3 0 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 999999 100001336819 0 0 0 0 0 0 0 0 1 0 WIRELESS.T.T.INFO SERVICES LTD,WIRELESS.T.TINFO SERVICES LTD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581187 7835302000 AEH1830 s.benakeshappa MIGADDR AEH1830 a.p.m.c.road 392110 174 11 LT3A 311 2.6600 0 26220 201 1 0 3 1 0 0 0 0 5640 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 100001338397 0 0 0 2 0 0 0 0 1 0 s.benakeshappa,MIGADDR AEH1830 a.p.m.c.road 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1451581242 8041099504 40936 SRI B K GAFFAR S/O HAJJI B A KHUDDUS KATA NO;K/1622-1/1626-1/1622-1 S H ROAD 392110 161 11 LT3A 311 1 0 13 0 1 0 28 1 215 1.0800 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111114988011 0 0 0 0 0 0 0 0 1 0 SRI B K GAFFAR S/O HAJJI B A KHUDDUS,KATA NO;K/1622-1/1626-1/1622-1 S H ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581091 8087473618 43296 SRI GANAPATHI KATWE S/O YALLAPPA KATWE ASST NO:K/1654/1649/1645 MOCHI COLONY 392110 1 11 LT3A 311 1 0 766 13 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 111117167387 0 0 0 0 0 0 0 0 1 0 SRI GANAPATHI KATWE S/O YALLAPPA KATWE,ASST NO:K/1654/1649/1645 MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451581101 8200645215 35184 SRI B K ANWAR PASHA KATHA NO 1622/1626/1622 392110 162 11 LT3A 311 0.5000 0.5000 2545 33 1 0 3 1 0 1.9400 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 100006328768D 0 0 0 0 0 0 0 0 1 0 SRI B K ANWAR PASHA,KATHA NO 1622/1626/1622 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581184 8345302000 GL15 A E E NO 4 CHANNEL SUB DIVISION - 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SWAMINATHAN,ASST NO-K/1652/1656/1652 1ST MAIN, GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451581121 0295837158 46831 MAHADEVAMMA WO NAGAPPA NEAR HP PETROL BUNK S H ROAD 392110 1 11 LT1 211 1 0 344 28 1 0 3 0.9200 336 1.5200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 68282292 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO NAGAPPA,NEAR HP PETROL BUNK S H ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451581211 0335302000 10478 smt. s. shivamma - - a.p.m.c road - 392110 174 11 LT1 211 0.9800 0 17533 106 1 0 3 1 550 4.4600 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338398 0 0 0 1 0 0 0 0 0 0 smt. s. shivamma,- - a.p.m.c road - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451581192 0435302000 4873 MALLAPPA - - -- - 392110 81 11 LT1 211 0.3200 0 4184 42 1 0 3 0 -89 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0908287 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451581188 0445302000 7711 C K CHANNABASAPPA - - -- - 392110 67 11 LT1 211 0.4000 0 6547 39 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001340664 0 0 0 0 0 0 0 0 0 0 C K CHANNABASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451581235 0535302000 10024 R K CHANNABASAPPA - - -- - 392110 70 11 LT1 211 0.4800 0 4165 83 1 0 3 1 0 1 0 0 230 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001340665 0 0 0 2 0 0 0 0 0 0 R K CHANNABASAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451581233 0545302000 9095 RAMESH P S/O late. PAKKIRAPPA - - -- - 392110 60 11 LT1 211 0.3200 0 5637 79 1 0 3 1 218 1.5500 0 0 330 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340469 0 0 0 2 0 0 0 0 0 0 RAMESH P S/O late. PAKKIRAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451581182 0645302000 AEH600 A E E CHANNEL S D - - -- - 392110 18 11 LT1 211 1.8200 0 14373 79 1 0 3 1 83 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338573 0 0 0 0 0 0 0 0 0 0 A E E CHANNEL S D,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451581129 0688009505 38746 SRI LOKESHA SO CHANNABASAPPA ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD , MOCHI COLONY 392110 69 11 LT1 211 2 0 5278 80 1 0 3 0.8800 0 0 0 0 210 3921 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2022-01-21 BC3049733 0 0 0 1 0 0 0 0 0 0 SRI LOKESHA SO CHANNABASAPPA,ASST NO-K/1666-1/1676-1/1666-1 GOVT HOSPITAL ROAD , MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451581203 0745302000 AEH3529 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 115 11 LT1 211 3 0 24953 67 1 0 3 1 -174 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338066 0 0 0 2 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451581137 0788302000 AEH3081 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital - - -- - 392110 112 11 LT1 211 3 0 10077 40 1 0 3 1 199 2.8000 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 1000000 100001338063 0 0 0 2 0 0 0 0 0 0 Sri Ashokkumar S/O Mallappa Mochi colony Genaral Hospital,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451581226 0835302000 AEH3001 SUBHASH BONGALE . . 392110 1 11 LT1 211 5 0 5485 89 1 0 3 0.8800 -4 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 D630233 0 0 0 2 0 0 0 0 0 0 SUBHASH BONGALE,. . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451581224 0845302000 P783 BONGALE JAGNATH MIGADDR P783 392110 12 11 LT1 211 2 0 1264 13 1 0 3 0.7700 1714 15.4300 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 9999999 C952934 0 0 0 0 0 0 0 0 0 0 BONGALE JAGNATH,MIGADDR P783 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451581085 0909868489 25932 Sri SRIKANTHA D SANU S/O DATTATREYA SANU ASSMENT NO 1662/1-1666/1-1662/1 GOVT HOSPITAL ROAD 392110 61 11 LT1 211 1 0 5088 116 1 0 3 1 0 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 111110443887 0 0 0 0 0 0 0 0 0 0 Sri SRIKANTHA D SANU S/O DATTATREYA SANU,ASSMENT NO 1662/1-1666/1-1662/1 GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451581202 1235302000 AEH1239 PRAVEEN.T N S/O late.NIRVANAPPA - - -- - 392110 137 11 LT1 211 2.9800 0 25237 107 1 0 3 1 354 2.6200 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338235 0 0 0 1 0 0 0 0 0 0 PRAVEEN.T N S/O late.NIRVANAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451581204 1245302000 AEH3861 D.BASANNA - - -- - 392110 58 11 LT1 211 3 0 4684 90 1 0 3 1 -418 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 10000 111115718484 0 0 0 1 0 0 0 0 0 0 D.BASANNA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451581219 1263318304 39140 SRI EKANATH H.Y. SO H.K. YALLANNA RAO ASST NO-1631/1635/1631 MOCHI COLONY , HARIHARA 392110 87 11 LT1 211 1 0 3613 29 1 0 3 0 55 0 0 0 690 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC3087820 0 0 0 1 0 0 0 0 0 0 SRI EKANATH H.Y. SO H.K. YALLANNA RAO,ASST NO-1631/1635/1631 MOCHI COLONY , HARIHARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451581229 1335302000 17162 SRI SRIKANTHA N S/O ANNAPPA N . MOCHI COLONY 392110 83 11 LT1 211 0.5000 0 9209 76 1 0 3 1 -54 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.380~ LED EMI(10): Rs.0 0 9999999 100001340637 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTHA N S/O ANNAPPA N,. MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451581082 1735302000 9473 T S SOMAHEKAR -- -- 392110 139 11 LT1 211 1.5000 0 12256 0 1 0 3 1 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008619 0 9999999 100001338391 0 0 0 0 0 0 0 0 0 0 T S SOMAHEKAR,-- -- 0 0 0 0 0 0 0 0 2026-01-11 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 0.2200 2 1451581207 1763348407 44481 SMT NAGEENA TAJ BIBI W/O LATE B K GAFFAR ASHA SAW MILL OPP SHIMOGA ROAD 392110 1 11 LT1 211 1 0 2414 7 1 0 3 0.7100 109 0 0 0 2040 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 67441120 0 0 0 1 0 0 0 0 0 0 SMT NAGEENA TAJ BIBI W/O LATE B K GAFFAR,ASHA SAW MILL OPP SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451581096 1826328477 38115 SRI N. NARAYANA SO LATE N. ANNAPPA KHATA NO-1675/1679/1675 OPP PLDB BANK 392110 82 11 LT1 211 2 0 3109 117 1 0 3 0.9400 0 1 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 99999 BC2966988 0 0 0 3 0 0 0 0 0 0 SRI N. NARAYANA SO LATE N. ANNAPPA,KHATA NO-1675/1679/1675 OPP PLDB BANK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1451581103 1835302000 AEH2778 SUBHASH BONGALE - - . - 392110 3 11 LT1 211 5 0 26731 83 1 0 3 0 -2774 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14008619 0 9999999 100001339267 0 0 0 0 0 0 0 0 0 0 SUBHASH BONGALE,- - . - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451581087 1935302000 AEH4056 Dr. R.H SHARADA DEVI W/O LATE Dr.G A SATHYANARAYAN SHETTY. . 1st Main "A"BLOCK 392110 17 11 LT1 211 3 0 17024 309 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008619 0 9999999 2023-10-11 111116068204D 0 0 0 2 0 0 0 0 0 0 Dr. R.H SHARADA DEVI W/O LATE Dr.G A SATHYANARAYAN SHETTY.,. 1st Main "A"BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 360.3800 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1451581176 1978813099 46720 SMT PREMA WO LATE RAVINDRA A NIDAGAL NEAR P D O BANK MOCHI COLONY 392110 1 11 LT1 211 1 0 1502 68 1 0 3 0.9500 0 1 0 0 450 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68282521 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO LATE RAVINDRA A NIDAGAL,NEAR P D O BANK MOCHI COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451581223 1986001415 45996 SMT ANITHA H PATIL W/O HANUMANTHA GOWDA PATIL ASST NO:1678/1682/1678 GVT HOSPITAL ROAD 392110 1 11 LT1 211 2 0 364 10 1 0 3 0.8400 -101 0 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 1000000 68263797 0 0 0 0 0 0 0 0 0 0 SMT ANITHA H PATIL W/O HANUMANTHA GOWDA PATIL,ASST NO:1678/1682/1678 GVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451581094 2245302000 AEH2281 H R DONAPPA - - -- - 392110 80 11 LT1 211 3 0 9788 192 1 0 3 0.9700 0 8.0500 0 0 0 3921 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008619 0 999999 BD1036774 0 0 0 1 0 0 0 0 0 0 H R DONAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2