1468606169 6155102000 15550 SMT. RASHEEDA BANU . . . . 392102 127 13 LT1 211 0.9800 0 5814 79 1 0 3 0.9900 -306 0 0 0 530 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0866105 0 0 0 2 0 0 0 0 0 0 SMT. RASHEEDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468606170 6165102000 16451 MAHABOOB ALLI . . . . 392102 191 13 LT1 211 1 0 18976 164 1 0 3 0 197 1.2800 0 0 2040 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100001334614A 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALLI,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468606171 5545102000 10068 SMT.PRAMELAMMA - - . - 392102 50 13 LT1 211 0.1600 0 20205 100 1 0 3 0.9600 6 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2270733 0 0 0 1 0 0 0 0 0 0 SMT.PRAMELAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468606172 8275102000 12125 MOHAMED HUSENSAB - - . - 392102 151 13 LT1 211 0.1600 0 9446 46 1 0 3 1 0 1.0900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334700 0 0 0 2 0 0 0 0 0 0 MOHAMED HUSENSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468606173 7765102000 11759 Najeer Sab - - - - 392102 172 13 LT1 211 0.2400 0 8088 91 1 0 3 1 281 1.7000 0 0 220 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001334661C 0 0 0 1 0 0 0 0 0 0 Najeer Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606174 4545102000 7040 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA. . 2main 392102 80 13 LT1 211 0.2800 0 4429 32 1 0 3 1 -77 0 0 0 600 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112618621 0 0 0 1 0 0 0 0 0 0 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA.,. 2main 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606176 5035102000 AEH3507 DR.VEERANA GOUDA . . 392102 13 13 LT1 211 3 0 17198 70 1 0 3 1 28 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338045 0 0 0 1 0 0 0 0 0 0 DR.VEERANA GOUDA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606177 3035102000 14222 K. MALIKARJUNA - - . - 392102 27 13 LT1 211 0.9600 0 2865 2 1 0 3 1 -32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338207 0 0 0 1 0 0 0 0 0 0 K. MALIKARJUNA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606178 4235102000 15155 RAYANAGOWDA S S S/O SHANKARA GOWDA . 2ND MAIN, 2ND CROSS, 392102 74 13 LT1 211 0.9900 0 3625 7 1 0 3 0.9900 1 0 0 0 330 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC2490517 0 0 0 0 0 0 0 0 0 0 RAYANAGOWDA S S S/O SHANKARA GOWDA,. 2ND MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.6800 56 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468606179 1305867133 24070 Sri B.NAGARAJ S/O BHIMAPPA. M ASSMENT NO 1616/1616/1616/1 2 ND MAIN, 2 ND CROSS 392102 52 13 LT1 211 1 0 9746 13 1 0 3 1 195 1.6500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100004575843 0 0 0 1 0 0 0 0 0 0 Sri B.NAGARAJ S/O BHIMAPPA. M,ASSMENT NO 1616/1616/1616/1 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606180 1512752947 42372 SRI AYUB KHAN KATTIMANI S/O SATTAR KHAN 3RD MAIN,2ND CROSS KALIDASA NAGARA 392102 180 13 LT1 211 1 0 994 9 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 111116870477 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN KATTIMANI S/O SATTAR KHAN,3RD MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1468606182 0915355779 32909 SRI MALATHESH K S/O KRISHNOJI RAO ASST NO:3767/3775/3767 2 ND MAIN 2 ND CROSS 392102 73 13 LT1 211 0.5000 0 6695 59 1 0 3 0.8900 0 1 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2136529 0 0 0 1 0 0 0 0 0 0 SRI MALATHESH K S/O KRISHNOJI RAO,ASST NO:3767/3775/3767 2 ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468606257 6814295648 37833 SMT G.N. SUNITHA WO N. MALLIKARJUNA ASST NO-3606/3614/3606 BENKINAGARA 392102 138 13 LT3A 311 1 0 860 3 1 0 3 1 476 3.1300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2928168 0 0 0 1 0 0 0 0 1 0 SMT G.N. SUNITHA WO N. MALLIKARJUNA,ASST NO-3606/3614/3606 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606303 3979951651 47525 JAIMUNNISA WO LATE HUSSAIN SAB ASST NO 16016 3rd main 3rd cross KALIDASANAGARA 392102 1 13 LT3A 311 1 0 844 47 1 0 3 0.6200 0 6.5900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 69973399 0 0 0 0 0 0 0 0 1 0 JAIMUNNISA WO LATE HUSSAIN SAB,ASST NO 16016 3rd main 3rd cross KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468606312 0557319604 34586 SRI ABDUL K S S/O LATE SAYED ALI ASST NO:3705/3713/3705 2ND MAIN,RAJARAM COLONY 392102 264 13 LT3A 311 0.5000 0 450 7 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 100006855594 0 0 0 0 0 0 0 0 1 0 SRI ABDUL K S S/O LATE SAYED ALI,ASST NO:3705/3713/3705 2ND MAIN,RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606073 4275102000 12402 N.HANUMANTHAPPA - - . - 392102 103 13 LT3A 311 0.2400 0 1961 7 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334468 0 0 0 1 0 0 0 0 1 0 N.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606079 1255102000 15547 SMT. RASHEEDA BANU . . . . 392102 132 13 LT3A 311 0.2400 0 3660 13 1 0 3 1 1381 10.3700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334742 0 0 0 0 0 0 0 0 1 0 SMT. RASHEEDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606083 1375102000 14218 TH MALLAMMA HARIHAR BI 392102 139 13 LT3A 311 0.2500 0 15120 145 1 0 3 1 0 6.7100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334707 0 0 0 2 0 0 0 0 1 0 TH MALLAMMA,HARIHAR BI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1468606103 5375102000 14219 th MALLAMMA - - KALIDASNAGER - 392102 140 13 LT3A 311 0.2500 0 4887 22 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334706 0 0 0 1 0 0 0 0 1 0 th MALLAMMA,- - KALIDASNAGER - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606127 4633110525 34351 SRI G SHEK SHA VALI S/O LATE FAKRUDDIN SAB ASST NO:3612/3620-1/3612 A KALIDASA NAGAR 392102 120 13 LT3A 311 1 0 8185 178 1 0 3 0.7000 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2363680 0 0 0 1 0 0 0 0 1 0 SRI G SHEK SHA VALI S/O LATE FAKRUDDIN SAB,ASST NO:3612/3620-1/3612 A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2363680 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468606138 4755102000 15546 SMT. RASHEEDA BANU . . . . 392102 131 13 LT3A 311 0.2400 0 4593 41 1 0 3 1 2179 16.0300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001333697 0 0 0 1 0 0 0 0 1 0 SMT. RASHEEDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606141 5845102000 18001 SRI.HUSSAIN SAB SRI.HUSSAIN SAB KALIDASNAGAR 392102 123 13 LT3A 311 0.2200 0 722 55 1 0 3 1 582 2.4300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004575916 0 0 0 1 0 0 0 0 1 0 SRI.HUSSAIN SAB,SRI.HUSSAIN SAB KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606145 4435102000 15195 SRI MALATHESH K S/O KRISHNOJI RAO - - KALIDASNAGAR - 392102 71 13 LT3A 311 0.2500 0 6042 91 1 0 3 0 0 1 0 0 550 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100001338714A 0 0 0 0 0 0 0 0 1 0 SRI MALATHESH K S/O KRISHNOJI RAO,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606153 7275102000 10029 S.RAMASWAMY - - . - 392102 114 13 LT3A 311 0.1600 0 404 2 1 0 3 1 692 5.1000 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100004573163 0 0 0 1 0 0 0 0 1 0 S.RAMASWAMY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606161 5235102000 16573 SULOCHANA DEVI. C/O VEERA 16 392102 24 13 LT3A 311 0.2400 0 524 4 1 0 3 1 534 3.5200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100001338204 0 0 0 0 0 0 0 0 1 0 SULOCHANA DEVI. C/O VEERA,16 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606166 6965102000 12271 Sayed Khareem Sab RAJA RAM NAGAR Raja Ram nagar 392102 251 13 LT3A 311 0.2400 0 13041 41 1 0 3 1 0 2.2100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100001334509 0 0 0 1 0 0 0 0 1 0 Sayed Khareem Sab,RAJA RAM NAGAR Raja Ram nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606175 7762373146 36348 SMT SUMITHRAMMA WO C.M.THIPPESWAMY 3RD MAI,KALIDASANAGAR A ASST NO-3700/3709/3700 392102 229 13 LT3A 311 0.5000 0 576 3 1 0 3 0.9500 735 5.3600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 100000 BC2643538 0 0 0 0 0 0 0 0 1 0 SMT SUMITHRAMMA WO C.M.THIPPESWAMY,3RD MAI,KALIDASANAGAR A ASST NO-3700/3709/3700 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2643538 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468606181 2925102000 16566 SMT. SULOCHANA DEVI. C/O. MIGADDR 16566 392102 22 13 LT3A 311 0.2400 0 1129 1 1 0 3 0 691 5.1000 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 100001338202A 0 0 0 0 0 0 0 0 1 0 SMT. SULOCHANA DEVI. C/O.,MIGADDR 16566 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606184 7365102000 15545 SMT. RASHEEDA BANU . . . . 392102 130 13 LT3A 311 0.2400 0 2672 0 1 0 3 1 1603 13.0500 0 0 680 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001334741 0 0 0 0 0 0 0 0 1 0 SMT. RASHEEDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606194 6135102000 16565 smt. SULOCHNADEVI. C/O. V MIGADDR 16565 392102 21 13 LT3A 311 3 0 18461 89 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 100006853189 0 0 0 1 0 0 0 0 1 0 smt. SULOCHNADEVI. C/O. V,MIGADDR 16565 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606229 8765102000 13107 Sayed Karim Sab - - Raja Ram nagar - 392102 250 13 LT3A 311 0.2400 0 99 0 1 0 3 1 443 2.9300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 100006915113 0 0 0 0 0 0 0 0 1 0 Sayed Karim Sab,- - Raja Ram nagar - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606234 9777944808 27572 Sri NOORULLA KHAN S/O RASUL KHAN #3597/3605/3597 KALIDAS NAGARA 392102 203 13 LT1 211 1 0 3317 6 1 0 3 1 2 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111239188 0 0 0 1 0 0 0 0 0 0 Sri NOORULLA KHAN S/O RASUL KHAN,#3597/3605/3597 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606235 9765102000 7560 AHAMAD SHAREEPH - - - - 392102 184 13 LT1 211 0.8800 0 3726 6 1 0 3 1 -339 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 100001334655D 0 0 0 1 0 0 0 0 0 0 AHAMAD SHAREEPH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606236 9865102000 14217 S.K. Sameeulla - - kalidas Nagar - 392102 178 13 LT1 211 1 0 13902 79 1 0 3 1 0 1 0 0 330 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333450 0 0 0 1 0 0 0 0 0 0 S.K. Sameeulla,- - kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606237 8145102000 11688 SRI.KIRAN KUMAR BONGALE S/O MANOHARA RAO BONGALE. . . 392102 270 13 LT1 211 0.4800 0 1225 36 1 0 3 1 72 0 0 0 720 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 69944408 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BONGALE S/O MANOHARA RAO BONGALE.,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606238 8159780374 43266 SRI Y.MANJUNATHA S/O YASHAVANTHARAO ASST NO:K/4529/4322/4538 2 ND MAIN 12 TH CROSS 392102 5 13 LT1 211 1 0 1832 69 1 0 3 0.8500 1 4.7300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 BC3467253 0 0 0 1 0 0 0 0 0 0 SRI Y.MANJUNATHA S/O YASHAVANTHARAO,ASST NO:K/4529/4322/4538 2 ND MAIN 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468606239 8965102000 AEH2024 HANUMANTHAPPA - - . - 392102 104 13 LT1 211 1 0 3629 6 1 0 3 1 -60 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334467 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606240 8866169297 37611 SRI Y. MANJUNATHA SO YASHVANTHARAO ASST NO-4529/4322/4538 B 2ND MAIN ,15TH CROSS K-DIISION 392102 8 13 LT1 211 1.5000 0 4206 32 1 0 3 0.8800 -104 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 100000 BC2902035 0 0 0 0 0 0 0 0 0 0 SRI Y. MANJUNATHA SO YASHVANTHARAO,ASST NO-4529/4322/4538 B 2ND MAIN ,15TH CROSS K-DIISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468606241 3998488420 40232 SRI G SHAIK SHAVALI S/O LATE FAKRUDDIN SAB ASST NO:3612/3620-1/3612 3RD MAIN,3RD CROSS 392102 119 13 LT1 211 3 0 3555 93 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 BD1093290 0 0 0 1 0 0 0 0 0 0 SRI G SHAIK SHAVALI S/O LATE FAKRUDDIN SAB,ASST NO:3612/3620-1/3612 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606242 8865102000 8697 R.B. Prasma Kote - - - - 392102 209 13 LT1 211 0.2400 0 7874 1 1 0 3 1 -110 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334563 0 0 0 1 0 0 0 0 0 0 R.B. Prasma Kote,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468606243 8257303450 38066 SMT MAIMUNBI WO H. HUSAIN SHA DRAVESH ASST NO-6379/46/6379 KALIDASANAGARA 392102 147 13 LT1 211 1 0 7697 101 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2968756 0 0 0 1 0 0 0 0 0 0 SMT MAIMUNBI WO H. HUSAIN SHA DRAVESH,ASST NO-6379/46/6379 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468606244 7825102000 21579 SRI.SADASHIVAYYA.B.M S/O.VEERAYYA.B.M KALIDAS NAGAR 392102 64 13 LT1 211 1 0 2427 55 1 0 3 0.7700 0 0 0 0 250 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-07-20 BD1145726 0 0 0 0 0 0 0 0 0 0 SRI.SADASHIVAYYA.B.M,S/O.VEERAYYA.B.M KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468606245 4721547446 AEH23734 Smt SHAKUNTHALA W/O ARAVIND S.G SITE NO 63, ASSMENT NO 3709/3717/3709 OPPT POST OFFICE , 2 ND MAIN 392102 260 13 LT1 211 2 0 20100 129 1 0 3 1 52 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004574990 0 0 0 1 0 0 0 0 0 0 Smt SHAKUNTHALA W/O ARAVIND S.G,SITE NO 63, ASSMENT NO 3709/3717/3709 OPPT POST OFFICE , 2 ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606246 4208426085 45625 SRI AMEER AHAMED S/O AHAMED SHARIF 1ST MAIN,2ND CROSS KALIDASA NAGARA 392102 1 13 LT1 211 1 0 3430 87 1 0 3 1 0 0 0 0 1400 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111122593570 0 0 0 1 0 0 0 0 0 0 SRI AMEER AHAMED S/O AHAMED SHARIF,1ST MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606247 6925102000 16791 Smt. Sulochanadevi MIGADDR 16791 392102 20 13 LT1 211 1 0 8013 104 1 0 3 1 47 1 0 0 630 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001340204 0 0 0 1 0 0 0 0 0 0 Smt. Sulochanadevi,MIGADDR 16791 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606248 5813191818 27826 SYED GULAM S/O SYED HUSSAIN SAAB 3753/3761/3753 3RD MAIN, 2ND CROSS 392102 156 13 LT1 211 1 0 9868 57 1 0 3 1 6 0 0 0 980 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111237796 0 0 0 1 0 0 0 0 0 0 SYED GULAM S/O SYED HUSSAIN SAAB,3753/3761/3753 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606249 5827446545 23033 Sri H.DIVAKAR KALIDASANAGARA NEAR YASHASWINE TC,OPPT POST OFFICE 392102 261 13 LT1 211 2 0 9904 56 1 0 3 1 50 0 0 0 380 3921 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 2013-01-24 100004578238 0 0 0 1 0 0 0 0 0 0 Sri H.DIVAKAR,KALIDASANAGARA NEAR YASHASWINE TC,OPPT POST OFFICE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606250 8445102000 7102 MAHADEVAPPA - - . - 392102 47 13 LT1 211 0.4000 0 17627 76 1 0 3 1 0 0 0 0 470 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100001338375DD 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606251 8461490252 AEH24248 Smt SAYEEDA BANU W/O SYED NAZEER AHAMED ASSMENT NO 3599/3607/3599 3 NR MAIN, 2 ND CROSS 392102 167 13 LT1 211 4 0 13099 65 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 111116053996 0 0 0 0 0 0 0 0 0 0 Smt SAYEEDA BANU W/O SYED NAZEER AHAMED,ASSMENT NO 3599/3607/3599 3 NR MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606252 9265102000 15772 ERAPPA NAIK S/O. YENKAPPA NAIK . . . 392102 118 13 LT1 211 0.2400 0 10434 145 1 0 3 1 366 2.6700 0 0 350 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111257122 0 0 0 1 0 0 0 0 0 0 ERAPPA NAIK,S/O. YENKAPPA NAIK . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606253 4495506453 43789 SRI HOLEHONNURU ALI SAB S/O HUCCHU SAB 3RD MAIN J C BADAVANE 392102 240 13 LT1 211 2 0 3713 46 1 0 3 0.8100 620 5.2900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 67412615 0 0 0 1 0 0 0 0 0 0 SRI HOLEHONNURU ALI SAB S/O HUCCHU SAB,3RD MAIN J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468606254 9175102000 11289 HUSEN SAB - - . - 392102 150 13 LT1 211 0.2800 0 7269 22 1 0 3 1 119 1.4600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334699 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606255 0573082352 44432 SRI SHABANA KHANAM W/O SYED HAFIZ ASST NO:3597/1A-3605/1A 3RD MAIN,3RD CROSS 392102 1 13 LT1 211 1 0 4742 115 1 0 3 0.8800 0 1.4400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 67441316 0 0 0 1 0 0 0 0 0 0 SRI SHABANA KHANAM W/O SYED HAFIZ,ASST NO:3597/1A-3605/1A 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468606256 9165102000 15473 K.NAGARAJ . . . . 392102 92 13 LT1 211 0.7400 0 5083 0 1 0 28 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334506 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606258 7330014485 23626 Smt CHAMPAKKA W/O HONNAPPA B.S. KALIDASA NAGARA 1 ST MAIN ROAD ,NEAR POST OFFICE 392102 257 13 LT1 211 1 0 10305 22 1 0 3 1 60 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004579221 0 0 0 1 0 0 0 0 0 0 Smt CHAMPAKKA W/O HONNAPPA B.S.,KALIDASA NAGARA 1 ST MAIN ROAD ,NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606259 7625102000 AEH903 PRABAKAR-BABAJI-DESHPANDE RAJARAM CALONY 392102 1 13 LT1 211 1 0 5785 0 1 0 28 1 -123 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001340201 0 0 0 0 0 0 0 0 0 0 PRABAKAR-BABAJI-DESHPANDE,RAJARAM CALONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606260 0873307983 AEH23591 Sri MUJEEB UR RAHIMAN S/O USMAN KHAN KALIDASA NAGARA 3 RD MAIN, 2 ND CROSS 392102 166 13 LT1 211 2 0 10354 79 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004578264 0 0 0 1 0 0 0 0 0 0 Sri MUJEEB UR RAHIMAN S/O USMAN KHAN,KALIDASA NAGARA 3 RD MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606261 4499163653 37609 SRI Y. MANJUNATHA SO YASHVANTHARAO ASST NO-4529/4322/4538 D 2ND MAIN ,15TH CROSS K-DIISION 392102 7 13 LT1 211 1 0 2902 82 1 0 3 0.9600 1092 6.9400 0 0 300 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2902033 0 0 0 1 0 0 0 0 0 0 SRI Y. MANJUNATHA SO YASHVANTHARAO,ASST NO-4529/4322/4538 D 2ND MAIN ,15TH CROSS K-DIISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468606262 8345102000 13234 H.SHIVARAMAPPA M/O.HEERIYAMMA - - . - 392102 91 13 LT1 211 0.9600 0 2260 3 1 0 3 1 0 1 0 0 560 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110139739 0 0 0 0 0 0 0 0 0 0 H.SHIVARAMAPPA M/O.HEERIYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606263 6725102000 AEH3521 SRIMATHI CHAMPAKKA W/O B.S.HONNAPPA . 392102 259 13 LT1 211 2.9200 0 7334 28 1 0 3 1 -60 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100001339424A 0 0 0 1 0 0 0 0 0 0 SRIMATHI CHAMPAKKA,W/O B.S.HONNAPPA . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606264 7231299450 46203 SRI MANJUNATHA JADAV S/O KIRSHNAPPA JADAV 4TH MAIN,16TH CROSS RAJARAM COLONY 392102 1 13 LT1 211 1 0 1248 38 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 111123800457 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA JADAV S/O KIRSHNAPPA JADAV,4TH MAIN,16TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606266 5865102000 13023 Smt. Kamalamma - - - - 392102 197 13 LT1 211 0.9000 0 2012 26 1 0 3 1 1 0 0 0 840 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111804406 0 0 0 1 0 0 0 0 0 0 Smt. Kamalamma,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468606267 8513996734 47826 SMT NASREEN FATHIMA NAZER WO ATTAULLA A ASST NO 3684/1-3682/1-3684/1 2ND MAIN,3RD CROSS 392102 1 13 LT1 211 1 0 1421 105 1 0 3 0.9600 456 1.8900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 69990743 0 0 0 2 0 0 0 0 0 0 SMT NASREEN FATHIMA NAZER WO ATTAULLA A,ASST NO 3684/1-3682/1-3684/1 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468606268 2865102000 AEH2488 M. S.Nagaraja - - - - 392102 242 13 LT1 211 2.7300 0 25900 72 1 0 3 0 -365 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334482 0 0 0 0 0 0 0 0 0 0 M. S.Nagaraja,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1468606269 4175102000 AEH3501 UDAYA BIN/KRISHNA RAYARU - - . - 392102 96 13 LT1 211 2.9700 0 3684 114 1 0 3 0.8200 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 68257072 0 0 0 1 0 0 0 0 0 0 UDAYA BIN/KRISHNA RAYARU,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468606270 7700908760 27497 Smt TAHERABI W/O MIRASAB BANNIKODU KHATA NO:1624 2ND CROSS,3RD MAIN 392102 154 13 LT1 211 0.5000 0 8864 64 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111242409 0 0 0 1 0 0 0 0 0 0 Smt TAHERABI W/O MIRASAB BANNIKODU,KHATA NO:1624 2ND CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606271 7004996626 AEH33122 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA 3RD MAIN ROAD, 16TH CROSS RAJARAM COLONY 392102 226 13 LT1 211 2 0 6002 35 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 2017-08-14 BC2161117 0 0 0 1 0 0 0 0 0 0 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA,3RD MAIN ROAD, 16TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468606272 4765102000 6077 i. Abdul Rashid - - - - 392102 199 13 LT1 211 0.1600 0 7114 53 1 0 3 0.9700 -3 1.7500 0 0 310 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2207644 0 0 0 2 0 0 0 0 0 0 i. Abdul Rashid,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468606273 5988354012 25713 Sri SYED NAZEERUDDIN S/O SYED SUBAN SAB RE SERVE NO 50 / P, 3 RD MAIN , 2 ND CROSS 392102 164 13 LT1 211 1 0 2012 119 1 0 3 0.7500 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 69944415 0 0 0 1 0 0 0 0 0 0 Sri SYED NAZEERUDDIN S/O SYED SUBAN SAB,RE SERVE NO 50 / P, 3 RD MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468606274 5075102000 8696 P.B. Prasma Kote - - - - 392102 208 13 LT1 211 0.2400 0 7594 9 1 0 3 1 -44 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334564 0 0 0 1 0 0 0 0 0 0 P.B. Prasma Kote,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606275 0055102000 8301 SRIMATHI RAJESHWARI - - . - 392102 111 13 LT1 211 0.3600 0 3492 0 1 0 2 0 0 2.0300 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100004574261 0 0 0 0 0 0 0 0 0 0 SRIMATHI RAJESHWARI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606276 0250337662 37608 SRI Y. MANJUNATHA SO YASHVANTHARAO ASST NO-4529/4322/4538 C 2ND MAIN ,15TH CROSS K-DIISION 392102 6 13 LT1 211 1 0 3391 100 1 0 3 0.9800 2266 16.9200 0 0 340 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2902032 0 0 0 2 0 0 0 0 0 0 SRI Y. MANJUNATHA SO YASHVANTHARAO,ASST NO-4529/4322/4538 C 2ND MAIN ,15TH CROSS K-DIISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468606277 5175102000 12659 SAYED KAREEM SAB - - . - 392102 252 13 LT1 211 1 0 13440 71 1 0 3 1 7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334508 0 0 0 1 0 0 0 0 0 0 SAYED KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606278 5489366191 AEH22928 Smt SUMITRAMMA W/O GOPAL RAO KALIDASA NAGARA 2 ND MAIN, 2 ND CROSS 392102 58 13 LT1 211 3 0 31226 156 1 0 3 1 36 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004581927 0 0 0 2 0 0 0 0 0 0 Smt SUMITRAMMA W/O GOPAL RAO,KALIDASA NAGARA 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468606279 3175102000 AEH2583 SMT.RAJESHWARI - - . - 392102 114 13 LT1 211 1 0 1732 53 1 0 3 1 -61 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 100004574954D 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606280 9535102000 16254 MAHAMED IMTAIZ MAHAMED KHAN . . . 392102 65 13 LT1 211 1.9600 0 29303 102 1 0 3 1 -1512 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338547 0 0 0 2 0 0 0 0 0 0 MAHAMED IMTAIZ,MAHAMED KHAN . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468606281 5170530917 42950 JAITHUN BI W/O FAKRU SAB ASST NO:K/3597/3605/3597 1 ST MAIN 1 ST CROSS 392102 194 13 LT1 211 1 0 4170 100 1 0 3 1 686 4.3000 0 0 1700 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111117601616 0 0 0 1 0 0 0 0 0 0 JAITHUN BI W/O FAKRU SAB,ASST NO:K/3597/3605/3597 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606282 9335102000 AEH4041 ERAPPA KALIDAS NAGAR KALIDAS NAGAR 392102 76 13 LT1 211 1 0 3681 44 1 0 3 1 29 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 100001338720AD 0 0 0 1 0 0 0 0 0 0 ERAPPA,KALIDAS NAGAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606283 9345102000 13360 H.SHIVARAMAPPA M/O.HEERIYAMMA - - . - 392102 87 13 LT1 211 0.6400 0 2136 43 1 0 3 1 377 2.6500 0 0 240 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001339419D 0 0 0 1 0 0 0 0 0 0 H.SHIVARAMAPPA M/O.HEERIYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606284 5165102000 20293 RAJAK SAB S/O ABDUL RAZAQ KALIDA NAGAR 392102 202 13 LT1 211 0.5000 0 7859 52 1 0 3 0 45 0 0 0 380 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001334606 0 0 0 0 0 0 0 0 0 0 RAJAK SAB,S/O ABDUL RAZAQ KALIDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606285 3165102000 9681 SRIMATHI RAJESHWARI - - . - 392102 113 13 LT1 211 0.6000 0 12011 45 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100004576110 0 0 0 1 0 0 0 0 0 0 SRIMATHI RAJESHWARI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606286 5678126626 34350 SRI G SHEK SHA VALI S/O LATE FAKRUDDIN SAB ASST NO:3612/3620-1/3612 KALIDASA NAGAR 392102 121 13 LT1 211 1 0 5730 54 1 0 3 0.7900 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2522813 0 0 0 1 0 0 0 0 0 0 SRI G SHEK SHA VALI S/O LATE FAKRUDDIN SAB,ASST NO:3612/3620-1/3612 KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468606287 8808493953 27614 Sri MOHAMED HUSEN SAB S/O KARIM SAB #3605/1,3613/1,3605/1 3RD CROSS,3RD MAIN 392102 152 13 LT1 211 0.5000 0 7804 46 1 0 3 1 0 0 0 0 350 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111253286 0 0 0 1 0 0 0 0 0 0 Sri MOHAMED HUSEN SAB S/O KARIM SAB,#3605/1,3613/1,3605/1 3RD CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606288 8635102000 14147 H.GOVINDA RAO - - KALIDAS NAGAR - 392102 62 13 LT1 211 0.4800 0 3086 0 1 0 28 1 1479 12.1100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100001338545A 0 0 0 0 0 0 0 0 0 0 H.GOVINDA RAO,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606289 5665102000 10512 H.Hussain Sab / / / / 392102 145 13 LT1 211 0.2400 0 3005 34 1 0 3 0.8800 -17 0 0 0 410 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1091905 0 0 0 0 0 0 0 0 0 0 H.Hussain Sab,/ / / / 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468606290 1765102000 10210 Smt. Mimuna Bi - - - - 392102 211 13 LT1 211 0.2400 0 7249 12 1 0 3 1 4 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 100001334565D 0 0 0 0 0 0 0 0 0 0 Smt. Mimuna Bi,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606291 6275102000 14339 HANUMANTHAPPA MIGADDR 14339 . 392102 99 13 LT1 211 0.9600 0 7280 45 1 0 3 1 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001332627 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 14339 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606292 8725102000 AEH3666 MUKTHA N W/O N.D.TAMMANNANAVARA . . 392102 28 13 LT1 211 1 0 13465 56 1 0 3 1 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 2022-02-13 111110513946 0 0 0 0 0 0 0 0 0 0 MUKTHA N W/O N.D.TAMMANNANAVARA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.4800 92 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468606293 8735102000 14144 H.GOVIND RAO MIGADDR 14144 KALIDAS NAGAR 392102 61 13 LT1 211 0.4800 0 168 0 1 0 28 1 -53 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111864646 0 0 0 0 0 0 0 0 0 0 H.GOVIND RAO,MIGADDR 14144 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606294 5567137741 31382 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY ASST.NO: 3701/3709/3701 KALIDASA NAGAR 392102 272 13 LT1 211 1 0 3582 21 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC1980372 0 0 0 1 0 0 0 0 0 0 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY,ASST.NO: 3701/3709/3701 KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606295 9435102000 AEH1841 CHAMPAKKA W/O B.S HONNAPPA . 392102 256 13 LT1 211 2.9700 0 10129 43 1 0 3 1 14 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001340541 0 0 0 1 0 0 0 0 0 0 CHAMPAKKA,W/O B.S HONNAPPA . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606296 9445102000 10074 H.SHIVARAMAPPA M/O.HEERIYAMMA - - . - 392102 89 13 LT1 211 0.6400 0 16712 27 1 0 3 1 7 0 0 0 730 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001339418 0 0 0 1 0 0 0 0 0 0 H.SHIVARAMAPPA M/O.HEERIYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606297 0865102000 7176 B.Hanumanthappa - - 392102 217 13 LT1 211 1 0 17572 64 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111320362 0 0 0 1 0 0 0 0 0 0 B.Hanumanthappa,- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606298 2073577976 42946 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO 2ND MAIN B RAM MANDDIR NEAR 392102 267 13 LT1 211 1 0 2387 13 1 0 3 0.9800 381 1.6500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 BC3440098 0 0 0 3 0 0 0 0 0 0 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO,2ND MAIN B RAM MANDDIR NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1468606299 2075102000 AEH1772 R.RAMACHANDRAPPA . . 392102 94 13 LT1 211 1 0 35 4 1 0 3 1 2 0 0 0 680 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111111320058DD 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRAPPA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468606300 9142525339 37607 SRI Y. MANJUNATHA SO YASHVANTHARAO ASST NO-4529/4322/4538 2ND MAIN ,15TH CROSS K-DIISION 392102 9 13 LT1 211 2 0 7117 85 1 0 3 0.5800 -1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 100000 BC2902031 0 0 0 1 0 0 0 0 0 0 SRI Y. MANJUNATHA SO YASHVANTHARAO,ASST NO-4529/4322/4538 2ND MAIN ,15TH CROSS K-DIISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468606302 9133826209 AEH28809 SRI Y.MANJUNATH S/O YASHAWANTHRAO ASST NO:13/4529/4322/4538 A KDIVISION 392102 10 13 LT1 211 2 0 6802 42 1 0 3 1 -75 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110040300 0 0 0 1 0 0 0 0 0 0 SRI Y.MANJUNATH S/O YASHAWANTHRAO,ASST NO:13/4529/4322/4538 A KDIVISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606304 9135102000 16789 Smt. Sulochanamma 16 2 392102 19 13 LT1 211 0.2400 0 5489 0 1 0 3 1 -42 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110511805 0 0 0 0 0 0 0 0 0 0 Smt. Sulochanamma,16 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468606305 8135102000 18385 ABDUL AHMMED ABDUL AHMMED S/O RAJASAB. 392102 43 13 LT1 211 1 0 12195 46 1 0 3 0 -49 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338373 0 0 0 0 0 0 0 0 0 0 ABDUL AHMMED,ABDUL AHMMED S/O RAJASAB. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468606306 4865102000 AEH2328 G.N.SUNITHA W/O N MALLIKARJUNA MIGADDR AEH2328 KALIDASNAGER 392102 137 13 LT1 211 2 0 15901 113 1 0 3 1 -304 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334298 0 0 0 1 0 0 0 0 0 0 G.N.SUNITHA W/O N MALLIKARJUNA,MIGADDR AEH2328 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606307 0275102000 11068 * - - . - 392102 159 13 LT1 211 0.2400 0 8088 32 1 0 3 0 126 1 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001334665A 0 0 0 0 0 0 0 0 0 0 *,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606308 8835102000 13386 ERAPPA - - . - 392102 78 13 LT1 211 1 0 10248 67 1 0 3 1 63 0 0 0 210 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338718 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606309 2275102000 12660 SAYED KAREEM SAB - - . - 392102 253 13 LT1 211 1 0 9725 77 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111333655 0 0 0 1 0 0 0 0 0 0 SAYED KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606310 3275102000 12126 MAHAMED HHUSENSAB - - . - 392102 148 13 LT1 211 0.5000 0 3700 11 1 0 3 1 56 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334701 0 0 0 1 0 0 0 0 0 0 MAHAMED HHUSENSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606311 4892109588 34740 NASREEN FATHIMA NAZAR W/O ATTAULLA .A REG NO:16-1A8 3RD MAIN,2ND CROSS 392102 157 13 LT1 211 1 0 10729 111 1 0 3 1 22 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111370275 0 0 0 1 0 0 0 0 0 0 NASREEN FATHIMA NAZAR W/O ATTAULLA .A,REG NO:16-1A8 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606313 2455102000 AEH4450 MAKSHUD ALIKHAN S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 392102 109 13 LT1 211 2 0 27053 175 1 0 3 0 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 2014-03-20 100004571001 0 0 0 0 0 0 0 0 0 0 MAKSHUD ALIKHAN,S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468606314 3965102000 5865 Said Gulama Sab - - - - 392102 176 13 LT1 211 0.2400 0 16533 126 1 0 3 0 1868 15.6800 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 99999 100001334659A 0 0 0 0 0 0 0 0 0 0 Said Gulama Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606315 1955102000 15548 SMT. RASHEEDA BANU . . . . 392102 125 13 LT1 211 0.9800 0 7047 170 1 0 3 1 0 2.4700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111438985 0 0 0 1 0 0 0 0 0 0 SMT. RASHEEDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606316 8935102000 AEH904 D.S. RAM RAO S/O D.SHRINIVAS RAO 392102 2 13 LT1 211 1 0 2479 0 1 0 28 1 -48 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999 111110409324 0 0 0 0 0 0 0 0 0 0 D.S. RAM RAO,S/O D.SHRINIVAS RAO 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606317 6075102000 6856 Rahimaan Sab - - - - 392102 193 13 LT1 211 0.2400 0 15346 100 1 0 3 1 496 3.9000 0 0 7180 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.7180 (ignore if paid) 0 9999999 100001333408 0 0 0 1 0 0 0 0 0 0 Rahimaan Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468606318 6588749884 31496 SRI B NAGARAJ S/O M BHEEMAPPA ASST.NO: 1616/1619/1616 A 2ND MAIN 2ND CROSS 392102 55 13 LT1 211 1 0 8262 32 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC1980490 0 0 0 1 0 0 0 0 0 0 SRI B NAGARAJ S/O M BHEEMAPPA,ASST.NO: 1616/1619/1616 A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468606319 6590574324 AEH38332 SMT D.P. RANJANA WO D. PRABHAKAR 3RD MAIN, KALIDASANAGARA ROAD HARIHARA 392102 243 13 LT1 211 2 0 9320 111 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2993303 0 0 0 1 0 0 0 0 0 0 SMT D.P. RANJANA WO D. PRABHAKAR,3RD MAIN, KALIDASANAGARA ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468606320 9545102000 7107 H.SHIVARAMAPPA - - . - 392102 83 13 LT1 211 0.1600 0 6939 12 1 0 3 1 -9 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001339247 0 0 0 1 0 0 0 0 0 0 H.SHIVARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606065 2947946777 38331 SRI SYED NAZEERUDDIN S/O SYED SUBHAN SAB 3RD MAIN KALIDASA NAGARA 392102 165 13 LT1 211 1 0 7257 85 1 0 3 0.9200 -14 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2993663 0 0 0 1 0 0 0 0 0 0 SRI SYED NAZEERUDDIN S/O SYED SUBHAN SAB,3RD MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2025-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468606066 2175102000 AEH1494 THE CONVENER WORLD RENEVAL SPRITUEL TRUST HARIHAR - - . - 392102 105 13 LT1 211 1 0 1830 10 1 0 3 1 -56 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334466 0 0 0 0 0 0 0 0 0 0 THE CONVENER WORLD RENEVAL SPRITUEL TRUST HARIHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606067 2688230042 AEH38334 SMT D.P. RANJANA WO D. PRABHAKAR 3RD MAIN, KALIDASANAGARA ROAD HARIHARA 392102 245 13 LT1 211 3 0 648 12 1 0 3 0.9800 -68 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2993301 0 0 0 1 0 0 0 0 0 0 SMT D.P. RANJANA WO D. PRABHAKAR,3RD MAIN, KALIDASANAGARA ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468606068 0155102000 AEH4094 SMT. RASHEEDA BANU .. . . 392102 133 13 LT1 211 1 0 200 35 1 0 3 0.9300 458 1.9000 0 0 710 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 70347277 0 0 0 0 0 0 0 0 0 0 SMT. RASHEEDA BANU,.. . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468606069 3075102000 AEH3655 Sanjeev Attevar - - - - 392102 236 13 LT1 211 3 0 14990 104 1 0 3 1 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 2016-09-14 100001334484 0 0 0 1 0 0 0 0 0 0 Sanjeev Attevar,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606070 2945102000 AEH1771 NASREEN PATHIMA NAZER W/O ATTAULLA A MIGADDR AEH1771 . 392102 95 13 LT1 211 1 0 701 25 1 0 3 0.8100 3 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70346415 0 0 0 0 0 0 0 0 0 0 NASREEN PATHIMA NAZER W/O ATTAULLA A,MIGADDR AEH1771 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468606071 4245102000 7105 H.SHIVARAMAPPA - - . - 392102 85 13 LT1 211 0.1600 0 5168 68 1 0 3 0 571 3.9400 0 0 360 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001339249A 0 0 0 0 0 0 0 0 0 0 H.SHIVARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606072 1175102000 AEH2584 SMT.RAJESHWARI - - . - 392102 110 13 LT1 211 1 0 5026 59 1 0 3 1 0 1 0 0 330 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111327650 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606074 1075102000 14515 Shek Khaleel Sab - - kalidas Nagar - 392102 181 13 LT1 211 0.2400 0 5708 0 1 0 28 1 -50 0 0 0 250 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333448 0 0 0 0 0 0 0 0 0 0 Shek Khaleel Sab,- - kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606075 0370594343 42945 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO 2ND MAIN RAM MANDDIR NEAR 392102 266 13 LT1 211 1 0 2036 31 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 BC3440097 0 0 0 1 0 0 0 0 0 0 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO,2ND MAIN RAM MANDDIR NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468606076 1275102000 AEH2922 BASAVARAJAPPA.K BIN BHEEMAPPA KALIDASNAGER KALIDASNAGER 392102 135 13 LT1 211 2 0 11780 38 1 0 3 1 -47 0 0 0 320 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001334709 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.K BIN BHEEMAPPA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606077 0929660939 46382 SRI H SHIVARAMMAPPA TAYI S/O HANUMANTHAPPA #299, A 2ND MAIN,2ND CROSS 392102 1 13 LT1 211 1 0 269 0 1 0 3 1 115 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 68284668 0 0 0 0 0 0 0 0 0 0 SRI H SHIVARAMMAPPA TAYI S/O HANUMANTHAPPA,#299, A 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606078 1235102000 14145 H.GOVIND RAO MIGADDR 14145 KALIDAS NAGAR 392102 59 13 LT1 211 0.7500 0 2672 6 1 0 3 1 198 1.6300 0 0 150 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111111689348 0 0 0 0 0 0 0 0 0 0 H.GOVIND RAO,MIGADDR 14145 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-05-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606080 3742524469 23100 Sri MOHINUDDIN S/O JAMALBASHA KALIDASANAGARA 3 RD MAIN, 16 TH CROSS 392102 218 13 LT1 211 1 0 10472 62 1 0 3 1 0 1 0 0 220 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112894347 0 0 0 1 0 0 0 0 0 0 Sri MOHINUDDIN S/O JAMALBASHA,KALIDASANAGARA 3 RD MAIN, 16 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606081 0925102000 10524 ERAPPA JAGLUR MIGADDR 10524 . 392102 79 13 LT1 211 0.2000 0 6913 44 1 0 3 1 -38 0 0 0 260 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001340209 0 0 0 1 0 0 0 0 0 0 ERAPPA JAGLUR,MIGADDR 10524 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606084 1635102000 16790 Smt. Sulochana Devi 16 2 392102 18 13 LT1 211 0.2400 0 4315 46 1 0 3 1 357 2.4200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338047 0 0 0 1 0 0 0 0 0 0 Smt. Sulochana Devi,16 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606085 8201995078 39496 SMT NOORJAHAN W/O HEDIYAL JAMMU SAB SARVE NO:16/P 4TH MAIN,16TH CROSS 392102 212 13 LT1 211 0.5000 0 177 4 1 0 28 1 -122 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 111113409803 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN W/O HEDIYAL JAMMU SAB,SARVE NO:16/P 4TH MAIN,16TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606086 6175102000 9234 DHARMAPPA MIGADDR 9234 392102 117 13 LT1 211 0.2400 0 6854 28 1 0 3 1 -51 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100004581990 0 0 0 1 0 0 0 0 0 0 DHARMAPPA,MIGADDR 9234 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606087 4965102000 10261 Khaleel Hurakadli Maadhina - - - - 392102 182 13 LT1 211 0.2400 0 7689 86 1 0 3 1 79 0 0 0 340 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111667088 0 0 0 2 0 0 0 0 0 0 Khaleel Hurakadli Maadhina,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468606088 2765102000 8066 Ramachandrappa - - - - 392102 221 13 LT1 211 0.4800 0 4186 38 1 0 3 0.9400 -45 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1063427 0 0 0 0 0 0 0 0 0 0 Ramachandrappa,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468606089 0725102000 AEH4608 SMT.THAHIRABI W/O.BALIJARA KHUTUBUDDIN MAHAJENAHALLI 392102 41 13 LT1 211 1 0 887 1 1 0 3 0.0200 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 BD0932622 0 0 0 0 0 0 0 0 0 0 SMT.THAHIRABI,W/O.BALIJARA KHUTUBUDDIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606090 0735102000 AEH3506 DR.VEERANNA GOUDA . . 392102 14 13 LT1 211 2 0 8525 76 1 0 3 1 -71 0 0 0 160 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110359293 0 0 0 1 0 0 0 0 0 0 DR.VEERANNA GOUDA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606091 4955102000 15490 C.M THIPPESWAMY . . . . 392102 231 13 LT1 211 2 0 15600 100 1 0 3 0 100 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 100001334620A 0 0 0 0 0 0 0 0 0 0 C.M THIPPESWAMY,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1468606092 0035102000 15286 RAMAPPA KALIDAS NAGAR KALIDAS NAGAR 392102 68 13 LT1 211 0.4800 0 5001 0 1 0 3 1 2 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338550 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KALIDAS NAGAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606093 8625102000 21843 SRI.PRABHAKAR S/O.RACHAPPA NELLIKOPPA KALIDAS NAGAR 392102 81 13 LT1 211 1 0 4973 27 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100001340540 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR,S/O.RACHAPPA NELLIKOPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606094 0765102000 6078 I. Abdul Rashid - - - - 392102 198 13 LT1 211 0.1600 0 2363 70 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 67456942 0 0 0 2 0 0 0 0 0 0 I. Abdul Rashid,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468606095 0335102000 AEH3678 RAMAPPA . . 392102 263 13 LT1 211 2.9800 0 19697 89 1 0 3 1 -149 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339425 0 0 0 1 0 0 0 0 0 0 RAMAPPA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606096 1865102000 13888 M. Shiva Kumarappa - - Kalidas Nagar - 392102 188 13 LT1 211 1 0 7088 109 1 0 3 1 -133 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1121032 0 0 0 1 0 0 0 0 0 0 M. Shiva Kumarappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606097 3865102000 7703 T. V. BASAVARAJ - - - - 392102 169 13 LT1 211 0.1600 0 9147 78 1 0 3 0 0 1 0 0 540 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100001334662A 0 0 0 0 0 0 0 0 0 0 T. V. BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606098 0645102000 10321 THAHIRABI - - . - 392102 42 13 LT1 211 0.2000 0 7355 66 1 0 3 0.7900 -214 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 BD0908395 0 0 0 1 0 0 0 0 0 0 THAHIRABI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468606099 3375102000 15202 R V MAHABOOB MIGADDR 15202 KALIDASNAGER 392102 161 13 LT1 211 0.2400 0 12918 69 1 0 3 0 102 1.2000 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 100001334664A 0 0 0 0 0 0 0 0 0 0 R V MAHABOOB,MIGADDR 15202 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468606100 0345102000 13282 THIRUKAPPA JAUDDAR BIN/RAMAPPA JAUDDAR - - . - 392102 67 13 LT1 211 0.5000 0 3363 36 1 0 3 1 707 8.6400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110308647 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA JAUDDAR BIN/RAMAPPA JAUDDAR,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606101 3355102000 20717 SMT SUMITHRAMMA W/O C.M.THIPPESWAMY 3RD MAIN 392102 232 13 LT1 211 1 0 16188 65 1 0 3 0 162 1.9500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100001334621 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRAMMA,W/O C.M.THIPPESWAMY 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606102 0745102000 AEH2423 M.S. Nagarajappa - - - - 392102 241 13 LT1 211 3 0 26317 123 1 0 3 1 -190 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334514 0 0 0 1 0 0 0 0 0 0 M.S. Nagarajappa,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1468606104 2375102000 9233 DARAMAPPA MIGADDR 9233 392102 116 13 LT1 211 0.2400 0 8264 19 1 0 3 1 67 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100004572045 0 0 0 1 0 0 0 0 0 0 DARAMAPPA,MIGADDR 9233 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606105 4092945155 32004 SARFRAZ KHAN S/O NURULLA KHAN ASST NO: 1517/50 3 RD MAIN 2 ND CROSS 392102 162 13 LT1 211 1 0 12211 101 1 0 3 0.9100 36 0 0 0 1080 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2017-03-09 BC2040157 0 0 0 1 0 0 0 0 0 0 SARFRAZ KHAN S/O NURULLA KHAN,ASST NO: 1517/50 3 RD MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468606106 4035102000 15058 KRISHNA MURTHY - - 2nd 11th CROSS - 392102 32 13 LT1 211 3 0 20800 175 1 0 3 1 0 0 0 0 1200 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110139849 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,- - 2nd 11th CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606107 4075102000 6435 Jahirabi - - - - 392102 205 13 LT1 211 0.2800 0 8426 64 1 0 3 1 0 4.6900 0 0 380 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001334604 0 0 0 1 0 0 0 0 0 0 Jahirabi,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606108 2365102000 9680 SRIMATHI RAJESHWARI - - . - 392102 112 13 LT1 211 0.6000 0 10007 82 1 0 3 1 76 0 0 0 1880 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100004583089 0 0 0 1 0 0 0 0 0 0 SRIMATHI RAJESHWARI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606109 5345102000 12658 GOVIND RAO BIN/MAHADEVRAO - - . - 392102 36 13 LT1 211 1 0 1686 53 1 0 3 0.9300 7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 67456352 0 0 0 0 0 0 0 0 0 0 GOVIND RAO BIN/MAHADEVRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468606110 1355787347 37832 SMT NALINA BAI WO LATE CHUNDROJI RAO KHATA NO-1638 KALIDASANAGARA 392102 44 13 LT1 211 2 0 3407 57 1 0 3 0.9600 188 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2928167 0 0 0 0 0 0 0 0 0 0 SMT NALINA BAI WO LATE CHUNDROJI RAO,KHATA NO-1638 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468606111 2335102000 AEH1481 GOPAL RAO MIGADDR AEH1481 . 392102 57 13 LT1 211 3.5900 0 1328 3 1 0 3 1 -171 0 0 0 240 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001340208D 0 0 0 0 0 0 0 0 0 0 GOPAL RAO,MIGADDR AEH1481 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468606112 1455102000 AEH4451 MAKSHUD ALIKHAN S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 392102 106 13 LT1 211 1 0 3941 6 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100004580401 0 0 0 0 0 0 0 0 0 0 MAKSHUD ALIKHAN,S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606113 2645102000 13387 ERAPPA . . .. . 392102 77 13 LT1 211 1 0 2642 21 1 0 3 1 -56 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 BD0927404 0 0 0 1 0 0 0 0 0 0 ERAPPA,. . .. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606114 1545102000 13221 GOVIND RAO BIN/MAHADEV RAO - - . - 392102 37 13 LT1 211 0.4800 0 5800 45 1 0 3 1 218 1.4700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 100001338369AD 0 0 0 1 0 0 0 0 0 0 GOVIND RAO BIN/MAHADEV RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606115 1432670555 43267 MAIMUNBI W/O H.HUSAIN SHA DRAVESH KHATHA NO:1513 SITE NO:46 3 RD MAIN 2 ND CROSS 392102 144 13 LT1 211 1 0 2011 50 1 0 3 0.9800 101 1.1700 0 0 300 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3466193 0 0 0 0 0 0 0 0 0 0 MAIMUNBI W/O H.HUSAIN SHA DRAVESH,KHATHA NO:1513 SITE NO:46 3 RD MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468606116 3645102000 9880 HANUMANTHAPPA - - . - 392102 254 13 LT1 211 0.6400 0 2678 31 1 0 3 0.9800 4 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1062345 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468606117 1465102000 15832 SAHIRA BANU W/O. VAZER SAB . . . 392102 179 13 LT1 211 0.4800 0 2640 36 1 0 3 0.8400 301 3.6600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1146850 0 0 0 0 0 0 0 0 0 0 SAHIRA BANU,W/O. VAZER SAB . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468606118 1444282294 AEH32891 MAHABUBI W/O NOOR AHAMED 3 MAI N 2 ND CROSS KALIDASA NAGARA 392102 174 13 LT1 211 3 0 11158 95 1 0 3 0.9700 -5867 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 2017-08-10 BC2174839 0 0 0 2 0 0 0 0 0 0 MAHABUBI W/O NOOR AHAMED,3 MAI N 2 ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468606119 1324653402 47761 Mahaboob bi wo late Noor ahamed 3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 392102 1 13 LT1 211 2 0 1765 92 1 0 3 0.8400 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 0 69990348 0 0 0 1 0 0 0 0 0 0 Mahaboob bi wo late Noor ahamed,3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468606120 1345102000 11891 SRI MANJAPPA S/O BASAPPA MADHYAHNADA. . 2nd main 16th cross, Rajaram colony 392102 25 13 LT1 211 0.8800 0 8568 44 1 0 3 1 -7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338205 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA S/O BASAPPA MADHYAHNADA.,. 2nd main 16th cross, Rajaram colony 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468606121 4639559535 AEH33124 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA 3RD MAIN ROAD, 16TH CROSS B RAJARAM COLONY 392102 227 13 LT1 211 1 0 1920 10 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2161119 0 0 0 0 0 0 0 0 0 0 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA,3RD MAIN ROAD, 16TH CROSS B RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468606122 3945102000 20972 SRI.S.MUNAVAR AHAMAD S/O.AHAMAD SHARIF KALIDAS NAGAR 392102 185 13 LT1 211 1 0 2220 57 1 0 3 0.9400 -20 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 2013-01-05 BD1167589 0 0 0 0 0 0 0 0 0 0 SRI.S.MUNAVAR AHAMAD,S/O.AHAMAD SHARIF KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468606123 4631219501 AEH24247 Smt SAYEEDA BANU W/O SYED NAZEER AHAMED ASSMENT NO 3599/3607/3599 3 NR MAIN, 2 ND CROSS 392102 168 13 LT1 211 4 0 28692 205 1 0 3 0 4187 26.9000 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 2013-11-16 111116054157 0 0 0 0 0 0 0 0 0 0 Smt SAYEEDA BANU W/O SYED NAZEER AHAMED,ASSMENT NO 3599/3607/3599 3 NR MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468606124 4635102000 16788 Sulochana Devi 16 2 392102 17 13 LT1 211 1 0 3988 40 1 0 3 1 775 5.8100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001340203 0 0 0 1 0 0 0 0 0 0 Sulochana Devi,16 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606125 3445102000 13283 THIRUKAPPA JAUDDAR BIN/RAMAPPA JAUDDAR - - . - 392102 66 13 LT1 211 0.5000 0 3704 8 1 0 3 1 -4 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338548 0 0 0 1 0 0 0 0 0 0 THIRUKAPPA JAUDDAR BIN/RAMAPPA JAUDDAR,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606126 9324096018 27878 SRI S. SANJIVAPPA S/O SUBRAMANAYAM ASST-3701/3709/3701 "K" DIVISION HARIHARA 392102 273 13 LT1 211 2 0 4130 38 1 0 3 1 16 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110038780 0 0 0 1 0 0 0 0 0 0 SRI S. SANJIVAPPA S/O SUBRAMANAYAM,ASST-3701/3709/3701 "K" DIVISION HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468606128 5765102000 AEH2792 Hranganatha - - - - 392102 246 13 LT1 211 3 0 17814 239 1 0 3 1 0 0 0 0 1180 3921 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2021-08-17 100001334512 0 0 0 3 0 0 0 0 0 0 Hranganatha,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468606129 4445102000 13609 SECRETARY - - . - 392102 38 13 LT1 211 1 0 3972 52 1 0 3 0 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 100001338370A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606130 7867226056 25535 K.A.SADIQ AHMED S/O K..AMEER AHMED ASSMENT NO 1549/63 3 RDMAIN,1ST CROSS 392102 214 13 LT1 211 1 0 9574 100 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111314291 0 0 0 1 0 0 0 0 0 0 K.A.SADIQ AHMED S/O K..AMEER AHMED,ASSMENT NO 1549/63 3 RDMAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468606131 2235102000 AEH4127 SRI. BONGALE SOMANATH RAO . . . . 392102 265 13 LT1 211 2 0 13775 116 1 0 3 0 0 0 0 0 370 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001339427A 0 0 0 0 0 0 0 0 0 0 SRI. BONGALE SOMANATH RAO,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468606132 6665102000 AEH3053 Smt. Rudramma - - 392102 233 13 LT1 211 3 0 2087 69 1 0 3 1 -1417 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001334619D 0 0 0 1 0 0 0 0 0 0 Smt. Rudramma,- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468606133 7062206830 AEH33123 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA 3RD MAIN ROAD, 16TH CROSS A RAJARAM COLONY 392102 228 13 LT1 211 2 0 11672 138 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2161118 0 0 0 1 0 0 0 0 0 0 SRI M.HANUMANTHAPPA SA S/O PARASHURAM SA,3RD MAIN ROAD, 16TH CROSS A RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2161118 1 0 0 0 0 0 129.0800 142 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468606134 7665102000 15352 Sri. Chaman Bhi - - 392102 171 13 LT1 211 0.2400 0 7447 56 1 0 3 0 112 1 0 0 310 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001334660A 0 0 0 0 0 0 0 0 0 0 Sri. Chaman Bhi,- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606135 5855102000 20144 SAID GULAMA SAB S/O SAID HUSANA SAB KALIDASANAGAR 392102 176 13 LT1 211 0.5000 0 8516 68 1 0 3 0 -7 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100001334296 0 0 0 0 0 0 0 0 0 0 SAID GULAMA SAB,S/O SAID HUSANA SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606136 6445102000 5982 M.HANUMANTHAPPA - - . - 392102 70 13 LT1 211 0.1600 0 4034 3 1 0 3 1 28 0 0 0 1150 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 100001338552 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606137 1725102000 21486 SMT.THAHIRABI W/O.BALIGARA KHUTUBUDDIN MAHAJENAHALLI 392102 39 13 LT1 211 1 0 36332 121 1 0 3 0 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 2012-05-04 100001340205 0 0 0 0 0 0 0 0 0 0 SMT.THAHIRABI,W/O.BALIGARA KHUTUBUDDIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468606139 1735102000 14146 GOVIND RAO - - KALIDAS NAGAR - 392102 60 13 LT1 211 0.4800 0 1423 23 1 0 3 0.9700 81 1 0 0 320 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC3239313 0 0 0 0 0 0 0 0 0 0 GOVIND RAO,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468606140 4925102000 5873 H.SHIVARAMAPPA - - . - 392102 90 13 LT1 211 0.9600 0 7703 31 1 0 3 1 0 0 0 0 800 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.800 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110032354 0 0 0 1 0 0 0 0 0 0 H.SHIVARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606142 2735102000 15103 SRI MALATHESH K S/O KRISHNOJI RAO S\O BIRAPPA1 1 1 392102 71 13 LT1 211 0.1000 0 7505 102 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BC2204476 0 0 0 1 0 0 0 0 0 0 SRI MALATHESH K S/O KRISHNOJI RAO,S\O BIRAPPA1 1 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606143 7545102000 7106 H.SHIVARAMAPPA - - . - 392102 84 13 LT1 211 0.1600 0 319 10 1 0 28 1 168 2.1700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 100001339248ADDD 0 0 0 0 0 0 0 0 0 0 H.SHIVARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606144 6337429505 37610 SRI Y. MANJUNATHA SO YASHVANTHARAO ASST NO-4529/4322/4538 A 2ND MAIN ,15TH CROSS K-DIISION 392102 10 13 LT1 211 1.5000 0 4130 53 1 0 3 0.9200 36 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 100000 BC2902034 0 0 0 1 0 0 0 0 0 0 SRI Y. MANJUNATHA SO YASHVANTHARAO,ASST NO-4529/4322/4538 A 2ND MAIN ,15TH CROSS K-DIISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468606146 3422331972 40281 SRI G SHAIK SHAVALI S/O LATE FAKRUDDIN SAB ASST NO:3612/3620-1/3612 3RD MAIN,3RD CROSS 392102 122 13 LT1 211 1 0 3184 6 1 0 3 0.8100 -161 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 BD1075927 0 0 0 1 0 0 0 0 0 0 SRI G SHAIK SHAVALI S/O LATE FAKRUDDIN SAB,ASST NO:3612/3620-1/3612 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468606147 4855102000 20105 SMT KHAMRNABHEE C/O BUDENSAB KALIDASANAGARA 392102 160 13 LT1 211 0.2400 0 7232 29 1 0 3 0 0 1 0 0 480 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001334697 0 0 0 0 0 0 0 0 0 0 SMT KHAMRNABHEE,C/O BUDENSAB KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606148 2745102000 6253 MOHAMMED NAZEER S/O ABDUL GANI SAB - - 3rd Main 1st cross 392102 192 13 LT1 211 0.1000 0 9384 46 1 0 3 1 -7 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334613 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER S/O ABDUL GANI SAB,- - 3rd Main 1st cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1468606149 6755102000 16443 SYED ZABIULLA BIN AFFEISA SAB . . . . 392102 177 13 LT1 211 1 0 536 7 1 0 3 0.8700 377 4.7600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1075579 0 0 0 0 0 0 0 0 0 0 SYED ZABIULLA BIN AFFEISA SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468606150 6765102000 AEH1976 Sanjeev Atteevar - - - - 392102 234 13 LT1 211 2.7500 0 9445 39 1 0 3 1 -33 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100001334617 0 0 0 1 0 0 0 0 0 0 Sanjeev Atteevar,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606151 7565102000 8611 H.Hussaim Sab // / / 392102 142 13 LT1 211 0.2400 0 12884 39 1 0 3 1 32 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334703 0 0 0 1 0 0 0 0 0 0 H.Hussaim Sab,// / / 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606152 6865102000 AEH2487 HOLEHONNUR ALI SAB SO HUTCHA SAB - - - - 392102 239 13 LT1 211 2.8500 0 18229 232 1 0 3 0.9400 0 3.1500 0 0 1720 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2364325 0 0 0 2 0 0 0 0 0 0 HOLEHONNUR ALI SAB SO HUTCHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2364325 1 0 0 0 0 0 142.3300 157 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468606154 5058160149 28505 SHIREEN BANU W/O SYED TAJAPEER ASST NO-3590/3600/3590 3RD MAIN 392102 224 13 LT1 211 1 0 15295 99 1 0 3 1 150 1.8900 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111296683 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU W/O SYED TAJAPEER,ASST NO-3590/3600/3590 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606155 2445102000 7867 T.SHIVAMURTHY - - . - 392102 49 13 LT1 211 0.2000 0 7801 94 1 0 3 1 21 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BD0908485 0 0 0 1 0 0 0 0 0 0 T.SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606156 8175102000 AEH2361 M.S.TATTI MIGADDR AEH2361 KALIDASNAGER 392102 134 13 LT1 211 3 0 7062 40 1 0 3 1 -241 0 0 0 340 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111265603 0 0 0 1 0 0 0 0 0 0 M.S.TATTI,MIGADDR AEH2361 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.4800 60 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606157 7175102000 14340 HANUMANTHAPPA . KALIDASA NAGARA 392102 100 13 LT1 211 1 0 13735 67 1 0 3 1 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001322551 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606158 1925102000 15873 DR. VEERANA GOWDA S/O. RUDRA GOWDA . . . 392102 15 13 LT1 211 0.9800 0 348 10 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 67430944 0 0 0 0 0 0 0 0 0 0 DR. VEERANA GOWDA,S/O. RUDRA GOWDA . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468606159 2417410792 38344 SMT ANWARI BANU W/O MAQBOOL AHMED C S R NO:17/244 2ND MAIN,2ND CROSS 392102 63 13 LT1 211 1 0 3045 58 1 0 3 0.8900 0 0 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2993252 0 0 0 1 0 0 0 0 0 0 SMT ANWARI BANU W/O MAQBOOL AHMED C,S R NO:17/244 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468606160 5255102000 21999 SMT.SHAHINA W/O.MAHMAD RAFIK KALIDAS NAGAR 392102 200 13 LT1 211 0.5000 0 5155 43 1 0 3 0 337 1.8800 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100004573469 0 0 0 0 0 0 0 0 0 0 SMT.SHAHINA,W/O.MAHMAD RAFIK KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606162 5965102000 6076 I. Abdul Rashid - - - - 392102 201 13 LT1 211 0.1600 0 8937 59 1 0 3 1 1 0 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111260051 0 0 0 1 0 0 0 0 0 0 I. Abdul Rashid,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606163 3925102000 7104 H.SHIVARAMAPPA - - . - 392102 86 13 LT1 211 0.1600 0 1400 56 1 0 3 0.9900 662 5.0200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 67455701 0 0 0 1 0 0 0 0 0 0 H.SHIVARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468606164 7265102000 13060 B.M.SIDDAPPA - - . - 392102 97 13 LT1 211 0.9600 0 4276 57 1 0 3 0.8900 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1091904 0 0 0 1 0 0 0 0 0 0 B.M.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468606165 6962382528 38386 SMT GEETHANJALI .D KURI WO LATE DEVARAJA KURI ASST NO-1500/1503/1500 2ND MAIN 15TH CROSS, RAJARAM COLONY 392102 3 13 LT1 211 2 0 5787 105 1 0 3 0.8600 4 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2993331 0 0 0 1 0 0 0 0 0 0 SMT GEETHANJALI .D KURI WO LATE DEVARAJA KURI,ASST NO-1500/1503/1500 2ND MAIN 15TH CROSS, RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468606167 3935102000 11687 SANJAVAPPA - - - 392102 271 13 LT1 211 0.4800 0 13704 151 1 0 3 0 1258 8.2700 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 99999 100001339591A 0 0 0 0 0 0 0 0 0 0 SANJAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468606168 4945102000 AEH3654 Sanjeeva attevar - - - - 392102 235 13 LT1 211 0.0800 0 870 18 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 111117204364 0 0 0 1 0 0 0 0 0 0 Sanjeeva attevar,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468606183 7040209000 25061 MUNAVAR AHAMAD S/O L T AHAMAD SHARIF SAB 3DR MAIN 3RD CROSS WARD NO,K-31 KALIDAS NAGARA HARIHARA 392102 187 13 LT1 211 1 0 15703 137 1 0 3 1 1283 16.2200 0 0 2910 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111367640 0 0 0 1 0 0 0 0 0 0 MUNAVAR AHAMAD S/O L T AHAMAD SHARIF SAB,3DR MAIN 3RD CROSS WARD NO,K-31 KALIDAS NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606185 6637738982 46381 SRI H SHIVARAMMAPPA TAYI S/O HANUMANTHAPPA #299, 2ND MAIN,2ND CROSS 392102 1 13 LT1 211 2 0 2231 0 1 0 3 1 0 0 0 0 570 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 68284667 0 0 0 0 0 0 0 0 0 0 SRI H SHIVARAMMAPPA TAYI S/O HANUMANTHAPPA,#299, 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606186 6645102000 13361 H.SHIVARAMAPPA M/O.HEERIYAMMA - - . - 392102 88 13 LT1 211 0.9600 0 8863 15 1 0 3 0 97 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 99999 100001339420A 0 0 0 0 0 0 0 0 0 0 H.SHIVARAMAPPA M/O.HEERIYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606187 3025529915 AEH31495 SRI B NAGARAJ S/O M BHEEMAPPA ASST.NO: 1616/1619/1616 2ND MAIN 2ND CROSS 392102 54 13 LT1 211 1 0 8177 66 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110326596 0 0 0 2 0 0 0 0 0 0 SRI B NAGARAJ S/O M BHEEMAPPA,ASST.NO: 1616/1619/1616 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1468606188 9953683208 31583 SMT NASREEN FATHIMA NAZAR W/O A ATTAVULLA ASST.NO: 16/1A8 3RD MAIN 2ND CROSS 392102 158 13 LT1 211 1 0 12945 114 1 0 3 1 110 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111286921 0 0 0 1 0 0 0 0 0 0 SMT NASREEN FATHIMA NAZAR W/O A ATTAVULLA,ASST.NO: 16/1A8 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1980666 1 0 0 0 0 0 116.2500 128 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1468606189 3008044035 36116 SRI SARFARAZ KHAN S/O NOORULLA KHAN ASST NO:6384/50/6384 2ND MAIN, 3RD CROSS 392102 163 13 LT1 211 1 0 8615 108 1 0 3 0.9200 0 0 0 0 2010 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2611147 0 0 0 1 0 0 0 0 0 0 SRI SARFARAZ KHAN S/O NOORULLA KHAN,ASST NO:6384/50/6384 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468606190 9945894243 AEH28808 SRI Y.MANJUNATH S/O YASHAWANTHRAO ASST NO:13/4529/4322/4538 KDIVISION 392102 12 13 LT1 211 3 0 15317 60 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110416205 0 0 0 1 0 0 0 0 0 0 SRI Y.MANJUNATH S/O YASHAWANTHRAO,ASST NO:13/4529/4322/4538 KDIVISION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606191 9965102000 AEH3115 Ameer ahamad - - -- - 392102 183 13 LT1 211 3 0 31546 66 1 0 3 1 0 5.0300 0 0 1410 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001334656 0 0 0 2 0 0 0 0 0 0 Ameer ahamad,- - -- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468606192 1401444046 47758 Mahaboob bi wo late Noor ahamed 3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 392102 1 13 LT1 211 2 0 2202 148 1 0 3 0.9000 -1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 0 69990351 0 0 0 1 0 0 0 0 0 0 Mahaboob bi wo late Noor ahamed,3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468606193 4322008526 AEH25536 K A SADIQ AHMED S/O K AMEER AHMED ASSESMENT NO : 1549/63 , 1ST CROSS , 3 RD CROSS 392102 213 13 LT1 211 1.6200 0.5000 8233 106 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111171381 0 0 0 2 0 0 0 0 0 0 K A SADIQ AHMED S/O K AMEER AHMED,ASSESMENT NO : 1549/63 , 1ST CROSS , 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468606195 9708772736 42948 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO 2ND MAIN A RAM MANDDIR NEAR 392102 269 13 LT1 211 1 0 1560 8 1 0 3 0.9300 0 0 0 0 300 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3440100 0 0 0 1 0 0 0 0 0 0 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO,2ND MAIN A RAM MANDDIR NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468606196 6945102000 20971 SRI.S.MUNAVAR AHAMAD S/O.AHAMAD SHARIF KALIDAS NAGAR 392102 186 13 LT1 211 1 0 2364 73 1 0 3 0.9000 118 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 67456339 0 0 0 1 0 0 0 0 0 0 SRI.S.MUNAVAR AHAMAD,S/O.AHAMAD SHARIF KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468606197 9925102000 15287 RAMAPPA KALIDAS NAGAR KALIDAS NAGAR 392102 69 13 LT1 211 0.2400 0 1374 12 1 0 3 1 162 2.0100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 111111655230 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KALIDAS NAGAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606198 9835102000 12521 B.MAHESHWARAPPA BIN/DHODAPPA SIDHAPPA - - . - 392102 255 13 LT1 211 1 0 7548 16 1 0 3 1 43 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001339422 0 0 0 1 0 0 0 0 0 0 B.MAHESHWARAPPA BIN/DHODAPPA SIDHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606199 2410539107 47759 Mahaboob bi wo late Noor ahamed 3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 392102 1 13 LT1 211 2 0 1750 117 1 0 3 0.7700 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 0 69990350 0 0 0 1 0 0 0 0 0 0 Mahaboob bi wo late Noor ahamed,3RD MAIN 2ND CROSS KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468606200 9275102000 8056 T H MALLAPPA - - . - 392102 141 13 LT1 211 0.2400 0 11665 125 1 0 3 0 297 2.4300 0 0 3270 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 100001334705A 0 0 0 0 0 0 0 0 0 0 T H MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606201 7136813206 42471 SMT MUKTHA N W/O N D TAMMANNANAVAR 2 ND MAIN 17 TH CROSS 392102 29 13 LT1 211 1 0 3424 95 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 BC3400113 0 0 0 1 0 0 0 0 0 0 SMT MUKTHA N W/O N D TAMMANNANAVAR,2 ND MAIN 17 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468606202 9625102000 21485 SMT.THAHIRABI W/O.BALIGARA KHUTUBUDDIN MAHAJENAHALLI 392102 40 13 LT1 211 1 0 14554 116 1 0 3 0 148 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100001340206 0 0 0 0 0 0 0 0 0 0 SMT.THAHIRABI,W/O.BALIGARA KHUTUBUDDIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LGZ 1 Phase 1468606203 9645102000 AEH2392 MAHAMMED MAQBOOL AHAMED S/O. ALLUDDIN SAB - 392102 248 13 LT1 211 1.5000 0 13482 173 1 0 3 1 373 1.5200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111300773 0 0 0 2 0 0 0 0 0 0 MAHAMMED MAQBOOL AHAMED,S/O. ALLUDDIN SAB - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468606204 9660161275 38065 SMT MAIMUNBI WO H. HUSAIN SHA DRAVESH ASST NO-6379/46/6379 KALIDASANAGARA 392102 146 13 LT1 211 1 0 4356 39 1 0 3 0.7400 22 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BC3209942 0 0 0 1 0 0 0 0 0 0 SMT MAIMUNBI WO H. HUSAIN SHA DRAVESH,ASST NO-6379/46/6379 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468606205 9655102000 19123 HASEENA BHEE W/O BASHASAB - 392102 149 13 LT1 211 0.4800 0 1393 44 1 0 3 0.9700 110 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1139562 0 0 0 0 0 0 0 0 0 0 HASEENA BHEE,W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468606206 9665102000 AEH2407 M.F. Kanaka Gowda Pkeerappa - - - - 392102 190 13 LT1 211 3 0 3639 69 1 0 3 0.9700 -4 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1167550 0 0 0 1 0 0 0 0 0 0 M.F. Kanaka Gowda Pkeerappa,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468606207 1503053661 AEH23158 SMT SHARINABANU W/O SAYYAD TAJ PEER KALIDASANAGARA 3 RD MAIN 392102 223 13 LT1 211 2 0 17143 77 1 0 3 0 7 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 2012-11-13 100004571356 0 0 0 0 0 0 0 0 0 0 SMT SHARINABANU W/O SAYYAD TAJ PEER,KALIDASANAGARA 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468606208 9626597361 43931 SRI SHIVAMURTHY T S/O TAMMANNA MADIVAL SY NO:17/2P 2ND MAIN,2ND CROSS 392102 45 13 LT1 211 1 0 2841 76 1 0 3 0.4800 0 1 0 0 570 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67404051 0 0 0 0 0 0 0 0 0 0 SRI SHIVAMURTHY T S/O TAMMANNA MADIVAL,SY NO:17/2P 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468606209 0199568467 AEH24069 Sri B.NAGARAJ S/O BHIMAPPA. MUKTHANAHALLI ASSMENT NO 1616/1616/1616/1 2 ND MAIN , 2 ND CROSS 392102 51 13 LT1 211 2 0 16100 96 1 0 3 1 -93 0 0 0 370 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004570039 0 0 0 1 0 0 0 0 0 0 Sri B.NAGARAJ S/O BHIMAPPA. MUKTHANAHALLI,ASSMENT NO 1616/1616/1616/1 2 ND MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606210 7865102000 AEH2920 k BASARAJAPPA KALIDASNAGER KALIDASNAGER 392102 136 13 LT1 211 3 0 269 4 1 0 3 0.8600 -115 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2009-12-01 BD1121039 0 0 0 0 0 0 0 0 0 0 k BASARAJAPPA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468606211 9687457979 47760 Mahaboob bi wo late Noor ahamed 3RD MAN 2ND CROSS KALIDAS NAGAR Harihar 392102 1 13 LT1 211 2 0 989 48 1 0 3 0.8300 639 7.7500 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 0 69990349 0 0 0 1 0 0 0 0 0 0 Mahaboob bi wo late Noor ahamed,3RD MAN 2ND CROSS KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468606212 5935102000 AEH905 GEETANJALI.D.KURI W/O Late.DEVARAJ KURI MIGADDR AEH905 392102 4 13 LT1 211 1 0 2566 2 1 0 3 0.0100 0 1 0 0 710 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1062879 0 0 0 0 0 0 0 0 0 0 GEETANJALI.D.KURI W/O Late.DEVARAJ KURI,MIGADDR AEH905 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468606213 5925102000 15156 RAYANAGOWDA S S S/O SHANKARA GOWDA . 2ND CROSS, 2ND CROSS, 392102 74 13 LT1 211 0.1000 0 8742 98 1 0 3 1 316 1.7300 0 0 620 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110054813 0 0 0 1 0 0 0 0 0 0 RAYANAGOWDA S S S/O SHANKARA GOWDA,. 2ND CROSS, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606214 0088468137 23065 Sri SYED KARIM S/O SYED MOHAMMED ALI KALIDASANAGARA 3 RD MAIN, 2 ND CROSS 392102 249 13 LT1 211 1 0 4084 0 1 0 3 1 -49 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 1000000 100004581602 0 0 0 1 0 0 0 0 0 0 Sri SYED KARIM S/O SYED MOHAMMED ALI,KALIDASANAGARA 3 RD MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606215 2610922650 24071 Sri B.NAGARAJ S/O BHIMAPPA. MUKTHANAHALLI ASSMENT NO 1616/1616/1616/1 2 ND MAIN, 2 ND CROSS 392102 56 13 LT1 211 1 0 8170 65 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 100000 BC1980489 0 0 0 2 0 0 0 0 0 0 Sri B.NAGARAJ S/O BHIMAPPA. MUKTHANAHALLI,ASSMENT NO 1616/1616/1616/1 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-03-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468606216 0075102000 AEH2472 H.S. Nagaraja - - 392102 238 13 LT1 211 2.7300 0 17847 95 1 0 3 1 -7 0 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001334480 0 0 0 1 0 0 0 0 0 0 H.S. Nagaraja,- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468606217 7749607335 42947 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO 2ND MAIN C RAM MANDDIR NEAR 392102 268 13 LT1 211 1 0 2023 54 1 0 3 0.8900 -10 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 BC3440099 0 0 0 1 0 0 0 0 0 0 SRI BONGALE SOMANATHA RAO SO BONGALE VITOBA RAO,2ND MAIN C RAM MANDDIR NEAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468606218 8665102000 6448 N. Hanumanthappa - - - - 392102 195 13 LT1 211 0.1200 0 2792 38 1 0 3 1 0 1 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111271619 0 0 0 1 0 0 0 0 0 0 N. Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606219 9711911875 28506 SHIREEN BANU W/O SYED TAJAPEER ASST NO-3590/3600/3590 A 3RD MAIN 392102 222 13 LT1 211 1 0 12797 64 1 0 3 1 302 2.5600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111277882 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU W/O SYED TAJAPEER,ASST NO-3590/3600/3590 A 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468606220 5721318614 40582 SRI B MAHABOOB SAB S/O P BUDEN SAB R SY NO:16/P65 3RD MAIN, 1ST CROSS 392102 220 13 LT1 211 1 0 6715 144 1 0 3 1 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 10000 2022-04-04 111114847974 0 0 0 2 0 0 0 0 0 0 SRI B MAHABOOB SAB S/O P BUDEN SAB,R SY NO:16/P65 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468606221 9735102000 AEH3601 G.R.KALLAPPA . . 392102 262 13 LT1 211 3 0 20546 74 1 0 3 1 -250 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 2011-09-08 111110145838 0 0 0 1 0 0 0 0 0 0 G.R.KALLAPPA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606222 8035102000 16399 SMT.SHMEEM BHANU W/O RAHEEM KHAN . . . 392102 46 13 LT1 211 1 0 143 47 1 0 3 0.8600 36 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 1000000 70345054 0 0 0 0 0 0 0 0 0 0 SMT.SHMEEM BHANU,W/O RAHEEM KHAN . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468606223 8745102000 18841 T L KRISHNAMURTHY T L KRISHNAMURTHY - 392102 206 13 LT1 211 0.9800 0 9240 49 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334560 0 0 0 0 0 0 0 0 0 0 T L KRISHNAMURTHY,T L KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468606224 8755102000 17203 Smt. Maimuna bi MIGADDR 17203 392102 143 13 LT1 211 0.5000 0 8361 41 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111236177 0 0 0 1 0 0 0 0 0 0 Smt. Maimuna bi,MIGADDR 17203 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606225 7435102000 20207 VIRUPAKSHAPPA BEVINAMARADA S/O VEERABADHRAPPA KALIDASANAGAR 392102 34 13 LT1 211 0.2400 0 2585 0 1 0 28 0 293 1.9400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100001338365 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA BEVINAMARADA,S/O VEERABADHRAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606226 4995508674 36347 SMT SUMITHRAMMA WO C.M.THIPPESWAMY 3RD MAI,KALIDASANAGAR ASST NO-3700/3709/3700 392102 230 13 LT1 211 1 0 7067 31 1 0 3 0.9300 -134 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 100000 BC2643539 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRAMMA WO C.M.THIPPESWAMY,3RD MAI,KALIDASANAGAR ASST NO-3700/3709/3700 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2643539 1 0 0 0 0 0 116.6700 128 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468606227 7445102000 11093 Y.KRISHNAMURTHY - - . - 392102 31 13 LT1 211 0.4000 0 3386 30 1 0 3 0 0 1 0 0 150 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100001338210A 0 0 0 0 0 0 0 0 0 0 Y.KRISHNAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606228 7345102000 11890 J M SAROJA W/O J M RUDRAMUNI SWAMY - - . - 392102 26 13 LT1 211 0.8800 0 2601 65 1 0 3 0.8400 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999999 BD1167549 0 0 0 2 0 0 0 0 0 0 J M SAROJA W/O J M RUDRAMUNI SWAMY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468606230 9755102000 15552 RASHIDA BANU . . . . 392102 129 13 LT1 211 0.9800 0 10469 45 1 0 3 1 151 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111247971 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606231 0893497314 27735 TAHERABI W/O BANNIKOD MIRASHAB #1624 3RD MAIN 2ND CROSS KALIDASH NAGAR 392102 153 13 LT1 211 0.5000 0 9029 82 1 0 3 1 403 3.1800 0 0 470 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111294400 0 0 0 1 0 0 0 0 0 0 TAHERABI W/O BANNIKOD MIRASHAB,#1624 3RD MAIN 2ND CROSS KALIDASH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606232 9365102000 7825 HUSAIN SAB . . . . 392102 124 13 LT1 211 0.2400 0 4696 8 1 0 3 1 114 1.3600 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334748 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468606233 7635102000 15874 SRI.DR. VEERANA GOWDA S/O. RUDRA GOWDA. . . 392102 16 13 LT1 211 0.9800 0 7526 0 1 0 3 0 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 99999 100001340202A 0 0 0 0 0 0 0 0 0 0 SRI.DR. VEERANA GOWDA,S/O. RUDRA GOWDA. . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606324 8737520528 AEH38333 SMT D.P. RANJANA WO D. PRABHAKAR 3RD MAIN, KALIDASANAGARA ROAD HARIHARA 392102 244 13 LT1 211 3 0 1700 72 1 0 3 0.9200 -1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 BC2993302 0 0 0 1 0 0 0 0 0 0 SMT D.P. RANJANA WO D. PRABHAKAR,3RD MAIN, KALIDASANAGARA ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468606325 4455102000 AEH4448 MAKSHUD ALIKHAN S/O HS.MEHABOOB ALIKHAAN KALIDASANAGAR 392102 107 13 LT1 211 2 0 11928 0 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 9999999 100004575945 0 0 0 0 0 0 0 0 0 0 MAKSHUD ALIKHAN,S/O HS.MEHABOOB ALIKHAAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468606326 2565102000 13395 B.MAHABOOB SAB . . .. . 392102 219 13 LT1 211 1 0 8402 103 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111335484 0 0 0 1 0 0 0 0 0 0 B.MAHABOOB SAB,. . .. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606327 4464828832 22903 Sri ABDUL RAJAK P S/O FAKRUDDIN SAB KALIDASANAGARA, NEAR MASID 3 RD MAIN, 2 ND CROSS 392102 173 13 LT1 211 0.5000 0 7853 60 1 0 3 1 -6 1 0 0 230 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112778768 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RAJAK P S/O FAKRUDDIN SAB,KALIDASANAGARA, NEAR MASID 3 RD MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468606328 6887414897 AEH25533 K.A.SADIQ AHMED S/O K..AMEER AHMED ASSMENT NO 1549/63 3 RD MAIN, 1 ST CROSS 392102 216 13 LT1 211 2 0 16490 94 1 0 3 1 -9 0 0 0 910 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111292579 0 0 0 2 0 0 0 0 0 0 K.A.SADIQ AHMED S/O K..AMEER AHMED,ASSMENT NO 1549/63 3 RD MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468606329 5275102000 AEH2869 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA - - . - 392102 98 13 LT1 211 3 0 8715 87 1 0 3 1 0 3.8300 0 0 1510 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111249252 0 0 0 1 0 0 0 0 0 0 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468606330 6887889750 47780 Fakru sab so Raja sab 3RD CROSS KALIDAS NAGAR Harihar 392102 1 13 LT1 211 1 0 857 66 1 0 3 0.9600 562 4.3200 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 0 69991232 0 0 0 0 0 0 0 0 0 0 Fakru sab so Raja sab,3RD CROSS KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468606331 9235102000 AEH4086 . . . . . 392102 30 13 LT1 211 2 0 20460 135 1 0 3 1 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110414021 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468606332 0545102000 13076 PRABHAKAR BIN/RAJAPPA - - . - 392102 82 13 LT1 211 0.9600 0 13137 135 1 0 3 0 -1 3.7100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 100000 100001339246A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR BIN/RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606333 2545102000 12113 SMT.SAMEEHUNEESA - - . - 392102 48 13 LT1 211 0.4400 0 15057 40 1 0 3 1 132 1.5400 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111110042267 0 0 0 0 0 0 0 0 0 0 SMT.SAMEEHUNEESA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468606334 0535102000 AEH2983 SRIMATHI CHAMPAKKA W/O B.S HONNAPPA . 392102 258 13 LT1 211 2.9600 0 4916 44 1 0 3 1 0 0 0 0 270 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110054922 0 0 0 1 0 0 0 0 0 0 SRIMATHI CHAMPAKKA,W/O B.S HONNAPPA . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606335 7075102000 AEH3864 H Ranganatha - - - - 392102 247 13 LT1 211 3 0 5135 77 1 0 3 1 0 0 0 0 1670 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BD0928696 0 0 0 1 0 0 0 0 0 0 H Ranganatha,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468606082 3761942544 TP6111 SMT SANGEETHA WO MARUTHI P ASST NO- 4523-1/4532-1/4523-1, K-DIVISION , KALIDASA NAGARA, HARIHAR 392102 987 13 1LT7A 710 1 0 4291 29 1 0 3 1 -6558 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 9999 111125894827 0 0 0 1 0 0 0 0 0 0 SMT SANGEETHA WO MARUTHI P,ASST NO- 4523-1/4532-1/4523-1, K-DIVISION , KALIDASA NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468606301 1980060602 P2675 MISS KUSUMA V.B D/O LATE VEERABHADRAPPA V.B ASST NO:3759/3767/3759 SRI VINAYAKA HOME ENTERPRISES 392102 33 13 LT5 511 0 15 7260 0 1 0 28 1 4530 30 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 100 0 14008612 0 999999 100007052795 0 0 0 0 0 0 0 0 1 0 MISS KUSUMA V.B D/O LATE VEERABHADRAPPA V.B,ASST NO:3759/3767/3759 SRI VINAYAKA HOME ENTERPRISES 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606265 7633901267 P2670 SRI NAGARAJA B. S/O BHEEMAPPA M. ASST NO:1616/1619/1616 1 ST MAIN 4 TH CROSS 392102 53 13 LT5 511 4 0 8260 47 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 999999 BC2205039 0 0 0 2 0 0 0 0 1 0 SRI NAGARAJA B. S/O BHEEMAPPA M.,ASST NO:1616/1619/1616 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468606336 5265102000 15549 RASHIDA BANU . . . . 392102 126 13 LT1 211 0.9800 0 18637 115 1 0 3 1 -67 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334747 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606321 0565102000 8093 HANUMATHAPPA - - . - 392102 101 13 LT1 211 0.2000 0 6258 36 1 0 3 1 -30 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334470 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606322 5802846580 25534 K.A.SADIQ AHMED S/O K..AMEER AHMED ASSMENT NO 1549/63 3 RD MAIN, 1 ST CROSS 392102 215 13 LT1 211 1 0 13370 99 1 0 3 1 29 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111240967 0 0 0 1 0 0 0 0 0 0 K.A.SADIQ AHMED S/O K..AMEER AHMED,ASSMENT NO 1549/63 3 RD MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606323 3455102000 AEH4449 MAKSHUD ALIKHAN S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 392102 108 13 LT1 211 2 0 10468 49 1 0 3 0 0 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004576056 0 0 0 0 0 0 0 0 0 0 MAKSHUD ALIKHAN,S/O HS.MEHABOOB ALIKHAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606058 0445102000 7885 S.H.VIRUPAKSHAPPA BEVINAMARADHA . . 392102 35 13 LT1 211 0.3200 0 7912 0 1 0 28 1 6 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001338366 0 0 0 0 0 0 0 0 0 0 S.H.VIRUPAKSHAPPA BEVINAMARADHA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606059 0175102000 AEH3679 Sanjeeva Attevar - - - - 392102 237 13 LT1 211 2 0 19071 147 1 0 3 1 0 0 0 0 0 3921 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 2017-04-21 100001334483 0 0 0 2 0 0 0 0 0 0 Sanjeeva Attevar,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468606060 0375102000 10235 GULAMA HUSEN SAB - - . - 392102 155 13 LT1 211 0.7200 0 8450 27 1 0 3 1 -8 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001333453 0 0 0 1 0 0 0 0 0 0 GULAMA HUSEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606061 1065102000 17799 NINGAPPA H. NINGAPPA S/O HANUMANTHAPPA 392102 102 13 LT1 211 1 0 11779 29 1 0 3 1 1 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008612 0 9999999 100001334469 0 0 0 1 0 0 0 0 0 0 NINGAPPA,H. NINGAPPA S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468606062 2955102000 16123 SHIVAKUMARAPPA BIN. MAHADEVAPPA 3 3 . 392102 189 13 LT1 211 0.5000 0 1423 48 1 0 3 0.9500 0 0 0 0 290 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 67430656 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARAPPA,BIN. MAHADEVAPPA 3 3 . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468606063 2965102000 12238 Smt. naagavene - - . - 392102 207 13 LT1 211 0.4800 0 2689 0 1 0 28 0 -39 0 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14008612 0 99999 100001334561A 0 0 0 0 0 0 0 0 0 0 Smt. naagavene,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468606064 3055102000 15551 RASHIDA BANU . . . . 392102 128 13 LT1 211 0.9800 0 10087 60 1 0 3 1 1415 12.0100 0 0 0 3921 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008612 0 99999 111111302171 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2