1452289790 6447654418 35010 SRI M.BASAPPA S/O SIDDAPPA ASST NO:70/68/70 3RD MAIN,1ST CROSS 392107 510 13 LT2 221 3 0 15484 161 1 0 3 0.9900 1957 10.1300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2520389 0 0 0 3 0 0 0 0 0 0 SRI M.BASAPPA S/O SIDDAPPA,ASST NO:70/68/70 3RD MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1452289579 8167202000 8539 THE HEAD MASTER SANGAMESHWARA SCHOOL . 392107 456 13 LT2 221 0.4800 0 2044 22 1 0 3 1 -8 0 0 0 480 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100001335151 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,SANGAMESHWARA SCHOOL . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452289754 8219202000 10489 H B NAGARAJ -- -- 392107 448 13 LT3A 311 0.1200 0 1914 17 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336889 0 0 0 0 0 0 0 0 1 0 H B NAGARAJ,-- -- 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289756 6657202000 11917 AMARESHWARA BANAKAR - H.S. EXTENSION 392107 442 13 LT3A 311 0.2400 0 686 4 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335150 0 0 0 1 0 0 0 0 1 0 AMARESHWARA BANAKAR,- H.S. EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289758 2365202000 10394 Bharmappa - - a.p.m.c. road - 392107 450 13 LT3A 311 0.2000 0 3901 49 1 0 3 1 614 3.1800 0 0 1140 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001332005 0 0 0 1 0 0 0 0 1 0 Bharmappa,- - a.p.m.c. road - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289760 5173042905 40627 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 G 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 468 15 1 0 3 1 294 1.5400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659979 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 G 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289762 2866291709 25754 KOTRAMMA K W/O late.G SHEKHARAPPA ASSMENT NO 56/55/56/1 NEAR PAKKIR SWAMY TEMPLE 392107 422 13 LT3A 311 1 0 48118 4 1 0 3 1 0 3.0200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006891481 0 0 0 1 0 0 0 0 1 0 KOTRAMMA K W/O late.G SHEKHARAPPA,ASSMENT NO 56/55/56/1 NEAR PAKKIR SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289765 1020202000 19906 SMT PANCHA RATHNA BAI W/O L.SHIVANNA 5TH MAIN,3RD CROSS,J.C,BADAVANE 392107 151 13 LT3A 311 0.2400 0 3131 0 1 0 3 0 931 8.1300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999 100001335217 0 0 0 0 0 0 0 0 1 0 SMT PANCHA RATHNA BAI,W/O L.SHIVANNA 5TH MAIN,3RD CROSS,J.C,BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289767 5167202000 11918 Smt. Shashi banakare - - . - 392107 441 13 LT3A 311 0.2400 0 2726 29 1 0 3 0 -64 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 100000 100001335149A 0 0 0 0 0 0 0 0 1 0 Smt. Shashi banakare,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289769 5857202000 10715 K.S.Shivayogi shivalingappa - - . - 392107 434 13 LT3A 311 0.2400 0 741 2 1 0 3 1 -34 3.4100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335100 0 0 0 1 0 0 0 0 1 0 K.S.Shivayogi shivalingappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289776 4157202000 9876 K.S.Shivayogi - - . - 392107 454 13 LT3A 311 0.3000 0 5053 32 1 0 3 1 0 2.0700 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335104 0 0 0 0 0 0 0 0 1 0 K.S.Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289777 4167202000 11746 K.S.Shivayogi - - . - 392107 40 13 LT3A 311 0.3000 0 2361 50 1 0 3 1 692 9.8500 0 0 1640 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100001335143 0 0 0 1 0 0 0 0 1 0 K.S.Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289781 1657202000 6788 H.M Shivanandhappa - - . - 392107 416 13 LT3A 311 0.2400 0 3649 27 1 0 3 1 432 2.2500 0 0 980 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001335045 0 0 0 0 0 0 0 0 1 0 H.M Shivanandhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452289785 8709202000 15411 MALTASH (PLD BANK) 1 1 1 1 392107 446 13 LT3A 311 0.2400 0 3286 32 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337815 0 0 0 0 0 0 0 0 1 0 MALTASH (PLD BANK),1 1 1 1 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289787 5557202000 P1037 ABDUL SATTAR SAB MIGADDR P1037 SHIVAMOGGA ROAD 392107 437 13 LT3A 311 2.2500 1 6409 92 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006890059 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR SAB,MIGADDR P1037 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289792 3557202000 7735 G SHEKHARAPPA S/O GOWDAPPA. . SHIVAMOGGA ROAD 392107 426 13 LT3A 311 0.2400 0 347 5 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1062359 0 0 0 0 0 0 0 0 1 0 G SHEKHARAPPA S/O GOWDAPPA.,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452289799 4757202000 6789 H.M. Gadhigeppa - - . - 392107 415 13 LT3A 311 0.2400 0 10928 65 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335044 0 0 0 1 0 0 0 0 1 0 H.M. Gadhigeppa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289803 2067202000 11207 Shivayogi - - . - 392107 452 13 LT3A 311 0.2400 0 4460 3 1 0 3 1 250 1.4600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335103 0 0 0 0 0 0 0 0 1 0 Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289816 7257202000 20362 SMT RATHNAMMA W/O N.MALLESHAPPA SHIVAMOGGA ROAD 392107 443 13 LT3A 311 0.5000 0 6468 64 1 0 3 0 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001335153 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,W/O N.MALLESHAPPA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289818 7857202000 7964 H.M. GADHIGEPPA - - . - 392107 412 13 LT3A 311 0.9600 0 21301 199 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335041 0 0 0 1 0 0 0 0 1 0 H.M. GADHIGEPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289821 6145014917 43754 SMT FARJANA BANU W/O IMTHIYAZ AHAMMED 2ND CROSS J C EXTINSTION 392107 1 13 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 67412248 0 0 0 0 0 0 0 0 1 0 SMT FARJANA BANU W/O IMTHIYAZ AHAMMED,2ND CROSS J C EXTINSTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452289828 6167202000 10459 M. GURUNATH , , 392107 420 13 LT3A 311 1 0 229 1 1 0 3 1 0 2.6400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 7828014 0 0 0 0 0 0 0 0 1 0 M. GURUNATH,, , 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1620 2 1452289834 4452376035 32472 SRI.L RAGHAVENDRA S/O SRI T LINGACHARI ASST NO:629/629/629 4 TH MAIN , 1ST CROSS J C EXETENTION 392107 466 13 LT3A 311 1 0 1816 4 1 0 3 0.6600 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2058455 0 0 0 0 0 0 0 0 1 0 SRI.L RAGHAVENDRA S/O SRI T LINGACHARI,ASST NO:629/629/629 4 TH MAIN , 1ST CROSS J C EXETENTION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452289838 2219202000 10179 SUBASH - - - 392107 445 13 LT3A 311 0.1200 0 240 2 1 0 3 0 31 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 100000 100001337812A 0 0 0 0 0 0 0 0 1 0 SUBASH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289850 2656571367 42653 SRI S.H PATEL S/O N.HALAPPA PATEL ASST NO:1619A/1623/1619 B 4 TH MAIN 392107 1 13 LT3A 311 2 0 13434 355 1 0 3 0.9500 7774 57.4200 0 0 5400 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 BC3381327 0 0 0 3 0 0 0 0 1 0 SRI S.H PATEL S/O N.HALAPPA PATEL,ASST NO:1619A/1623/1619 B 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1452289566 7657202000 P977 SHIVAYOGI K S S/O late.KOTRAPPA S XX SHIVAMOGGA ROAD 392107 432 13 LT3A 311 0.3400 2.5000 97 1 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111116893172 0 0 0 1 0 0 0 0 1 0 SHIVAYOGI K S S/O late.KOTRAPPA S,XX SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289568 8671223576 40629 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 D 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 314 3 1 0 3 1 1 2.5600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659981 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 D 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289572 9909202000 14032 Sri. Somanatha Sa Katwe MIGADDR 14032 H.S. Extention. 392107 559 13 LT3A 311 0.5000 0 2048 132 1 0 3 1 1548 7.8800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337811 0 0 0 0 0 0 0 0 1 0 Sri. Somanatha Sa Katwe,MIGADDR 14032 H.S. Extention. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289583 0909202000 10781 SRI. B.S. PRAKASH - - H.S.EXT - 392107 512 13 LT3A 311 0.1600 0 3284 25 1 0 3 0 419 2.1600 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001337596 0 0 0 0 0 0 0 0 1 0 SRI. B.S. PRAKASH,- - H.S.EXT - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289590 2810202000 20161 MOHAMAD RAFIQ S/O HASAN SAB J.C. EXT.(BADAVANI) 392107 189 13 LT3A 311 0.5000 0 339 3 1 0 3 1 220 1.1500 0 0 700 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111123426088 0 0 0 1 0 0 0 0 1 0 MOHAMAD RAFIQ,S/O HASAN SAB J.C. EXT.(BADAVANI) 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289606 7643882432 40628 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 C 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 292 0 1 0 3 1 -1 2.8100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659980 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 C 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289621 2207555163 45680 SRI S H PATEL S/O N HALAPPA K DIVISION HIGH SCHOOL BADAVANE 392107 1 13 LT3A 311 5 0 922 47 1 0 3 1 0 54.1200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 7828070 0 0 0 1 0 0 0 0 1 0 SRI S H PATEL S/O N HALAPPA,K DIVISION HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1452289627 1067202000 11747 K.S.Shivayogi - - . - 392107 455 13 LT3A 311 0.5000 0 675 18 1 0 3 1 -5 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001335144D 0 0 0 0 0 0 0 0 1 0 K.S.Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289638 7120202000 10782 Sri. B.S. Prakash - - H.S. Ext. - 392107 232 13 LT3A 311 0.1600 0 240 4 1 0 3 1 248 1.3000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001334756D 0 0 0 0 0 0 0 0 1 0 Sri. B.S. Prakash,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289644 5810202000 15568 SUDHIR PATIL S/O N G GANGAPPA . . . . 392107 188 13 LT3A 311 0.2400 0 5132 0 1 0 3 1 218 1.1400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335370 0 0 0 1 0 0 0 0 1 0 SUDHIR PATIL S/O N G GANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289657 5609202000 19608 SRI.DATTAPPA S/O HULIGAPPA - 392107 449 13 LT3A 311 1 0 19502 274 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001337813 0 0 0 0 0 0 0 0 1 0 SRI.DATTAPPA,S/O HULIGAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289658 5019202000 14031 Sri.Somanatha Sa Katwe H.S.EXT. H.S.Ext. 392107 557 13 LT3A 311 0.5000 0 2453 0 1 0 3 1 225 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336741 0 0 0 1 0 0 0 0 1 0 Sri.Somanatha Sa Katwe,H.S.EXT. H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289660 6490302000 11857 MUTTANNA , , 392107 458 13 LT3A 311 2 0 12923 80 1 0 3 1 -1 4.2300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334047 0 0 0 1 0 0 0 0 1 0 MUTTANNA,, , 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452289662 8557202000 11208 Shivayogi - - . - 392107 451 13 LT3A 311 0.2400 0 1988 4 1 0 3 1 283 1.4600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335102 0 0 0 0 0 0 0 0 1 0 Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289663 3809202000 14030 Sri. Somanatha Sa Katwe - - H.S. Ext. - 392107 556 13 LT3A 311 8 0 14896 0 1 0 3 1 1720 9.1700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001337746A 0 0 0 1 0 0 0 0 1 0 Sri. Somanatha Sa Katwe,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289664 0157202000 6791 H.M. Hanumanthappa - - . - 392107 417 13 LT3A 311 0.2400 0 1663 10 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335046 0 0 0 0 0 0 0 0 1 0 H.M. Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452289674 1557202000 660 K.S.Shivayogi - - . - 392107 453 13 LT3A 311 0.2400 0 2319 33 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006889599 0 0 0 0 0 0 0 0 1 0 K.S.Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289676 6909202000 10780 Sri. B.S. Prakash - - H.S.Ext. - 392107 511 13 LT3A 311 0.1600 0 3789 25 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337595 0 0 0 0 0 0 0 0 1 0 Sri. B.S. Prakash,- - H.S.Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289679 5490302000 12240 MUTTANNA - - . - 392107 460 13 LT3A 311 0.2400 0 3802 36 1 0 3 1 0 0 0 0 670 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001334049 0 0 0 1 0 0 0 0 1 0 MUTTANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289697 3286427068 40623 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 4 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659975 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452289698 4509202000 14034 Sri. Somanatha Sa Katwe MIGADDR 14034 H.S.Ext. 392107 558 13 LT3A 311 0.5000 0 14706 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337747 0 0 0 1 0 0 0 0 1 0 Sri. Somanatha Sa Katwe,MIGADDR 14034 H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289699 8857202000 8315 K.S. Shivayogi - - . - 392107 428 13 LT3A 311 0.2400 0 1295 6 1 0 3 1 223 1.1800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335096 0 0 0 0 0 0 0 0 1 0 K.S. Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452289700 4490302000 11855 MUTTANNA - - . - 392107 461 13 LT3A 311 0.7500 0 3521 5 1 0 3 1 448 3.4000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006897455 0 0 0 1 0 0 0 0 1 0 MUTTANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289703 3200202000 18452 GUDAPPA. GUDAPPA. S/O RAMAPPA. KUMBAR ONI 392107 447 13 LT3A 311 0.5000 0 1581 15 1 0 3 1 374 1.9500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 100006711060 0 0 0 0 0 0 0 0 1 0 GUDAPPA.,GUDAPPA. S/O RAMAPPA. KUMBAR ONI 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289704 0067202000 7963 H.M. Hanumanthappa - - . - 392107 413 13 LT3A 311 2 0 359 0 1 0 3 1 1509 12.9500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006893651 0 0 0 1 0 0 0 0 1 0 H.M. Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289707 7620202000 10779 SRI. B.S. PRAKASH - - H.S. EXT. - 392107 231 13 LT3A 311 0.2000 0 9191 30 1 0 3 1 503 2.5800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334755 0 0 0 1 0 0 0 0 1 0 SRI. B.S. PRAKASH,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289727 2019202000 14033 Sri. Somnatha Sa Katwe H.S. EXTENTION. H.S. Extention. 392107 611 13 LT3A 311 0.5000 0 2285 6 1 0 3 1 257 1.3400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336742 0 0 0 1 0 0 0 0 1 0 Sri. Somnatha Sa Katwe,H.S. EXTENTION. H.S. Extention. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289736 3957202000 5553 SHIVALINGAJJA - - . - 392107 435 13 LT3A 311 0.2400 0 796 69 1 0 3 1 870 4.4500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001335101 0 0 0 1 0 0 0 0 1 0 SHIVALINGAJJA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289737 2757202000 10714 K.S. Shivayogi shivalingappa - - . - 392107 433 13 LT3A 311 0.2400 0 1857 46 1 0 3 0.9400 0 0 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1038835 0 0 0 1 0 0 0 0 1 0 K.S. Shivayogi shivalingappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452289740 9305469364 40630 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 E 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 4115 59 1 0 3 1 0 1.9800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659982 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 E 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289741 8489897509 42654 SRI S.H PATEL S/O N.HALAPPA PATEL ASST NO:1619A/1623/1619 C 4 TH MAIN 392107 0 13 LT3A 311 2 0 259 1 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 BC3381328 0 0 0 0 0 0 0 0 1 0 SRI S.H PATEL S/O N.HALAPPA PATEL,ASST NO:1619A/1623/1619 C 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452289748 0427496315 40624 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 B 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 458 23 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659976 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 B 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289749 1457202000 16261 M.GURUNATHA MALLAPPA . . . 392107 421 13 LT3A 311 1 0 6589 11 1 0 3 1 0 1.1400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335047 0 0 0 0 0 0 0 0 1 0 M.GURUNATHA,MALLAPPA . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289752 7710202000 18154 SMT.KASTURI BAI SMT.KASTURI BAI 5TH MAIN, H.S EXTENTION 392107 150 13 LT1 211 0.2400 0 5160 0 1 0 3 1 -32 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335216 0 0 0 1 0 0 0 0 0 0 SMT.KASTURI BAI,SMT.KASTURI BAI 5TH MAIN, H.S EXTENTION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289755 2871246504 33924 SRI KOTRABASAPPA HOSAMANI S/O BASAPPA HOSAMANI SITE NO:02 ASST NO:949/949/949 392107 520 13 LT1 211 1 0 9278 109 1 0 3 0.8100 23 0 0 0 400 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2363813 0 0 0 0 0 0 0 0 0 0 SRI KOTRABASAPPA HOSAMANI S/O BASAPPA HOSAMANI,SITE NO:02 ASST NO:949/949/949 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452289757 2157202000 7670 JAVALI SHEKARAPPA - - - 392107 402 13 LT1 211 0.1200 0 10152 110 1 0 3 1 0 0 0 0 710 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100001334991 0 0 0 1 0 0 0 0 0 0 JAVALI SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289759 2357202000 15606 A. SATHAR SAB . . . . 392107 438 13 LT1 211 0.9200 0 14841 88 1 0 3 1 341 1.9600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335147 0 0 0 1 0 0 0 0 0 0 A. SATHAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289761 0820202000 12764 Sri. Razak Sab. H. C. BADAVANE. H. C. Badavane. 392107 249 13 LT1 211 0.5000 0 6828 58 1 0 3 1 1 0 0 0 1100 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337587 0 0 0 1 0 0 0 0 0 0 Sri. Razak Sab.,H. C. BADAVANE. H. C. Badavane. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289763 1019202000 AEH3569 SRI. CHANNAVEERANAGOWDA - - H.S. EXT - 392107 545 13 LT1 211 1 0 7230 125 1 0 3 1 700 3.5400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336893 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAVEERANAGOWDA,- - H.S. EXT - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289764 9220202000 AEH1214 Smt. Geetabai. - - H.S. Extention - 392107 152 13 LT1 211 2.9200 0 47037 124 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001335218 0 0 0 1 0 0 0 0 0 0 Smt. Geetabai.,- - H.S. Extention - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 314.2500 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289766 1020405543 33626 SRI V T BHANDARI S/O THIPPANNA BHANDARI K NO:1014/1013/1014 5TH MAIN,3RD CROSS 392107 287 13 LT1 211 0.5000 0 870 0 1 0 3 1 -16 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2270795 0 0 0 1 0 0 0 0 0 0 SRI V T BHANDARI S/O THIPPANNA BHANDARI,K NO:1014/1013/1014 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452289768 1030202000 7882 P.T.BANDARI - - - 392107 167 13 LT1 211 0.2400 0 8078 71 1 0 3 0 8 0 0 0 360 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001335418A 0 0 0 0 0 0 0 0 0 0 P.T.BANDARI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289770 0810202000 5639 Sri. Husen - - H.C. Badavane - 392107 236 13 LT1 211 0.1200 0 2045 84 1 0 3 1 65 1.2500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 111114299674 0 0 0 0 0 0 0 0 0 0 Sri. Husen,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289772 2257202000 AEH3370 N. Rajendrakumar - - . - 392107 408 13 LT1 211 3 0 8957 76 1 0 3 1 0 1.1600 0 0 240 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-01-16 111111201946 0 0 0 1 0 0 0 0 0 0 N. Rajendrakumar,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289773 6067202000 AEH1656 K.S. Shivayogi - - . - 392107 430 13 LT1 211 2.9800 0 1526 55 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 111122382528 0 0 0 1 0 0 0 0 0 0 K.S. Shivayogi,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289774 5757202000 AEH3891 M. GADHIGEPPA - - . - 392107 409 13 LT1 211 1 0 8834 89 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334998 0 0 0 1 0 0 0 0 0 0 M. GADHIGEPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452289775 8590302000 AEH3204 B. REVANA SA - - . - 392107 478 13 LT1 211 3 0 8113 144 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 D631736 0 0 0 3 0 0 0 0 0 0 B. REVANA SA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 261.3100 0 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452289778 4150329000 AEH25542 SRI.L RAGHAVENDRA S/O Late T LINGACHAR 4 TH MAIN , 1ST CROSS J C EXETENTION 392107 465 13 LT1 211 2 0 17185 84 1 0 3 1 -131 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111110155625 0 0 0 1 0 0 0 0 0 0 SRI.L RAGHAVENDRA S/O Late T LINGACHAR,4 TH MAIN , 1ST CROSS J C EXETENTION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289779 7690302000 2757 H. SHEKARAPPA - - . - 392107 471 13 LT1 211 0.1200 0 9173 107 1 0 3 1 0 0 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333309 0 0 0 1 0 0 0 0 0 0 H. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 20 30 2024-04-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452289780 7709202000 AEH328 N.CHANNABASAPPA . . . . 392107 536 13 LT1 211 5.8000 0 33338 267 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337668 0 0 0 2 0 0 0 0 0 0 N.CHANNABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1452289786 1757202000 9819 A.SATTAR - - - 392107 440 13 LT1 211 0.6800 0 12542 69 1 0 3 1 162 2.2600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335148 0 0 0 1 0 0 0 0 0 0 A.SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289788 4979119000 25425 PRAKASH S/O BABU ROW 5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 392107 514 13 LT1 211 1 0 8801 64 1 0 3 0 0 0 0 0 310 3921 2026-01-13 3 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-01-29 100004581956 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O BABU ROW,5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289789 8710202000 8584 SMT.FATHIMA BI MIGADDR 8584 392107 238 13 LT1 211 0.1200 0 10482 29 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334762 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMA BI,MIGADDR 8584 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289791 8509202000 21838 SRI.LOKESH.N.M S/O.NAGAPPA J.C.BADAVANE 392107 540 13 LT1 211 1 0 10587 99 1 0 3 0 676 6.6200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100004582356 0 0 0 0 0 0 0 0 0 0 SRI.LOKESH.N.M,S/O.NAGAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289793 5590302000 AEH2445 G.H. SAROJAMMA . . 392107 484 13 LT1 211 0.9800 0 2813 0 1 0 3 1 -46 0 0 0 1380 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001334042D 0 0 0 0 0 0 0 0 0 0 G.H. SAROJAMMA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452289794 8520202000 9413 A.BIMACHARE - - - 392107 196 13 LT1 211 0.2000 0 742 11 1 0 3 1 74 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001335476D 0 0 0 0 0 0 0 0 0 0 A.BIMACHARE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289795 5890302000 AEH3693 MUTHANNA - - . - 392107 463 13 LT1 211 3.2500 0 1733 135 1 0 3 0.9000 -229 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 70339930 0 0 0 2 0 0 0 0 0 0 MUTHANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452289796 8690302000 15351 SRI. RAMESHA RAO - - J.C. EXT. - 392107 475 13 LT1 211 1 0 17489 83 1 0 3 1 547 7.7800 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 2015-06-05 100001333314 0 0 0 1 0 0 0 0 0 0 SRI. RAMESHA RAO,- - J.C. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289797 8720202000 12012 ANVARSABH - - - 392107 217 13 LT1 211 0.8000 0 2394 52 1 0 3 1 -2 0 0 0 780 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001335570D 0 0 0 1 0 0 0 0 0 0 ANVARSABH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289798 0320202000 2777 M.NARAYAN RAO MIGADDR 2777 392107 202 13 LT1 211 0.1600 0 9617 67 1 0 3 1 78 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001332921 0 0 0 1 0 0 0 0 0 0 M.NARAYAN RAO,MIGADDR 2777 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289800 0316102000 21175 SRI.KOTRABASAPPA HOSAMANI S/O.BASAPPA HOSAMANI 5TH MAIN,1ST CROSS 392107 519 13 LT1 211 1 0 1660 147 1 0 3 0.7900 150 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 70340971 0 0 0 1 0 0 0 0 0 0 SRI.KOTRABASAPPA HOSAMANI,S/O.BASAPPA HOSAMANI 5TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452289804 6890302000 AEH3218 SRI.B.NAGARAJ S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 496 13 LT1 211 3 0 10878 154 1 0 3 1 640 3.2100 0 0 270 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001333991 0 0 0 1 0 0 0 0 0 0 SRI.B.NAGARAJ,S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289805 4736655182 39001 SRI B. CHANNABASAPPA SO BARKI KARIBASAPPA ASST NO-1010/1009/1010 3RD CROSS, 5TH MAIN, JC EXTENSION 392107 425 13 LT1 211 1 0 1959 12 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111810164 0 0 0 0 0 0 0 0 0 0 SRI B. CHANNABASAPPA SO BARKI KARIBASAPPA,ASST NO-1010/1009/1010 3RD CROSS, 5TH MAIN, JC EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289806 9420202000 AEH2448 Sri. Ramachandra Sa Mehar H.S. EXT. H.S. Ext. 392107 173 13 LT1 211 1 0 5097 70 1 0 3 1 50 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111176400 0 0 0 1 0 0 0 0 0 0 Sri. Ramachandra Sa Mehar,H.S. EXT. H.S. Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289807 6857202000 AEH3659 M. Shivanandhappa - - . - 392107 410 13 LT1 211 1.9600 0 1945 69 1 0 3 0.8400 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 67456957 0 0 0 1 0 0 0 0 0 0 M. Shivanandhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452289808 8920202000 8469 Sri. M. Sangappa - - H.C. Badavane. - 392107 251 13 LT1 211 0.2400 0 7862 68 1 0 3 1 158 1.8700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111262835 0 0 0 1 0 0 0 0 0 0 Sri. M. Sangappa,- - H.C. Badavane. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452289809 7590302000 AEH587 SRI. B.SRIKANT S/O S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 495 13 LT1 211 2.9600 0 12263 136 1 0 3 0 128 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 100000 100001333993A 0 0 0 0 0 0 0 0 0 0 SRI. B.SRIKANT,S/O S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289810 4520202000 2688 M.NARAYAN RAO - - - 392107 205 13 LT1 211 0.1600 0 1589 40 1 0 3 0.8000 2 0 0 0 410 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67486299 0 0 0 0 0 0 0 0 0 0 M.NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452289811 5232748898 34549 VADIRAJ S RAIKAR S/O SHIVANAND N RAIKAR ASST NO:971/971/971 5TH MAIN,2ND CROSS 392107 290 13 LT1 211 1 0 4795 88 1 0 3 1 0 1.0400 0 0 620 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111239171 0 0 0 2 0 0 0 0 0 0 VADIRAJ S RAIKAR S/O SHIVANAND N RAIKAR,ASST NO:971/971/971 5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452289814 1520202000 12762 Sri. Laxamanappa. - - H.C. Badavane. - 392107 252 13 LT1 211 0.0800 0 2340 14 1 0 3 1 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111180220 0 0 0 1 0 0 0 0 0 0 Sri. Laxamanappa.,- - H.C. Badavane. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289815 7852638933 AEH27484 Sri M VITTALASA MEHARAWADE S/O Late KRISHNA RAMASA MEHARAW #992/991/992 J C BADAVANE 392107 281 13 LT1 211 2 0 5040 3 1 0 3 1 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111171084 0 0 0 1 0 0 0 0 0 0 Sri M VITTALASA MEHARAWADE S/O Late KRISHNA RAMASA MEHARAW,#992/991/992 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289817 6557202000 AEH3642 Suresha - - . - 392107 401 13 LT1 211 2.0500 0 8842 36 1 0 3 1 -278 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001334990 0 0 0 0 0 0 0 0 0 0 Suresha,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289819 3620202000 2329 K.R.NILAMMA MIGADDR 2329 392107 155 13 LT1 211 0.2400 0 10988 41 1 0 3 1 2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335220 0 0 0 1 0 0 0 0 0 0 K.R.NILAMMA,MIGADDR 2329 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289820 6979119000 25424 PRAKASH S/O BABU ROW 5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 392107 515 13 LT1 211 1 0 9573 38 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100004570892 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O BABU ROW,5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289822 7490302000 16236 G.H MANJUNATHA ASST. ENG. BESCOM 1 4 . 392107 480 13 LT1 211 0.2200 0 847 0 1 0 3 1 662 5.7600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 BD0931260 0 0 0 1 0 0 0 0 0 0 G.H MANJUNATHA,ASST. ENG. BESCOM 1 4 . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452289823 0709202000 18448 SHRI V.ANJENAPPA. SHRI V.ANJENAPPA. S/O MALLAPPA. 392107 523 13 LT1 211 0.5000 0 1097 11 1 0 3 1 8 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337602 0 0 0 1 0 0 0 0 0 0 SHRI V.ANJENAPPA.,SHRI V.ANJENAPPA. S/O MALLAPPA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289824 7357202000 15528 HEAD MASTER , GOVT. H.P.B . . . . 392107 457 13 LT1 211 0.5000 0 1791 42 1 0 3 1 1211 17.6700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111110160127 0 0 0 1 0 0 0 0 0 0 HEAD MASTER , GOVT. H.P.B,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289825 7557202000 3505 M.GURUNATH MIGADDR 3505 392107 419 13 LT1 211 0.4400 0 12221 38 1 0 3 1 -117 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335049 0 0 0 1 0 0 0 0 0 0 M.GURUNATH,MIGADDR 3505 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289826 7358302000 2725 KRISHANA MURTHI MIGADDR 2725 392107 279 13 LT1 211 0.1600 0 12167 28 1 0 3 1 -134 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100004583554 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHI,MIGADDR 2725 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289827 7790302000 2289 K.G. MALESHAPPA - - . - 392107 506 13 LT1 211 0.2800 0 14021 58 1 0 3 1 166 2.3200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333357 0 0 0 1 0 0 0 0 0 0 K.G. MALESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289829 0029493764 33204 SMT RAMIJABI W/O ABDUL KAREEM KHAN ASST NO:5211/5211 FIFTH MAIN 392107 291 13 LT1 211 0.5000 0 2039 17 1 0 3 0.9500 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2205721 0 0 0 0 0 0 0 0 0 0 SMT RAMIJABI W/O ABDUL KAREEM KHAN,ASST NO:5211/5211 FIFTH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452289831 3120202000 1569 V.T.BANDAERI - - - 392107 165 13 LT1 211 0.2400 0 4562 72 1 0 3 0.9500 905 7.2700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 BD0908400 0 0 0 1 0 0 0 0 0 0 V.T.BANDAERI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452289832 0030202000 AEH2360 SUDHIR PATIL S/O N G GANGAPPA - - H.S. Ex t. - 392107 187 13 LT1 211 2.8600 0 29 61 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 70345060 0 0 0 0 0 0 0 0 0 0 SUDHIR PATIL S/O N G GANGAPPA,- - H.S. Ex t. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452289833 8790302000 AEH4042 S.H. MANJUNATHA . . 392107 482 13 LT1 211 0.7500 0 11130 0 1 0 3 0 346 3.2500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001334043 0 0 0 0 0 0 0 0 0 0 S.H. MANJUNATHA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 65 71 2025-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289835 8810202000 20605 PRAKESH S/O BASAPPA 5TH,MAIN,3RD,CROSS 392107 257 13 LT1 211 0.1800 0 2150 25 1 0 3 0.7600 -4 0 0 0 630 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BD1004700 0 0 0 0 0 0 0 0 0 0 PRAKESH,S/O BASAPPA 5TH,MAIN,3RD,CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452289836 0019202000 AEH2351 Sri.M. Ramaswami H.S. EXT. H.S. Ext. 392107 521 13 LT1 211 2 0 4723 14 1 0 3 1 -41 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337600 0 0 0 1 0 0 0 0 0 0 Sri.M. Ramaswami,H.S. EXT. H.S. Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289837 3119202000 AEH1027 Sri. Prakasha - - H.S. Ext. - 392107 513 13 LT1 211 2 0 10321 135 1 0 3 0 0 0 0 0 890 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001337597 0 0 0 0 0 0 0 0 0 0 Sri. Prakasha,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289839 2030202000 1568 SUDHA V.M W/O VITTAL SA MEHARAWADE . 5th MAIN 3rd CROOS 392107 163 13 LT1 211 0.2400 0 4612 49 1 0 3 0.9000 461 2.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1061924 0 0 0 0 0 0 0 0 0 0 SUDHA V.M W/O VITTAL SA MEHARAWADE,. 5th MAIN 3rd CROOS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452289840 2329903537 42652 SRI S.H PATEL S/O N.HALAPPA PATEL ASST NO:1619A/1623/1619 4 TH MAIN 392107 0 13 LT1 211 2 0 1679 66 1 0 3 0.9200 0 6.5500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 BC3381326 0 0 0 2 0 0 0 0 0 0 SRI S.H PATEL S/O N.HALAPPA PATEL,ASST NO:1619A/1623/1619 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452289841 0620202000 AEH2135 MOHAMAD RAFI HARIHAR H.S. EXT. 392107 192 13 LT1 211 2 0 7485 32 1 0 3 1 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335374 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFI,HARIHAR H.S. EXT. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289842 9190302000 P1600 PRADEEP CHAWAN.R S/O N.RAMESHARAO - 392107 474 13 LT1 211 0 1.5000 522 28 1 0 3 0.8500 19 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 68282673 0 0 0 0 0 0 0 0 1 0 PRADEEP CHAWAN.R,S/O N.RAMESHARAO - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452289843 1626776731 33405 SRI RANGANATHA RAO TEEKARE S/O BABU RAO TEEKARE 5TH MAIN, 3RD CROSS K DIVISION 392107 288 13 LT1 211 1 0 7248 83 1 0 3 0.9100 164 1 0 0 499 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.499 (ignore if paid) 0 99999 BC2207572 0 0 0 2 0 0 0 0 0 0 SRI RANGANATHA RAO TEEKARE S/O BABU RAO TEEKARE,5TH MAIN, 3RD CROSS K DIVISION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452289844 3320202000 12119 SMT KALAMMA - - H S EXTENSION - 392107 259 13 LT1 211 0.2600 0 8167 72 1 0 3 1 -4 0 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001334818 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,- - H S EXTENSION - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289845 5030202000 P1163 JAKRIYA MIGADDR P1163 392107 244 13 LT1 211 0 2 3720 41 1 0 3 0.8600 73 1.0200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 BD0933503 0 0 0 0 0 0 0 0 1 0 JAKRIYA,MIGADDR P1163 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452289846 1920202000 AEH64 SAHIRABHANU W/O RAJASAB SUDI - HS EXT. 392107 190 13 LT1 211 1 0 4865 42 1 0 3 0.9000 41 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1047238 0 0 0 1 0 0 0 0 0 0 SAHIRABHANU W/O RAJASAB SUDI,- HS EXT. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452289847 5979119000 AEH25423 PRAKASH S/O BABU ROW 5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 392107 516 13 LT1 211 1 0 9 1 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 70339623 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O BABU ROW,5TH MAIN 1ST CROSS OPP KAYWE BHAVAN HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452289848 6590302000 13066 H.R. RANGANATHA - - . - 392107 488 13 LT1 211 0.3800 0 6208 92 1 0 3 0.5800 1 0 0 0 2650 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 BD1063449 0 0 0 0 0 0 0 0 0 0 H.R. RANGANATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452289849 7890302000 3393 RUDRAMUNI A S/O late.GURUSIDDAPPA - - . - 392107 504 13 LT1 211 0.3600 0 5839 49 1 0 3 1 -12 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 100006987507 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI A S/O late.GURUSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289851 6790302000 13067 H. RANGANATHA - - . - 392107 487 13 LT1 211 0.3800 0 1386 14 1 0 3 0.8100 0 0 0 0 410 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1061458 0 0 0 0 0 0 0 0 0 0 H. RANGANATHA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452289852 2657202000 AEH2612 H.M. Shivanandhappa - - . - 392107 404 13 LT1 211 0.9800 0 10453 0 1 0 3 1 -127 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334994 0 0 0 1 0 0 0 0 0 0 H.M. Shivanandhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289853 8820202000 3113 NILAMA - - - 392107 175 13 LT1 211 0.3200 0 2819 37 1 0 3 0.8100 1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1047230 0 0 0 0 0 0 0 0 0 0 NILAMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452289854 7500429000 25346 G N PRAKASH S/O GOWDRA NAGAPPA 4TH MAIN 1ST CROSS H S EXTENTION HARIAHRA 392107 502 13 LT1 211 0.5000 0 2782 16 1 0 3 1 89 1 0 0 530 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110254213 0 0 0 1 0 0 0 0 0 0 G N PRAKASH S/O GOWDRA NAGAPPA,4TH MAIN 1ST CROSS H S EXTENTION HARIAHRA 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289855 8420202000 15316 Sri. M. Vittal Sa - - J.C. Badavane - 392107 169 13 LT1 211 1 0 11023 110 1 0 3 1 0 1 0 0 560 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111250192 0 0 0 1 0 0 0 0 0 0 Sri. M. Vittal Sa,- - J.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289856 8390302000 AEH4135 SRI. G. N PRAKASH S/O. GOWDRU NAGAPPA . . . 392107 499 13 LT1 211 0.7500 0 2922 1 1 0 3 1 -10 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001333990 0 0 0 1 0 0 0 0 0 0 SRI. G. N PRAKASH,S/O. GOWDRU NAGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289857 8057202000 MSAEH4626 SRI.K.S.SHIVAYOGI S/O.KOTRAPPA PAKIRASWAMI MATH SHIVAMOGGA ROAD 392107 431 13 LT1 211 2 0 3935 79 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 2012-04-07 BC3376430 0 0 0 0 0 0 0 0 0 0 SRI.K.S.SHIVAYOGI,S/O.KOTRAPPA PAKIRASWAMI MATH SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452289858 1119202000 AEH2045 SRI. K.B. HOSMANI - - H.S. EXT. - 392107 518 13 LT1 211 1 0 8830 19 1 0 3 1 88 1.2200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337599 0 0 0 1 0 0 0 0 0 0 SRI. K.B. HOSMANI,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289859 1120202000 AEH2496 SUDHIR PATIL S/O N G GANGAPPA - - h. S. Ext. - 392107 183 13 LT1 211 1 0 7555 118 1 0 3 1 407 2.0500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335474 0 0 0 0 0 0 0 0 0 0 SUDHIR PATIL S/O N G GANGAPPA,- - h. S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289860 3030202000 2113 ABDUL MAHAB - - - 392107 227 13 LT1 211 0.2000 0 12327 7 1 0 3 1 1350 18.8500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335578 0 0 0 1 0 0 0 0 0 0 ABDUL MAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289861 1620202000 4330 K.AMMIR - - - 392107 162 13 LT1 211 0.1200 0 5434 19 1 0 3 1 -58 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001339341 0 0 0 1 0 0 0 0 0 0 K.AMMIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289862 2119202000 AEH2661 SRI. CHANNAVEERANAGOWDA - - H.S.EXT. - 392107 546 13 LT1 211 1 0 12069 46 1 0 3 1 -164 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337742 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAVEERANAGOWDA,- - H.S.EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452289863 4320202000 2689 M.NARAYAN RAO MIGADDR 2689 392107 203 13 LT1 211 0.1600 0 15093 73 1 0 3 1 769 10.9100 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335521 0 0 0 1 0 0 0 0 0 0 M.NARAYAN RAO,MIGADDR 2689 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289864 2920202000 2695 SUDHIR PATIL S/O N G GANGAPPA - - - 392107 185 13 LT1 211 0.2400 0 10813 68 1 0 3 1 7 0 0 0 400 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001322883 0 0 0 1 0 0 0 0 0 0 SUDHIR PATIL S/O N G GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289865 2120202000 1570 B.B BANAKAR MIGADDR 1570 392107 166 13 LT1 211 0.2400 0 2933 63 1 0 3 0.9400 99 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 BD0931259 0 0 0 0 0 0 0 0 0 0 B.B BANAKAR,MIGADDR 1570 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452289567 4620202000 8510 H.H.KOTRAPPA MIGADDR 8510 392107 222 13 LT1 211 0.2000 0 7020 41 1 0 3 0 52 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 100000 100001335574A 0 0 0 0 0 0 0 0 0 0 H.H.KOTRAPPA,MIGADDR 8510 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289569 6236546250 45691 SMT SHAIRA BANU W/O RAJASAB SUDI 5TH MAIN,2ND CROSS J C BADAVANE 392107 1 13 LT1 211 1 0 2018 76 1 0 3 0.7600 571 4.9500 0 0 990 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 68257216 0 0 0 1 0 0 0 0 0 0 SMT SHAIRA BANU W/O RAJASAB SUDI,5TH MAIN,2ND CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452289570 2320202000 3154 R.B.MASTRI - - - 392107 157 13 LT1 211 0.4800 0 2947 25 1 0 3 1 -28 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111253600 0 0 0 0 0 0 0 0 0 0 R.B.MASTRI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289571 9648528069 37461 SRI GOPAL KAVLUR SO RAMACHANDRA RAO 1ST MAIN 5TH CROSS JC BADAVANE HARIHARA 392107 549 13 LT1 211 2 0 4503 29 1 0 3 0.9900 300 1.5800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2877059 0 0 0 1 0 0 0 0 0 0 SRI GOPAL KAVLUR SO RAMACHANDRA RAO,1ST MAIN 5TH CROSS JC BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452289573 9820202000 10945 MALAPPA - - - 392107 176 13 LT1 211 0.4800 0 8202 84 1 0 3 1 1 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111252655 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452289574 9910202000 AEH3435 Sri. R. Sadashivappa H.S.EXT. H.S.Ext. 392107 211 13 LT1 211 1 0 3100 0 1 0 3 1 -49 0 0 0 510 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1004696 0 0 0 1 0 0 0 0 0 0 Sri. R. Sadashivappa,H.S.EXT. H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452289575 9690302000 AEH1784 A. BASAPPA - - . - 392107 508 13 LT1 211 7.3500 0 991 141 1 0 3 0.9900 1735 9.0200 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 7845328 0 0 0 2 0 0 0 0 0 0 A. BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9060 2 1452289576 9620202000 13905 Sri. Thipanna Ukkidava. - - H.C Badavane - 392107 242 13 LT1 211 0.2400 0 16536 29 1 0 3 1 -7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334766 0 0 0 1 0 0 0 0 0 0 Sri. Thipanna Ukkidava.,- - H.C Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744512 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289577 9657202000 AEH3630 H.M. HANUMANTHAPPA - - . - 392107 411 13 LT1 211 1.5600 0 973 4 1 0 3 0.9800 -147 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1004691 0 0 0 0 0 0 0 0 0 0 H.M. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452289578 9640219000 25417 SUDA M W/O VITALA SA MEHARWADE 5TH MAIN 3RD CROSS J C EXTENTION HARIHAR 392107 283 13 LT1 211 1 0 3790 15 1 0 3 0 -1 3.4300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100004579613 0 0 0 0 0 0 0 0 0 0 SUDA M W/O VITALA SA MEHARWADE,5TH MAIN 3RD CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289580 9590302000 5312 S. HANUMANTHAPPA - - . - 392107 503 13 LT1 211 0.1200 0 12958 44 1 0 3 1 -63 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333948 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289581 7457202000 AEH322 G SHEKHARAPPA S/O GOWDAPPA. . SHIVAMOGGA ROAD 392107 425 13 LT1 211 1 0 3155 8 1 0 3 1 -242 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001335093AD 0 0 0 1 0 0 0 0 0 0 G SHEKHARAPPA S/O GOWDAPPA.,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452289582 4123769083 27840 RABIYA BEGAM W/O IMAMSAB #5248/5248(R) 5TH MAIN 2ND CROSS 392107 284 13 LT1 211 0.5000 0 1421 18 1 0 3 1 -32 0 0 0 230 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111255526 0 0 0 0 0 0 0 0 0 0 RABIYA BEGAM W/O IMAMSAB,#5248/5248(R) 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289584 9710202000 18101 SRI.NINGAPPA SRI.NINGAPPA 5TH MAIN,2ND CROSS 392107 198 13 LT1 211 1 0 142 8 1 0 3 0.9900 -42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 67408643 0 0 0 0 0 0 0 0 0 0 SRI.NINGAPPA,SRI.NINGAPPA 5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452289585 1320202000 11511 NAMDEV - -HRR -HRR 392107 195 13 LT1 211 0.8000 0 6463 0 1 0 3 1 819 11.2900 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001335416 0 0 0 1 0 0 0 0 0 0 NAMDEV,- -HRR -HRR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289586 0910202000 20397 RANGANATH TIKARE S/O BABURAO 5TH,MAIN,3RD CROSS 392107 180 13 LT1 211 1 0 6106 29 1 0 3 0 0 0 0 0 400 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001335471 0 0 0 0 0 0 0 0 0 0 RANGANATH TIKARE,S/O BABURAO 5TH,MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452289587 9709202000 2189 H. S SHAMBULINGHAPPA 1 1 1 1 392107 533 13 LT1 211 0.1600 0 5926 33 1 0 3 1 507 6.5100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001339829 0 0 0 1 0 0 0 0 0 0 H. S SHAMBULINGHAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289589 2020202000 6660 IMAMKHASIM MIGADDR 6660 392107 219 13 LT1 211 0.2400 0 3871 24 1 0 3 1 37 1 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001335572 0 0 0 0 0 0 0 0 0 0 IMAMKHASIM,MIGADDR 6660 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452289592 2590302000 9728 H. SHEKARAPPA - - . - 392107 469 13 LT1 211 0.4800 0 3590 3 1 0 3 1 -46 0 0 0 1080 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.1080 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100006987232 0 0 0 1 0 0 0 0 0 0 H. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289593 9557202000 14319 G SHEKHARAPPA S/O GOWDAPPA. . SHIVAMOGGA ROAD 392107 429 13 LT1 211 0.5000 0 5036 26 1 0 3 1 -31 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335094 0 0 0 1 0 0 0 0 0 0 G SHEKHARAPPA S/O GOWDAPPA.,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289594 1790302000 2758 H. SHEKARAPPA - - . - 392107 470 13 LT1 211 0.1200 0 1156 41 1 0 3 0.8800 71 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 67455946 0 0 0 0 0 0 0 0 0 0 H. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452289595 1690302000 9729 H. SHEKARAPPA - - . - 392107 467 13 LT1 211 0.4800 0 9025 20 1 0 3 1 0 1.0900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333305 0 0 0 1 0 0 0 0 0 0 H. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289596 2790302000 AEH192 SRI.R.B.SANJAY S/O REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 489 13 LT1 211 2.5000 0 6212 100 1 0 3 0.9300 -99 0 0 0 660 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1006135 0 0 0 1 0 0 0 0 0 0 SRI.R.B.SANJAY,S/O REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452289598 1890302000 11958 SMT. CHANABASAMMA - - . - 392107 473 13 LT1 211 0.9800 0 7676 80 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333311 0 0 0 1 0 0 0 0 0 0 SMT. CHANABASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289599 3790302000 12233 MUTHANNA H.S EXT. H.S EXT. 392107 462 13 LT1 211 1 0 9120 71 1 0 3 1 786 7.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111110249374 0 0 0 1 0 0 0 0 0 0 MUTHANNA,H.S EXT. H.S EXT. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289600 1479102000 3773 Kalidas Nagar Harihar NAGAPPA - - H.S.EXTENSION - 392107 400 13 LT1 211 0.1600 0 2790 2 1 0 3 1 10 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333336 0 0 0 1 0 0 0 0 0 0 Kalidas Nagar Harihar NAGAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-13 0 10002021064 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289601 4909202000 2187 H.S.SAHMBULIGAYA . . 392107 534 13 LT1 211 0.1600 0 12336 2 1 0 3 1 -57 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337666 0 0 0 1 0 0 0 0 0 0 H.S.SAHMBULIGAYA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289602 4890302000 10161 SRI.ASHOK.R.B S/O B.REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 497 13 LT1 211 0.4000 0 1690 86 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 67455679 0 0 0 0 0 0 0 0 0 0 SRI.ASHOK.R.B,S/O B.REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452289603 2890302000 AEH589 SRI. B.SRIKANT S/O S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 490 13 LT1 211 2.9600 0 8871 140 1 0 3 0 0 1.2900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001333995A 0 0 0 0 0 0 0 0 0 0 SRI. B.SRIKANT,S/O S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289605 7220202000 11081 BABURAM TIKARI - - - 392107 181 13 LT1 211 0.2000 0 12528 107 1 0 3 1 275 2.2000 0 0 320 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001335472 0 0 0 1 0 0 0 0 0 0 BABURAM TIKARI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289607 1201302000 11396 BHEMAPPA - - . - 392107 589 13 LT1 211 0.4000 0 1676 45 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 67408652 0 0 0 2 0 0 0 0 0 0 BHEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452289608 0690302000 AEH2456 G.H. MANJUNATHA . . 392107 493 13 LT1 211 1 0 1559 60 1 0 3 0.8700 -276 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 67486288 0 0 0 1 0 0 0 0 0 0 G.H. MANJUNATHA,. . 1 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452289609 0490302000 16165 G.N PRAKASH BIN. GOWDRU NAGAPPA 1 4 . 392107 501 13 LT1 211 1 0 7665 60 1 0 3 0 406 3.5800 0 0 800 3921 2026-01-13 3 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2016-03-03 100001333949A 0 0 0 0 0 0 0 0 0 0 G.N PRAKASH,BIN. GOWDRU NAGAPPA 1 4 . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452289610 3890302000 3392 SUNANDA A W/O late.CHANDRASHEKHAR A - - . - 392107 505 13 LT1 211 0.3600 0 2786 54 1 0 3 1 -38 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001333317D 0 0 0 1 0 0 0 0 0 0 SUNANDA A W/O late.CHANDRASHEKHAR A,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289611 1909202000 AEH1468 Sri. S.C. Katwe - - H.S.Ext. - 392107 554 13 LT1 211 5 0 22442 144 1 0 3 1 -204 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337744 0 0 0 1 0 0 0 0 0 0 Sri. S.C. Katwe,- - H.S.Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452289612 5820202000 6295 SANGAMA - - - 392107 212 13 LT1 211 0.3200 0 5667 36 1 0 3 1 -79 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111115261790 0 0 0 1 0 0 0 0 0 0 SANGAMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289613 8657202000 AEH3363 Rajendra Kumar - - . - 392107 407 13 LT1 211 1 0 19465 98 1 0 3 1 185 3.9500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334996 0 0 0 0 0 0 0 0 0 0 Rajendra Kumar,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289614 6690302000 AEH588 SRI.B.NAGARAJ S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 492 13 LT1 211 2.9000 0 3676 14 1 0 3 0.9400 1 0 0 0 490 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1038839 0 0 0 0 0 0 0 0 0 0 SRI.B.NAGARAJ,S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452289615 1910202000 18648 RAHAMATHULLA RAHAMATHULLA J.C.EXTENSION 392107 218 13 LT1 211 0.4000 0 12312 26 1 0 3 0 6 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001335571 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,RAHAMATHULLA J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289616 3909202000 12215 Shri. Basavarajappa. Bin, Nagappa - - H. C. Badavane - 392107 541 13 LT1 211 0.2400 0 9626 51 1 0 3 1 -25 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337672 0 0 0 1 0 0 0 0 0 0 Shri. Basavarajappa. Bin, Nagappa,- - H. C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289617 4220202000 8537 RAMACHANDRA MIGADDR 8537 392107 171 13 LT1 211 0.3200 0 6153 55 1 0 3 1 569 4.8300 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001335422 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,MIGADDR 8537 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289618 8019202000 AEH90 M.N.MURALIDHAR - - H.S. Ext. - 392107 529 13 LT1 211 1.9300 0 15957 70 1 0 3 0 -726 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001336891 0 0 0 0 0 0 0 0 0 0 M.N.MURALIDHAR,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289619 3896322000 13752 Smt. Prema - - . - 392107 427 13 LT1 211 0.5000 0 2977 6 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001335095 0 0 0 0 0 0 0 0 0 0 Smt. Prema,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289620 3609202000 AEH4497 SMT GANGAMMA W/O K.N.SHIVAKUMAR 5TH MAIN 1ST CROSS 392107 544 13 LT1 211 2 0 1413 103 1 0 3 0.9700 0 0 0 0 330 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 369 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1047228 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O K.N.SHIVAKUMAR 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452289622 8020202000 5206 PREMANATHA KATWE MIGADDR 5206 392107 178 13 LT1 211 0.1200 0 5535 9 1 0 3 1 -116 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335469 0 0 0 0 0 0 0 0 0 0 PREMANATHA KATWE,MIGADDR 5206 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289623 5909202000 7019 Shri. Nagarajappa - - High School Ext. - 392107 538 13 LT1 211 0.1600 0 4519 28 1 0 3 1 0 0 0 0 700 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001337670 0 0 0 1 0 0 0 0 0 0 Shri. Nagarajappa,- - High School Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289624 5195978212 34666 ANWAR SAB S/O M.HUSSAIN SAB ASST NO:5246/5246 5 TH MAIN 392107 289 13 LT1 211 0.5000 0 4205 68 1 0 3 1 -19 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 100000 111111317678 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O M.HUSSAIN SAB,ASST NO:5246/5246 5 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289625 2910202000 9598 Sri. Pakeer Sab. - - H.C. Badavane - 392107 240 13 LT1 211 0.1200 0 8627 33 1 0 3 1 101 1.3500 0 0 870 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001334764 0 0 0 0 0 0 0 0 0 0 Sri. Pakeer Sab.,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289626 2909202000 14097 S.MANJAPPA - - - 392107 537 13 LT1 211 0.5000 0 6870 4 1 0 3 1 -38 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337669 0 0 0 1 0 0 0 0 0 0 S.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289628 4982519555 45192 SRI PRAKASH B SURYAVAMASHI S/O BABU RAO T SURYAVAMSHI ASST NO:948-A/948-A/948-A 1ST MAIN,5TH CROSS 392107 1 13 LT1 211 1 0 873 29 1 0 3 0.7400 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 68247060 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH B SURYAVAMASHI S/O BABU RAO T SURYAVAMSHI,ASST NO:948-A/948-A/948-A 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452289629 1290302000 AEH206 R.B.SANJAY S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 494 13 LT1 211 3 0 5883 1 1 0 3 1 -150 0 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110099848 0 0 0 1 0 0 0 0 0 0 R.B.SANJAY,S/O B. REVANSA 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289630 5920202000 2782 NAGAPPA - - - 392107 153 13 LT1 211 0.2400 0 11137 81 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335219 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289631 5910202000 15809 SRI. YALLAPPA KATWE S/O. RENUSA KATWE. . . 392107 177 13 LT1 211 1 0 9570 57 1 0 3 1 -56 0 0 0 510 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001335468 0 0 0 1 0 0 0 0 0 0 SRI. YALLAPPA KATWE,S/O. RENUSA KATWE. . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452289632 9257202000 AEH2610 H.M.HANUMANTHAPPA . . . . 392107 405 13 LT1 211 0.9800 0 7294 8 1 0 3 1 182 1.7400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334993 0 0 0 1 0 0 0 0 0 0 H.M.HANUMANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289633 6120202000 1724 N.SHREDAR MURTHI - - - 392107 229 13 LT1 211 0.1200 0 15348 86 1 0 3 1 -25 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335700 0 0 0 1 0 0 0 0 0 0 N.SHREDAR MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289634 6420202000 AEH1454 SRI. SADASHIVAPPA - - H.S. EXT. - 392107 208 13 LT1 211 1 0 955 0 1 0 3 1 -111 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111119068729 0 0 0 1 0 0 0 0 0 0 SRI. SADASHIVAPPA,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289635 6390302000 16112 SEI. G. N PRAKASH S/O. GOWDRU NAGAPPA . . . 392107 500 13 LT1 211 1 0 10552 135 1 0 3 1 0 1.4500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333950 0 0 0 1 0 0 0 0 0 0 SEI. G. N PRAKASH,S/O. GOWDRU NAGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289636 8620202000 2696 SUDHIR PATIL S/O N G GANGAPPA MIGADDR 2696 392107 184 13 LT1 211 0.2400 0 8115 29 1 0 3 1 -76 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335475 0 0 0 1 0 0 0 0 0 0 SUDHIR PATIL S/O N G GANGAPPA,MIGADDR 2696 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289637 5809202000 13340 M.N.MURALIDHAR M.N.MURALIDHAR 392107 530 13 LT1 211 1 0 1562 94 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337485 0 0 0 1 0 0 0 0 0 0 M.N.MURALIDHAR,M.N.MURALIDHAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452289639 8639396558 43878 SRI RUDRAMUNI A S/O LATE GURUSIDDAPPA ASST NO:622/1-622/1-622/1 3 RD MAIN 1 ST CROSS 392107 1 13 LT1 211 1 0 956 22 1 0 3 0.6300 0 2.1800 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 67412148 0 0 0 0 0 0 0 0 0 0 SRI RUDRAMUNI A S/O LATE GURUSIDDAPPA,ASST NO:622/1-622/1-622/1 3 RD MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452289640 6119202000 4049 SHREE MURGYAPPA . . H.C. BADAVANE . 392107 543 13 LT1 211 0.2400 0 2099 1 1 0 3 1 -12 0 0 0 90 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001337737 0 0 0 1 0 0 0 0 0 0 SHREE MURGYAPPA,. . H.C. BADAVANE . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289641 5790302000 8459 SMT. PANKAJAMMA - - . - 392107 483 13 LT1 211 0.2400 0 4199 0 1 0 2 0 29 0 0 0 220 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001334002 0 0 0 0 0 0 0 0 0 0 SMT. PANKAJAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452289642 4710202000 17882 SRI.B.CHANNABASAPPA SRI.B.CHANNABASAPPA 5TH MAIN,3RD CROSS 392107 159 13 LT1 211 2 0 11107 86 1 0 3 1 56 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111261236 0 0 0 1 0 0 0 0 0 0 SRI.B.CHANNABASAPPA,SRI.B.CHANNABASAPPA 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289643 5220202000 9296 ANNAPPA - - H S EXTENSION - 392107 255 13 LT1 211 0.1200 0 3795 11 1 0 3 1 -25 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334815 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - H S EXTENSION - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289645 7720202000 AEH1863 Sri.Vinayak MIGADDR AEH1863 H.S. Badavane 392107 154 13 LT1 211 2.7000 0 16649 71 1 0 3 1 -1 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334914 0 0 0 1 0 0 0 0 0 0 Sri.Vinayak,MIGADDR AEH1863 H.S. Badavane 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289647 5420202000 AEH2136 MOHAMADRAFI HARIHAR H.S. EXT. 392107 193 13 LT1 211 2 0 8481 61 1 0 3 1 224 1.6300 0 0 120 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001335375 0 0 0 1 0 0 0 0 0 0 MOHAMADRAFI,HARIHAR H.S. EXT. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289648 4910202000 18151 SRI.RAJSHEKER SRI.RAJSHEKER J C EXTENTION 392107 258 13 LT1 211 0.2400 0 5609 73 1 0 3 1 -2 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111322262 0 0 0 1 0 0 0 0 0 0 SRI.RAJSHEKER,SRI.RAJSHEKER J C EXTENTION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289649 4920202000 AEH3099 Shivanadhappa narayan ray H.S. EXT. H.S. Ext. 392107 225 13 LT1 211 1.5000 0 27729 150 1 0 3 0 -329 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001335577 0 0 0 0 0 0 0 0 0 0 Shivanadhappa narayan ray,H.S. EXT. H.S. Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289650 5406275741 37252 SHRINIVASA S/O DHARMASA ASST NO-1008/1007/1008 5TH MAIN , 3RD CROSS, 392107 548 13 LT1 211 1 0 7856 33 1 0 3 0.7800 -200 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2835250 0 0 0 0 0 0 0 0 0 0 SHRINIVASA S/O DHARMASA,ASST NO-1008/1007/1008 5TH MAIN , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452289651 2820202000 AEH4054 Sri. Vittal Sa - - J.C. Ext. - 392107 168 13 LT1 211 2 0 5889 93 1 0 3 0.9500 -195 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1063181 0 0 0 0 0 0 0 0 0 0 Sri. Vittal Sa,- - J.C. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452289652 0890302000 2290 K.G. MALESHAPPA - - . - 392107 507 13 LT1 211 0.2800 0 5823 15 1 0 3 1 -21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001338997 0 0 0 1 0 0 0 0 0 0 K.G. MALESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289653 5390302000 20131 L.RAGHAVENDRA S/O T.LINGACHAR S/O LILNGACHARI 4TH,MAIN,1ST,CROSS 392107 464 13 LT1 211 0.2400 0 6849 80 1 0 3 0 105 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 9999999 100001334053 0 0 0 0 0 0 0 0 0 0 L.RAGHAVENDRA S/O T.LINGACHAR,S/O LILNGACHARI 4TH,MAIN,1ST,CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289646 7715770439 P3550 SRI B REVANASA S/O LATE TULAJANASA BHUTHE 4TH MAIN,1ST CROSS J C EXTENSTION 392107 1 13 LT5 511 0 3 3070 29 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 67471134 0 0 0 2 0 0 0 0 1 0 SRI B REVANASA S/O LATE TULAJANASA BHUTHE,4TH MAIN,1ST CROSS J C EXTENSTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452289688 0790302000 P680 M BASAPPA H.S.EXTENSION H.S.EXTENSION 392107 509 13 LT5 511 0 1 1717 4 1 0 3 0.9800 236 1.2500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BD1047226 0 0 0 1 0 0 0 0 1 0 M BASAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452289812 8909202000 13977 S.SIDAPPA MIGADDR 13977 392107 525 13 LT1 211 1 0 10001 78 1 0 3 1 417 3.3100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337662 0 0 0 1 0 0 0 0 0 0 S.SIDAPPA,MIGADDR 13977 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289802 2457202000 AEH2611 H.M.GADIGEPPA . . . . 392107 403 13 LT1 211 2.9800 0 14568 52 1 0 3 1 24 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334995 0 0 0 1 0 0 0 0 0 0 H.M.GADIGEPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289801 9019202000 AEH2660 SRI. CHANNAVEERANAGOWDA - - J.C. EXT. - 392107 547 13 LT1 211 1 0 9270 75 1 0 3 1 -353 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336892 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAVEERANAGOWDA,- - J.C. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289708 3402831571 47790 SHIVAYOGI K S SO KOTRAPPA S PAKKAIRASWAMI MATTA S H ROAD 392107 1 13 LT3A 311 3 0 1851 200 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 69990649 0 0 0 1 0 0 0 0 1 0 SHIVAYOGI K S SO KOTRAPPA S,PAKKAIRASWAMI MATTA S H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452289604 1490302000 11856 MUTTANNA - - . - 392107 459 13 LT3A 311 0.2400 0 729 4 1 0 3 1 257 1.3400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334048 0 0 0 0 0 0 0 0 1 0 MUTTANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452289597 2281756487 40625 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 F 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 361 1 1 0 3 1 212 1.1300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999 111114659977 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 F 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289591 2809202000 14035 Sri.Somnatha Sa Katwe H.S. EXTENTION. H.S. Extention. 392107 560 13 LT3A 311 0.5000 0 3908 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001336743 0 0 0 1 0 0 0 0 1 0 Sri.Somnatha Sa Katwe,H.S. EXTENTION. H.S. Extention. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289588 9881019704 35380 SRI ANWAR SAB S/O M.HUSSAIN SAB J C ROAD, NEAR S H ROAD 392107 444 13 LT3A 311 0.2400 0 165 3 1 0 3 0 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 111120963059 0 0 0 0 0 0 0 0 1 0 SRI ANWAR SAB S/O M.HUSSAIN SAB,J C ROAD, NEAR S H ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452289813 4557202000 6790 B RAJENDRAKUMAR S/O late. H B BASAPPA - - . - 392107 414 13 LT3A 311 0.2400 0 2733 13 1 0 3 1 326 1.6600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335042 0 0 0 0 0 0 0 0 1 0 B RAJENDRAKUMAR S/O late. H B BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452289783 0845102000 18092 SRI.MALATHESH SRI.MALATHESH KALIDAS NAGAR 392107 155 13 LT3A 311 0.2400 0 1037 0 1 0 3 1 231 1.2300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334086 0 0 0 1 0 0 0 0 1 0 SRI.MALATHESH,SRI.MALATHESH KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289782 4867121474 40626 NAGARATNAMMA M W/O P MAHESHWARAPPA ASSTT NO:931/931/931 A 5TH MAIN, 1ST CROSS 392107 0 13 LT3A 311 1 0 5 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111114659978 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA M W/O P MAHESHWARAPPA,ASSTT NO:931/931/931 A 5TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452289753 1167202000 5471 G SHEKHARAPPA S/O GOWDAPPA. . SHIVAMOGgA ROAD 392107 423 13 LT3A 311 0.7400 0 1233 4 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335051 0 0 0 1 0 0 0 0 1 0 G SHEKHARAPPA S/O GOWDAPPA.,. SHIVAMOGgA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289654 4019202000 AEH2044 SRI. K.B. HOSAMANI - - H.S.EXT. - 392107 517 13 LT1 211 1 0 13576 40 1 0 3 1 -78 0 0 0 640 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001337598 0 0 0 1 0 0 0 0 0 0 SRI. K.B. HOSAMANI,- - H.S.EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289655 5620202000 3827 H.RANGANATH MIGADDR 3827 392107 221 13 LT1 211 0.2800 0 5762 59 1 0 3 1 7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001339342 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,MIGADDR 3827 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289656 6520202000 9857 Smt. Maimun Bhi - - H.C. Badavane - 392107 237 13 LT1 211 0.1600 0 4520 7 1 0 3 1 -74 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334761 0 0 0 1 0 0 0 0 0 0 Smt. Maimun Bhi,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289659 8760982072 43762 SMT PARVATHI W/O HANUMANTHAPPA J.C LAYOUT 5 TH MAIN ROAD 392107 1 13 LT1 211 1 0 1477 60 1 0 3 0.8200 951 7.2600 0 0 290 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67412610 0 0 0 1 0 0 0 0 0 0 SMT PARVATHI W/O HANUMANTHAPPA,J.C LAYOUT 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452289661 6509202000 18062 SRI.DR.CHANNAVEERENA GOWDA SRI.DR.CHANNAVEERENA GOWDA 5TH MAIN, 1ST CRASS 392107 550 13 LT1 211 1 0 13438 146 1 0 3 1 0 0 0 0 1360 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001337740 0 0 0 1 0 0 0 0 0 0 SRI.DR.CHANNAVEERENA GOWDA,SRI.DR.CHANNAVEERENA GOWDA 5TH MAIN, 1ST CRASS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289665 4788853455 27960 SMT.RAJIYA BI W/O LATE.ABDULSAKTHARASAAB ASST NO:1619/1623/1619 SRI GIRIYAMMA COLLAGE HATTIRA 392107 439 13 LT1 211 1 0 3982 90 1 0 3 0.9400 0 0 0 0 260 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3375600 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BI W/O LATE.ABDULSAKTHARASAAB,ASST NO:1619/1623/1619 SRI GIRIYAMMA COLLAGE HATTIRA 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452289666 4790302000 AEH2657 G.H. RANGANATHA . . 392107 486 13 LT1 211 1 0 7202 94 1 0 3 1 272 1.3700 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334001 0 0 0 1 0 0 0 0 0 0 G.H. RANGANATHA,. . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289667 4820202000 AEH1371 Sri. Sadashivappa H.S. EXT. H.S. Ext. 392107 209 13 LT1 211 1 0 11989 142 1 0 3 1 0 0 0 0 160 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001335525 0 0 0 1 0 0 0 0 0 0 Sri. Sadashivappa,H.S. EXT. H.S. Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289668 4809202000 2096 SRI.NAGA MANJU PAWAR S/O LATE M.K.PAWAR. . 392107 528 13 LT1 211 0.2000 0 17261 150 1 0 3 1 0 1 0 0 1060 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001336744 0 0 0 1 0 0 0 0 0 0 SRI.NAGA MANJU PAWAR S/O LATE M.K.PAWAR.,. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289669 4810202000 7591 A.BIMACHARE MIGADDR 7591 392107 197 13 LT1 211 0.2000 0 3445 52 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1061457 0 0 0 0 0 0 0 0 0 0 A.BIMACHARE,MIGADDR 7591 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452289670 6910202000 16371 S.H.PRAKASA BIN A.S.HANUMANTHAPPA . . . 392107 246 13 LT1 211 0.2400 0 1625 29 1 0 3 1 -16 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334809D 0 0 0 0 0 0 0 0 0 0 S.H.PRAKASA,BIN A.S.HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289671 8950705112 27529 Sri GURUBASAPPA K R S/O Late KENCHAPPA #995/994/995 5TH MAIN,3RD CROSS 392107 282 13 LT1 211 2 0 4638 27 1 0 3 1 -128 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111261708 0 0 0 1 0 0 0 0 0 0 Sri GURUBASAPPA K R S/O Late KENCHAPPA,#995/994/995 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289672 1590302000 AEH2232 G.H. MANJUNATHA MIGADDR AEH2232 . 392107 481 13 LT1 211 1.8600 0 14284 17 1 0 3 1 -53 0 0 0 960 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111110343572 0 0 0 0 0 0 0 0 0 0 G.H. MANJUNATHA,MIGADDR AEH2232 . 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289673 6920202000 8598 Sri. Basavarajappa . - - H.C. Badavane - 392107 235 13 LT1 211 0.1200 0 2071 56 1 0 3 1 61 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001334759D 0 0 0 0 0 0 0 0 0 0 Sri. Basavarajappa .,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289675 4590302000 AEH590 SRI.ASHOK.R.B S/O B.REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 392107 491 13 LT1 211 2.9600 0 10340 28 1 0 3 1 -18 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333996 0 0 0 1 0 0 0 0 0 0 SRI.ASHOK.R.B,S/O B.REVANSA BHUTE 4RD,MAIN,1TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452289677 2520202000 1727 N.SREDAR MURTHI - - - 392107 228 13 LT1 211 0.1200 0 2611 7 1 0 3 0.8700 2 0 0 0 830 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2469412 0 0 0 0 0 0 0 0 0 0 N.SREDAR MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 26.4800 36 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452289678 5509202000 20439 ABDUL KHADAR S/O MOULA SAB 5TH MAIN 1ST CROSS 392107 553 13 LT1 211 1 0 6130 2 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC3101639 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O MOULA SAB 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452289680 6809202000 AEH2350 ANJANYAPPA MIGADDR AEH2350 H.S.Ext. 392107 522 13 LT1 211 2.5000 0 9868 35 1 0 3 1 -63 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337601 0 0 0 1 0 0 0 0 0 0 ANJANYAPPA,MIGADDR AEH2350 H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289681 7019202000 2190 H.S.SHAMBULINGHA - - - 392107 535 13 LT1 211 0.2400 0 7515 54 1 0 3 1 42 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337667 0 0 0 1 0 0 0 0 0 0 H.S.SHAMBULINGHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289682 7020202000 3016 ABDUL SABH XXX - 392107 206 13 LT1 211 0.0800 0 9523 47 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333045 0 0 0 1 0 0 0 0 0 0 ABDUL SABH,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289683 6820202000 8536 B.N.RAMACHANDRA - - - 392107 170 13 LT1 211 0.3200 0 6246 28 1 0 3 1 -7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111289614 0 0 0 1 0 0 0 0 0 0 B.N.RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289684 7320202000 11203 Sri. Basavaraj. - - H.C. Badavane - 392107 250 13 LT1 211 0.1200 0 4730 10 1 0 3 1 3 0 0 0 240 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334810 0 0 0 0 0 0 0 0 0 0 Sri. Basavaraj.,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452289685 6620202000 AEH2295 Sri. R.Sadashivappa - - H.S. Ext. - 392107 210 13 LT1 211 1 0 6277 49 1 0 3 1 150 1.1500 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335526 0 0 0 1 0 0 0 0 0 0 Sri. R.Sadashivappa,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289686 7920202000 AEH543 SRI. DADAPEER - - H.S. Ext. - 392107 200 13 LT1 211 1 0 6150 116 1 0 3 0.9600 0 0 0 0 210 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1063288 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452289687 7509202000 18061 SRI.DR.CHANNAVEERENA GOWDA SRI.DR.CHANNAVEERENA GOWDA 5TH MAIN, 1ST CRASS 392107 548 13 LT1 211 1 0 15207 78 1 0 3 1 -68 0 0 0 1030 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001337739 0 0 0 1 0 0 0 0 0 0 SRI.DR.CHANNAVEERENA GOWDA,SRI.DR.CHANNAVEERENA GOWDA 5TH MAIN, 1ST CRASS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452289689 7420202000 3042 SHRINIVASA S/O DHARMASA - - - 392107 156 13 LT1 211 0.3200 0 13120 28 1 0 3 1 -103 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335261 0 0 0 1 0 0 0 0 0 0 SHRINIVASA S/O DHARMASA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289690 6220202000 12931 Sri. Abdul Khaleeth khan. Late Hallalli Kareem Khan - - H.C. Badavane - 392107 243 13 LT1 211 0.2400 0 149 1 1 0 3 1 -7 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 BD1047239 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Khaleeth khan. Late Hallalli Kareem Khan,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452289691 5120202000 AEH2447 SRI. RAMACHANDRA SA MEHARWADE - - H.S. EXTENTION - 392107 172 13 LT1 211 1 0 17 49 1 0 3 0.8600 -3 0 0 0 420 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 70345061 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRA SA MEHARWADE,- - H.S. EXTENTION - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452289692 7810202000 20523 B.CHANNABASAPPA S/O KARIBASAPPA BARKI 5TH MAIN,3RD CROSS 392107 160 13 LT1 211 1 0 1842 66 1 0 3 1 0 1.3200 0 0 0 3921 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 2012-11-05 111118357550 0 0 0 0 0 0 0 0 0 0 B.CHANNABASAPPA,S/O KARIBASAPPA BARKI 5TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289693 7520202000 5398 Sri. K. Allavudeen Sab - - H.C. Badavane - 392107 234 13 LT1 211 0.1600 0 8886 72 1 0 3 1 480 4.4100 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111245701 0 0 0 0 0 0 0 0 0 0 Sri. K. Allavudeen Sab,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289694 7820202000 AEH459 SMT H S VIJAYALAKSHMI S/O SHIVARUDRAPPA. - - 5 th MAIN 2 nd CROSS 392107 199 13 LT1 211 0.6400 0 8416 80 1 0 3 1 0 0 0 0 540 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111725791 0 0 0 1 0 0 0 0 0 0 SMT H S VIJAYALAKSHMI S/O SHIVARUDRAPPA.,- - 5 th MAIN 2 nd CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289695 5119202000 12196 Shri. Nagarajappa. Bin, Shanthappa - - H. C. Badavane - 392107 539 13 LT1 211 0.1600 0 4986 28 1 0 3 1 24 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337671 0 0 0 1 0 0 0 0 0 0 Shri. Nagarajappa. Bin, Shanthappa,- - H. C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289696 5690302000 2226 G. HANUMANTHAPPA - - . - 392107 485 13 LT1 211 0.1200 0 10411 70 1 0 3 1 157 2.2600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001338818 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452289701 5720202000 11815 KALAMMA - - H S EXENSION - 392107 254 13 LT1 211 0.2000 0 5232 85 1 0 3 1 620 4.4000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001334814 0 0 0 1 0 0 0 0 0 0 KALAMMA,- - H S EXENSION - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289702 3167202000 3507 M. GURUNATHA MIGADDR 3507 392107 418 13 LT1 211 0.1600 0 2194 1 1 0 3 1 0 2.1400 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335048 0 0 0 0 0 0 0 0 0 0 M. GURUNATHA,MIGADDR 3507 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452289705 3720202000 AEH1251 Sri. K. Anwar Pasha - - H.S. Ext. - 392107 216 13 LT1 211 2.7700 0 2994 62 1 0 3 0.8400 3 0 0 0 1060 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1061477 0 0 0 0 0 0 0 0 0 0 Sri. K. Anwar Pasha,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452289706 3420202000 10821 Sri. Sannachdranaik. - - H.C. Badavane - 392107 241 13 LT1 211 0.1600 0 8015 44 1 0 3 1 76 1.0500 0 0 410 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001334765 0 0 0 1 0 0 0 0 0 0 Sri. Sannachdranaik.,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289709 9752600990 42655 SRI S.H PATEL S/O N.HALAPPA PATEL ASST NO:1619A/1623/1619 A 4 TH MAIN 392107 0 13 LT1 211 2 0 2086 49 1 0 3 0.9500 0 6.8900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 BC3381330 0 0 0 3 0 0 0 0 0 0 SRI S.H PATEL S/O N.HALAPPA PATEL,ASST NO:1619A/1623/1619 A 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1452289710 9757202000 3508 G SHEKHARAPPA S/O GOWDAPPA. . SHIVAMOGGA ROAD 392107 25 13 LT1 211 0.1600 0 5215 54 1 0 3 1 14 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335092 0 0 0 1 0 0 0 0 0 0 G SHEKHARAPPA S/O GOWDAPPA.,. SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289711 9720202000 14825 P.M. Vitoba Rao. - - Opp. Shikanth Takies - 392107 158 13 LT1 211 0.9600 0 482 1 1 0 3 1 -16 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335263 0 0 0 0 0 0 0 0 0 0 P.M. Vitoba Rao.,- - Opp. Shikanth Takies - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452289712 9790302000 11957 SMT. CHANABASAMMA - - . - 392107 472 13 LT1 211 0.9800 0 13066 62 1 0 3 1 77 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333310 0 0 0 1 0 0 0 0 0 0 SMT. CHANABASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452289713 3710202000 9251 NILKANTAPPA.B.N MIGADDR 9251 392107 207 13 LT1 211 0.2400 0 742 13 1 0 3 1 -63 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100004569524D 0 0 0 1 0 0 0 0 0 0 NILKANTAPPA.B.N,MIGADDR 9251 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289714 4120202000 AEH2097 MOHAMAD RAFI S - -HARIHAR H.S. EXT. - 392107 191 13 LT1 211 2.9700 0 27983 115 1 0 2 0 -59 0 0 0 2310 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001335373 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFI S,- -HARIHAR H.S. EXT. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452289715 2693464223 45315 SRI GAJI CHANDRAPPA S/O GAJI MALLAPPA 5TH MAIN,4TH CROSS J C BADAVANE 392107 1 13 LT1 211 1 0 448 12 1 0 3 0.9400 -65 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 1000000 67479791 0 0 0 1 0 0 0 0 0 0 SRI GAJI CHANDRAPPA S/O GAJI MALLAPPA,5TH MAIN,4TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452289716 8320202000 12499 H.RANGANATH.B.N MIGADDR 12499 392107 220 13 LT1 211 0.7700 0 8408 90 1 0 3 0 204 1.0300 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 0 100000 100001335573B 0 0 0 0 0 0 0 0 0 0 H.RANGANATH.B.N,MIGADDR 12499 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452289717 1809202000 AEH321 CHANVIRAN GOWDA 1 1 1 392107 551 13 LT1 211 2 0 11504 46 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337741 0 0 0 1 0 0 0 0 0 0 CHANVIRAN GOWDA,1 1 1 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289718 1810202000 21810 SRI.P.G.RAJASHEKHAR S/O.GURUBASAPPA H.S.BADAVANE 392107 248 13 LT1 211 0.2400 0 5804 86 1 0 3 0 305 1.5200 0 0 1180 3921 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008607 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001337586 0 0 0 0 0 0 0 0 0 0 SRI.P.G.RAJASHEKHAR,S/O.GURUBASAPPA H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289719 2690302000 AEH3250 B. REVANA SA - - . - 392107 479 13 LT1 211 3 0 15658 273 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 111111962078 0 0 0 1 0 0 0 0 0 0 B. REVANA SA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452289720 5320202000 2694 SUDHIR PATIL S/O N G GANGAPPA MIGADDR 2694 392107 186 13 LT1 211 0.2400 0 4002 9 1 0 3 1 -77 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335368 0 0 0 0 0 0 0 0 0 0 SUDHIR PATIL S/O N G GANGAPPA,MIGADDR 2694 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289721 9810202000 20606 CHANDRA SHEKER S/O TIPPESWAMY 5TH,MAIN 3RD CROSS 392107 256 13 LT1 211 0.4600 0 414 11 1 0 3 0.9900 -43 0 0 0 480 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 69944591 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,S/O TIPPESWAMY 5TH,MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452289722 6320202000 AEH648 Sri. Manjunatha H.S. EXT. H.S. Ext. 392107 194 13 LT1 211 1 0 831 22 1 0 3 1 33 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 9999999 100001335376D 0 0 0 1 0 0 0 0 0 0 Sri. Manjunatha,H.S. EXT. H.S. Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289723 9809202000 2188 H.S SHAMBULIGAPPA - - - 392107 532 13 LT1 211 0.1600 0 13458 103 1 0 3 1 -180 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337665 0 0 0 1 0 0 0 0 0 0 H.S SHAMBULIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289724 4119202000 13975 S.SIDAPPA MIGADDR 13975 392107 524 13 LT1 211 1 0 4788 25 1 0 3 1 175 2.3500 0 0 280 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001337663 0 0 0 1 0 0 0 0 0 0 S.SIDAPPA,MIGADDR 13975 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289725 3920202000 AEH2425 SHRINIVASA S/O DHARMASA - - H.S. Exttention. - 392107 286 13 LT1 211 1 0 6297 69 1 0 3 1 236 1.5900 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 111111331046 0 0 0 1 0 0 0 0 0 0 SHRINIVASA S/O DHARMASA,- - H.S. Exttention. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289726 6019202000 13976 S.SIDAPPA MIGADDR 13976 392107 527 13 LT1 211 1 0 8030 43 1 0 3 1 84 1 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337957 0 0 0 1 0 0 0 0 0 0 S.SIDAPPA,MIGADDR 13976 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452289728 3509202000 AEH3028 P SUNDARA RAMAN S/O PARAMESHWARAN P H - - H.S.Ext. - 392107 531 13 LT1 211 2.9700 0 15829 79 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337664 0 0 0 1 0 0 0 0 0 0 P SUNDARA RAMAN S/O PARAMESHWARAN P H,- - H.S.Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289729 3520202000 AEH138 Sri. B.T. Ramachandra Sa. - - H.S.Ext. - 392107 201 13 LT1 211 3 0 127 0 1 0 3 1 -40 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 70339931 0 0 0 0 0 0 0 0 0 0 Sri. B.T. Ramachandra Sa.,- - H.S.Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452289730 4290302000 AEH3078 H. SHEKARAPPA - - . - 392107 468 13 LT1 211 1.0700 0 1716 0 1 0 3 1 0 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001333306 0 0 0 1 0 0 0 0 0 0 H. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452289731 3019202000 AEH1467 Sri. N.C. Katwe - - H.S.Ext. - 392107 555 13 LT1 211 5 0 8753 232 1 0 3 0.9600 0 0 0 0 2170 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 BD1057404 0 0 0 2 0 0 0 0 0 0 Sri. N.C. Katwe,- - H.S.Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452289732 0119202000 3215 Shri Halemani Nagappa - - H.C. Badavane - 392107 542 13 LT1 211 0.1200 0 8372 103 1 0 3 0.7700 21 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2542066 0 0 0 0 0 0 0 0 0 0 Shri Halemani Nagappa,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452289733 9520202000 10268 FARZANA BANU W/O IMTIYAZ AHAMED - - H.C. Badavane - 392107 239 13 LT1 211 0.1200 0 10638 75 1 0 3 1 -43 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 2989 0 14008607 0 9999999 100001334763 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O IMTIYAZ AHAMED,- - H.C. Badavane - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289734 2559575063 38037 SRI MARUTHI TIKARE SO RANGANATHA TIKARE ASST NO-998/997/998 HIGHSCHOOL BADAVANE 392107 571 13 LT1 211 1 0 3193 90 1 0 3 0.9600 -2 0 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2911643 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI TIKARE SO RANGANATHA TIKARE,ASST NO-998/997/998 HIGHSCHOOL BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452289735 2557202000 AEH3245 H.M. Hanumanthappa - - . - 392107 406 13 LT1 211 2.5500 0 7570 35 1 0 3 1 -77 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 1000000 100001334992 0 0 0 0 0 0 0 0 0 0 H.M. Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289738 9509202000 AEH1403 ABDUL KHADAR - - H.S. Ext. - 392107 552 13 LT1 211 2.8100 0 23415 135 1 0 3 1 0 0 0 0 410 3921 2026-01-13 3 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2011-08-26 100004579046 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - H.S. Ext. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452289739 3957678893 41406 SRI DANAPPA S/O HANUMANTHAPPA ASST NO:69/1-67/1-69/1 J C EXTENTION 392107 0 13 LT1 211 1 0 2054 41 1 0 3 1 -533 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 10000 111115937815 0 0 0 1 0 0 0 0 0 0 SRI DANAPPA S/O HANUMANTHAPPA,ASST NO:69/1-67/1-69/1 J C EXTENTION 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289742 1720202000 13623 R TIPPESH S/O RAMAPPA. P MIGADDR 13623 392107 223 13 LT1 211 0.9600 0 3557 99 1 0 3 0.8300 0 0 0 0 700 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 67489408 0 0 0 1 0 0 0 0 0 0 R TIPPESH S/O RAMAPPA. P,MIGADDR 13623 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452289743 0220202000 AEH3096 Shivandhappa Narayan Rayk H.S.EXT. H.S.Ext. 392107 224 13 LT1 211 3 0 11308 87 1 0 3 1 564 4.1600 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335576 0 0 0 1 0 0 0 0 0 0 Shivandhappa Narayan Rayk,H.S.EXT. H.S.Ext. 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452289744 2220202000 2621 AMMIR - - - 392107 161 13 LT1 211 0.2400 0 6300 36 1 0 3 1 -3 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335266 0 0 0 0 0 0 0 0 0 0 AMMIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452289745 0520202000 2112 VADIRAJ.S.RAYKAR S/O S.N.RAYKAR - - - 392107 226 13 LT1 211 0.2800 0 6890 16 1 0 3 1 -90 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335579 0 0 0 1 0 0 0 0 0 0 VADIRAJ.S.RAYKAR S/O S.N.RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289746 9120202000 12872 Sri. Veeresh. MIGADDR 12872 H. C. Badavane 392107 247 13 LT1 211 0.5000 0 8229 58 1 0 3 1 -41 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001337579 0 0 0 1 0 0 0 0 0 0 Sri. Veeresh.,MIGADDR 12872 H. C. Badavane 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289747 0420202000 2726 KRISHNA MURTHUI - - - 392107 182 13 LT1 211 0.1600 0 8515 40 1 0 3 1 -25 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 0 9999999 100001335473 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHUI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452289750 8220202000 14538 sri. Abdul Rehman - - H. S. Badavane. - 392107 233 13 LT1 211 0.4800 0 2829 73 1 0 3 0.9600 -8 0 0 0 370 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1061405 0 0 0 1 0 0 0 0 0 0 sri. Abdul Rehman,- - H. S. Badavane. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452289751 7156922305 36010 SRI PUNDALIKA AO.T BHADARE S/O THIPPANNA BHADARE P-10001742514 5TH MAIN 1ST CROSS 392107 660 13 LT1 211 1 0 2850 21 1 0 3 0.6900 -61 0 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 99999 BC2609945 0 0 0 0 0 0 0 0 0 0 SRI PUNDALIKA AO.T BHADARE S/O THIPPANNA BHADARE,P-10001742514 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452289771 9524180543 P2359 SRI G.SHEKHARAPPA S/O SRI GOUDAPPA ASST NO:56/55/56 NEAR PAKKIRASWAMY TEMPLE 392107 424 13 LT5 511 0.2400 3.7500 5757 39 1 0 3 1 804 4.2000 0 0 0 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 0 999999 100007056485 0 0 0 1 0 0 0 0 1 0 SRI G.SHEKHARAPPA S/O SRI GOUDAPPA,ASST NO:56/55/56 NEAR PAKKIRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10001744549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452289830 3257202000 P567 ABDUL SATTAR SAB SHIMOGGA ROAD SHIMOGGA ROAD 392107 436 13 LT5 511 0 10 760 60 1 0 3 0.8100 1707 8.9400 0 0 890 3921 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 999999 7840354 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR SAB,SHIMOGGA ROAD SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002021061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1420 2 1452289784 0920202000 2776 M.NARAYAN RAO MIGADDR 2776 392107 204 13 LT1 211 0.1600 0 9183 55 1 0 3 1 206 1.9000 0 0 300 3921 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335522 0 0 0 1 0 0 0 0 0 0 M.NARAYAN RAO,MIGADDR 2776 0 0 0 0 0 0 0 0 2026-01-13 0 10001744515 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2