1444196986 7769102000 5059 RUKUMASA H.S.EXTENSION H.S.EXTENSION 392107 607 12 LT1 211 0.1200 0 9532 106 1 0 3 1 339 2.1800 0 0 1590 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001334024 0 0 0 1 0 0 0 0 0 0 RUKUMASA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197100 7679102000 AEH1123 VEERBHADRAPA H.S.EXTENSION H.S.EXTENSION 392107 587 12 LT1 211 1 0 10839 67 1 0 3 1 -107 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333183 0 0 0 1 0 0 0 0 0 0 VEERBHADRAPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197098 7669102000 P856 CHAMAN SAB HS EXTN HS EXTN 392107 564 12 LT1 211 0.7500 0 2391 13 1 0 3 1 36 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333531 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,HS EXTN HS EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196971 7627055227 31907 SRI THOFIQ AHAMED S/O LATE ABDUL VAHAB SAAB ASST NO: 352/353/352 1ST MAIN 6TH CROSS 392107 501 12 LT1 211 0.5000 0 5674 64 1 0 3 0.9100 108 1 0 0 360 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2040715 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED S/O LATE ABDUL VAHAB SAAB,ASST NO: 352/353/352 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444197084 7579102000 AEH1320 D.M.KADAM HRR HRR 392107 569 12 LT1 211 5 0 23550 124 1 0 3 0 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333535 0 0 0 0 0 0 0 0 0 0 D.M.KADAM,HRR HRR 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197116 7569102000 3002 ANGADEW MUREGAPPA MIGADDR 3002 392107 526 12 LT1 211 0.2400 0 10969 64 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333487 0 0 0 1 0 0 0 0 0 0 ANGADEW MUREGAPPA,MIGADDR 3002 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197075 7523577564 41238 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS B J.C BADAVANE 392107 300 12 LT1 211 1 0 686 9 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 10000 111115665654 0 0 0 0 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS B J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.2700 20 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197109 7479102000 3003 ANGADE MURIGAPPA MIGADDR 3003 392107 525 12 LT1 211 0.2400 0 11351 86 1 0 3 1 99 0 0 0 1060 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001333486 0 0 0 1 0 0 0 0 0 0 ANGADE MURIGAPPA,MIGADDR 3003 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197107 7469102000 2581 SMT.SHIVAGANAGAMMA MIGADDR 2581 392107 580 12 LT1 211 0.1200 0 5280 23 1 0 3 1 20 0 0 0 330 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333976 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAGANAGAMMA,MIGADDR 2581 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197030 7401302000 3872 SIDDALINGAMMA - - . - 392107 396 12 LT1 211 0.2000 0 3944 16 1 0 3 1 90 1 0 0 210 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001318582 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197091 7379102000 6583 UMMESALMA W/O SHABBIR AHAMAD - - - 392107 510 12 LT1 211 0.3600 0 18162 157 1 0 3 1 2 5.1000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333518 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O SHABBIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197093 7369102000 3513 HSHABBER SAB - - H.S.EXTENSION - 392107 543 12 LT1 211 0.1200 0 9799 100 1 0 3 1 0 1.6700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332661 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197054 7290302000 AEH4100 N. MANJUNATHA . . . . 392107 380 12 LT1 211 0.1400 1 4545 1 1 0 3 1 -40 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100004571527 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197047 7279102000 AEH1547 R ISMAIL SAB H.S.EXTENSION H.S.EXTENSION 392107 557 12 LT1 211 1 0 15734 109 1 0 3 1 -6 0 0 0 420 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001333483 0 0 0 1 0 0 0 0 0 0 R ISMAIL SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444196931 7240411303 41237 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS A J.C BADAVANE 392107 0 12 LT1 211 1 0 1831 69 1 0 3 1 387 1.8000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 1000000 111115665653 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS A J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197072 7201302000 12257 N.T GONIBASAPPA VIDYANAGAR/O NAGAPPA - - . - 392107 377 12 LT1 211 0.9800 0 22523 106 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333276 0 0 0 1 0 0 0 0 0 0 N.T GONIBASAPPA VIDYANAGAR/O NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444197059 7190302000 AEH810 SIDDAMMA - - . - 392107 325 12 LT1 211 2.7800 0 1255 19 1 0 3 1 -190 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 111114805850 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197027 7101302000 4957 GANGAMMA B K W/O B SHIVABASAPPA - - . - 392107 389 12 LT1 211 0.1200 0 12190 100 1 0 3 1 33 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333054 0 0 0 1 0 0 0 0 0 0 GANGAMMA B K W/O B SHIVABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444196929 7046641820 AEH28024 SRI MANJUNATHA.M S/O MUNIYAPPA ASST-NO 713/1, 713/1 4TH MAIN 5TH CROSS 392107 269 12 LT1 211 4 0 11376 154 1 0 3 1 290 1.3700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110163647 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA.M S/O MUNIYAPPA,ASST-NO 713/1, 713/1 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197068 7001302000 AEH551 SUJANA I S W/O MANJUNATH N - - . - 392107 350 12 LT1 211 1 0 3466 0 1 0 3 1 -140 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110172056 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197050 6990302000 3838 R. CHANNABASAPPA - - . - 392107 342 12 LT1 211 0.2400 0 6300 9 1 0 3 1 14 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 1000000 100001333413A 0 0 0 1 0 0 0 0 0 0 R. CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197048 6869102000 2707 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 585 12 LT1 211 0.1600 0 4929 74 1 0 3 1 7 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333441 0 0 0 0 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197070 7301302000 3443 H.M. KOTRAIAH HRR . 392107 330 12 LT3A 311 1.9600 0 4320 9 1 0 3 1 518 11.7400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334276 0 0 0 0 0 0 0 0 0 0 H.M. KOTRAIAH,HRR . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197044 6579102000 14248 Sri.V.G. Naganna - - H.S.EXTENSION - 392107 523 12 LT3A 311 0.2500 0 312 27 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333569 0 0 0 1 0 0 0 0 0 0 Sri.V.G. Naganna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197088 6569102000 14249 TAJ PARVIN MIGADDR 14249 392107 522 12 LT3A 311 0.2500 0 2823 4 1 0 3 1 0 6.8300 0 0 500 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001333568 0 0 0 0 0 0 0 0 0 0 TAJ PARVIN,MIGADDR 14249 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444196941 5846262875 39237 SRI RAGHAVENDRA .H SO LATE HEMAGIRIYAPPA 3RD MAIN, 7TH CROSS, JC EXTENSION 392107 578 12 LT3A 311 1 0 2245 48 1 0 3 1 461 2.2400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111112388302 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA .H SO LATE HEMAGIRIYAPPA,3RD MAIN, 7TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444197080 4669102000 16793 Smt. B.G Sunandha Bayi MIGADDR 16793 392107 579 12 LT3A 311 0.2000 0 950 2 1 0 3 1 0 2.1100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333138 0 0 0 1 0 0 0 0 0 0 Smt. B.G Sunandha Bayi,MIGADDR 16793 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197064 4369102000 14247 Smt. Thaj Pharveen - - H.S.EXTENSION - 392107 517 12 LT3A 311 0.2500 0 147 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333563 0 0 0 0 0 0 0 0 0 0 Smt. Thaj Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444197029 3969102000 14245 Smt.Thaja Pharveen - - H.S.EXTENSION - 392107 519 12 LT3A 311 0.2500 0 2516 15 1 0 3 1 324 1.5600 0 0 540 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001333565 0 0 0 0 0 0 0 0 0 0 Smt.Thaja Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196976 2479102000 14246 Smt. Thaj Pharveen - - H.S.EXTENSION - 392107 518 12 LT3A 311 0.2500 0 1146 0 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333564 0 0 0 1 0 0 0 0 0 0 Smt. Thaj Pharveen,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197006 1569102000 15822 AKANATHARMA . . . . 392107 577 12 LT3A 311 0.2000 0 1074 0 1 0 3 1 2952 26.2800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333576 0 0 0 1 0 0 0 0 0 0 AKANATHARMA,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197065 0624122373 23139 SANKETH.S S/O SATHYANARAYAN J.C.BADAVANE 3 RD MAIN 4 TH CROSS 392107 3333 12 LT3A 311 3 0 2148 36 1 0 3 0 213 5.9600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 999999 111113054503 0 0 0 0 0 0 0 0 0 0 SANKETH.S S/O SATHYANARAYAN,J.C.BADAVANE 3 RD MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196951 0590302000 AEH809 SMT. SIDDAMMA COMPUTER LAB 1 1 1 392107 326 12 LT3A 311 5 0 13656 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333359 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,COMPUTER LAB 1 1 1 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196942 9990302000 13368 H. MANJUNATH APPA . . 392107 370 12 LT1 211 1 0 10689 107 1 0 3 1 0 4.4200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333756 0 0 0 1 0 0 0 0 0 0 H. MANJUNATH APPA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197042 9969102000 AEH2296 SRI H UDAYA PRAKASH S/O H NAGARAJA RAO. . 1ST MAIN 7TH CROSS 392107 592 12 LT1 211 0.8000 0 9399 76 1 0 3 1 0 1 0 0 110 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001334018 0 0 0 1 0 0 0 0 0 0 SRI H UDAYA PRAKASH S/O H NAGARAJA RAO.,. 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196930 9890302000 AEH651 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 400 12 LT1 211 1 0 5610 78 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 999999 BD0908394 0 0 0 1 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444196983 9869102000 3036 DISOJA - - H.S.EXTENSION - 392107 527 12 LT1 211 0.3200 0 8534 21 1 0 3 0 1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333475 0 0 0 0 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196938 9779102000 10451 SMT JABIDABEE - - H.S.EXTENSION - 392107 531 12 LT1 211 0.1600 0 5092 4 1 0 3 1 137 1.2300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333473 0 0 0 0 0 0 0 0 0 0 SMT JABIDABEE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196997 9756086240 23592 Sri CHIDANANDAPPA S/O Late CHANNABASAPPA J C EXTENSION 3 RD MAIN, 4 TH CORSS 392107 404 12 LT1 211 1 0 3608 1 1 0 3 1 306 2.2200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004574655 0 0 0 1 0 0 0 0 0 0 Sri CHIDANANDAPPA S/O Late CHANNABASAPPA,J C EXTENSION 3 RD MAIN, 4 TH CORSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196996 9669102000 2010 D.M KADAM - -HARIHAR - 392107 568 12 LT1 211 3 0 3562 239 1 0 3 0.8200 2481 11.8800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 69944576 0 0 0 4 0 0 0 0 0 0 D.M KADAM,- -HARIHAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1444196979 9579102000 2398 D.M.KADAM - - - 392107 567 12 LT1 211 3 0 14160 104 1 0 3 0 347 1.6400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333533 0 0 0 0 0 0 0 0 0 0 D.M.KADAM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197024 9569102000 4538 RAMCHANDRA RAO MIGADDR 4538 392107 601 12 LT1 211 0.1200 0 15024 75 1 0 3 1 -33 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333187 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA RAO,MIGADDR 4538 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197106 9490302000 AEH4195 ADARSH M ANGADI S/O MANJUNATH N 4 4 392107 354 12 LT1 211 0.7500 0 416 2 1 0 3 1 -114 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110261006 0 0 0 1 0 0 0 0 0 0 ADARSH M ANGADI S/O MANJUNATH N,4 4 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196953 9469102000 21467 SRI.T.ABDUL KHADAR S/O.T.UBEDULLASAB J.C.BADAVANE 392107 612 12 LT1 211 1 0 2157 126 1 0 3 0.8900 -144 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 69944590 0 0 0 0 0 0 0 0 0 0 SRI.T.ABDUL KHADAR,S/O.T.UBEDULLASAB J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444197123 9390302000 16138 SMT. VEERAMMA W/O. L/ NAGALINGAPPA 4 TH 4 th . 392107 348 12 LT1 211 1 0 5426 78 1 0 3 1 507 0 0 0 510 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110159640 0 0 0 1 0 0 0 0 0 0 SMT. VEERAMMA,W/O. L/ NAGALINGAPPA 4 TH 4 th . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197108 9379102000 2582 SMT SHIVAGANGAMMA H.S.EXTENSION H.S.EXTENSION 392107 582 12 LT1 211 0.1200 0 4807 35 1 0 3 1 2 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333974 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197097 9290302000 4568 N.TIMAPPA - - . - 392107 376 12 LT1 211 0.1600 0 8603 80 1 0 3 1 689 5.6000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333275 0 0 0 1 0 0 0 0 0 0 N.TIMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196952 9279102000 AEH3856 Kalidas Nagar.SUSHIL - - - 392107 537 12 LT1 211 2 0 20695 158 1 0 3 1 -104 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333488 0 0 0 1 0 0 0 0 0 0 Kalidas Nagar.SUSHIL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197056 9273115948 36647 SMT KASTEER UNNISA WO ABDUL GAFAR SAB ASST NO -375/375/375 A 1ST MAIN, 7TH CROSS, 392107 609 12 LT1 211 2 0 6866 13 1 0 3 0.9900 -13 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 100000 BC2677126 0 0 0 0 0 0 0 0 0 0 SMT KASTEER UNNISA WO ABDUL GAFAR SAB,ASST NO -375/375/375 A 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444197095 9201302000 7972 BASAPPA - - . - 392107 391 12 LT1 211 0.2000 0 7739 46 1 0 3 1 -82 0 0 0 220 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333056 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196982 9179102000 8025 ISMAIL MIGADDR 8025 392107 505 12 LT1 211 0.3600 0 17825 165 1 0 3 1 640 4.2600 0 0 2240 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001333136 0 0 0 1 0 0 0 0 0 0 ISMAIL,MIGADDR 8025 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197058 9101302000 10907 manjunath s/o nagappa . . 392107 379 12 LT1 211 0.8000 0 713 59 1 0 3 0.7900 19 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 999999 70339932 0 0 0 0 0 0 0 0 0 0 manjunath s/o nagappa,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444197124 9079102000 10351 Smt. Zubeda Bi H.S.EXTENSION H.S.EXTENSION 392107 532 12 LT1 211 0.4800 0 7805 52 1 0 3 1 143 1.9400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333231 0 0 0 1 0 0 0 0 0 0 Smt. Zubeda Bi,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197114 9001302000 AEH1331 K.H NAGAPPA . . 392107 345 12 LT1 211 1 0 1194 0 1 0 3 1 256 2.3000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 100001333415D 0 0 0 1 0 0 0 0 0 0 K.H NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197115 8990302000 5618 HC .HANUMANTHAPPA - - . - 392107 393 12 LT1 211 0.1200 0 3991 21 1 0 3 1 -26 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333057 0 0 0 1 0 0 0 0 0 0 HC .HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196961 8969102000 AEH4059 Smt.Taj Parveen. - - U - 392107 520 12 LT1 211 4 0 58596 321 1 0 3 1 0 4.6800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333566 0 0 0 3 0 0 0 0 0 0 Smt.Taj Parveen.,- - U - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 389 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444197126 8890302000 AEH639 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 401 12 LT1 211 3 0 12041 78 1 0 3 1 480 9.9100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110160363 0 0 0 1 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196954 8869102000 AEH2062 KHALANDER SAB - - H.S.EXTENSION - 392107 552 12 LT1 211 1 0 5439 19 1 0 3 1 51 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332659 0 0 0 1 0 0 0 0 0 0 KHALANDER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197039 8828529652 45688 SRI RAVI KUMAR S/O LATE HANUMANTHAPPA 1ST MAIN,7TH CROSS J C EXTENTION 392107 1 12 LT1 211 1 0 431 112 1 0 3 0.8900 1642 14.1700 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 1000000 68257210 0 0 0 2 0 0 0 0 0 0 SRI RAVI KUMAR S/O LATE HANUMANTHAPPA,1ST MAIN,7TH CROSS J C EXTENTION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444197092 8786626177 23748 KUM.GEETHA.K.N. D/O LATE . NEELAKANTAPPA ASSESMENT NO: 715/1 715/1,715/1. 4th MAIN , 5th CROSS 392107 405 12 LT1 211 1 0 18087 180 1 0 3 1 1 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2014-06-27 100004572719 0 0 0 1 0 0 0 0 0 0 KUM.GEETHA.K.N. D/O LATE . NEELAKANTAPPA,ASSESMENT NO: 715/1 715/1,715/1. 4th MAIN , 5th CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197102 8779102000 3298 DISOJA - - H.S.EXTENSION - 392107 528 12 LT1 211 0.2000 0 6267 59 1 0 3 0 355 2.6100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333474 0 0 0 0 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196958 8769102000 4464 S.S.IRANI BIN MIGADDR 4464 392107 540 12 LT1 211 0.1200 0 17000 45 1 0 3 1 -133 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333490 0 0 0 1 0 0 0 0 0 0 S.S.IRANI BIN,MIGADDR 4464 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196937 8679102000 1639 SH HALAPPA H.S.EXTENSION H.S.EXTENSION 392107 576 12 LT1 211 0.0800 0 2030 0 1 0 3 1 -25 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333443 0 0 0 0 0 0 0 0 0 0 SH HALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444196935 8669102000 2616 HSHABBER SAB - - H.S.EXTENSION - 392107 545 12 LT1 211 0.2800 0 14387 78 1 0 3 1 -30 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332660 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444197119 8579102000 4243 D.M KADAM - -HARIOHAR - 392107 570 12 LT1 211 2 0 3023 23 1 0 3 0 0 0 0 0 360 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339000 0 0 0 0 0 0 0 0 0 0 D.M KADAM,- -HARIOHAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196934 8569102000 2465 S.HALLAPPA - - - 392107 558 12 LT1 211 0.7500 0 6953 32 1 0 3 1 -73 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333492 0 0 0 1 0 0 0 0 0 0 S.HALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197083 8490302000 16522 GURUPADAPPA. BIN/CHENBASA . . 4 . 392107 355 12 LT1 211 0.5000 0 11552 9 1 0 3 0 1 0 0 0 590 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333605 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA. BIN/CHENBASA,. . 4 . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197122 8479102000 920 ABDUL - - H.S.EXTENSION - 392107 611 12 LT1 211 0.2000 0 17979 109 1 0 3 1 -7 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 1000000 100001338647 0 0 0 1 0 0 0 0 0 0 ABDUL,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197125 8469102000 AEH3840 SHRINIVAS V - - H.S.EXTENSION - 392107 566 12 LT1 211 5 0 25218 141 1 0 3 1 -2 1.1200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111111247669 0 0 0 1 0 0 0 0 0 0 SHRINIVAS V,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197103 8379102000 1412 SMT SHIVAGANGAMMA H.S.EXTENSION H.S.EXTENSION 392107 583 12 LT1 211 1 0 11750 60 1 0 3 1 4 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100001334392 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197052 8301302000 2815 PARASHARAMAPPA - - . - 392107 339 12 LT1 211 0.1200 0 1155 2 1 0 3 1 -20 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334387 0 0 0 1 0 0 0 0 0 0 PARASHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197046 8290302000 AEH2906 SMT.YASHODAMMA W/O LATE CHIDANANDAPPA. . 3rd MAIN 5th CROSS 392107 394 12 LT1 211 2.6000 0 8214 44 1 0 3 1 -148 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100004572966 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA W/O LATE CHIDANANDAPPA.,. 3rd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197062 8201302000 13077 B.C DANESH VIDYANAGAR/O CHANNAPPA - - . - 392107 356 12 LT1 211 0.5000 0 2671 68 1 0 3 0.8400 2 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 67430664 0 0 0 0 0 0 0 0 0 0 B.C DANESH VIDYANAGAR/O CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444197121 8179102000 AEH2060 R RAHMATULLA H.S.EXTENSION H.S.EXTENSION 392107 549 12 LT1 211 1 0 14111 68 1 0 3 1 12 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332656 0 0 0 1 0 0 0 0 0 0 R RAHMATULLA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197051 8001302000 10908 MANJUNATH MIGADDR 10908 . 392107 378 12 LT1 211 0.8000 0 19874 126 1 0 3 1 0 0 0 0 270 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001333277 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR 10908 . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197053 7990302000 AEH2335 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 336 12 LT1 211 3 0 15033 95 1 0 3 1 -190 0 0 0 1540 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001333369 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197086 7869102000 15233 LAJ PARAVIN - - - 392107 515 12 LT1 211 1 0 18469 115 1 0 3 1 321 2.1800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333524 0 0 0 1 0 0 0 0 0 0 LAJ PARAVIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444197117 7779102000 AEH1546 R RAHMATULLA H.S.EXTENSION H.S.EXTENSION 392107 556 12 LT1 211 1 0 21015 55 1 0 3 1 -140 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333484 0 0 0 1 0 0 0 0 0 0 R RAHMATULLA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197111 6769102000 2325 HSHABEER SAB H.S.EXTENSION H.S.EXTENSION 392107 535 12 LT1 211 0.2400 0 10337 66 1 0 3 1 238 2 0 0 930 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001333472 0 0 0 1 0 0 0 0 0 0 HSHABEER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197002 6679102000 1959 D H ABDUL LATHIF S/O late. D M HABIB SAB MIGADDR 1959 392107 547 12 LT1 211 0.1200 0 22346 74 1 0 3 1 392 2.5900 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333491 0 0 0 1 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,MIGADDR 1959 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197074 6401302000 3018 H. HARIHARAPPA - - . - 392107 373 12 LT1 211 0.2000 0 16920 116 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333272 0 0 0 1 0 0 0 0 0 0 H. HARIHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197071 6369102000 7563 AKANATAYA - - - 392107 573 12 LT1 211 0.2000 0 15514 44 1 0 3 1 -47 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333537 0 0 0 1 0 0 0 0 0 0 AKANATAYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197019 6301302000 AEH549 SUJANA I S W/O MANJUNATH N - - . - 392107 352 12 LT1 211 3 0 5014 125 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 100001334389D 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197015 6290302000 AEH650 PRAMILA M.V W/O S.VISHWANATH - 1st MAIN 5th CROSS J .C.EXT HARIHARA. 392107 399 12 LT1 211 1 0 3923 67 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 1000000 100001333062 0 0 0 1 0 0 0 0 0 0 PRAMILA M.V W/O S.VISHWANATH,- 1st MAIN 5th CROSS J .C.EXT HARIHARA. 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197008 6201302000 9294 PUNDALIKAPPA VIDYANAGAR/O . . 392107 349 12 LT1 211 0.4800 0 12131 52 1 0 3 1 -55 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333420 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA VIDYANAGAR/O,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197010 6190302000 18447 M.RAMU S/O MUDDHANUMAYYA HARIHARA 392107 360 12 LT1 211 1 0 5938 49 1 0 3 1 60 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111111230735 0 0 0 1 0 0 0 0 0 0 M.RAMU,S/O MUDDHANUMAYYA HARIHARA 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197085 6179102000 AEH1064 VEERABHADRAPPA MIGADDR AEH1064 H.S.EXTENSION 392107 590 12 LT1 211 1 0 5799 37 1 0 3 1 292 2.2000 0 0 590 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333185 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR AEH1064 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444196962 6153981704 45657 SRI MURALIDHAR S/O LATE K SHEKHARAPPA ASST NO:K/733/733/733 2ND MAIN,4TH CROSS 392107 1 12 LT1 211 1 0 802 0 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 1000000 111122686229 0 0 0 1 0 0 0 0 0 0 SRI MURALIDHAR S/O LATE K SHEKHARAPPA,ASST NO:K/733/733/733 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196957 6136202000 AEH615 K. MEHOOB SAB - - . - 392107 425 12 LT1 211 2.9000 0 5465 54 1 0 3 0 1266 6.1200 0 0 360 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100001338214A 0 0 0 0 0 0 0 0 0 0 K. MEHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196963 6123771059 41234 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS J.C BADAVANE 392107 10 12 LT1 211 2 0 5476 149 1 0 3 1 366 1.7400 0 0 1690 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111115665650 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197061 6101302000 2814 PARUSHARAMAPPA - - . - 392107 340 12 LT1 211 0.1200 0 1605 8 1 0 3 1 -34 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333411 0 0 0 0 0 0 0 0 0 0 PARUSHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444197049 6079102000 13206 SHAHINA BIN - - - 392107 503 12 LT1 211 0.3200 0 6980 29 1 0 3 1 21 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999 111111326642 0 0 0 1 0 0 0 0 0 0 SHAHINA BIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196960 6001302000 AEH795 B.NINGAPPA MIGADDR AEH795 . 392107 364 12 LT1 211 4 0 21255 134 1 0 3 1 0 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004575436 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,MIGADDR AEH795 . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197066 5990302000 3511 C.SHIVAJI - - . - 392107 357 12 LT1 211 0.2000 0 16640 99 1 0 3 1 -1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333607 0 0 0 1 0 0 0 0 0 0 C.SHIVAJI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197089 5869102000 AEH1850 SRI.SHANKARSA SOLANKI S/O PAKKIR SA SOLANKI. - - H.S.EXTENSION - 392107 602 12 LT1 211 2.8600 0 12918 74 1 0 3 1 -57 0 0 0 450 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001334021 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARSA SOLANKI S/O PAKKIR SA SOLANKI.,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444197011 5779102000 1957 S HHALAPPA H.S.EXTENSION H.S.EXTENSION 392107 574 12 LT1 211 0.1600 0 4054 114 1 0 3 1 745 4.4800 0 0 790 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111114299866 0 0 0 1 0 0 0 0 0 0 S HHALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197104 5769102000 1956 SHHALAPPA H.S.EXTENSION H.S.EXTENSION 392107 575 12 LT1 211 0.1600 0 5651 0 1 0 3 1 3059 26.8300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333446 0 0 0 0 0 0 0 0 0 0 SHHALAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197034 5679102000 5120 PAKEER SAB - - H.S.EXTENSION - 392107 603 12 LT1 211 0.1200 0 1784 3 1 0 3 1 -26 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334022 0 0 0 0 0 0 0 0 0 0 PAKEER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197035 5669102000 15539 SRI. GOWHAR BHEG . . . . 392107 600 12 LT1 211 1 0 15097 39 1 0 3 1 3 0 0 0 1730 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001334020 0 0 0 1 0 0 0 0 0 0 SRI. GOWHAR BHEG,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197073 5579102000 10864 HANUMANTSA H.S.EXTENSION H.S.EXTENSION 392107 606 12 LT1 211 0.2000 0 5281 37 1 0 3 0 0 0 0 0 300 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001334023 0 0 0 0 0 0 0 0 0 0 HANUMANTSA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197014 5469102000 AEH4423 SMT NIRMALA V.B S/O HANUMANTHAPPA 1ST MAIN,5TH CROSS 392107 588 12 LT1 211 0.5000 0 873 0 1 0 3 0 148 1 0 0 280 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001334016 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA V.B,S/O HANUMANTHAPPA 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196973 5401302000 AEH2336 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 337 12 LT1 211 3 0 11807 84 1 0 3 1 2 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333409 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197077 5379102000 6304 MUKKANNAPPA - - H.S.EXTENSION - 392107 524 12 LT1 211 0.2000 0 11210 44 1 0 3 1 496 4.6200 0 0 70 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001333476 0 0 0 0 0 0 0 0 0 0 MUKKANNAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197079 5369102000 15235 AJ PARANIN MIGADDR 15235 392107 521 12 LT1 211 1 0 18139 68 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333567 0 0 0 1 0 0 0 0 0 0 AJ PARANIN,MIGADDR 15235 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444196993 5301302000 2372 T.NAGAPPA - - . - 392107 375 12 LT1 211 0.2400 0 10355 79 1 0 3 1 1 1 0 0 900 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001333274 0 0 0 1 0 0 0 0 0 0 T.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197067 5290302000 2795 SANNA NINGAPPA - - . - 392107 398 12 LT1 211 0.1600 0 8117 47 1 0 3 1 -46 0 0 0 240 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001333060 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197069 5279102000 9956 NOOR JAN - - - 392107 508 12 LT1 211 0.2400 0 12727 54 1 0 3 1 -1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333517 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197031 5201302000 3873 SISSALINGAMMA - - . - 392107 395 12 LT1 211 0.2000 0 4855 21 1 0 3 1 -36 0 0 0 270 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001333058 0 0 0 1 0 0 0 0 0 0 SISSALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197028 5179102000 2752 SMT NINGAMMA MIGADDR 2752 H.S.EXTENSION 392107 595 12 LT1 211 0.0800 0 7754 25 1 0 3 1 54 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333186 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,MIGADDR 2752 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197018 5101302000 AEH3034 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 334 12 LT1 211 3 0 9604 95 1 0 3 1 123 1 0 0 620 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111223761 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197022 5079102000 2706 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 586 12 LT1 211 0.1200 0 8570 48 1 0 3 1 0 3.3700 0 0 350 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333440 0 0 0 0 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197041 5001302000 14724 RAATHNAMMA - - . - 392107 383 12 LT1 211 0.2400 0 6769 50 1 0 3 1 -61 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 1000000 100001332509A 0 0 0 0 0 0 0 0 0 0 RAATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197045 4990302000 AEH2173 H.SHIVAPPA - - . - 392107 367 12 LT1 211 2.9800 0 34133 184 1 0 3 1 -212 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333613 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197094 4969102000 AEH772 HONNAPPA - - H.S.EXTENSION - 392107 615 12 LT1 211 1 0 7025 30 1 0 3 1 -90 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334025 0 0 0 1 0 0 0 0 0 0 HONNAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197076 4879102000 2785 DISOJA MIGADDR 2785 H.S.EXTENSION 392107 530 12 LT1 211 0.2400 0 8926 114 1 0 3 0 0 2.9600 0 0 510 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001333232A 0 0 0 0 0 0 0 0 0 0 DISOJA,MIGADDR 2785 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197078 4869102000 AEH3399 JAMAN SABH - - - 392107 565 12 LT1 211 3 0 15539 96 1 0 3 1 605 4.0300 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333532 0 0 0 1 0 0 0 0 0 0 JAMAN SABH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444197009 4769102000 3363 P.R.KULIGUNDI - - - 392107 502 12 LT1 211 0.1600 0 6367 62 1 0 3 1 0 0 0 0 960 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001334395 0 0 0 0 0 0 0 0 0 0 P.R.KULIGUNDI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197017 4579102000 7079 S.C.SHARIF BIN - - - 392107 506 12 LT1 211 0.2000 0 1388 39 1 0 3 1 -48 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 10000 111117077738 0 0 0 1 0 0 0 0 0 0 S.C.SHARIF BIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196995 4479102000 AEH633 VEERBHADRAPPA MIGADDR AEH633 H.S.EXTENSION 392107 589 12 LT1 211 1 0 10389 75 1 0 3 1 793 9.3600 0 0 600 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333184 0 0 0 1 0 0 0 0 0 0 VEERBHADRAPPA,MIGADDR AEH633 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196966 4401302000 1772 NEELAMMA - - . - 392107 353 12 LT1 211 0.2800 0 5262 48 1 0 3 0.9300 159 1.2200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 BD1047221 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444196965 4390302000 20388 SMT S.GIRIJAMBHA W/O K.N.RAJU 3RD,MAIN,4TH CROSS 392107 358 12 LT1 211 1 0 12265 56 1 0 3 0 -97 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001334390 0 0 0 0 0 0 0 0 0 0 SMT S.GIRIJAMBHA,W/O K.N.RAJU 3RD,MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196959 4201302000 3839 R.CHANNABASAPPA - - . - 392107 343 12 LT1 211 0.2400 0 2162 27 1 0 3 1 -40 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 111111807258 0 0 0 0 0 0 0 0 0 0 R.CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444196964 4179102000 AEH3398 JAMAN SABH - - - 392107 563 12 LT1 211 3 0 18157 125 1 0 3 1 4 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333530 0 0 0 1 0 0 0 0 0 0 JAMAN SABH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197043 4079102000 12996 S.SAJIL MULAB - - - 392107 507 12 LT1 211 0.4000 0 7079 72 1 0 3 1 9 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333516 0 0 0 1 0 0 0 0 0 0 S.SAJIL MULAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197007 4001302000 751 B.SADASHIVAPPA - - . - 392107 361 12 LT1 211 0.2800 0 4246 162 1 0 3 0.9000 0 4.1200 0 0 790 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67408649 0 0 0 2 0 0 0 0 0 0 B.SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444197032 3990302000 5325 C.RAMACHANDRAPPA - - . - 392107 362 12 LT1 211 0.2400 0 7407 59 1 0 3 0.9500 -4 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 BD0907615 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444196998 3879102000 11070 JAN SAB - - - 392107 512 12 LT1 211 0.1200 0 5545 59 1 0 3 1 625 6.2500 0 0 220 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333520 0 0 0 1 0 0 0 0 0 0 JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197063 3869102000 6449 V V BEVINAMARADA - - H.S.EXTENSION - 392107 591 12 LT1 211 0.4000 0 9691 0 1 0 3 1 -51 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334017 0 0 0 1 0 0 0 0 0 0 V V BEVINAMARADA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197016 3779186220 AEH26139 Smt GOWRAMMA W/O T SHIVAMURTHY ASSESMENT NO : 693/1-693/1-693/1 4TH MAIN 4TH CROSS 392107 274 12 LT1 211 3 0 17702 162 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110157137 0 0 0 1 0 0 0 0 0 0 Smt GOWRAMMA W/O T SHIVAMURTHY,ASSESMENT NO : 693/1-693/1-693/1 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444197013 3779102000 2324 DISOJA - - H.S.EXTENSION - 392107 536 12 LT1 211 0.2400 0 6339 36 1 0 3 1 51 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332634 0 0 0 1 0 0 0 0 0 0 DISOJA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197021 3769102000 2326 HSHABBER SAB H.S.EXTENSION H.S.EXTENSION 392107 534 12 LT1 211 0.2400 0 5720 36 1 0 3 1 84 0 0 0 350 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333471 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197026 3669102000 16765 Chaman Sab 6 1 392107 561 12 LT1 211 2 0 14315 68 1 0 3 1 92 1 0 0 280 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333528 0 0 0 1 0 0 0 0 0 0 Chaman Sab,6 1 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196992 3590302000 AEH2195 H.Shivappa // / / 392107 366 12 LT1 211 2.9800 0 7207 35 1 0 3 1 24 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333612 0 0 0 1 0 0 0 0 0 0 H.Shivappa,// / / 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444196987 3579102000 2327 HSHABBER SAB - - H.S.EXTENSION - 392107 533 12 LT1 211 0.2400 0 7412 17 1 0 3 1 -2 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001338638 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197033 3479102000 4569 T.ABDHUL SAB - - - 392107 509 12 LT1 211 0.2000 0 8672 46 1 0 3 1 -88 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333521 0 0 0 1 0 0 0 0 0 0 T.ABDHUL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197036 3469102000 19509 T.ABDHULSAB T.ABDHULSAB - 392107 513 12 LT1 211 0.5000 0 8802 57 1 0 3 0 1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333519 0 0 0 0 0 0 0 0 0 0 T.ABDHULSAB,T.ABDHULSAB - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197000 3401302000 P877 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. MIGADDR P877 392107 333 12 LT1 211 0.7500 1 8521 20 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333366 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,MIGADDR P877 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197012 3390302000 20389 SMT S.GIRIJAMBHA W/O K.N.RAJU 3RD,MAIN,4TH CROSS 392107 359 12 LT1 211 1 0 11664 46 1 0 3 0 0 0 0 0 250 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333608 0 0 0 0 0 0 0 0 0 0 SMT S.GIRIJAMBHA,W/O K.N.RAJU 3RD,MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197020 3379102000 2456 S.HALAPPA MIGADDR 2456 392107 559 12 LT1 211 0.9000 0 1078 63 1 0 3 1 416 1.9600 0 0 220 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333526 0 0 0 0 0 0 0 0 0 0 S.HALAPPA,MIGADDR 2456 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444197023 3369102000 3783 H.SHABBIR SAB . . . . 392107 542 12 LT1 211 0.1200 0 8947 76 1 0 3 1 0 0 0 0 590 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001333230 0 0 0 1 0 0 0 0 0 0 H.SHABBIR SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444196949 3301302000 AEH3351 H. MANJUNATH VIDYANAGAR/O MALLAPPA - - . - 392107 372 12 LT1 211 1.2800 0 2711 52 1 0 3 0.9800 891 7.9100 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 BD1038840 0 0 0 2 0 0 0 0 0 0 H. MANJUNATH VIDYANAGAR/O MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444196928 3201302000 AEH1330 K.H NAGAPPA - - . - 392107 344 12 LT1 211 1 0 14950 42 1 0 3 1 1 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333414 0 0 0 1 0 0 0 0 0 0 K.H NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196945 3101302000 12115 K.M KOTRAIAH - - . - 392107 328 12 LT1 211 0.6000 0 6362 0 1 0 3 1 77 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333361 0 0 0 1 0 0 0 0 0 0 K.M KOTRAIAH,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197113 3023843000 22312 PATIMABI W/O T.ABDULLA SAB J.C.BADAVANE HARIHARA 392107 514 12 LT1 211 0.5000 0 9306 103 1 0 3 0 -3 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001333177 0 0 0 0 0 0 0 0 0 0 PATIMABI W/O T.ABDULLA SAB,J.C.BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444196955 3001302000 2794 SANNA NINGAPPA - - . - 392107 397 12 LT1 211 0.1600 0 9035 140 1 0 3 1 1001 6.5200 0 0 550 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001333059 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197003 2990302000 AEH3035 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA. - - . - 392107 335 12 LT1 211 3 0 5912 103 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110255186 0 0 0 1 0 0 0 0 0 0 SRI.N.SHANTHKUMAR S/O N VIRUPAKSHAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196999 2969102000 AEH759 HONNAPPA H.S.EXTENSION H.S.EXTENSION 392107 616 12 LT1 211 1 0 3454 35 1 0 3 1 49 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001334026 0 0 0 1 0 0 0 0 0 0 HONNAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197057 2879102000 3782 D H ABDUL LATHIF S/O late. D M HABIB SAB - - H.S.EXTENSION - 392107 546 12 LT1 211 0.1200 0 5745 45 1 0 3 1 -24 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332662 0 0 0 1 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196990 2079102000 AEH2564 RAGHAVENDRA KUMAR K S/O KASHINATH - - H.S.EXTENSION - 392107 596 12 LT1 211 3 0 8161 8 1 0 3 1 -146 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333394 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA KUMAR K S/O KASHINATH,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196939 1990302000 1245 KOTRAPPA . . 392107 390 12 LT1 211 0.2400 0 5934 41 1 0 3 1 -20 0 0 0 790 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001333055 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197055 1869102000 AEH289 SMT N SATYABHAMA - - H.S.EXTENSION - 392107 594 12 LT1 211 4 0 9710 71 1 0 3 1 0 0 0 0 260 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334517 0 0 0 1 0 0 0 0 0 0 SMT N SATYABHAMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196978 1779102000 8061 SYED ISHAQ - - H.S.EXTENSION] - 392107 613 12 LT1 211 0.3600 0 7455 84 1 0 3 1 0 4.4400 0 0 1530 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001333389 0 0 0 1 0 0 0 0 0 0 SYED ISHAQ,- - H.S.EXTENSION] - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196967 1669102000 18330 MAHD GOUSE. MAHD GOUSE. S/O KHADAR SAB.1ST MAIN 392107 504 12 LT1 211 0.2400 0 9860 21 1 0 3 1 -74 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333514 0 0 0 1 0 0 0 0 0 0 MAHD GOUSE.,MAHD GOUSE. S/O KHADAR SAB.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197087 1514521872 41236 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS C J.C BADAVANE 392107 1 12 LT1 211 1 0 2497 34 1 0 3 1 876 7.4800 0 0 140 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 10000 111115665652 0 0 0 1 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS C J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196969 1469102000 AEH94 BBHRMAPPA - - H.S.EXTENSION - 392107 571 12 LT1 211 3.7000 0 16260 53 1 0 3 1 -136 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333481 0 0 0 1 0 0 0 0 0 0 BBHRMAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197060 1445302000 9124 D H ABDUL LATHIF S/O late. D M HABIB SAB - - - - 392107 548 12 LT1 211 0.1600 0 8428 16 1 0 3 1 23 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001340635 0 0 0 0 0 0 0 0 0 0 D H ABDUL LATHIF S/O late. D M HABIB SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196950 1401302000 AEH3745 SMT SUSHILAMMA C/O NINGAPPA MIGADDR AEH3745 . 392107 365 12 LT1 211 3 0 20014 141 1 0 3 1 0 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004573488 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA C/O NINGAPPA,MIGADDR AEH3745 . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197001 1369102000 P694 ISMAIL MIGADDR P694 / 392107 555 12 LT1 211 0.7500 0 7529 47 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333228 0 0 0 1 0 0 0 0 0 0 ISMAIL,MIGADDR P694 / 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197101 1301302000 9988 GIRIJAMMA W/O late.BASAPPA SIDDESHI D - - . - 392107 382 12 LT1 211 0.2800 0 8719 61 1 0 3 1 544 4.5500 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111222310 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O late.BASAPPA SIDDESHI D,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444196989 1279102000 AEH2059 KHALANDER SAB H.S.EXTENSION H.S.EXTENSION 392107 553 12 LT1 211 1 0 15524 76 1 0 3 1 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332655 0 0 0 1 0 0 0 0 0 0 KHALANDER SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444196968 1273837852 39469 SMT FATHIMA BI S/O T ABDUL SAB ASST NO:332/333/332 1ST MAIN, 6TH CROSS 392107 511 12 LT1 211 1 0 1277 24 1 0 3 0.9400 111 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 10000 BC3140033 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA BI S/O T ABDUL SAB,ASST NO:332/333/332 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444197082 1236930745 39319 SRI SHANKARAPPA IRANI SO LATE SANJEEVAPPA IRANI ASST NO-344/345/344 1ST MAIN, 6TH CROSS, JC BADAVANE 392107 541 12 LT1 211 1 0 2505 46 1 0 3 1 -28 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111112860330 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA IRANI SO LATE SANJEEVAPPA IRANI,ASST NO-344/345/344 1ST MAIN, 6TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196981 1185700213 36646 SMT KASTEER UNNISA WO ABDUL GAFAR SAB ASST NO -375/375/375 1ST MAIN, 7TH CROSS, 392107 608 12 LT1 211 2 0 7710 78 1 0 3 0.9400 -658 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 100000 BC2677125 0 0 0 1 0 0 0 0 0 0 SMT KASTEER UNNISA WO ABDUL GAFAR SAB,ASST NO -375/375/375 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444196984 1179102000 3262 DISOJA MIGADDR 3262 H.S.EXTENSION 392107 529 12 LT1 211 0.2000 0 2043 75 1 0 3 1 742 14.2400 0 0 350 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333233D 0 0 0 1 0 0 0 0 0 0 DISOJA,MIGADDR 3262 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196932 1101302000 AEH1506 PARASHURAM H.S EXTENSION, - - . - 392107 341 12 LT1 211 2.8800 0 6827 152 1 0 3 1 787 6.8600 0 0 830 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112630339 0 0 0 0 0 0 0 0 0 0 PARASHURAM H.S EXTENSION,,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197105 1001302000 1444 L. HANUMANTHAPPA - - . - 392107 371 12 LT1 211 0.2400 0 2169 68 1 0 3 0.9800 478 3.2000 0 0 1160 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 BC2205577 0 0 0 1 0 0 0 0 0 0 L. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444196946 0990302000 5917 M.C NEELAKANTHAPPA - - . - 392107 384 12 LT1 211 0.1200 0 9909 62 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332510 0 0 0 1 0 0 0 0 0 0 M.C NEELAKANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444196994 0879102000 AEH830 S.HALAPPA HRR - 392107 560 12 LT1 211 3.9500 0 11568 0 1 0 3 1 406 3.5500 0 0 1790 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001333527 0 0 0 1 0 0 0 0 0 0 S.HALAPPA,HRR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196991 0869102000 11537 SUSHIL MIGADDR 11537 392107 539 12 LT1 211 0.6000 0 8315 20 1 0 3 1 -135 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333137 0 0 0 0 0 0 0 0 0 0 SUSHIL,MIGADDR 11537 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444196947 0779102000 AEH507 SRI RAGHAVENDRA K S/O K YALLOJIRAO . . 392107 604 12 LT1 211 2 0 15617 95 1 0 3 1 72 0 0 0 450 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333391 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA K S/O K YALLOJIRAO,. . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197025 0769102000 AEH3673 ABDUL GAFFER SAB - - H.S.EXTENSION - 392107 610 12 LT1 211 5 0 34491 157 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333390 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444197099 0707798685 41235 SMT MEENADEVI W/O CHANDRARAM GUJJARA 2 ND MAIN 7 TH CROSS D J.C BADAVANE 392107 11 12 LT1 211 1 0 1824 28 1 0 3 1 358 3.1400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 10000 111115665651 0 0 0 0 0 0 0 0 0 0 SMT MEENADEVI W/O CHANDRARAM GUJJARA,2 ND MAIN 7 TH CROSS D J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444196972 0669102000 AEH2061 R.REHAMATULLA KHAN . . . . 392107 550 12 LT1 211 1 0 8093 26 1 0 3 1 -53 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332657 0 0 0 1 0 0 0 0 0 0 R.REHAMATULLA KHAN,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197037 0569102000 AEH4153 SMT.K.SUSHEELA BAI C/O K.KASHENATHA . . . 392107 538 12 LT1 211 1 0 26 0 1 0 3 1 -114 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333489 0 0 0 1 0 0 0 0 0 0 SMT.K.SUSHEELA BAI,C/O K.KASHENATHA . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196940 0479102000 AEH2063 KHALANDER SAB - - H.S.EXTENSION - 392107 551 12 LT1 211 1 0 26533 144 1 0 3 0 -76 0 0 0 770 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001332658 0 0 0 0 0 0 0 0 0 0 KHALANDER SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197005 0469102000 AEH4201 NARAYAN ONKARASA KHODE . J.C EXT 392107 597 12 LT1 211 3 0 20801 125 1 0 3 1 -203 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333393 0 0 0 1 0 0 0 0 0 0 NARAYAN ONKARASA KHODE,. J.C EXT 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197096 0401302000 2675 H. BASAPPA - - . - 392107 392 12 LT1 211 0.1600 0 4884 23 1 0 3 0 408 3.5000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008607 0 9999999 100001318583 0 0 0 0 0 0 0 0 0 0 H. BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444197081 0001302000 2436 SANNA NINGAPPA - - . - 392107 403 12 LT1 211 0.2000 0 17697 111 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333061 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444196936 0079102000 5013 S HHALSIDDAPPA - - H.S.EXTENSION - 392107 584 12 LT1 211 0.1600 0 2976 0 1 0 3 1 -9 0 0 0 600 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111301008 0 0 0 1 0 0 0 0 0 0 S HHALSIDDAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197110 0201302000 AEH550 SUJANA I S W/O MANJUNATH N - - . - 392107 351 12 LT1 211 1 0 3205 0 1 0 3 1 -102 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 999999 100006982803 0 0 0 1 0 0 0 0 0 0 SUJANA I S W/O MANJUNATH N,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444197112 0208258178 26940 Sri H MANJUNATHA S/O L HANUMANTHAPPA ASSESMENT NO:707/658/707 5TH CROSS,3RD MAIN 392107 408 12 LT1 211 2 0 6991 58 1 0 3 1 171 1.2000 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111111215367 0 0 0 1 0 0 0 0 0 0 Sri H MANJUNATHA S/O L HANUMANTHAPPA,ASSESMENT NO:707/658/707 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197118 0290302000 AEH699 B.P. SIMPI - - . - 392107 410 12 LT1 211 1 0 1878 54 1 0 3 0.8400 0 1.7400 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 9999999 67430662 0 0 0 0 0 0 0 0 0 0 B.P. SIMPI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444196977 0369102000 AEH395 BBHARAMAPPA MIGADDR AEH395 H.S.EXTENSION 392107 572 12 LT1 211 3 0 18368 72 1 0 3 1 -15 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333480 0 0 0 1 0 0 0 0 0 0 BBHARAMAPPA,MIGADDR AEH395 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444196988 1579102000 AEH387 Narayana Khode - - H.S.EXTENSION - 392107 598 12 LT1 211 4.8000 0 18999 0 1 0 3 1 -330 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333392 0 0 0 0 0 0 0 0 0 0 Narayana Khode,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444197090 2813091462 39320 SRI RAGHAVENDRA.K S/O K. YALLOGIRAO ASST NO-376/376/376 1ST MAIN ,7TH CROSS, 392107 605 12 LT1 211 2 0 6673 118 1 0 3 0.7100 0 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 BC3118769 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA.K S/O K. YALLOGIRAO,ASST NO-376/376/376 1ST MAIN ,7TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444196970 2769102000 15234 LAJ PARAVIN - - - 392107 516 12 LT1 211 1 0 18621 60 1 0 3 1 360 2.9900 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333525 0 0 0 1 0 0 0 0 0 0 LAJ PARAVIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197038 2679102000 AEH1803 R ISMAIL SAB H.S.EXTENSION H.S.EXTENSION 392107 554 12 LT1 211 1 0 11101 21 1 0 3 1 -25 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333485 0 0 0 0 0 0 0 0 0 0 R ISMAIL SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444197040 2669102000 20206 NAGARAJ S/O BEVINAMARADA VIRUPAKSHAPPA J.C.NAGAR 392107 581 12 LT1 211 0.5000 0 108 25 1 0 3 0.8000 876 7.4600 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 999999 70347941 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O BEVINAMARADA VIRUPAKSHAPPA J.C.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444196980 2579102000 3514 HSHABBER SAB MIGADDR 3514 H.S.EXTENSION 392107 544 12 LT1 211 0.1200 0 7540 77 1 0 3 1 389 2.9800 0 0 300 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001333229 0 0 0 1 0 0 0 0 0 0 HSHABBER SAB,MIGADDR 3514 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196985 2569102000 16764 Chaman Sab 6 1 392107 562 12 LT1 211 2 0 11452 1 1 0 3 1 -206 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001333529 0 0 0 1 0 0 0 0 0 0 Chaman Sab,6 1 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444197120 2514990159 45658 SRI MURALIDHAR S/O LATE K SHEKHARAPPA ASST NO:K/733/733/733 A 2ND MAIN,4TH CROSS 392107 1 12 LT1 211 1 0 190 2 1 0 3 1 0 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 1000000 111122686226 0 0 0 1 0 0 0 0 0 0 SRI MURALIDHAR S/O LATE K SHEKHARAPPA,ASST NO:K/733/733/733 A 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444196974 2490302000 15506 SA, KA,A,JI,VE, . . . . 392107 368 12 LT1 211 0.5600 0 13889 112 1 0 3 1 660 4.9400 0 0 830 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001333754 0 0 0 1 0 0 0 0 0 0 SA, KA,A,JI,VE,,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444196975 2469102000 919 ABDUL REHAMAN MIGADDR 919 392107 614 12 LT1 211 0.2000 0 9789 31 1 0 3 1 -54 0 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333224 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,MIGADDR 919 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196948 2401302000 1620 HP.HANUMANTHAPPA - - . - 392107 388 12 LT1 211 0.2000 0 8036 36 1 0 3 1 71 1 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332512 0 0 0 0 0 0 0 0 0 0 HP.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444196956 2390302000 AEH2764 SMT. GOWRAMMA B W/O D SHIVAMURTHY - - . - 392107 346 12 LT1 211 1 0 10283 114 1 0 3 1 0 4.2800 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008607 0 99999 111110246091 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA B W/O D SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444197004 2379102000 13846 SMT. NINGAMMA H.S.EXTENSION H.S.EXTENSION 392107 599 12 LT1 211 0.4600 0 4377 60 1 0 3 1 -19 0 0 0 370 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338999 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-12 0 10001744541 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444196944 2301302000 12114 ANUPAMA K M W/O T M RUDRESH - - . - 392107 400 12 LT1 211 0.4400 0 1965 5 1 0 3 1 433 5.8600 0 0 740 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001333362 0 0 0 0 0 0 0 0 0 0 ANUPAMA K M W/O T M RUDRESH,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444196943 2290302000 15819 SRI. N. MANJUNATHA S/O. NAGAPPA . . . 392107 381 12 LT1 211 1 0 4757 3 1 0 3 1 2 5.5200 0 0 0 3921 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 100001332507 0 0 0 1 0 0 0 0 0 0 SRI. N. MANJUNATHA,S/O. NAGAPPA . . . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444196933 2201302000 AEH3746 SMT SUSHILAMMA C/O NINGAPPA MIGADDR AEH3746 . 392107 363 12 LT1 211 0.7500 0 4348 30 1 0 3 1 6 0 0 0 0 3921 2025-12-12 3 0 0 2025-11-12 1 0 0 0 0 14008607 0 9999999 2009-12-01 100004573175 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA C/O NINGAPPA,MIGADDR AEH3746 . 0 0 0 0 0 0 0 0 2025-12-12 0 10002021061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500