1452767774 6531043787 46400 SRI SOMANATHIAH B M S/O EKAMBRAIAH MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 392110 1 15 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282648 0 0 0 0 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452767781 3928966927 48054 SRI MALLAPPA GOWDA SO SIDDAPPA GOWDA MAHAJENAHALLI MAHAJENAHALLI 392110 1 15 LT3A 311 1 0 1 0 1 0 3 0 2072 18.9900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 1E8273686917 0 0 0 0 0 0 0 0 1 0 SRI MALLAPPA GOWDA SO SIDDAPPA GOWDA,MAHAJENAHALLI MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768009 9957944868 27649 Dr HARISH M THOLAR S/O Y MAHABAL THOLAR #4691/4693/4691 SITE NO:69,"C" BLOCK 392110 122 15 LT3A 311 1 0 1178 1 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 100006934985 0 0 0 0 0 0 0 0 1 0 Dr HARISH M THOLAR S/O Y MAHABAL THOLAR,#4691/4693/4691 SITE NO:69,"C" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452768010 2472762503 46752 NAGARAJ M R SO RANGAPPA C BLOCK ,DO NO-586 392110 391 15 LT3A 311 1 0 10 0 1 0 3 1 2881 26.5700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111124862859 0 0 0 0 0 0 0 0 1 0 NAGARAJ M R SO RANGAPPA,C BLOCK ,DO NO-586 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767950 8137517490 46403 SRI SOMANATHIAH B M S/O EKAMBRAIAH ASST NO;6889/105-85/6889 MAHALAKSHMI BADAVANE 392110 1 15 LT3A 311 2 0 470 26 1 0 3 0.5400 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68284840 0 0 0 0 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,ASST NO;6889/105-85/6889 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452767952 8927661535 46399 SRI SOMANATHIAH B M S/O EKAMBRAIAH ASST NO:6887/105-83/6887 MAHALAKSHMI BADAVANE 392110 1 15 LT3A 311 1 0 62 1 1 0 3 0.6300 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 68282649 0 0 0 0 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,ASST NO:6887/105-83/6887 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452767847 9316040733 38845 SRI BABU SAB S/O MAJID SAB C BLOCK VIDHYA NAGARA 392110 74 15 LT3A 311 0.2500 0 184 1 1 0 3 0.9800 220 1.1700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC3060284 0 0 0 0 0 0 0 0 1 0 SRI BABU SAB S/O MAJID SAB,C BLOCK VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452767859 1505991045 34081 SRI MANJA NAIK S/O RAMA NAIK BASAVALINGAMMA LAYOUT NEAR BANNI TEMPLE 392110 367 15 LT3A 311 0.2400 0 210 0 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 100006925289 0 0 0 0 0 0 0 0 1 0 SRI MANJA NAIK S/O RAMA NAIK,BASAVALINGAMMA LAYOUT NEAR BANNI TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767772 0050328940 46401 SRI SOMANATHIAH B M S/O EKAMBRAIAH ASST NO;6903/105-99/6903 MAHALAKSHMI BADAVANE 392110 1 15 LT3A 311 1 0 13 0 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282647 0 0 0 0 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,ASST NO;6903/105-99/6903 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452767729 6941277935 46398 SRI SOMANATHIAH B M S/O EKAMBRIAH MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 392110 1 15 LT3A 311 1 0 513 28 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282650 0 0 0 3 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRIAH,MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1452767730 4903009745 46404 SRI SOMANATHIAH B M S/O EKAMBRAIAH MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 392110 1 15 LT3A 311 7 0 2283 120 1 0 3 0.9700 0 1.0200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 7835029 0 0 0 5 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,MAHALAKSHMI BADAVANE NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7620 2 1452767732 4401565932 28498 SRI. B. KOTRESHAPPA S/O HALAPPA ASST NO: 2616/2221/2216 5TH CROSS 5TH MAIN 392110 21 15 LT3A 311 1 0 4624 26 1 0 3 1 416 2.1600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 100006929384 0 0 0 0 0 0 0 0 1 0 SRI. B. KOTRESHAPPA S/O HALAPPA,ASST NO: 2616/2221/2216 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767746 7506990287 46402 SRI SOMANATHIAH B M S/O EKAMBRAIAH ASST NO:6888/105-84/6888 MAHALAKSHMI BADAVANE 392110 1 15 LT3A 311 1 0 3 0 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282646 0 0 0 0 0 0 0 0 1 0 SRI SOMANATHIAH B M S/O EKAMBRAIAH,ASST NO:6888/105-84/6888 MAHALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452767755 6621858395 41307 SMT SHILPA B NALLUR W/O PRAKASH G ASST NO: 7130/106-165/7130 EMPLOYEES COLONY 392110 475 15 LT3A 311 1 0 1954 0 1 0 3 1 0 0 0 0 590 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111115850558 0 0 0 0 0 0 0 0 1 0 SMT SHILPA B NALLUR W/O PRAKASH G,ASST NO: 7130/106-165/7130 EMPLOYEES COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767773 1775102000 AEH2826 MHAHESHAWARAPPA - - / - 392110 48 15 LT1 211 2.7800 0 9093 168 1 0 3 1 641 3.1800 0 0 420 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001334537 0 0 0 2 0 0 0 0 0 0 MHAHESHAWARAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452767775 1777471564 47303 SRI A MUTTHU SO AMAVASE GOWNDER TEACHER COLONY VIDHYA NAGARA 392110 1 15 LT1 211 2 0 2690 170 1 0 3 0.9400 761 3.7500 0 0 1170 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 69960799 0 0 0 2 0 0 0 0 0 0 SRI A MUTTHU SO AMAVASE GOWNDER,TEACHER COLONY VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452767776 8077981346 AEH23010 Sri B.S.VEDAMURTY S/O S.SIDDAPPA VIDYANAGARA C BLACK 13 TH CROSS 392110 129 15 LT1 211 2 0 25315 105 1 0 3 1 -175 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 2012-12-15 100004574018 0 0 0 1 0 0 0 0 0 0 Sri B.S.VEDAMURTY S/O S.SIDDAPPA,VIDYANAGARA C BLACK 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452767777 1780175389 43408 SMT ANITHA S W/O PARASHURAMA Y ASST NO:3008/3015-16/3008 C BLOCK 16 TH CROSS 392110 1 15 LT1 211 2 0 2656 63 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 BC3493090 0 0 0 1 0 0 0 0 0 0 SMT ANITHA S W/O PARASHURAMA Y,ASST NO:3008/3015-16/3008 C BLOCK 16 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452767779 3085102000 21332 SRI.MANJUNATH.C.S S/O.S. SRINIVAS SHETTY. . C Block, 11th cross 392110 61 15 LT1 211 1 0 5059 38 1 0 3 0 0 1 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 2011-12-26 100001337097 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATH.C.S S/O.S. SRINIVAS SHETTY.,. C Block, 11th cross 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767780 2254520489 44362 SRI DURUGAPPA K S/O HALAPPA K RAMAJJA LAYOUT VIDYANAGARA 392110 359 15 LT1 211 2 0 1750 39 1 0 3 0.8100 -3930 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67442666 0 0 0 1 0 0 0 0 0 0 SRI DURUGAPPA K S/O HALAPPA K,RAMAJJA LAYOUT VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452767782 7655180708 27533 Sri HARISH THOLAR S/O Y MAHABAL THOLAR #4691/4693/4691 "C" BLOCK VIDYANAGARA 392110 121 15 LT1 211 3 0 28895 201 1 0 3 1 0 1 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2016-09-29 111111347795 0 0 0 2 0 0 0 0 0 0 Sri HARISH THOLAR S/O Y MAHABAL THOLAR,#4691/4693/4691 "C" BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 212.6900 0 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452767783 5625142561 44190 SRI RAMESH B S/O LATE BASAVANTHAPPA ASST NO:2255/2260/2255 11TH CROSS 392110 333 15 LT1 211 1 0 1988 55 1 0 3 0.8900 -6485 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67430731 0 0 0 1 0 0 0 0 0 0 SRI RAMESH B S/O LATE BASAVANTHAPPA,ASST NO:2255/2260/2255 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452767785 3185102000 17648 SHANMUKAPPA JADAR MIGADDR 17648 392110 109 15 LT1 211 0.3400 0 5356 72 1 0 3 1 0 1.4800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001332669 0 0 0 2 0 0 0 0 0 0 SHANMUKAPPA JADAR,MIGADDR 17648 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452767786 9085102000 21413 SRI.SHIVAPPA S/O.DODDASIDDAPPA VIDYA NAGAR 392110 140 15 LT1 211 1 0 10202 56 1 0 3 0 -114 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 2012-02-28 100001332666 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPPA,S/O.DODDASIDDAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767787 9078886996 32934 SMT RENUKAMMA W/O K.H ANJANEYA ASST NO:2267/2272/2267 A 11 TH CROSS C BLOCK 392110 41 15 LT1 211 1 0 1760 2 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2166423 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O K.H ANJANEYA,ASST NO:2267/2272/2267 A 11 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452767788 4675102000 AEH4645 SRI.B.H.PATIL S/O.HALAPPA PATIL.N. VIDYANAGAR 392110 125 15 LT1 211 3 0 19858 107 1 0 3 0 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 2022-02-01 100004572543 0 0 0 0 0 0 0 0 0 0 SRI.B.H.PATIL,S/O.HALAPPA PATIL.N. VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767789 0836556162 44950 SMT MANJULA W/O NAGARAJ M MAHALAXMI LAYOUT A MAHALAXMI LAYOUT 392110 1 15 LT1 211 2 0 1677 61 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67472257 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O NAGARAJ M,MAHALAXMI LAYOUT A MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452767790 3675102000 22128 SRI.B.KOTRESHAPPA S/O.B.KOTRESHAPPA VIDYANGAR 392110 20 15 LT1 211 1 0 16143 76 1 0 3 0 225 1.1300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100004575789 0 0 0 0 0 0 0 0 0 0 SRI.B.KOTRESHAPPA,S/O.B.KOTRESHAPPA VIDYANGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767791 5564414042 41204 SMT VIMALAKUMARI W/O LATE PARAMESHWARA TATTI ASST NO:2325/2321/2325 VIDYANAGARA 392110 84 15 LT1 211 2 0 1996 51 1 0 3 0.6300 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3332717 0 0 0 1 0 0 0 0 0 0 SMT VIMALAKUMARI W/O LATE PARAMESHWARA TATTI,ASST NO:2325/2321/2325 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452767810 6830761948 36291 SRI B.KOTRAPPA S/O HALAPPA ASST NO:2616/2221/2616 5TH MAIN,5TH CROSS 392110 22 15 LT1 211 1 0 7979 68 1 0 3 1 -16 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2020-05-15 BC2610067 0 0 0 0 0 0 0 0 0 0 SRI B.KOTRAPPA S/O HALAPPA,ASST NO:2616/2221/2616 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452767811 2857374407 45052 SRI HAJARAT SAB NADAF S/O GOUSUSAB NADAF MAHALAXMI LAYOUT MAHALAXMI LAYOUT 392110 1 15 LT1 211 2 0 2568 103 1 0 3 0.8300 -880 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68246508 0 0 0 2 0 0 0 0 0 0 SRI HAJARAT SAB NADAF S/O GOUSUSAB NADAF,MAHALAXMI LAYOUT MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452768028 9206557441 AEH38398 SRI PRAKASH T.M S/O MUDDULINGAPPA T.S C BLOCK VIDYANAGARA BASAVALINGAMMA BADAVANE 392110 309 15 LT1 211 2 0 6409 97 1 0 3 1 0 0 0 0 1130 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111111922109 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH T.M S/O MUDDULINGAPPA T.S,C BLOCK VIDYANAGARA BASAVALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452768029 8307428214 39500 SRI BHARAMAPPA S/O YALLAPPA ASST NO:2319/2324/2319 VIDYANAGARA 392110 88 15 LT1 211 2 0 2002 38 1 0 3 0.8100 1 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3140534 0 0 0 0 0 0 0 0 0 0 SRI BHARAMAPPA S/O YALLAPPA,ASST NO:2319/2324/2319 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452768030 0870815648 39624 SRI K VEERACHARI S/O LATE K BRAMHA CHARI ASST NO:6865/105-61/6865 MAHALAKSMI LAYOUT 392110 507 15 LT1 211 2 0 4158 74 1 0 3 0.7800 938 8.5800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3151972 0 0 0 1 0 0 0 0 0 0 SRI K VEERACHARI S/O LATE K BRAMHA CHARI,ASST NO:6865/105-61/6865 MAHALAKSMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452768031 8785102000 11696 M.MANJUNATH - - - 392110 1 15 LT1 211 0.3600 0 4030 0 1 0 3 1 -472 0 0 0 250 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111180577 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452768032 8385102000 AEH3500 SEPEEGOPALRAO - - / - 392110 49 15 LT1 211 2.9200 0 3722 47 1 0 3 0.9800 982 8.8700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 BD1037515 0 0 0 1 0 0 0 0 0 0 SEPEEGOPALRAO,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452768033 5709288940 47898 SAYAD MUKTHAR AHMED IDRUS K SO FAYAZ AHMED IDRUS K S ASST NO- 6841/105-37/6841, K-DIVISION, 1ST CROSS , BESIDE SIRIMANE, MAHALAXMI LAYOUT, HARIHARA 392110 1 15 LT1 211 2 0 1720 147 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69991063 0 0 0 2 0 0 0 0 0 0 SAYAD MUKTHAR AHMED IDRUS K SO FAYAZ AHMED IDRUS K S,ASST NO- 6841/105-37/6841, K-DIVISION, 1ST CROSS , BESIDE SIRIMANE, MAHALAXMI LAYOUT, HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452768034 8123411580 44125 SRI SRINIVASA B R S/O RUDRAPPA B ASST NO:6834/105-30/6834 MAHALAKSHMI LAYOUT 392110 1 15 LT1 211 2 0 5291 198 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67416660 0 0 0 3 0 0 0 0 0 0 SRI SRINIVASA B R S/O RUDRAPPA B,ASST NO:6834/105-30/6834 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452768035 8368490799 37753 SRI LAKSHMANA.B SO MAILLAPPA.B ASST NO-7027/106-62/7027 NAVKARARA BADAVANE 392110 453 15 LT1 211 2 0 5441 49 1 0 3 0.9600 203 1.9200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2927578 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA.B SO MAILLAPPA.B,ASST NO-7027/106-62/7027 NAVKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452768036 8717136369 45745 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G POILCE KARIYAPPA HOME NEAR C K DIVISION 392110 1 15 LT1 211 1 0 487 10 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68189575 0 0 0 2 0 0 0 0 0 0 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G,POILCE KARIYAPPA HOME NEAR C K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452768037 8112956541 42972 SMT GEETHA B.R D/O B.T RUDRAPPA ASST NO:K/2162/2162 15 TH CROSS 392110 18 15 LT1 211 1 0 1999 74 1 0 3 0.6700 0 1 0 0 80 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.80 (ignore if paid) 0 10000 BC3436407 0 0 0 2 0 0 0 0 0 0 SMT GEETHA B.R D/O B.T RUDRAPPA,ASST NO:K/2162/2162 15 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452768038 2547548678 43845 SRI ANAND BHOOTHAREDDY S/O ANDAPPA BHOOTHAREDDY ASST NO:6960/105-156/6960 4 TH BLOCK 2 ND CROSS 392110 1 15 LT1 211 2 0 3080 93 1 0 3 0 597 4.7100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67412287 0 0 0 1 0 0 0 0 0 0 SRI ANAND BHOOTHAREDDY S/O ANDAPPA BHOOTHAREDDY,ASST NO:6960/105-156/6960 4 TH BLOCK 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452768039 2575102000 18042 SRI.AZAD SRI.AZAD MAHAJENAHALLI 392110 199 15 LT1 211 0.5000 0 3277 40 1 0 3 1 121 1.7500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111408161 0 0 0 0 0 0 0 0 0 0 SRI.AZAD,SRI.AZAD MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452768040 5195102000 11827 RANAGAPPA - - / - 392110 65 15 LT1 211 0.5600 0 208 51 1 0 3 0.8500 517 4.6400 0 0 200 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.200 (ignore if paid) 0 999999 70347867 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452768041 3475102000 19686 SRI.MANJUNATHACHAR S/O GUNDACHAR - 392110 56 15 LT1 211 1 0 18823 95 1 0 3 0 -53 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 2017-09-22 100001334676 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHACHAR,S/O GUNDACHAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768042 0738763370 45088 SRI PRAKASHA HATIKALU S/O SIDDAPPA 11TH CROSS B BLOCK 392110 1 15 LT1 211 1 0 2721 102 1 0 3 0.9300 -4323 0 0 0 700 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68245964 0 0 0 1 0 0 0 0 0 0 SRI PRAKASHA HATIKALU S/O SIDDAPPA,11TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452768043 7118222743 44518 SRI K M SARVESH S/O K S MURKANNESHWARA ASST NO:5097/4930/11-157/5097 C BASAVALINGAMMA LAYOUT 392110 1 15 LT1 211 1 0 820 47 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441955 0 0 0 2 0 0 0 0 0 0 SRI K M SARVESH S/O K S MURKANNESHWARA,ASST NO:5097/4930/11-157/5097 C BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452768044 5505790863 44949 SMT MANJULA W/O NAGARAJ M MAHALAXMI LAYOUT MAHALAXMI LAYOUT 392110 1 15 LT1 211 2 0 3855 97 1 0 3 0.8300 0 1.9500 0 0 1260 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67472258 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O NAGARAJ M,MAHALAXMI LAYOUT MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452767890 1827598038 42971 SMT GEETHA B.R D/O B.T RUDRAPPA ASST NO:K/2162/2162 15 TH CROSS 392110 17 15 LT1 211 1 0 3868 78 1 0 3 0.8300 0 1 0 0 2010 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 BC3436405 0 0 0 1 0 0 0 0 0 0 SMT GEETHA B.R D/O B.T RUDRAPPA,ASST NO:K/2162/2162 15 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452767891 0485102000 14445 SHANMUKHPPA - - / - 392110 115 15 LT1 211 0.5000 0 5538 66 1 0 3 1 2 1.3700 0 0 280 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001334641 0 0 0 1 0 0 0 0 0 0 SHANMUKHPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452767892 6956316233 23068 ABDUL BASHEER S/O ABDUL SATTAR SAB ASSESSMENT NO 2220/2225/2220 5TH MAIN, 5TH CROSS, 392110 30 15 LT1 211 1 0 7189 25 1 0 3 1 0 6.1800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 100004577866 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,ASSESSMENT NO 2220/2225/2220 5TH MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452767893 2945834648 40898 SMT SUNITHA G P W/O B B KAREGOUDAR ASST NO;6848/105-44/6848 SARASWATHI BADAVANE 392110 509 15 LT1 211 2 0 2657 66 1 0 3 0.8600 233 2.0700 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 2022-12-13 BC3288752 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA G P W/O B B KAREGOUDAR,ASST NO;6848/105-44/6848 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452767894 1840927981 AEH37794 SRI SATISH D.S. SO SOMAPPA SITE NO-2-63 ASST NO-4959/4930/4959 392110 400 15 LT1 211 2 0 3887 79 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111701342 0 0 0 1 0 0 0 0 0 0 SRI SATISH D.S. SO SOMAPPA,SITE NO-2-63 ASST NO-4959/4930/4959 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452767895 1829299106 36028 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER ASST NO:5090-4930/12-100-5090 B BASAVALINGAMMA LAYOUT 392110 409 15 LT1 211 2 0 7197 67 1 0 3 0.9200 0 0 0 0 970 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2601374 0 0 0 0 0 0 0 0 0 0 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER,ASST NO:5090-4930/12-100-5090 B BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452767896 0488514573 46541 SRI NADAFH ALLABAKSH S/O PEERSAB GUJRANI NOUKARA LOYOUT NEAR SHEERAPURA 392110 1 15 LT1 211 1 0 1593 69 1 0 3 0.7600 -2895 0 0 0 540 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68284712 0 0 0 2 0 0 0 0 0 0 SRI NADAFH ALLABAKSH S/O PEERSAB GUJRANI,NOUKARA LOYOUT NEAR SHEERAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452767897 1238261004 AEH30694 SRI H.M.KUMAR SWAMY S/O SRI H.M.CHANNAVEERA SWAMY ASST.NO: 2230/2235/2230, 3RD MAIN 5TH CROSS, B BLOCK 392110 8 15 LT1 211 3 0 17934 161 1 0 3 1 0 0 0 0 1230 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-04-21 111111346195 0 0 0 1 0 0 0 0 0 0 SRI H.M.KUMAR SWAMY S/O SRI H.M.CHANNAVEERA SWAMY,ASST.NO: 2230/2235/2230, 3RD MAIN 5TH CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452767898 1031053824 46668 SMT NANDISUVARNA WO ASHOK D HUNUKUPPI MAIN ROAD, VIDHYANAGARA, HARIHARA 392110 1 15 LT1 211 3 0 1408 39 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111123455609 0 0 0 1 0 0 0 0 0 0 SMT NANDISUVARNA WO ASHOK D HUNUKUPPI,MAIN ROAD, VIDHYANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768045 2662999169 36129 SRI SHERAPURADA NARAPPA S/O S.KARIBASAPPA ASST NO:4943-4930/1-11-4943 BASAVALINGAMMA LAYOUT 392110 302 15 LT1 211 2 0 7703 126 1 0 3 0.8400 0 0 0 0 570 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2610697 0 0 0 1 0 0 0 0 0 0 SRI SHERAPURADA NARAPPA S/O S.KARIBASAPPA,ASST NO:4943-4930/1-11-4943 BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452768046 2653274288 39675 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 ASST NO:4648/4657/4648, C BLOCK 392110 134 15 LT1 211 2 0 7864 118 1 0 3 0.9700 0 0 0 0 3360 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.3360 (ignore if paid) 0 10000 BC3164401 0 0 0 1 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133 146 2025-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452768047 5185102000 18265 S.REVANASIDDAPPA. S.REVANASIDDAPPA. V.SIDDAPPA.. 392110 53 15 LT1 211 1 0 8393 80 1 0 3 0.8500 1642 15.6400 0 0 230 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1004278 0 0 0 1 0 0 0 0 0 0 S.REVANASIDDAPPA.,S.REVANASIDDAPPA. V.SIDDAPPA.. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452768048 1245954993 AEH45914 SMT SHOBHA GANIGERA W/O H MURUGESH K DIVISION C BLOCK 392110 1 15 LT1 211 2 0 2871 122 1 0 3 0.9200 -2938 0 0 0 660 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68263218 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA GANIGERA W/O H MURUGESH,K DIVISION C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452768049 5186109000 AEH25046 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 392110 39 15 LT1 211 1 0 34836 246 1 0 3 1 4186 33.1200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111415210 0 0 0 1 0 0 0 0 0 0 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R,ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768050 3775102000 AEH4656 SMT.PRAMILA.H. F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 392110 143 15 LT1 211 1 0 6347 34 1 0 3 0 0 1 0 0 230 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-12-17 100004576135 0 0 0 0 0 0 0 0 0 0 SMT.PRAMILA.H.,F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768051 1859556290 47567 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R ASST NO 6929/105-125/6929 A Vidya nagar harihar 392110 1 15 LT1 211 1 0 456 35 1 0 3 0.7300 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 69973181 0 0 0 0 0 0 0 0 0 0 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R,ASST NO 6929/105-125/6929 A Vidya nagar harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452768052 3875102000 11761 SHIVANNA - - / - 392110 157 15 LT1 211 0.8000 0 9119 26 1 0 3 1 18 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100004570516 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452768054 6091005973 AEH27413 Sri S ONKARACHAR S/O ITAGI SHANTHAPPA MAYACHAR #4787/4792/54/4787 HANUMANTHAPPA LAYOUT 392110 93 15 LT1 211 1.5000 0 14801 105 1 0 3 1 -1479 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2019-09-16 111111431762 0 0 0 1 0 0 0 0 0 0 Sri S ONKARACHAR S/O ITAGI SHANTHAPPA MAYACHAR,#4787/4792/54/4787 HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452768055 3785102000 8290 DEVAPPA - - - 392110 3 15 LT1 211 0.2400 0 3955 73 1 0 3 0.8800 39 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 BD1076214 0 0 0 1 0 0 0 0 0 0 DEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452767650 1975102000 19754 HASAN SAB S/O.JAMAL SAB - 392110 204 15 LT1 211 0.2400 0 1079 38 1 0 3 1 46 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 111113369006 0 0 0 0 0 0 0 0 0 0 HASAN SAB,S/O.JAMAL SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452767651 3095357671 AEH44080 SRI MOHAN T N S/O NIRVANAPPA ASST NO:5080-4930/10-135-5080 A K DIVISION 392110 1 15 LT1 211 2 0 4387 128 1 0 3 0.8500 0 0 0 0 910 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67431063 0 0 0 2 0 0 0 0 0 0 SRI MOHAN T N S/O NIRVANAPPA,ASST NO:5080-4930/10-135-5080 A K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452767652 7866556264 AEH34401 SMT ANNAPOORNA P W/O PARAMESHWARAPPA P RAMAJJA LAYOUT NEAR SHERAPURA CHANNEL 392110 308 15 LT1 211 1 0 2708 2 1 0 3 0.9500 -126 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2428943 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNA P W/O PARAMESHWARAPPA P,RAMAJJA LAYOUT NEAR SHERAPURA CHANNEL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452767653 1595102000 AEH3800 MOHAMUDEEN - - / - 392110 71 15 LT1 211 2 0 25351 120 1 0 3 1 -156 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334529 0 0 0 1 0 0 0 0 0 0 MOHAMUDEEN,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452767654 1187220324 32932 SMT RENUKAMMA W/O K.H ANJANEYA ASST NO:2267/2272/2267 11 TH CROSS C BLOCK 392110 40 15 LT1 211 1 0 10806 105 1 0 3 0.8800 -86 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC1952979 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O K.H ANJANEYA,ASST NO:2267/2272/2267 11 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452767655 0267975260 37550 SRI KANNAKATTI CHANDRAPPA SO KENCHAPPA ASST NO-2317/1322/2317 1ST MAIN , 12TH CROSS, 392110 90 15 LT1 211 1 0 1835 22 1 0 3 0.9300 111 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2875887 0 0 0 1 0 0 0 0 0 0 SRI KANNAKATTI CHANDRAPPA SO KENCHAPPA,ASST NO-2317/1322/2317 1ST MAIN , 12TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452767656 2385172141 AEH27921 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE SITE-49 ASST-4973/4930/4973 BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 392110 379 15 LT1 211 2 0 4281 18 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111366822 0 0 0 1 0 0 0 0 0 0 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE,SITE-49 ASST-4973/4930/4973 BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452767657 1796079845 41296 SRI K M PRAKASH S/O KENCHAPPA DOOR NO:390# 18TH CROSS,C BLOCK 392110 186 15 LT1 211 1 0 4562 105 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 111115850545 0 0 0 1 0 0 0 0 0 0 SRI K M PRAKASH S/O KENCHAPPA,DOOR NO:390# 18TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452767659 1085102000 19934 V.K.NAGARAJ S/O V.KOTTRAPPA G.N.RANGAPPA LE OUT 392110 168 15 LT1 211 0.7400 0 8704 45 1 0 3 0 692 6.2200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100001334632 0 0 0 0 0 0 0 0 0 0 V.K.NAGARAJ,S/O V.KOTTRAPPA G.N.RANGAPPA LE OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767660 1285102000 17676 SRI.BASAVARAJ BOODAPPA MIGADDR 17676 392110 175 15 LT1 211 1 0 6616 31 1 0 3 1 74 1.0600 0 0 660 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334587 0 0 0 1 0 0 0 0 0 0 SRI.BASAVARAJ BOODAPPA,MIGADDR 17676 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452767661 0775102000 17858 ALLYSAB ALLYSAB MAHAJENAHALLI 392110 193 15 LT1 211 0.5000 0 8107 56 1 0 3 1 333 2.8900 0 0 810 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001334451 0 0 0 0 0 0 0 0 0 0 ALLYSAB,ALLYSAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452767662 0975102000 20796 SMT NETRAVATHI HEGADE W/O KUMARA SWAMY VIDYA NAGAR 392110 152 15 LT1 211 1 0 14410 79 1 0 3 0 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100001334640 0 0 0 0 0 0 0 0 0 0 SMT NETRAVATHI HEGADE,W/O KUMARA SWAMY VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767663 2593128509 36470 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 C THANAOJI RAO LAYOUT 392110 374 15 LT1 211 2 0 4287 59 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2019-07-23 BC2610678 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 C THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452767804 1764959342 43575 HEENA KOUSAR W/O MOHAMMED SAB ASST NO:2257/2262/2257 A VIDYANAGARA 392110 1 15 LT1 211 1 0 1590 45 1 0 3 0.9700 -2263 0 0 0 210 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3514880 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR W/O MOHAMMED SAB,ASST NO:2257/2262/2257 A VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452767805 8163189386 37727 SRI VINAY.C NANDIGUDIMATH SO CHANNABASAIAH .B NANDIGUDIMATH ASST NO-6979/106-14/6979 10TH CROSS ROAD 392110 455 15 LT1 211 2 0 6936 70 1 0 3 1 -86 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111680274 0 0 0 2 0 0 0 0 0 0 SRI VINAY.C NANDIGUDIMATH SO CHANNABASAIAH .B NANDIGUDIMATH,ASST NO-6979/106-14/6979 10TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452767806 5816892952 44583 SRI S N MANJUNATH S/O S NAGAPPA TEACHER COLONY TEACHER COLONY 392110 1 15 LT1 211 2 0 2066 95 1 0 3 0.8500 176 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67442128 0 0 0 2 0 0 0 0 0 0 SRI S N MANJUNATH S/O S NAGAPPA,TEACHER COLONY TEACHER COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452767667 1179337693 42617 SRI CHETHAN KUMAR H N SO H B NAGARAJAPPA MALAKSHMI BADAVANE VIDYA NAGARA 392110 1 15 LT1 211 2 0 3332 72 1 0 3 0.8700 0 0 0 0 950 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3408755 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN KUMAR H N SO H B NAGARAJAPPA,MALAKSHMI BADAVANE VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452767668 5329798203 33201 SRI B.MANJAPPA S/O BASAPPA B.G ASST NO: 15/21/54P NEAR BANNIMAHANKALAMMA TEMPLE 392110 201 15 LT1 211 2 0 6729 35 1 0 3 0.9700 -55 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC1980118 0 0 0 2 0 0 0 0 0 0 SRI B.MANJAPPA S/O BASAPPA B.G,ASST NO: 15/21/54P NEAR BANNIMAHANKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452767669 1585102000 9153 RENUKAMMA - - / - 392110 54 15 LT1 211 0.3200 0 2742 29 1 0 3 1 -38 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 100001334534 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767670 1185102000 19096 SHATHAJABHANU W/O B.ABDL SATTAR - 392110 189 15 LT1 211 0.5000 0 59 65 1 0 3 1 -7 0 0 0 450 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E8259519273 0 0 0 0 0 0 0 0 0 0 SHATHAJABHANU,W/O B.ABDL SATTAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767671 1175693743 AEH32987 SRI JAGADISH S. HIREMATH S/O SHIVANAND SWAMY ASST NO: 3025/3032/3032 SITE NO:33 392110 178 15 LT1 211 2 0 11109 108 1 0 3 0.9500 0 0 0 0 3150 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC1980303 0 0 0 1 0 0 0 0 0 0 SRI JAGADISH S. HIREMATH S/O SHIVANAND SWAMY,ASST NO: 3025/3032/3032 SITE NO:33 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452767672 1593365914 37673 SMT HONAMMA WO M. RANGAPPA ASST NO-2317-1/2322-1/2317-1 1ST MAIN 12TH CROSS 392110 91 15 LT1 211 1 0 4050 55 1 0 3 0.9800 -92 0 0 0 220 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2901239 0 0 0 0 0 0 0 0 0 0 SMT HONAMMA WO M. RANGAPPA,ASST NO-2317-1/2322-1/2317-1 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452767673 0983969389 40260 SRI SURESH KULKARNI S/O PRAHALAD RAO ASST NO:6818/105-14/6818 NEAR VIDHYA NAGARA 392110 506 15 LT1 211 2 0 3128 52 1 0 3 0.8100 1 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1075894 0 0 0 0 0 0 0 0 0 0 SRI SURESH KULKARNI S/O PRAHALAD RAO,ASST NO:6818/105-14/6818 NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452767674 4912868135 27977 SRI SUNIL KUMAR S.A S/O ANJINAPPA S.N #4782-4787/49-4782 C-BLOCK, MILTRI HANUMANTH RAO BADAVANE 392110 98 15 LT1 211 1.5000 0 9978 166 1 0 3 0.9200 0 15.0800 0 0 740 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2566675 0 0 0 1 0 0 0 0 0 0 SRI SUNIL KUMAR S.A S/O ANJINAPPA S.N,#4782-4787/49-4782 C-BLOCK, MILTRI HANUMANTH RAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452767675 4614047891 24144 INAYAT ULLA S/O G MAHMAD KHASIM SAB KANE SUMARI NO 1601/94 MATTI BEERAPPANA KANA 392110 195 15 LT1 211 0.2400 0 2307 65 1 0 3 1 -58 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111395168 0 0 0 0 0 0 0 0 0 0 INAYAT ULLA S/O G MAHMAD KHASIM SAB,KANE SUMARI NO 1601/94 MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452767676 2287936555 45743 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G POILCE KARIYAPPA HOME NEAR B K DIVISION 392110 1 15 LT1 211 2 0 535 16 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68189573 0 0 0 0 0 0 0 0 0 0 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G,POILCE KARIYAPPA HOME NEAR B K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452767677 0984628122 28048 SRI JAYANAIK S/O LOKYA NAIK ASST NO-2320/2325/2320 SITE NO-571 12TH CROSS 392110 87 15 LT1 211 1 0 14359 156 1 0 3 1 0 0 0 0 270 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111366152 0 0 0 0 0 0 0 0 0 0 SRI JAYANAIK S/O LOKYA NAIK,ASST NO-2320/2325/2320 SITE NO-571 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452767678 0985102000 11826 RANAGAPPA / / 392110 64 15 LT1 211 0.5600 0 5013 76 1 0 3 1 145 1.1600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111355817 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,/ / 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452767679 5121581528 47154 Shrinivasal so late lakshmanareddy 13TH CROSS C BLOCK VIDYA NAGAR Harihar 392110 1 15 LT1 211 2 0 1236 105 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69954545 0 0 0 1 0 0 0 0 0 0 Shrinivasal so late lakshmanareddy,13TH CROSS C BLOCK VIDYA NAGAR Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452767680 2283289110 27875 SRI.TH.PARASHURAMAPPA S/O HANUMANTHAPPA ASESSMENT NO 4758/4765/4758 VIDYANAGARA :C" BLOCK 392110 130 15 LT1 211 2 0 12019 95 1 0 3 1 14 0 0 0 480 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2016-04-20 111111358225 0 0 0 1 0 0 0 0 0 0 SRI.TH.PARASHURAMAPPA S/O HANUMANTHAPPA,ASESSMENT NO 4758/4765/4758 VIDYANAGARA :C" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452767681 3892942550 42368 SMT VIJYA MAYACHARY W/O CHANDRAKANTH PYATI MAHALAXMI BADAVANE C BLOCK 392110 508 15 LT1 211 2 0 3581 104 1 0 3 0.8800 1682 14.2500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3392290 0 0 0 1 0 0 0 0 0 0 SMT VIJYA MAYACHARY W/O CHANDRAKANTH PYATI,MAHALAXMI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452767682 4214269022 43733 SMT SAVITHA H W/O MANJUNATH K G 9TH MAIN,4TH CROSS TEACHER COLONY 392110 1 15 LT1 211 2 0 2092 59 1 0 3 0.9200 39 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 53295994 0 0 0 2 0 0 0 0 0 0 SMT SAVITHA H W/O MANJUNATH K G,9TH MAIN,4TH CROSS TEACHER COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452767683 3211105940 AEH34475 SRI HASAN SAB S/O CHAMAN SAB REG NO:28/2 VIDYA NAGARA C BLOCK 392110 206 15 LT1 211 1 0 440 66 1 0 3 0.9100 271 1.4500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 69990537 0 0 0 2 0 0 0 0 0 0 SRI HASAN SAB S/O CHAMAN SAB,REG NO:28/2 VIDYA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452767684 7571235405 46779 VIDYASAGAR KANTI SO MANJUNATHA K MAHALAXMI LAYOUT C BLOCK VIDYANAGAR 392110 1 15 LT1 211 2 0 1233 72 1 0 3 0.8400 -7282 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68280395 0 0 0 1 0 0 0 0 0 0 VIDYASAGAR KANTI SO MANJUNATHA K,MAHALAXMI LAYOUT C BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452767685 2185102000 20209 IGUR NAGAPPA S/O I.MAHADEVAPPA MAJENAHALLI 392110 120 15 LT1 211 1 0 1705 44 1 0 3 1 1 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 2020-03-11 67415941 0 0 0 0 0 0 0 0 0 0 IGUR NAGAPPA,S/O I.MAHADEVAPPA MAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452767686 2175904687 AEH38287 SRI JAGANNATH.H SO LATE HARIHARAPPA ASST NO-7102/106-137/7102 11TH CROSS , NAVKARARABADAVANE 392110 467 15 LT1 211 2 0 3310 36 1 0 3 1 -26 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2021-10-24 111111845698 0 0 0 0 0 0 0 0 0 0 SRI JAGANNATH.H SO LATE HARIHARAPPA,ASST NO-7102/106-137/7102 11TH CROSS , NAVKARARABADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452767687 7452703431 AEH33529 SRI VIVEKANANDA S. S/O LATE S. ANANTHARAO ASST NO:4753/4760/4753 MILTRI HANUMANTHRAO BADAVANE 392110 128 15 LT1 211 2 0 11322 66 1 0 3 1 -165 0 0 0 0 3921 2026-01-15 3 0 0 2025-11-15 3 0 0 0 0 14008619 0 99999 2018-06-18 111111411888 0 0 0 0 0 0 0 0 0 0 SRI VIVEKANANDA S. S/O LATE S. ANANTHARAO,ASST NO:4753/4760/4753 MILTRI HANUMANTHRAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767688 3630509931 47412 SMT PUSHPALATHA G WO NARAYANA S GOVT EMLOYIES LAYOUT C BLOCK, VIDHYA NAGARA 392110 1 15 LT1 211 2 0 756 96 1 0 3 0.8200 -2100 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69972902 0 0 0 2 0 0 0 0 0 0 SMT PUSHPALATHA G WO NARAYANA S,GOVT EMLOYIES LAYOUT C BLOCK, VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452767689 4221141649 36471 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 E THANAOJI RAO LAYOUT 392110 373 15 LT1 211 2 0 6424 185 1 0 3 0.9800 0 3.4200 0 0 1530 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 2019-07-23 BC2610679 0 0 0 3 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 E THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452767690 6456845238 43574 HEENA KOUSAR W/O MOHAMMED SAB ASST NO:2257/2262/2257 VIDYANAGARA 392110 1 15 LT1 211 2 0 2672 78 1 0 3 0.8900 29 3.7800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3514879 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR W/O MOHAMMED SAB,ASST NO:2257/2262/2257 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452767691 3628125880 27923 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE SITE-49 ASST-4973/4930C BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 392110 376 15 LT1 211 2 0 9323 62 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111349958 0 0 0 0 0 0 0 0 0 0 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE,SITE-49 ASST-4973/4930C BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767692 6556469961 47998 SRI K CHANDRACHARI SO D K GOVINDAPPA ASST NO K/3026/3033/3026 15TH CROSS C BLOCK VINDYA NAGARA HARIHAR 392110 1 15 LT1 211 1 0 505 83 1 0 3 1 -171 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69991262 0 0 0 1 0 0 0 0 0 0 SRI K CHANDRACHARI SO D K GOVINDAPPA,ASST NO K/3026/3033/3026 15TH CROSS C BLOCK VINDYA NAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452767693 5550837064 41205 SMT VIMALAKUMARI W/O LATE PARAMESHWARA TATTI ASST NO:2325/2321/2325 A VIDYANAGARA 392110 85 15 LT1 211 2 0 5386 128 1 0 3 0.5500 0 0 0 0 930 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3332718 0 0 0 1 0 0 0 0 0 0 SMT VIMALAKUMARI W/O LATE PARAMESHWARA TATTI,ASST NO:2325/2321/2325 A VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452767694 2813221715 26860 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 104 15 LT1 211 1 0 8465 2 1 0 3 1 284 2.4400 0 0 510 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111402646 0 0 0 1 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452767695 2794823771 43979 SRI NAGESH G S/O LATE GOPALAPPA K DIVISION A MAHALAXMI BADAVANE 392110 1 15 LT1 211 2 0 3379 98 1 0 3 0.8300 -2 2.9900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67404165 0 0 0 1 0 0 0 0 0 0 SRI NAGESH G S/O LATE GOPALAPPA,K DIVISION A MAHALAXMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452767696 5939004727 40306 SRI NAGARAJ N S/O NAGAPPA ASST NO:27/1/28/129/2228-2233-2228 5TH MAIN 5TH CROSS 392110 5 15 LT1 211 1 0 1058 24 1 0 3 0.9800 363 1.8400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1094624 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N S/O NAGAPPA,ASST NO:27/1/28/129/2228-2233-2228 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452767697 7171371939 39355 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA ASST NO-5044/4930/5044 C RAMAJA LAYOUT, VIDHYANAGARA 392110 355 15 LT1 211 1 0 668 2 1 0 3 1 153 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111112838208 0 0 0 0 0 0 0 0 0 0 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA,ASST NO-5044/4930/5044 C RAMAJA LAYOUT, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452767698 7582225184 39931 SRI LAKSHMANA B S/O MYLAPPA B NOUKARARA BADAVANE A BLOCK 392110 452 15 LT1 211 1 0 2309 61 1 0 3 0.8400 1769 16.2700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 BC3167303 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA B S/O MYLAPPA B,NOUKARARA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452767699 5863767195 38228 SMT JYOTHI BAI WO MANJA NAIK ASST NO-6883/105-79/6883 C-BLOCK , VIDHYANAGARA 392110 502 15 LT1 211 2 0 3545 61 1 0 3 1 1007 9.5400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111847881 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI BAI WO MANJA NAIK,ASST NO-6883/105-79/6883 C-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452767700 5932219000 25317 BASAPPA S/O DILLEPPA GANDANNAVAR GN RANGAPPA LAY OUT 15TH CROSS C BLOCK VIDYA NAGAR 392110 180 15 LT1 211 1 0 991 52 1 0 3 0.7300 -56 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 2014-06-28 69944334 0 0 0 1 0 0 0 0 0 0 BASAPPA S/O DILLEPPA GANDANNAVAR,GN RANGAPPA LAY OUT 15TH CROSS C BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452767701 4326607123 45087 SRI PRAKASHA HATIKALU S/O SIDDAPPA 11TH CROSS B BLOCK 392110 1 15 LT1 211 1 0 1131 33 1 0 3 0.7900 -70 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68245963 0 0 0 1 0 0 0 0 0 0 SRI PRAKASHA HATIKALU S/O SIDDAPPA,11TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452767702 5941240213 36454 SRI B.MANJAPPA SO BASAPPA BAVIKATTI ASST NO -6392/54-P/6392 A VIDHYA NAGAR,C-BLOCK 392110 203 15 LT1 211 1 0 4827 87 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 BC2654244 0 0 0 0 0 0 0 0 0 0 SRI B.MANJAPPA SO BASAPPA BAVIKATTI,ASST NO -6392/54-P/6392 A VIDHYA NAGAR,C-BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452767703 7574649865 44694 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE WARD NO:28 B K DIVISION 392110 1 15 LT1 211 2 0 2440 83 1 0 3 0.9400 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67442515 0 0 0 2 0 0 0 0 0 0 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE,WARD NO:28 B K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452767704 5836283542 34954 SRI PRAMOD.K A S/O LATE G. ANJANEYA ASST NO: 4784/4789-51/4784 C.BLOCK 392110 97 15 LT1 211 2 0 8580 97 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2260920 0 0 0 1 0 0 0 0 0 0 SRI PRAMOD.K A S/O LATE G. ANJANEYA,ASST NO: 4784/4789-51/4784 C.BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452767705 5837047302 AEH40285 SMT SUNANDA V M W/O MANJAIAH MATAD KATHA NO:5039/4930-7-136/5039 BASALINGAMMA BADAVANE 392110 412 15 LT1 211 3 0 4807 90 1 0 3 0.9300 -982 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1094623 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA V M W/O MANJAIAH MATAD,KATHA NO:5039/4930-7-136/5039 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452767706 5027754532 46781 VIDYASAGAR KANTI SO MANJUNATHA K MAHALAXMI LAYOUT C BLOCK VIDYANAGAR B 392110 1 15 LT1 211 2 0 504 36 1 0 3 0.7500 130 1.2400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68280398 0 0 0 2 0 0 0 0 0 0 VIDYASAGAR KANTI SO MANJUNATHA K,MAHALAXMI LAYOUT C BLOCK VIDYANAGAR B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452767707 7265467393 40411 SRI PRASHANT A S/O ASHOKAPPA 1ST MAIN, 2ND CROSS MAHALAKSMI BADAVANE 392110 504 15 LT1 211 1 0 867 19 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1093461 0 0 0 1 0 0 0 0 0 0 SRI PRASHANT A S/O ASHOKAPPA,1ST MAIN, 2ND CROSS MAHALAKSMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452767708 8675102000 17865 INAYAT ULLA S/O G MAHMAD KHASIM SAB HONNAPPA NEAE BANNIKALAMMA TEMPLE 392110 196 15 LT1 211 0.5000 0 5639 15 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334449 0 0 0 1 0 0 0 0 0 0 INAYAT ULLA S/O G MAHMAD KHASIM SAB,HONNAPPA NEAE BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452767709 7985102000 10533 SHANMUKAPPA - - . - 392110 112 15 LT1 211 0.6400 0 6600 57 1 0 3 1 0 3.6500 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001334487 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452767807 4285102000 20128 R.M.NAYAK S/O RAMANAYAK WARD NO#28,K DIVISION,VIDYANAGAR 392110 368 15 LT1 211 1 0 14884 39 1 0 3 0 -188 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001334453 0 0 0 0 0 0 0 0 0 0 R.M.NAYAK,S/O RAMANAYAK WARD NO#28,K DIVISION,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767808 6775102000 AEH4653 SMT.PRAMILA.H. F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 392110 144 15 LT1 211 2 0 269 22 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111385420 0 0 0 0 0 0 0 0 0 0 SMT.PRAMILA.H.,F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452767809 8154869556 40140 SRI RAJAPPA S D S/O DODDA BASAPPA NOUKARARA BADAVANE SITE NO:70 392110 466 15 LT1 211 2 0 3977 126 1 0 3 1 0 2.5900 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 2021-09-14 111113792203 0 0 0 2 0 0 0 0 0 0 SRI RAJAPPA S D S/O DODDA BASAPPA,NOUKARARA BADAVANE SITE NO:70 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452767841 8003035997 44729 SRI DURUGAPPA K S/O HALAPPA K RAMAJJA LAYOUT VIDHYA NAGARA 392110 1 15 LT1 211 1 0 843 30 1 0 3 0.8100 170 2.5100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67476141 0 0 0 1 0 0 0 0 0 0 SRI DURUGAPPA K S/O HALAPPA K,RAMAJJA LAYOUT VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452767710 4778067893 43281 SMT MAMATHA W/O ASHOKA S.IRANI ASST NO:6862/105-58/6862 MAHALAXMI LAYOUT 392110 1 15 LT1 211 2 0 4159 138 1 0 3 0.9100 0 0 0 0 300 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2022-08-05 BC3481719 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA W/O ASHOKA S.IRANI,ASST NO:6862/105-58/6862 MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452767711 1785102000 11639 T.BHARAMMAPPA - - / - 392110 162 15 LT1 211 2 0 25600 170 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334636 0 0 0 3 0 0 0 0 0 0 T.BHARAMMAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.7900 178 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452767712 6700766266 27978 SRI SUNIL KUMAR S.A S/O ANJINAPPA S.N #4782-4787/49-4782A C-BLOCK, MILTRI HANUMANTH RAO BADAVANE 392110 99 15 LT1 211 1.5000 0 5761 106 1 0 3 0.9400 3675 31.9300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 666666 BC3144093 0 0 0 0 0 0 0 0 0 0 SRI SUNIL KUMAR S.A S/O ANJINAPPA S.N,#4782-4787/49-4782A C-BLOCK, MILTRI HANUMANTH RAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452767713 6716887491 37868 SRI HANUMANTHAPPA.V SO VENKAPPANAVARA BASAPPA ASST NO-7013/106-48/7013 C NEAR VIDHYANAGARA 392110 458 15 LT1 211 1 0 915 0 1 0 3 1 -34 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 111111702251 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA.V SO VENKAPPANAVARA BASAPPA,ASST NO-7013/106-48/7013 C NEAR VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452767714 3285102000 20215 P.SHIVAMURTHAPPA S/O PARAMESWRAPPA MAHAJENAHALI 392110 119 15 LT1 211 1 0 14927 83 1 0 3 0 0 0 0 0 1340 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2014-10-27 100001334495 0 0 0 0 0 0 0 0 0 0 P.SHIVAMURTHAPPA,S/O PARAMESWRAPPA MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767715 6675102000 17866 K.M.PRAKASH K.M.PRAKASH VIDYA NAGAR 392110 185 15 LT1 211 0.7400 0 3380 0 1 0 28 1 -120 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334445 0 0 0 0 0 0 0 0 0 0 K.M.PRAKASH,K.M.PRAKASH VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767716 6680218374 39678 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 A ASST NO:4648/4657/4648, C BLOCK 392110 135 15 LT1 211 2 0 3668 1 1 0 3 0.4400 1494 13.3300 0 0 830 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC3164404 0 0 0 0 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 A ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 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 1 0 0 0.1300 2 1452767717 4775102000 AEH4655 SMT.PRAMILA.H. F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 392110 144 15 LT1 211 2 0 73 8 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 67489405 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILA.H.,F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452767718 4785102000 11701 M.MANJUNATH - - - 392110 2 15 LT1 211 0.3600 0 5866 30 1 0 3 1 0 0 0 0 710 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100001334284 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767719 3273184723 40142 SRI KRISHNA NAIK N S/O NAMYA NAIK NOUKARARA BADAVANE K DIVSION 392110 465 15 LT1 211 1 0 4870 85 1 0 3 0.7900 0 0 0 0 2170 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 2021-09-14 BC3202548 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA NAIK N S/O NAMYA NAIK,NOUKARARA BADAVANE K DIVSION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452767720 8168789890 40891 SRI MANJAPPA C S/O RUDRAPPA C SITE NO:76 A NOUKARARA BADAVANE 392110 461 15 LT1 211 1 0 2452 54 1 0 3 1 260 3.6600 0 0 300 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111114952279 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA C S/O RUDRAPPA C,SITE NO:76 A NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452767721 0240305017 44364 SRI AVINASH U S/O UMAPATHI E ASST NO:71/3/106-148/7113 WARD NO:28, 1ST MAIN,4TH CROSS 392110 1 15 LT1 211 2 0 8480 136 1 0 3 1 0 0 0 0 1840 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 1B6747063812 0 0 0 0 0 0 0 0 0 0 SRI AVINASH U S/O UMAPATHI E,ASST NO:71/3/106-148/7113 WARD NO:28, 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767722 8680546582 39679 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 C ASST NO:4648/4657/4648, C BLOCK 392110 136 15 LT1 211 2 0 2047 1 1 0 3 0.0900 50 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3164405 0 0 0 0 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 C ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767723 9285102000 AEH4123 SMT. SARVA MANGALAMMA .B W/O. KONDAJJI HANUMANTAPA . . . 392110 124 15 LT1 211 2 0 14193 92 1 0 3 1 163 1 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2018-02-22 111111203438 0 0 0 3 0 0 0 0 0 0 SMT. SARVA MANGALAMMA .B,W/O. KONDAJJI HANUMANTAPA . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1452767724 2875102000 11939 N. CHANDRAKANTHA JADAV - - / - 392110 83 15 LT1 211 1 0 6782 62 1 0 3 1 70 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334490 0 0 0 0 0 0 0 0 0 0 N. CHANDRAKANTHA JADAV,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452767725 9485102000 15265 RENUKAMMA - - / - 392110 55 15 LT1 211 0.5000 0 5138 5 1 0 3 1 -58 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334533 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452767726 4912060815 38745 SMT RATHNAVVA SALIMATH WO A.M.RAJASHEKHARAIAH ASST NO-7025/106-60/7025 NEAR VIDHYANAGARA 392110 454 15 LT1 211 3 0 8748 149 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 111111977962 0 0 0 1 0 0 0 0 0 0 SMT RATHNAVVA SALIMATH WO A.M.RAJASHEKHARAIAH,ASST NO-7025/106-60/7025 NEAR VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452767727 8577133778 39682 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 F ASST NO:4648/4657/4648, C BLOCK 392110 138 15 LT1 211 1 0 1663 10 1 0 3 0.9800 0 2.0300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3164408 0 0 0 2 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 F ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452767728 6885102000 13366 BASAVARAJ.B.HALLI - - / - 392110 174 15 LT1 211 0.9800 0 5890 28 1 0 3 0 139 1.0700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334588 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.B.HALLI,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452767731 4385102000 16728 SRU MANJAPPA BALLUR MIGADDR 16728 392110 163 15 LT1 211 2 0 7018 123 1 0 3 1 4 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334635 0 0 0 2 0 0 0 0 0 0 SRU MANJAPPA BALLUR,MIGADDR 16728 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452767733 3385102000 16249 SMT.ERAMMA . . . . 392110 47 15 LT1 211 1 0 206 6 1 0 3 0.9700 -27 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 70339923 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452767734 3685102000 14872 B.PRAKASH - - / - 392110 173 15 LT1 211 1 0 10974 76 1 0 3 1 1406 11.8400 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001334589 0 0 0 0 0 0 0 0 0 0 B.PRAKASH,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452767735 3692837304 23058 Sri V. SOMASHEKHARACHARI S/O Late VEERABHADRACHRI VIDYANAGARA, " B " BLACK 5 TH MAIN, 5TH CROSS 392110 27 15 LT1 211 1 0 7780 51 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999 100004575290 0 0 0 1 0 0 0 0 0 0 Sri V. SOMASHEKHARACHARI S/O Late VEERABHADRACHRI,VIDYANAGARA, " B " BLACK 5 TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452767736 4869871111 36130 SRI SHERAPURADA NARAPPA S/O S.KARIBASAPPA ASST NO:4943-4930/1-11-4943 A BASAVALINGAMMA LAYOUT 392110 301 15 LT1 211 1 0 3796 6 1 0 3 0.8500 0 0 0 0 280 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2041363 0 0 0 1 0 0 0 0 0 0 SRI SHERAPURADA NARAPPA S/O S.KARIBASAPPA,ASST NO:4943-4930/1-11-4943 A BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452767737 4860412705 26862 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 107 15 LT1 211 1 0 8405 81 1 0 3 1 597 5.3600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111353094 0 0 0 2 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452767738 4885102000 13688 MANJUNATHCHARI - - . - 392110 58 15 LT1 211 1 0 6205 16 1 0 3 1 -106 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 100001334677 0 0 0 0 0 0 0 0 0 0 MANJUNATHCHARI,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452767739 8185102000 16102 KRISHNA KUMAR BIN.SUBAYYA . . B 392110 11 15 LT1 211 0.5000 0 5375 69 1 0 3 1 1 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334578 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR,BIN.SUBAYYA . . B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767740 4875102000 18561 SMT. K.SHARADAMMA. SMT. K.SHARADAMMA. W/O .K. KOTRAPPA. 392110 43 15 LT1 211 1 0 10096 18 1 0 3 0 -106 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100001334538 0 0 0 0 0 0 0 0 0 0 SMT. K.SHARADAMMA.,SMT. K.SHARADAMMA. W/O .K. KOTRAPPA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767741 4870887049 37920 SRI H. GADIGEPPA SO NINGAPPA ASST NO-4683-5/4692-5/4683-5 A K-DIVISION, BASAVALINGAMA LAYOUT 392110 118 15 LT1 211 2 0 3225 39 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2020-01-30 BC2938607 0 0 0 1 0 0 0 0 0 0 SRI H. GADIGEPPA SO NINGAPPA,ASST NO-4683-5/4692-5/4683-5 A K-DIVISION, BASAVALINGAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452767742 7491675651 AEH44079 SRI MOHAN T N S/O NIRVANAPPA ASST NO:5080-4930/10-135-5080 K DIVISION 392110 1 15 LT1 211 2 0 2470 107 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67431062 0 0 0 2 0 0 0 0 0 0 SRI MOHAN T N S/O NIRVANAPPA,ASST NO:5080-4930/10-135-5080 K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452767743 7542814648 33530 SRI VIVEKANANDA S. S/O LATE S. ANANTHARAO ASST NO:4753/4760/4753 A MILTRI HANUMANTHRAO BADAVANE 392110 127 15 LT1 211 1 0 1499 0 1 0 3 1 0 1 145.4700 0 0 3921 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14008619 0 9999 111111343777 0 0 0 0 0 0 0 0 0 0 SRI VIVEKANANDA S. S/O LATE S. ANANTHARAO,ASST NO:4753/4760/4753 A MILTRI HANUMANTHRAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767744 7190220836 48003 Srinivas TR So Rangappa T BASAVALINGAMMA BADAVANE 16 TH CROSS C Vidyanagara Harihar 392110 1 15 LT1 211 2 0 125 9 1 0 3 0 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69990295 0 0 0 2 0 0 0 0 0 0 Srinivas TR So Rangappa T,BASAVALINGAMMA BADAVANE 16 TH CROSS C Vidyanagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452767745 7205438220 AEH38286 SRI JAGANATH.H SO LATE HARIHARAPPA ASST NO-7102/101-137 11TH CROSS 392110 468 15 LT1 211 2 0 3056 47 1 0 3 1 -20 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111845692 0 0 0 2 0 0 0 0 0 0 SRI JAGANATH.H SO LATE HARIHARAPPA,ASST NO-7102/101-137 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452767747 7502497093 46750 NAGARAJ M R SO RANGAPPA #586 11 TH CROSS "C" BLACK Vidyanagar 392110 389 15 LT1 211 2 0 950 55 1 0 3 0.8500 -3472 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68275123 0 0 0 1 0 0 0 0 0 0 NAGARAJ M R SO RANGAPPA,#586 11 TH CROSS "C" BLACK Vidyanagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452767748 7196464427 33618 SRI SUNIL KUMAR S A S/O ANJANAPPA S N HANUMANTHA RAO LAY OUT C BLOCK 392110 175 15 LT1 211 1 0 4430 32 1 0 3 1 1238 9.4100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 BC2270798 0 0 0 1 0 0 0 0 0 0 SRI SUNIL KUMAR S A S/O ANJANAPPA S N,HANUMANTHA RAO LAY OUT C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452767749 6566929248 39373 SRI T. KARIBASAPPA S/O T BASAPPA R SY NO-9/1P BEHIND TAYABA SCHOOL 392110 252 15 LT1 211 1 0 1038 30 1 0 3 1 14 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111112967586 0 0 0 1 0 0 0 0 0 0 SRI T. KARIBASAPPA S/O T BASAPPA,R SY NO-9/1P BEHIND TAYABA SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452767750 7503627008 44126 SRI SRINIVASA B R S/O RUDRAPPA B ASST NO:6834/105-30/6834 A MAHALAKSHMI LAYOUT 392110 1 15 LT1 211 2 0 2257 80 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67416665 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA B R S/O RUDRAPPA B,ASST NO:6834/105-30/6834 A MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452767751 7524180157 39681 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 G ASST NO:4648/4657/4648, C BLOCK 392110 139 15 LT1 211 1 0 28 0 1 0 3 1 292 2.2200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3164407 0 0 0 0 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 G ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767752 6217434431 AEH37823 SMT APLLAVI M.N W/O BASAVALINGAPPA R ASST NO:4997/4930-4-59/4997 B BASAVALINGAMMA LAYOUT 392110 360 15 LT1 211 1 0 1264 18 1 0 3 1 303 1.5800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111111702254 0 0 0 2 0 0 0 0 0 0 SMT APLLAVI M.N W/O BASAVALINGAPPA R,ASST NO:4997/4930-4-59/4997 B BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452767753 6602983639 AEH34620 SMT SHANTHAMMA W/O PURYA NAIK ASST NO:5067/4930/5067 BASAVA LINGAMMA LOYOUT 392110 350 15 LT1 211 2 0 2085 19 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111422217 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O PURYA NAIK,ASST NO:5067/4930/5067 BASAVA LINGAMMA LOYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452767756 6185102000 17714 R. CHANNA BASAPPA MIGADDR 17714 392110 184 15 LT1 211 0.5000 0 2680 66 1 0 3 0.9700 1265 11 0 0 760 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD0932353 0 0 0 2 0 0 0 0 0 0 R. CHANNA BASAPPA,MIGADDR 17714 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452767664 6943618172 AEH34540 SMT ANNAPURNAMMA.P S/O P.PARESHWARAPPA RAMAJJA LAYOUT SHERAPURA 392110 307 15 LT1 211 2 0 6903 107 1 0 3 0.9000 0 1 0 0 1030 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2019-12-30 BC2427371 0 0 0 2 0 0 0 0 0 0 SMT ANNAPURNAMMA.P S/O P.PARESHWARAPPA,RAMAJJA LAYOUT SHERAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452767665 1889247273 26859 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 105 15 LT1 211 1 0 4631 59 1 0 3 1 0 0 0 0 270 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111413787 0 0 0 2 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452767937 3737563713 45742 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G POILCE KARIYAPPA HOME NEAR K DIVISION 392110 1 15 LT1 211 3 0 2513 97 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68189572 0 0 0 0 0 0 0 0 0 0 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G,POILCE KARIYAPPA HOME NEAR K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452767938 5150302000 AEH4638 SMT.PADMAVATI S/O.A.SIDDAVEERACHAR VIDYANAGAR 392110 68 15 LT1 211 2 0 19899 162 1 0 3 0 0 0 0 0 330 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004570653 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATI,S/O.A.SIDDAVEERACHAR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767939 7785102000 13444 MANJAPPA BALUUR - - / - 392110 166 15 LT1 211 1 0 11326 87 1 0 3 1 868 7.2600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334159 0 0 0 1 0 0 0 0 0 0 MANJAPPA BALUUR,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452767940 1107393059 47566 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R ASST NO 6929/105-125/6929 Vidya nagar harihar 392110 1 15 LT1 211 1 0 627 48 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 69973180 0 0 0 0 0 0 0 0 0 0 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R,ASST NO 6929/105-125/6929 Vidya nagar harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452767941 4131402679 38528 SMT CHANNAMMA WO LATE VEERABHADRA SWAMY ASST NO-3042/3049/3042 13TH CROSS, BASAVALINGAMMA LAYOUT 392110 160 15 LT1 211 2 0 4040 60 1 0 3 0.9500 122 1.7300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 BC3022258 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA WO LATE VEERABHADRA SWAMY,ASST NO-3042/3049/3042 13TH CROSS, BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452767942 2596562286 AEH39173 SMT HANUMAVVA WO LATE CHANDRAPPA ASST NO-2247/2252/2247 12TH CROSS, C-BLOCK , VIDHYANAGARA 392110 80 15 LT1 211 2 0 2936 75 1 0 3 0.9200 0 23.7900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC3085582 0 0 0 2 0 0 0 0 0 0 SMT HANUMAVVA WO LATE CHANDRAPPA,ASST NO-2247/2252/2247 12TH CROSS, C-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452767943 0785102000 AEH3090 M.PADMAVATHI - - / - 392110 67 15 LT1 211 2 0 12990 50 1 0 3 1 -73 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334530 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452767944 7775102000 13792 KARIBASAPPA - - / - 392110 81 15 LT1 211 0.5000 0 6987 5 1 0 28 1 276 3.9200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001333106 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767945 5641674806 42021 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D ASST NO:7030/106-65/7630 A C BLOCK, NOUKARARA BADAVANE 392110 473 15 LT1 211 1.5000 0 1884 40 1 0 3 0.7500 -1181 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 2022-08-30 BC3374598 0 0 0 0 0 0 0 0 0 0 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D,ASST NO:7030/106-65/7630 A C BLOCK, NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452767946 6254289524 46462 SRI A.SHEKAR S/O AMAVASE GOUNDER ASST NO:K/6847/105-43/6847 A VIDYA NAGARA C BLOCK 392110 137 15 LT1 211 2 0 2186 139 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282321 0 0 0 2 0 0 0 0 0 0 SRI A.SHEKAR S/O AMAVASE GOUNDER,ASST NO:K/6847/105-43/6847 A VIDYA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452767947 0358149173 AEH33621 SRI A SHIVAN GOWDA S/O RUDRA GOWDA RANGAPPA LAYOUT VIDYANAGARA 392110 406 15 LT1 211 1 0 12638 167 1 0 3 1 0 1 0 0 3920 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111111343219 0 0 0 3 0 0 0 0 0 0 SRI A SHIVAN GOWDA S/O RUDRA GOWDA,RANGAPPA LAYOUT VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452767948 7440853298 46627 DEELIP KUMAR B SO BOJARAPPA NAUKARARA BADAVANE K VIBHAGA C BLOCK VIDYANAGAR 392110 1 15 LT1 211 1 0 151 7 1 0 3 0.8500 -37 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68282224 0 0 0 1 0 0 0 0 0 0 DEELIP KUMAR B SO BOJARAPPA,NAUKARARA BADAVANE K VIBHAGA C BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452767949 8891729281 38904 SRI S. KARIYAPPA SO SANNABASAPPA VIDHYANAGARA 392110 463 15 LT1 211 2 0 4822 106 1 0 3 1 -1184 0 0 0 520 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112008671 0 0 0 1 0 0 0 0 0 0 SRI S. KARIYAPPA SO SANNABASAPPA,VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452767951 5413891606 44683 SRI B S NAGARAJ S/O SOMASHEKHARACHAR B 2ND MAIN,13TH CROSS NOUKARA BADAVANE 392110 1 15 LT1 211 2 0 2011 118 1 0 3 0.9200 -5192 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441693 0 0 0 2 0 0 0 0 0 0 SRI B S NAGARAJ S/O SOMASHEKHARACHAR B,2ND MAIN,13TH CROSS NOUKARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452767953 8921929944 AEH37867 SRI HANUMANTHAPPA.V SO VENKAPPANAVARA BASAPPA ASST NO-7013/106-48/7013 NEAR VIDHYANAGARA 392110 457 15 LT1 211 2 0 4490 54 1 0 3 1 -3057 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2020-03-11 111111702250 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA.V SO VENKAPPANAVARA BASAPPA,ASST NO-7013/106-48/7013 NEAR VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452767954 0438365753 40307 SRI NAGARAJ S/O LATE NAGAPPA 5TH CROSS B BLOCK 392110 6 15 LT1 211 2 0 7759 146 1 0 3 1 7 0 0 0 2239 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2239 (ignore if paid) 0 10000 BD1094625 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S/O LATE NAGAPPA,5TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452767955 3483161990 44515 SRI K M SARVESH S/O K S MURKANNESHWARA ASST NO:5097/4930/11-157/5097 BASAVALINGAMMA LAYOUT 392110 1 15 LT1 211 3 0 331 128 1 0 3 0 2186 11.1700 0 0 650 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67441952 0 0 0 0 0 0 0 0 0 0 SRI K M SARVESH S/O K S MURKANNESHWARA,ASST NO:5097/4930/11-157/5097 BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452767956 1883523269 AEH37919 SRI H. GADIGEPPA SO NINGAPPA ASST NO-4683-5/4692-5/4683-5 K-DIVISION, BASAVALINGAMA LAYOUT 392110 117 15 LT1 211 3 0 7976 113 1 0 3 0.9300 -328 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2020-01-30 BC2938606 0 0 0 1 0 0 0 0 0 0 SRI H. GADIGEPPA SO NINGAPPA,ASST NO-4683-5/4692-5/4683-5 K-DIVISION, BASAVALINGAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452767957 2054199196 AEH36468 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 A THANAOJI RAO LAYOUT 392110 369 15 LT1 211 3 0 3995 45 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 BC2610676 0 0 0 2 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 A THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452767958 6327590519 42023 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D ASST NO:7030/106-65/7630 B C BLOCK, NOUKARARA BADAVANE 392110 470 15 LT1 211 1 0 1420 8 1 0 3 0.9900 -36 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3374600 0 0 0 0 0 0 0 0 0 0 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D,ASST NO:7030/106-65/7630 B C BLOCK, NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452767959 4475102000 18842 P.SUJATHA P.SUJATHA - 392110 79 15 LT1 211 1 0 15910 85 1 0 3 0 -37 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100001334492 0 0 0 0 0 0 0 0 0 0 P.SUJATHA,P.SUJATHA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767960 2975102000 19515 SRI.BABUSAB S/O MAJEED SAB - 392110 75 15 LT1 211 0.9200 0 2366 62 1 0 3 0.7900 -26 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 2012-12-03 BC2490516 0 0 0 1 0 0 0 0 0 0 SRI.BABUSAB,S/O MAJEED SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452767961 4675927260 47306 SRI PRASANNA M SO MUDIYAPPA T TEACHER COLNY MAIN ROAD VIDHYA NAGARA 392110 1 15 LT1 211 2 0 2450 194 1 0 3 0.9100 0 2.3200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69960532 0 0 0 4 0 0 0 0 0 0 SRI PRASANNA M SO MUDIYAPPA T,TEACHER COLNY MAIN ROAD VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1452767962 4495102000 10531 SHANMAUKHAPPA - - / - 392110 110 15 LT1 211 0.6400 0 8525 124 1 0 3 1 -1 0 0 0 1390 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001332668 0 0 0 0 0 0 0 0 0 0 SHANMAUKHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452767963 4486935831 32871 SRI.N.RAJASHEKHAR S/O N.PAKIRAPPA ASESSMENT NO-2300/2305/2300 VIDYANAGARA "C" BLOCK 392110 50 15 LT1 211 2 0 8714 78 1 0 3 0.8800 1637 23.2200 0 0 380 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-04-18 BC2179201 0 0 0 0 0 0 0 0 0 0 SRI.N.RAJASHEKHAR S/O N.PAKIRAPPA,ASESSMENT NO-2300/2305/2300 VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452767964 4685102000 6970 SAYEED YOUSOUF - - . - 392110 73 15 LT1 211 0.1600 0 2632 0 1 0 3 0 2 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334674 0 0 0 0 0 0 0 0 0 0 SAYEED YOUSOUF,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767965 6312864854 AEH26840 Sri LAXSHMANA NAIK R S/O RAMACHANDRA NAIK D #3-34 NEAR BANNI KATTE TEMPLE 392110 362 15 LT1 211 1 0 3213 17 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111378258 0 0 0 1 0 0 0 0 0 0 Sri LAXSHMANA NAIK R S/O RAMACHANDRA NAIK D,#3-34 NEAR BANNI KATTE TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452767966 4485102000 AEH3819 VEERABHADRA SWAMY - - / - 392110 159 15 LT1 211 3 0 16759 112 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334637 0 0 0 1 0 0 0 0 0 0 VEERABHADRA SWAMY,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452767968 1882909498 42618 SRI CHETHAN KUMAR H N SO H B NAGARAJAPPA MAHALAKSHMI BADAVANE VIDYANAGARA 392110 504 15 LT1 211 2 0 2792 104 1 0 3 0.9900 0 1.1900 0 0 540 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3408756 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN KUMAR H N SO H B NAGARAJAPPA,MAHALAKSHMI BADAVANE VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452767969 2972161130 33624 SRI A SHIVAN GOWDA S/O RUDRA GOWDA RANGAPPA LAYOUT C VIDYANAGARA 392110 407 15 LT1 211 1 0 2910 45 1 0 3 0.9500 18 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2270974 0 0 0 2 0 0 0 0 0 0 SRI A SHIVAN GOWDA S/O RUDRA GOWDA,RANGAPPA LAYOUT C VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452767970 2979707534 AEH23443 Smt SWEETHA.P W/O RAVIKUMAR RAJANAHALLI VIDYANAGARA, C BLACK G.N.RANGAPPA LOYOUT 392110 170 15 LT1 211 2 0 13234 114 1 0 3 1 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 2013-06-13 111112953293 0 0 0 2 0 0 0 0 0 0 Smt SWEETHA.P W/O RAVIKUMAR RAJANAHALLI,VIDYANAGARA, C BLACK G.N.RANGAPPA LOYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452767971 4680868216 27006 Sri MUSTHAF S/O ALLI SAB DODDAMANI KHATA NO:1613 "C" BLOCK VIDYA NAGARA 392110 190 15 LT1 211 0.5000 0 4312 5 1 0 3 1 80 1 0 0 1120 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111414766 0 0 0 0 0 0 0 0 0 0 Sri MUSTHAF S/O ALLI SAB DODDAMANI,KHATA NO:1613 "C" BLOCK VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767972 4491013732 30397 SRI.CHANNAVEERESHA S/O SHIVANANDAPPA.S ASST NO:4765/4770/4765 K DIVISION 13TH CROSS 392110 126 15 LT1 211 0 1 258 4 1 0 3 0.8100 110 1.0400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 BC3287549 0 0 0 1 0 0 0 0 1 0 SRI.CHANNAVEERESHA S/O SHIVANANDAPPA.S,ASST NO:4765/4770/4765 K DIVISION 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452767973 1875102000 15638 A. SHIVANNA S/O. ANERA NAGAPPA. . . 392110 158 15 LT1 211 0.5000 0 8384 76 1 0 3 1 0 6.1800 0 0 260 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334638 0 0 0 1 0 0 0 0 0 0 A. SHIVANNA,S/O. ANERA NAGAPPA. . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452767974 0653133167 24084 Sri BHARAMAPPA S/O YALLAPPA VIDYANAGARA ,C BLACK 12 TH CROSS 392110 89 15 LT1 211 1 0 9373 55 1 0 3 1 1 0 0 0 240 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004578280 0 0 0 0 0 0 0 0 0 0 Sri BHARAMAPPA S/O YALLAPPA,VIDYANAGARA ,C BLACK 12 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452767975 4688835751 26255 Sri R NAGARAJ S/O REVANASIDDAPPA ASSESMENT NO : 2217/2222/2217 5TH MAIN C BLOCK 392110 24 15 LT1 211 1 0 11323 80 1 0 3 1 1 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2017-01-27 111111428218 0 0 0 1 0 0 0 0 0 0 Sri R NAGARAJ S/O REVANASIDDAPPA,ASSESMENT NO : 2217/2222/2217 5TH MAIN C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452767976 4488421631 41501 SRI BASAVARAJA S/O KALLANGOWDA KALLANAGOWDAR BASAVALINGAMMA BADAVANE 17TH MAIN ROAD 392110 381 15 LT1 211 1 0 3780 87 1 0 3 0.7600 0 0 0 0 150 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.150 (ignore if paid) 0 10000 BC3337053 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJA S/O KALLANGOWDA KALLANAGOWDAR,BASAVALINGAMMA BADAVANE 17TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452767795 9740659005 AEH34978 SRI NAGESH G S/O LATE GOPALAPPA K DIVISION MAHALAXMI BADAVANE 392110 1 15 LT1 211 2 0 901 27 1 0 3 0.9800 -174 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67404164 0 0 0 2 0 0 0 0 0 0 SRI NAGESH G S/O LATE GOPALAPPA,K DIVISION MAHALAXMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452767796 3178825488 48001 Srinivas TR So Rangappa T BASAVALINGAMMA BADAVANE 16 TH CROSS A Vidyanagara Harihar 392110 1 15 LT1 211 2 0 12 0 1 0 3 0 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69990297 0 0 0 0 0 0 0 0 0 0 Srinivas TR So Rangappa T,BASAVALINGAMMA BADAVANE 16 TH CROSS A Vidyanagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452767797 9095102000 15282 PARASPPA - - / - 392110 86 15 LT1 211 0.2000 0 7310 46 1 0 3 1 194 1.8000 0 0 450 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001334673 0 0 0 0 0 0 0 0 0 0 PARASPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452767798 6811706695 44695 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE WARD NO:28 C K DIVISION 392110 1 15 LT1 211 1 0 429 33 1 0 3 0.8300 603 5.7200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 67442516 0 0 0 1 0 0 0 0 0 0 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE,WARD NO:28 C K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452767800 5085102000 21379 SMT.SAVITRABAYI W/O.NARAYAN SA HABIB MAHAJEN HALLI 392110 194 15 LT1 211 0.5000 0 6532 30 1 0 3 0 -45 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100001337484 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRABAYI,W/O.NARAYAN SA HABIB MAHAJEN HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767801 1767219369 43026 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR SITE NO:37 C KATA NO:5009/4930/5009 392110 303 15 LT1 211 1 0 255 21 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111117767837 0 0 0 1 0 0 0 0 0 0 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR,SITE NO:37 C KATA NO:5009/4930/5009 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452767802 6814385960 33175 SRI Y SHIVAREDDY S/O Y THIPPAREDDY ASST NO:3055/3062/3055 A G N RANGAPPA LAYOUT, K DIVISION 392110 153 15 LT1 211 2 0 1516 2 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2204613 0 0 0 1 0 0 0 0 0 0 SRI Y SHIVAREDDY S/O Y THIPPAREDDY,ASST NO:3055/3062/3055 A G N RANGAPPA LAYOUT, K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452767803 5975102000 AEH4322 SHAMUKAPPA. DODDA SHAMUKAPPA. DODDA BASAPPA.JADARA. 392110 111 15 LT1 211 0 1 4062 37 1 0 3 1 0 1.1900 0 0 360 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001334486 0 0 0 2 0 0 0 0 1 0 SHAMUKAPPA. DODDA,SHAMUKAPPA. DODDA BASAPPA.JADARA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452767982 9178989359 44517 SRI K M SARVESH S/O K S MURKANNESHWARA ASST NO:5097/4930/11-157/5097 A BASAVALINGAMMA LAYOUT 392110 1 15 LT1 211 2 0 971 14 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441954 0 0 0 0 0 0 0 0 0 0 SRI K M SARVESH S/O K S MURKANNESHWARA,ASST NO:5097/4930/11-157/5097 A BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767983 8531369371 AEH33622 SRI A SHIVAN GOWDA S/O RUDRA GOWDA RANGAPPA LAYOUT A VIDYANAGARA 392110 405 15 LT1 211 2 0 3326 47 1 0 3 0.7800 0 1.2500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2270973 0 0 0 2 0 0 0 0 0 0 SRI A SHIVAN GOWDA S/O RUDRA GOWDA,RANGAPPA LAYOUT A VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452767984 4085102000 21331 SRI.MANJUNATH.C.S S/O.S. SRINIVAS SHETTY. . C BLOCK, 11TH CROSS 392110 62 15 LT1 211 1 0 12440 63 1 0 3 0 0 0 0 0 40 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100001337819 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATH.C.S S/O.S. SRINIVAS SHETTY.,. C BLOCK, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767985 4095102000 6575 GOUSH MODIUDDIN - - / - 392110 76 15 LT1 211 0.2400 0 11660 0 1 0 28 1 -190 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 99999 100001334493 0 0 0 0 0 0 0 0 0 0 GOUSH MODIUDDIN,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767986 8211914275 44171 SRI NAGARAJ A D S/O RACHAIAH BASAVLINGAMMA LAYOUT A VIDHYA NAGARA 392110 1 15 LT1 211 2 0 4344 72 1 0 3 0.7900 -248 0 0 0 2180 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 67416319 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ A D S/O RACHAIAH,BASAVLINGAMMA LAYOUT A VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452767987 9180129000 AEH25462 MALLIKARJUN B S/O B CHANDRASHEKARAPPA K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 392110 403 15 LT1 211 1 0 7712 8 1 0 3 1 -80 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111368118 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B S/O B CHANDRASHEKARAPPA,K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452767988 8220358605 33172 SRI Y SHIVAREDDY S/O Y THIPPAREDDY ASST NO:3055/3062/3055 G N RANGAPPA LAYOUT, K DIVISION 392110 155 15 LT1 211 2 0 8093 87 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111200148 0 0 0 1 0 0 0 0 0 0 SRI Y SHIVAREDDY S/O Y THIPPAREDDY,ASST NO:3055/3062/3055 G N RANGAPPA LAYOUT, K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452767989 7019184884 24145 INAYAT ULLA S/O G MAHMAD KHASIM SAB KANE SUMARI NO 1601/94 NEAR MATTI BEERAPPANA KANA 392110 197 15 LT1 211 0.2400 0 292 12 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 67408659 0 0 0 1 0 0 0 0 0 0 INAYAT ULLA S/O G MAHMAD KHASIM SAB,KANE SUMARI NO 1601/94 NEAR MATTI BEERAPPANA KANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452767990 8212609525 43399 SRI SURENDRA CHARI KONDAJJI S/O RAMACHARI KONDAJJI ASST NO:5040/4930-7-137/5040 17 TH MAIN ROAD 392110 1 15 LT1 211 2 0 8049 292 1 0 3 0.9500 8105 64.2300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 BC3480360 0 0 0 4 0 0 0 0 0 0 SRI SURENDRA CHARI KONDAJJI S/O RAMACHARI KONDAJJI,ASST NO:5040/4930-7-137/5040 17 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1452767991 0545526623 45588 SMT KANCHAN P PAWAR W/O PRAVEEN KUMAR P PAWAR ASST NO:2256/2261/2256 C BLOCK 392110 1 15 LT1 211 2 0 6729 264 1 0 3 0.9000 1996 10.1800 0 0 550 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68257375 0 0 0 1 0 0 0 0 0 0 SMT KANCHAN P PAWAR W/O PRAVEEN KUMAR P PAWAR,ASST NO:2256/2261/2256 C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452767992 5303194923 46461 SRI A.SHEKAR S/O AMAVASE GOUNDER ASST NO:K/6847/105-43/6847 VIDYA NAGARA C BLOCK 392110 137 15 LT1 211 1 0 2861 131 1 0 3 0.9100 0 0 0 0 1010 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 68282322 0 0 0 2 0 0 0 0 0 0 SRI A.SHEKAR S/O AMAVASE GOUNDER,ASST NO:K/6847/105-43/6847 VIDYA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452767993 1039876547 43024 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR SITE NO:37 A KATA NO:5009/4930/5009 392110 305 15 LT1 211 2 0 1193 58 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111117767833 0 0 0 0 0 0 0 0 0 0 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR,SITE NO:37 A KATA NO:5009/4930/5009 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.7900 16 2025-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452767994 1279585464 AEH34861 SRI NAGARAJ S/O HALANAIK 1ST MAIN,3RD CROSS BASAVA LINGAMMA LAYOUT 392110 365 15 LT1 211 1 0 4027 141 1 0 3 0.6200 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 67408656 0 0 0 3 0 0 0 0 0 0 SRI NAGARAJ S/O HALANAIK,1ST MAIN,3RD CROSS BASAVA LINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452767995 0139796066 AEH23157 H.R.VEENA D/O H.N.RAMU K DIVISION "C" BLACK VIDYANAGARA 60 FT ROAD 392110 37 15 LT1 211 3 0 3768 93 1 0 3 0.8300 -420 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 2012-11-13 BD1166652 0 0 0 0 0 0 0 0 0 0 H.R.VEENA D/O H.N.RAMU,K DIVISION "C" BLACK VIDYANAGARA 60 FT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452767996 8879328961 44502 SMT DILSHAD S/O MABU SAB SY NO:47/25 NEAR GOVT EMPLOYED 392110 1 15 LT1 211 1 0 2029 63 1 0 3 0.7600 0 1 0 0 780 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67440758 0 0 0 2 0 0 0 0 0 0 SMT DILSHAD S/O MABU SAB,SY NO:47/25 NEAR GOVT EMPLOYED 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452767997 1885102000 13815 L.Puspha - - VIDYANAGAR - 392110 13 15 LT1 211 1 0 12813 65 1 0 3 1 231 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334317 0 0 0 2 0 0 0 0 0 0 L.Puspha,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452767998 7824849858 44684 SRI B S NAGARAJ S/O SOMASHEKHARACHAR B 2ND MAIN,13TH CROSS A NOUKARA BADAVANE 392110 1 15 LT1 211 1 0 1110 14 1 0 3 0.4500 -36 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441694 0 0 0 0 0 0 0 0 0 0 SRI B S NAGARAJ S/O SOMASHEKHARACHAR B,2ND MAIN,13TH CROSS A NOUKARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452767999 5295918181 26839 Sri LAXSHMANA NAIK R S/O RAMACHANDRA NAIK D #3-34 NEAR BANNI KATTE TEMPLE 392110 364 15 LT1 211 1 0 7360 43 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111420628 0 0 0 1 0 0 0 0 0 0 Sri LAXSHMANA NAIK R S/O RAMACHANDRA NAIK D,#3-34 NEAR BANNI KATTE TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452768000 2775102000 AEH4475 G.R.CHANDRAKANTH S/O RUDREGOWDA G.N S/O G.N.RUDRA GOWDA YKYDIVISION 392110 141 15 LT1 211 4 0 30440 193 1 0 3 0 0 12.9000 0 0 549 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.549 (ignore if paid) 0 9999999 2011-10-07 100001332665 0 0 0 0 0 0 0 0 0 0 G.R.CHANDRAKANTH S/O RUDREGOWDA G.N,S/O G.N.RUDRA GOWDA YKYDIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768001 2770496307 36474 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 F THANAOJI RAO LAYOUT 392110 372 15 LT1 211 1 0 2061 60 1 0 3 0.9300 0 0 0 0 280 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2019-07-23 BC2610682 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 F THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452768002 2776561071 46591 SHARADA WO RAMESH K DIVISION C BLOCK VIDYANAGAR 392110 330 15 LT1 211 1 0 338 24 1 0 3 0.9200 131 1.9300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68280180 0 0 0 1 0 0 0 0 0 0 SHARADA WO RAMESH,K DIVISION C BLOCK VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452768003 8764221413 34622 SMT SHANTHAMMA W/O PURYA NAIK ASST NO:5067/4930/5067 A BASAVA LINGAMMA LOYOUT 392110 351 15 LT1 211 2 0 4297 54 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111345304 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O PURYA NAIK,ASST NO:5067/4930/5067 A BASAVA LINGAMMA LOYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-03-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452768004 2761129000 25464 MALLIKARJUN B S/O B CHANDRASHEKARAPPA K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 392110 402 15 LT1 211 2 0 21067 137 1 0 3 1 -295 0 0 0 1150 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2014-02-04 111111187223 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN B S/O B CHANDRASHEKARAPPA,K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452768005 2782371833 40379 SRI PRASHANT A S/O ASHOKAPPA 1ST MAIN, 2ND CROSS MAHALAKSMI BADAVANE 392110 503 15 LT1 211 1.5000 0 3925 49 1 0 3 0.8000 -4 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1094248 0 0 0 0 0 0 0 0 0 0 SRI PRASHANT A S/O ASHOKAPPA,1ST MAIN, 2ND CROSS MAHALAKSMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452768006 1966465029 26583 Sri K G NINGAPPA S/O K GURAPPA ASSESMENT NO : 2249/2254/2249 SITE NO : 500,12TH CROSS , "K" DIVISION 392110 82 15 LT1 211 1 0 11246 70 1 0 3 1 9 0 0 0 820 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111374443 0 0 0 1 0 0 0 0 0 0 Sri K G NINGAPPA S/O K GURAPPA,ASSESMENT NO : 2249/2254/2249 SITE NO : 500,12TH CROSS , "K" DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452768007 9009277043 AEH45397 SRI VIJAY RAAJ S/O LATE BASANAGOUDA RE SARVY NO:28 3RD MAIN,14TH CROSS 392110 1 15 LT1 211 2 0 2671 97 1 0 3 0.8800 -7616 0 0 0 390 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67480735 0 0 0 2 0 0 0 0 0 0 SRI VIJAY RAAJ S/O LATE BASANAGOUDA,RE SARVY NO:28 3RD MAIN,14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452768008 9449016408 44519 SRI K M SARVESH S/O K S MURKANNESHWARA ASST NO:5097/4930/11-157/5097 D BASAVALINGAMMA LAYOUT 392110 1 15 LT1 211 1 0 1831 85 1 0 3 0.8700 0 0 0 0 400 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67441956 0 0 0 1 0 0 0 0 0 0 SRI K M SARVESH S/O K S MURKANNESHWARA,ASST NO:5097/4930/11-157/5097 D BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452768011 5014184203 36442 SRI BASAPPA S/O HANUMANTHAPPA SANNINGAPPA R SY NO:9/8 MATTI BEERAPPA KANA 392110 251 15 LT1 211 1 0 3137 61 1 0 3 0.6700 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2654188 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA S/O HANUMANTHAPPA SANNINGAPPA,R SY NO:9/8 MATTI BEERAPPA KANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452768012 1368014210 40230 SRI ABDUL KHADAR S/O NAZEER AHAMED ASST NO:2314/2319/2314 3RD MAIN, 11TH CROSS 392110 60 15 LT1 211 2 0 5551 110 1 0 3 0.9600 0 0 0 0 629 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.629 (ignore if paid) 0 10000 BD1093286 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR S/O NAZEER AHAMED,ASST NO:2314/2319/2314 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452768013 2473497228 42020 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D ASST NO:7030/106-65/7630 C BLOCK, NOUKARARA BADAVANE 392110 472 15 LT1 211 1 0 1113 20 1 0 3 0.9800 -289 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3374597 0 0 0 2 0 0 0 0 0 0 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D,ASST NO:7030/106-65/7630 C BLOCK, NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452768014 8339458353 AEH36026 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER ASST NO:5090-4930/12-100-5090 BASAVALINGAMMA LAYOUT 392110 411 15 LT1 211 1 0 2416 15 1 0 3 0.9900 382 2.0300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2459609 0 0 0 3 0 0 0 0 0 0 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER,ASST NO:5090-4930/12-100-5090 BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452768015 8040000433 40890 SRI MANJAPPA C S/O RUDRAPPA C SITE NO:76 B NOUKARARA BADAVANE 392110 460 15 LT1 211 1 0 841 0 1 0 3 1 -71 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 111114952278 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA C S/O RUDRAPPA C,SITE NO:76 B NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452768016 2475102000 17874 SRI.SHANMUKAPPA SRI.SHANMUKAPPA VIDYANAGAR YCY BLOCK 392110 114 15 LT1 211 0.4600 0 8071 56 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334642 0 0 0 1 0 0 0 0 0 0 SRI.SHANMUKAPPA,SRI.SHANMUKAPPA VIDYANAGAR YCY BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452768017 2475165997 46628 DEELIP KUMAR B SO BOJARAPPA NAUKARARA BADAVANE K VIBHAGA C BLOCK VIDYANAGAR A 392110 1 15 LT1 211 2 0 1593 94 1 0 2 0 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111124522980 0 0 0 0 0 0 0 0 0 0 DEELIP KUMAR B SO BOJARAPPA,NAUKARARA BADAVANE K VIBHAGA C BLOCK VIDYANAGAR A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768019 8331229000 25463 MALLIKARJUN B S/O B CHANDRASHEKARAPPA K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 392110 404 15 LT1 211 2 0 6615 9 1 0 3 1 -44 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111412589 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B S/O B CHANDRASHEKARAPPA,K DIVION C BLOCK GN RANGAPPA LAY OUT VIDYANAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452768020 1366109000 25045 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 392110 38 15 LT1 211 1 0 4596 127 1 0 3 1 1423 11.1400 0 0 1120 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111113407802 0 0 0 1 0 0 0 0 0 0 KRISHNA SA P RAJOOLI S/O LATE PUNDALIK R,ASSMENT NO 2283/2288/2283 10TH CROSS ,C BLOCK VIDYANAGARA HARIHA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452767792 1575102000 18043 SRI.AZAD SRI.AZAD MAHAJENAHALLI 392110 198 15 LT1 211 0.5000 0 2655 58 1 0 3 0.6200 0 0 0 0 1150 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3300688 0 0 0 0 0 0 0 0 0 0 SRI.AZAD,SRI.AZAD MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452767794 5585102000 11910 MANAJAPPA BALUUR - - / - 392110 165 15 LT1 211 0.8800 0 9001 142 1 0 3 1 0 0 0 0 770 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001334158 0 0 0 2 0 0 0 0 0 0 MANAJAPPA BALUUR,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452767793 9732231209 TP6000 SMT BHARATHI V WO NAGARAJ V SHASTRY ASST NO- 4683-2/4692-2/4683-2, 12TH CROSS C-BLOCK, J N RANGAPPA BADAVANE VIDYANAGARA HARIHAR 392110 0 15 1LT7A 710 1 0 3362 168 1 0 3 0 -9687 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 111124824332 0 0 0 2 0 0 0 0 0 0 SMT BHARATHI V WO NAGARAJ V SHASTRY,ASST NO- 4683-2/4692-2/4683-2, 12TH CROSS C-BLOCK, J N RANGAPPA BADAVANE VIDYANAGARA HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768018 5202599143 TP5992 FAIROZ B SO ALLABAKSH B ASST NO- 5030/4930-7-88/5030 K-DIVISION, BASAVALINGAMMA LAYOUT, HARIHARA 392110 0 15 1LT7A 710 1 0 1255 20 1 0 3 0 -2202 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 999999 111124679663 0 0 0 0 0 0 0 0 0 0 FAIROZ B SO ALLABAKSH B,ASST NO- 5030/4930-7-88/5030 K-DIVISION, BASAVALINGAMMA LAYOUT, HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767799 4273657635 TP5710 SRI MANOJ KUMAR S/O RAVI KATH NO:6837/105-33/6837 K DIVISION,VIDHYA NAGARA 392110 258 15 1LT7A 710 2 0 4062 126 1 0 3 0 -10661 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 1000000 111115373095 0 0 0 0 0 0 0 0 0 0 SRI MANOJ KUMAR S/O RAVI,KATH NO:6837/105-33/6837 K DIVISION,VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767967 2976279959 TP5930 SMT GADIGESHWARI S M C/O LATE SHIVAYYA HIREMAT NEAR G H P S SCHOOL VIDHYA NAGARA 392110 0 15 1LT7A 710 2 0 1255 0 1 0 3 0 -6044 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 9999 111124137843 0 0 0 0 0 0 0 0 0 0 SMT GADIGESHWARI S M C/O LATE SHIVAYYA HIREMAT,NEAR G H P S SCHOOL VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767909 1231140161 TP5927 SRI VEERANNA B R S/O B RUDRAPPA WARD NO:28 SITE NO:140 392110 0 15 1LT7A 710 1 0 1113 0 1 0 3 0 -1427 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-26 3 0 0 0 0 14008619 0 9999 111124121257 0 0 0 0 0 0 0 0 0 0 SRI VEERANNA B R S/O B RUDRAPPA,WARD NO:28 SITE NO:140 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767903 1012964397 TP6186 Nagaraj DK so kanakappa DK WARD NO 28 K DIVISION Mahalakshmi badavane vidyanagar c block Harihar 392110 259 15 1LT7A 710 2 0 720 61 1 0 3 0.9500 -7 9.7900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 69990846 0 0 0 3 0 0 0 0 1 0 Nagaraj DK so kanakappa DK,WARD NO 28 K DIVISION Mahalakshmi badavane vidyanagar c block Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452767856 9604302892 TP5905 SRI S GADIGAPPA S/O HANUMANTHAPPA SY NO:9/21 CHANNEL ROAD 392110 0 15 1LT7A 710 1 0 2119 37 1 0 3 1 -5605 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111124030431 0 0 0 1 0 0 0 0 0 0 SRI S GADIGAPPA S/O HANUMANTHAPPA,SY NO:9/21 CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452767754 7943373022 TP4866 SRI VARUN R S/O G RAJASHEKAR ASST NO:6400/58/6400 13TH CROSS 392110 666 15 1LT7A 710 2 0 222 1 1 0 3 0 3688 36.5400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 111114774748 0 0 0 0 0 0 0 0 0 0 SRI VARUN R S/O G RAJASHEKAR,ASST NO:6400/58/6400 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2200 2 1452767658 7869926029 TP6274 SRI SATYANARAYAN ELEKODAGI SO LATE KARIBASAPPA ASST NO 5019/4930/5019-5-77 VIDYANAGAR C BLOCK 17TH COSS BASAVALINGAMMA BADAVANE HARIHAR 392110 562 15 1LT7A 710 2 0 300 23 1 0 3 1 2416 24.4100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 1E7827446870 0 0 0 0 0 0 0 0 0 0 SRI SATYANARAYAN ELEKODAGI SO LATE KARIBASAPPA,ASST NO 5019/4930/5019-5-77 VIDYANAGAR C BLOCK 17TH COSS BASAVALINGAMMA BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452768053 1863490908 TP5722 SMT RADHA M R W/O PRAHLAD J S K DIVISION BASAVALINGAMMA BADAVANE 392110 0 15 1LT7A 710 2 0 3098 1 1 0 3 0 -10618 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 9999 1B9847658041 0 0 0 0 0 0 0 0 0 0 SMT RADHA M R W/O PRAHLAD J S,K DIVISION BASAVALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767784 1576816473 TP6223 ABHAY H M SO MANJUNATHA H S ASST NO- 6840/105-36/6840, 1ST CROSS , BESIDE SIRIMANE, MAHALAXMI LAYOUT, HARIHARA 392110 958 15 1LT7A 710 1 0 6468 11 1 0 3 0 -6309 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 9999 1B5899858510 0 0 0 0 0 0 0 0 0 0 ABHAY H M SO MANJUNATHA H S,ASST NO- 6840/105-36/6840, 1ST CROSS , BESIDE SIRIMANE, MAHALAXMI LAYOUT, HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767778 2262970625 TP5708 SRI K S VIJYA DATTA S/O SATYANARAYANA K 1ST MAIN C BLOCK 392110 300 15 1LT7A 710 2 0 2877 156 1 0 3 1 -17237 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 111115396839 0 0 0 1 0 0 0 0 0 0 SRI K S VIJYA DATTA S/O SATYANARAYANA K,1ST MAIN C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452767767 5902942689 42164 RAFIYUDDIN S/O GOUSE MOHIDDIN ASST NO:2243/2248/2243 12 TH CROSS 392110 78 15 LT1 211 2 0 2229 45 1 0 3 0.9100 -164 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3389639 0 0 0 0 0 0 0 0 0 0 RAFIYUDDIN S/O GOUSE MOHIDDIN,ASST NO:2243/2248/2243 12 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452767666 2485102000 AEH3916 JHANAKIDEVEYEENE MANJULA - - / - 392110 148 15 LT1 211 2 0 21142 159 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334485 0 0 0 2 0 0 0 0 0 0 JHANAKIDEVEYEENE MANJULA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452767887 2018933813 39677 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 D ASST NO:4648/4657/4648, C BLOCK 392110 132 15 LT1 211 2 0 1550 0 1 0 3 1 -161 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3164403 0 0 0 0 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 D ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767888 6985102000 11923 NARAYANASA BATNI - - / - 392110 70 15 LT1 211 1 0 10841 102 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001332672 0 0 0 0 0 0 0 0 0 0 NARAYANASA BATNI,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452767889 6975102000 19051 SRI.VENKATESHE S/O NAGAPPA MALAGODA - 392110 183 15 LT1 211 2 0 17319 64 1 0 3 0 236 3.3200 0 0 270 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001334456 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHE,S/O NAGAPPA MALAGODA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767757 6201950603 43910 SRI AMOGHA B S/O MUKUNDAPPA B 16TH CROSS BASAVALINGAPPA LAYOUT 392110 1 15 LT1 211 2 0 3322 61 1 0 3 1 0 0 0 0 570 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111117440629 0 0 0 1 0 0 0 0 0 0 SRI AMOGHA B S/O MUKUNDAPPA B,16TH CROSS BASAVALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452767758 6168763441 AEH33623 SRI A SHIVAN GOWDA S/O RUDRA GOWDA RANGAPPA LAYOUT B VIDYANAGARA 392110 408 15 LT1 211 2 0 9437 197 1 0 3 0.9500 0 5.7500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 BC2270975 0 0 0 2 0 0 0 0 0 0 SRI A SHIVAN GOWDA S/O RUDRA GOWDA,RANGAPPA LAYOUT B VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452767759 7209368608 45941 SMT S GEETHA W/O LATE SHARANESHA K V SITE NO:127 C BLOCK 392110 1 15 LT1 211 2 0 1416 49 1 0 3 0.7700 -68 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68263577 0 0 0 1 0 0 0 0 0 0 SMT S GEETHA W/O LATE SHARANESHA K V,SITE NO:127 C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452767760 7531172367 26863 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 108 15 LT1 211 1 0 10600 133 1 0 3 1 0 0 0 0 480 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2015-06-12 111111345033 0 0 0 1 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452767761 7219277727 41316 SRI MANJUNATHA MURIGIGOWDRU S/O MURUGESHAPPA MURUGIGOWDRU ASST NO: 7119/106-154/7119 NEAR VIDYANAGARA 392110 469 15 LT1 211 2 0 2952 68 1 0 3 0.8200 -10 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3334084 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA MURIGIGOWDRU S/O MURUGESHAPPA MURUGIGOWDRU,ASST NO: 7119/106-154/7119 NEAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452767762 0030297609 28041 SRI VENKATESH S/O NAGAPPA MALAGOND ASST NO-550/5 J.N RANGAPPA LAYOUTH 392110 182 15 LT1 211 1 1 12284 113 1 0 3 1 -232 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111405605 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH S/O NAGAPPA MALAGOND,ASST NO-550/5 J.N RANGAPPA LAYOUTH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452767763 5869080162 46751 NAGARAJ M R SO RANGAPPA C BLOCK , DO NO-586 392110 390 15 LT1 211 1 0 1206 86 1 0 3 0.8100 163 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68275124 0 0 0 1 0 0 0 0 0 0 NAGARAJ M R SO RANGAPPA,C BLOCK , DO NO-586 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452767764 7295102000 AEH2732 M.R.AJITKUMAR / / 392110 46 15 LT1 211 3 0 6961 12 1 0 3 1 -160 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334536 0 0 0 0 0 0 0 0 0 0 M.R.AJITKUMAR,/ / 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452767765 5875102000 10532 SHANMUKAPPA - - / - 392110 113 15 LT1 211 0.6800 0 7523 65 1 0 3 1 0 1.1400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334488 0 0 0 2 0 0 0 0 0 0 SHANMUKAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452767766 3043693939 26861 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 103 15 LT1 211 1 0 5384 79 1 0 3 1 0 2.8400 0 0 260 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111411534 0 0 0 0 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452767768 8461694152 36575 SRI N.LOKESH SO T. MAHADEVAPPA ASST NO -4733/4742-3/4733 14 TH CROSS ,C-BLOCK 392110 150 15 LT1 211 2 0 6912 170 1 0 3 0.9700 731 3.7300 0 0 982 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.982 (ignore if paid) 0 99999 BC2361827 0 0 0 3 0 0 0 0 0 0 SRI N.LOKESH SO T. MAHADEVAPPA,ASST NO -4733/4742-3/4733 14 TH CROSS ,C-BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452767769 8046576650 46759 Smt SANGEETHA K JOSHI DO KRISHNAMURTHY L JOSHI ASST NO, K/7065/106-100/7065, NEAR VIDYA NAGAR C BLOCK Teacher colony HARIHAR 392110 1 15 LT1 211 2 0 730 96 1 0 3 0.9100 -4914 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 70347943 0 0 0 2 0 0 0 0 0 0 Smt SANGEETHA K JOSHI DO KRISHNAMURTHY L JOSHI,ASST NO, K/7065/106-100/7065, NEAR VIDYA NAGAR C BLOCK Teacher colony HARIHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452767770 7331360048 47568 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R ASST NO 6929/105-125/6929 B Vidya nagar harihar 392110 0 15 LT1 211 1 0 154 13 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 69973182 0 0 0 1 0 0 0 0 0 0 SRI VEENA MUDDAPPALAVAR WO MAHADEVAPPA M R,ASST NO 6929/105-125/6929 B Vidya nagar harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452767771 0932251958 33373 SRI S.J ANJANEYA S/O JAGALURU SIDDAPPA ASST NO:4993/4930/4993 BASAVALINGAMMA LAYOUT 392110 361 15 LT1 211 2 0 7806 77 1 0 3 1 165 2.5000 0 0 690 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111355160 0 0 0 1 0 0 0 0 0 0 SRI S.J ANJANEYA S/O JAGALURU SIDDAPPA,ASST NO:4993/4930/4993 BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452767812 0195102000 6711 ABDUL BASHEER S/O ABDUL SATTAR SAB 2219/2224/2219 5TH MAIN, 5TH CROSS, B-BLOCK, 392110 29 15 LT1 211 0.3200 0 7204 0 1 0 3 1 0 1 0 0 670 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001334282 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,2219/2224/2219 5TH MAIN, 5TH CROSS, B-BLOCK, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767813 4340223728 44692 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE WARD NO:28 K DIVISION 392110 1 15 LT1 211 2 0 2127 14 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67442513 0 0 0 2 0 0 0 0 0 0 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE,WARD NO:28 K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452767814 2218143148 26105 Sri MARUTHI.H S/O HANUMANTHAPPA RE SERVE NO 28 / P NEAR BANNIMARA , NEAR S.RAMAJJARA LAYOUT 392110 188 15 LT1 211 0.5000 0 4228 8 1 0 3 1 22 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111415561 0 0 0 0 0 0 0 0 0 0 Sri MARUTHI.H S/O HANUMANTHAPPA,RE SERVE NO 28 / P NEAR BANNIMARA , NEAR S.RAMAJJARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767815 2223117876 40897 SMT SUNITHA G P W/O B B KAREGOUDAR ASST NO;6848/105-44/6848 SARASWATHI BADAVANE 392110 510 15 LT1 211 1 0 546 16 1 0 3 0.9500 445 3.8500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999999 BC3288751 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA G P W/O B B KAREGOUDAR,ASST NO;6848/105-44/6848 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.5100 21 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452767816 5770990205 44516 SRI K M SARVESH S/O K S MURKANNESHWARA ASST NO:5097/4930/11-157/5097 B BASAVALINGAMMA LAYOUT 392110 1 15 LT1 211 2 0 2012 109 1 0 3 0.8400 1461 12.4500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441953 0 0 0 1 0 0 0 0 0 0 SRI K M SARVESH S/O K S MURKANNESHWARA,ASST NO:5097/4930/11-157/5097 B BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452767817 2861739250 48000 Srinivas TR So Rangappa T BASAVALINGAMMA BADAVANE 16 TH CROSS B Vidyanagara Harihar 392110 1 15 LT1 211 2 0 170 15 1 0 3 0 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69990296 0 0 0 0 0 0 0 0 0 0 Srinivas TR So Rangappa T,BASAVALINGAMMA BADAVANE 16 TH CROSS B Vidyanagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452767818 4349205732 23060 Sri V. SOMASHEKHARACHARI S/O Late VEERABHADRACHARI VIDYANAGARA " B " BLACK 5 TH MAIN, 5 TH CROSS 392110 26 15 LT1 211 1 0 10013 43 1 0 3 1 -91 0 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111363664 0 0 0 1 0 0 0 0 0 0 Sri V. SOMASHEKHARACHARI S/O Late VEERABHADRACHARI,VIDYANAGARA " B " BLACK 5 TH MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452767819 2218576622 28491 SRI HARISHA.S.JALAGAR S/O SHIVANANDAPPA MILITARY HANUMANTARAO BADAVANE 12TH CROASS, CBLOCK 392110 96 15 LT1 211 3 0 14127 89 1 0 28 1 -585 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111417339 0 0 0 0 0 0 0 0 0 0 SRI HARISHA.S.JALAGAR S/O SHIVANANDAPPA,MILITARY HANUMANTARAO BADAVANE 12TH CROASS, CBLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767820 3333941625 AEH45931 SRI NAGARAJ S/O HONNAPPA KATH NO:K/5092/4930/12-102/5092 4TH MAIN,17TH CROSS 392110 1 15 LT1 211 2 0 974 61 1 0 3 0.7300 -2 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68263828 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ S/O HONNAPPA,KATH NO:K/5092/4930/12-102/5092 4TH MAIN,17TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452767821 3344339000 25710 SMT MANJULA K W/O PRAKASHA S WARDI 12 TH CROSS "C" BLOCK ,VIDYA NAGARA,HARIHARA 392110 92 15 LT1 211 1 0 9156 58 1 0 3 1 -7 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111278629 0 0 0 0 0 0 0 0 0 0 SMT MANJULA K W/O PRAKASHA S WARDI,12 TH CROSS "C" BLOCK ,VIDYA NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452767822 6479512303 48002 Srinivas TR So Rangappa T BASAVALINGAMMA BADAVANE 16 TH CROSS Vidyanagara Harihar 392110 1 15 LT1 211 2 0 10 0 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 999 1E9845862471 0 0 0 0 0 0 0 0 0 0 Srinivas TR So Rangappa T,BASAVALINGAMMA BADAVANE 16 TH CROSS Vidyanagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767823 0198743243 47328 SRI ANJANEYA SO SIDDAPPA JAGALURU ASST NO 4993/4930-4-43/4993. Basalingamma BADAVANE 392110 1 15 LT1 211 1 0 615 40 1 0 3 0.9200 3 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69954865 0 0 0 0 0 0 0 0 0 0 SRI ANJANEYA SO SIDDAPPA JAGALURU,ASST NO 4993/4930-4-43/4993. Basalingamma BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452767824 6485102000 13576 SMT LAKASHMAN - - - 392110 33 15 LT1 211 0.4800 0 7272 19 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334280 0 0 0 1 0 0 0 0 0 0 SMT LAKASHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452767825 6475102000 17843 SRI.HASAN SAB SRI.HASAN SAB MAHAJENAHALLI 392110 205 15 LT1 211 0.5000 0 15154 47 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334448 0 0 0 0 0 0 0 0 0 0 SRI.HASAN SAB,SRI.HASAN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452767826 5794888810 43025 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR SITE NO:37 B KATA NO:5009/4930/5009 392110 304 15 LT1 211 2 0 2334 92 1 0 3 1 0 4.4700 0 0 340 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111117767835 0 0 0 1 0 0 0 0 0 0 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR,SITE NO:37 B KATA NO:5009/4930/5009 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452767827 0207055541 40261 SRI SURESH KULKARNI S/O PRAHALAD RAO MAHALAKSMI LAYOUT ASST NO:6818/105-14/6818 392110 505 15 LT1 211 1 0 967 16 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1075895 0 0 0 1 0 0 0 0 0 0 SRI SURESH KULKARNI S/O PRAHALAD RAO,MAHALAKSMI LAYOUT ASST NO:6818/105-14/6818 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452767828 5775102000 AEH4654 SMT.PRAMILA.H. F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 392110 145 15 LT1 211 2 0 15327 96 1 0 3 0 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008619 0 9999999 100004578606 0 0 0 0 0 0 0 0 0 0 SMT.PRAMILA.H.,F/O.LATE K.C.HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767829 4361812479 42022 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D ASST NO:7030/106-65/7630 C C BLOCK, NOUKARARA BADAVANE 392110 471 15 LT1 211 1 0 1737 48 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3374599 0 0 0 1 0 0 0 0 0 0 SRI SATHISH JINAPPA DULAPPANAVAR S/O JINNAPPA D,ASST NO:7030/106-65/7630 C C BLOCK, NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452767830 8685102000 AEH2958 MOHAMUDEEN . . 392110 72 15 LT1 211 3.0100 0 2205 104 1 0 3 0.9200 4 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 BD1139272 0 0 0 0 0 0 0 0 0 0 MOHAMUDEEN,. . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452767831 9675102000 17859 ALLYSAB ALLYSAB MAHAJENAHALLI 392110 192 15 LT1 211 0.5000 0 1966 4 1 0 3 1 -17 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999 100001334450D 0 0 0 0 0 0 0 0 0 0 ALLYSAB,ALLYSAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452767832 8691370274 47951 Smt Usha Neralagi wo Ravindra Neralagi 6894/105-90/6894 10 th Cross C Block Mahalakshmi Badavani Vidya Nagara Harihar 392110 1 15 LT1 211 2 0 808 74 1 0 3 0 -7556 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69990810 0 0 0 1 0 0 0 0 0 0 Smt Usha Neralagi wo Ravindra Neralagi,6894/105-90/6894 10 th Cross C Block Mahalakshmi Badavani Vidya Nagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452767833 8697635229 45089 SRI PRAKASHA HATIKALU S/O SIDDAPPA 11TH CROSS B BLOCK 392110 1 15 LT1 211 2 0 1108 18 1 0 3 0.9800 -88 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68245639 0 0 0 1 0 0 0 0 0 0 SRI PRAKASHA HATIKALU S/O SIDDAPPA,11TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452767834 9685102000 AEH3822 NETRAVATHI HEGADE - - / - 392110 151 15 LT1 211 2.2400 0 20691 127 1 0 3 1 -209 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 2011-11-02 100001334639 0 0 0 1 0 0 0 0 0 0 NETRAVATHI HEGADE,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452767835 8955238642 40184 SMT NAGAVENI W/O NAGARAJ SITE NO:472 5TH MAIN, B BLOCK 392110 32 15 LT1 211 1 0 6793 144 1 0 3 0.9400 91 0 0 0 750 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3212686 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI W/O NAGARAJ,SITE NO:472 5TH MAIN, B BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452767836 8450463002 44128 SRI SRINIVASA B R S/O RUDRAPPA B ASST NO:6834/105-30/6834 C MAHALAKSHMI LAYOUT 392110 1 15 LT1 211 1 0 1007 30 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67416676 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA B R S/O RUDRAPPA B,ASST NO:6834/105-30/6834 C MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452767837 8450478838 44685 SRI K P MANJUNATHA S/O LATE PRAKASHACHARI K M #150 NAUKARARA BADAVANE 392110 1 15 LT1 211 2 0 775 7 1 0 3 1 -2750 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111120995866 0 0 0 0 0 0 0 0 0 0 SRI K P MANJUNATHA S/O LATE PRAKASHACHARI K M,#150 NAUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767838 9885102000 14471 MANJAPPA BALLUR - - / - 392110 164 15 LT1 211 0.4800 0 8299 105 1 0 3 1 431 2.2100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334634 0 0 0 1 0 0 0 0 0 0 MANJAPPA BALLUR,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452767839 9870012286 44127 SRI SRINIVASA B R S/O RUDRAPPA B ASST NO:6834/105-30/6834 B MAHALAKSHMI LAYOUT 392110 1 15 LT1 211 2 0 705 37 1 0 3 0.7500 -87 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 69944359 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA B R S/O RUDRAPPA B,ASST NO:6834/105-30/6834 B MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452767840 8649032815 27924 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE SITE-49 ASST-4973/4930A BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 392110 378 15 LT1 211 2 0 1252 6 1 0 3 1 -290 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111414606 0 0 0 0 0 0 0 0 0 0 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE,SITE-49 ASST-4973/4930A BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767931 2495505247 38490 SRI MOHAN S/O BASAVARAJA BAVIKATTE ASST NO:4952/4930/1-10-4942 K-DIVISION 392110 366 15 LT1 211 3 0 9648 69 1 0 3 1 903 4.6500 0 0 4590 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111111928379 0 0 0 1 0 0 0 0 0 0 SRI MOHAN S/O BASAVARAJA BAVIKATTE,ASST NO:4952/4930/1-10-4942 K-DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1452767932 5475102000 19539 L.PUSHPA W/O D.R.LOKESHWAR NAIKA - 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- VIDYANAGAR - 392110 17 15 LT1 211 0.7200 0 697 5 1 0 3 1 2 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 67454776 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767860 0296589577 AEH39781 SRI H P VASUDEVACHARI S/O LATE PUTTACHARI J N RANGAPPA LAYOUT 60 FEET ROAD SIDE,K DIVISION, 392110 401 15 LT1 211 3 0 6369 130 1 0 3 0.9600 0 3.5800 0 0 380 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3164000 0 0 0 2 0 0 0 0 0 0 SRI H P VASUDEVACHARI S/O LATE PUTTACHARI,J N RANGAPPA LAYOUT 60 FEET ROAD SIDE,K DIVISION, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452767861 1621450351 26858 Sri B RANGAPPA REDDI S/O B BASAPPA SITE NO:59.60.61 BASALINGAMMA BADAVANE 392110 106 15 LT1 211 1 0 6794 35 1 0 3 1 75 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111351500 0 0 0 0 0 0 0 0 0 0 Sri B RANGAPPA REDDI S/O B BASAPPA,SITE NO:59.60.61 BASALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452767862 2094430903 41306 SMT SHILPA B NALLUR W/O PRAKASH G ASST NO: 7130/106-165/7130 EMPLOYEES LAYOUT 392110 474 15 LT1 211 2 0 3740 130 1 0 3 1 0 0 0 0 880 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111115850556 0 0 0 2 0 0 0 0 0 0 SMT SHILPA B NALLUR W/O PRAKASH G,ASST NO: 7130/106-165/7130 EMPLOYEES LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452767863 1506833410 26838 Sri LAKSHMANA NAIK R S/O RAMACHANDRA NAIK D # 3-34 NEAR BANNIKATTE TEMPLE 392110 363 15 LT1 211 2 0 15883 100 1 0 3 1 -43 0 0 0 2270 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2017-08-14 111111375597 0 0 0 2 0 0 0 0 0 0 Sri LAKSHMANA NAIK R S/O RAMACHANDRA NAIK D,# 3-34 NEAR BANNIKATTE TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1452767864 1495102000 13351 Harihar.KRISHANAMURTHY - - VIDYANAGAR - 392110 19 15 LT1 211 0.9600 0 3025 26 1 0 3 1 -113 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 111114805857 0 0 0 0 0 0 0 0 0 0 Harihar.KRISHANAMURTHY,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452767865 2095102000 AEH2552 D.KRISHNA KUMAR - - . - 392110 12 15 LT1 211 3 0 12150 6 1 0 3 1 -13 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 2013-06-13 100001334319 0 0 0 0 0 0 0 0 0 0 D.KRISHNA KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452767866 7669247551 45070A SRI RAVIRAJ S/O BASAVANNEPPA GEJJI 3RD MAIN,16TH CROSS RANGAPPA BADAVANE 392110 1 15 LT1 211 2 0 1746 40 1 0 3 0.7600 -8004 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68245632 0 0 0 0 0 0 0 0 0 0 SRI RAVIRAJ S/O BASAVANNEPPA GEJJI,3RD MAIN,16TH CROSS RANGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452767867 2085102000 11914 BASAPPA 1 1 1 1 392110 35 15 LT1 211 0.2000 0 5395 39 1 0 3 1 110 1.6200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334279 0 0 0 0 0 0 0 0 0 0 BASAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452767868 7685102000 11091 UMACHARY - - - 392110 7 15 LT1 211 0.7200 0 8518 40 1 0 3 1 174 2.4300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334287 0 0 0 0 0 0 0 0 0 0 UMACHARY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452767869 0285102000 17675 SRI BASAVARAJ BOODAPPA HA MIGADDR 17675 392110 176 15 LT1 211 1 0 15746 133 1 0 3 1 1202 9.7700 0 0 950 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2012-06-20 100001334586 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ BOODAPPA HA,MIGADDR 17675 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452767870 7885139679 36472 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 D THANAOJI RAO LAYOUT 392110 370 15 LT1 211 2 0 5583 57 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2019-07-23 BC2610680 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 D THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452767871 7895949566 36473 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 B THANAOJI RAO LAYOUT 392110 371 15 LT1 211 2 0 3748 54 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 2019-07-23 BC2610681 0 0 0 1 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 B THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452767872 7382011220 32933 SMT RENUKAMMA W/O K.H ANJANEYA ASST NO:2267/2272/2267 B 11 TH CROSS C BLOCK 392110 42 15 LT1 211 1 0 3439 45 1 0 3 0.8900 1 0 0 0 300 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2166422 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O K.H ANJANEYA,ASST NO:2267/2272/2267 B 11 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452767873 0391450531 39676 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU SITE NO:26/27 E ASST NO:4648/4657/4648, C BLOCK 392110 133 15 LT1 211 2 0 3436 101 1 0 3 0.8300 0 6.0800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3164402 0 0 0 2 0 0 0 0 0 0 SMT SUCHITRA S A W/O SUDHAKARA BABU BELAGALLU,SITE NO:26/27 E ASST NO:4648/4657/4648, C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452767874 4635843280 32107 SRI G.VENKATESH S/O SRI RAMACHAR ASST NO: 2270/2275/2270 C BLOCK 11 TH CROSS 392110 45 15 LT1 211 1 0 5014 33 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2041251 0 0 0 1 0 0 0 0 0 0 SRI G.VENKATESH S/O SRI RAMACHAR,ASST NO: 2270/2275/2270 C BLOCK 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452767875 0575102000 18071 SRI.SOMASHEKAR SRI.SOMASHEKAR NEAR BANNIKALAMMA TEMPLE 392110 200 15 LT1 211 0.5000 0 8084 74 1 0 3 1 -13 0 0 0 530 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001334447 0 0 0 0 0 0 0 0 0 0 SRI.SOMASHEKAR,SRI.SOMASHEKAR NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452767876 4544559397 44315 SRI VIDYAVATHI K C/O RAJENDRA KUMARK M ASST NO:7080/106-115/7080 NOKARARA BADAVANE,C BLOCK, 392110 1 15 LT1 211 2 0 3491 95 1 0 3 0.8600 207 1.0300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67441167 0 0 0 1 0 0 0 0 0 0 SRI VIDYAVATHI K C/O RAJENDRA KUMARK M,ASST NO:7080/106-115/7080 NOKARARA BADAVANE,C BLOCK, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452767877 5466917598 33173 SRI Y SHIVAREDDY S/O Y THIPPAREDDY ASST NO:3055/3062/3055 B G N RANGAPPA LAYOUT, K DIVISION 392110 156 15 LT1 211 2 0 6554 89 1 0 3 0.9800 -83 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2204611 0 0 0 0 0 0 0 0 0 0 SRI Y SHIVAREDDY S/O Y THIPPAREDDY,ASST NO:3055/3062/3055 B G N RANGAPPA LAYOUT, K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452767878 4653744803 39354 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA ASST NO-5044/4930/5044 B RAMAJA LAYOUT, VIDHYANAGARA 392110 354 15 LT1 211 1 0 2411 0 1 0 3 1 4 0 0 0 730 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111112838207 0 0 0 0 0 0 0 0 0 0 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA,ASST NO-5044/4930/5044 B RAMAJA LAYOUT, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767879 5675102000 AEH4099 M. MAHANTHESH . . . . 392110 147 15 LT1 211 3 0 10571 85 1 0 3 1 0 0 0 0 1120 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2013-01-28 100001334633 0 0 0 1 0 0 0 0 0 0 M. MAHANTHESH,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452767880 4545702852 27327 Sri MUSTHAF S/O ALLI SAB DODDAMANI KHATA NO:1613 "C" BLOCK VIDYANAGARA 392110 191 15 LT1 211 0.2400 0 1453 0 1 0 28 1 1044 9.4800 0 0 460 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111428573 0 0 0 0 0 0 0 0 0 0 Sri MUSTHAF S/O ALLI SAB DODDAMANI,KHATA NO:1613 "C" BLOCK VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767881 0595102000 13575 ABDUL BASHEER S/O ABDUL SATTAR SAB 2219/2224/2219 392110 28 15 LT1 211 0.4800 0 7412 46 1 0 3 1 0 7.5300 0 0 350 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001334283 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,2219/2224/2219 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452767882 1998702100 47307 SRI PRASANNA M SO MUDIYAPPA T TEACHER COLNY MAIN ROAD A VIDHYA NAGARA 392110 331 15 LT1 211 1 0 28 4 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 69960533 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA M SO MUDIYAPPA T,TEACHER COLNY MAIN ROAD A VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452767883 4444239502 39356 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA ASST NO-5044/4930/5044 A RAMAJA LAYOUT, VIDHYANAGARA 392110 357 15 LT1 211 2 0 3540 28 1 0 3 1 319 1.6800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111112838209 0 0 0 0 0 0 0 0 0 0 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA,ASST NO-5044/4930/5044 A RAMAJA LAYOUT, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452767884 5460452878 39336 SRI R. LAKSHMANA S/O RAMANAIK ASST NO-6890/105-86/6890 NEAR C-BLOCK, VIDHYANAGARA 392110 501 15 LT1 211 2 0 2853 59 1 0 3 1 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2021-03-06 111112438411 0 0 0 2 0 0 0 0 0 0 SRI R. LAKSHMANA S/O RAMANAIK,ASST NO-6890/105-86/6890 NEAR C-BLOCK, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452767885 7095250652 AEH37821 SMT APLLAVI M.N W/O BASAVALINGAPPA R ASST NO:4997/4930-4-59/4997 BASAVALINGAMMA LAYOUT 392110 359 15 LT1 211 2 0 4849 82 1 0 3 1 71 0 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111702252 0 0 0 1 0 0 0 0 0 0 SMT APLLAVI M.N W/O BASAVALINGAPPA R,ASST NO:4997/4930-4-59/4997 BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452767886 0510119703 38529 SMT CHANNAMMA WO LATE VEERABHADRA SWAMY ASST NO-3042/3049/3042 A 13TH CROSS, BASAVALINGAMMA LAYOUT 392110 161 15 LT1 211 1 0 435 4 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 BC3022257 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA WO LATE VEERABHADRA SWAMY,ASST NO-3042/3049/3042 A 13TH CROSS, BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452767977 6313925805 25658 Sri MARUTHI.H S/O HANUMANTHAPPA RE SERVE NO 28 / P, SITE NO 27 & 30 NEAR BANNIMARA ,NEAR S.RAMAJJARA LAYOUT 392110 187 15 LT1 211 0.5000 0 2566 18 1 0 3 1 37 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 111111419716 0 0 0 0 0 0 0 0 0 0 Sri MARUTHI.H S/O HANUMANTHAPPA,RE SERVE NO 28 / P, SITE NO 27 & 30 NEAR BANNIMARA ,NEAR S.RAMAJJARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452767978 9181235794 40304 SRI NEMAPPA NAIK S/O RAMAPPA NAIK ASST NO:4778/4783-45/4778 15TH CROSS 392110 94 15 LT1 211 2 0 6949 130 1 0 3 0.9800 324 1.6500 0 0 740 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BD1094628 0 0 0 3 0 0 0 0 0 0 SRI NEMAPPA NAIK S/O RAMAPPA NAIK,ASST NO:4778/4783-45/4778 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1452767979 8413233961 34621 SMT SHANTHAMMA W/O PURYA NAIK ASST NO:5067/4930/5067 B BASAVA LINGAMMA LOYOUT 392110 352 15 LT1 211 2 0 7152 80 1 0 3 1 7 0 0 0 810 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2018-04-30 111111378649 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O PURYA NAIK,ASST NO:5067/4930/5067 B BASAVA LINGAMMA LOYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452767980 8239658583 AEH23059 Sri V. SOMASHEKHARACHARI S/OLate VEERABHADRACHRI VIDYANAGARA," B" BLACK 5 TH MAIN,5 TH CROSS 392110 25 15 LT1 211 1 0 507 0 1 0 3 1 737 6.5800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 1000000 100004571164 0 0 0 0 0 0 0 0 1 0 Sri V. SOMASHEKHARACHARI S/OLate VEERABHADRACHRI,VIDYANAGARA," B" BLACK 5 TH MAIN,5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767981 8195993647 40889 SRI MANJAPPA C S/O RUDRAPPA C SITE NO:76 NOUKARARA BADAVANE 392110 459 15 LT1 211 2 0 3291 69 1 0 3 1 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 2021-09-02 111114952277 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA C S/O RUDRAPPA C,SITE NO:76 NOUKARARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452767899 3871473883 34537 SRI BARIKARA SATEESHA S/O B.BARAMAPPA ASST NO:5036/4930/5036 K DIVISION VIDYANAGARA C BLIOCK 392110 380 15 LT1 211 2 0 12095 109 1 0 3 0.8000 0 0 0 0 2000 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2018-04-16 BC2263220 0 0 0 2 0 0 0 0 0 0 SRI BARIKARA SATEESHA S/O B.BARAMAPPA,ASST NO:5036/4930/5036 K DIVISION VIDYANAGARA C BLIOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452767900 5385102000 11800 MANJUNATHCHARI - - / - 392110 57 15 LT1 211 0.3200 0 1547 9 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BD1139274 0 0 0 0 0 0 0 0 0 0 MANJUNATHCHARI,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452767901 0091239264 32872 SRI.N.RAJASHEKHAR S/O N.PAKIRAPPA ASESSMENT NO-2300/2305/2300 A VIDYANAGARA "C" BLOCK 392110 51 15 LT1 211 1 0 8228 87 1 0 3 0.9400 0 0 0 0 270 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2040839 0 0 0 0 0 0 0 0 0 0 SRI.N.RAJASHEKHAR S/O N.PAKIRAPPA,ASESSMENT NO-2300/2305/2300 A VIDYANAGARA "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452767902 6389128025 37130 SRI N.RAJSHEKHAR SO N.PAKKIRAPPA ASST NO-K/2300/2305/2300 C-BLOCK ,11TH CROSS , VIDHYANAGARA 392110 52 15 LT1 211 1 0 3364 1 1 0 3 0.7900 -101 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2833723 0 0 0 0 0 0 0 0 0 0 SRI N.RAJSHEKHAR SO N.PAKKIRAPPA,ASST NO-K/2300/2305/2300 C-BLOCK ,11TH CROSS , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 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 1 0 0 0.0100 2 1452767904 1201252706 AEH37640 SHIVAMURTHAPPA.H S/O MARULAPPPA KHATA NO-3034/3041/3034 GN RANGAPPA LAYOUT 392110 179 15 LT1 211 2 0 4820 53 1 0 3 0.9100 -74 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2900947 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA.H S/O MARULAPPPA,KHATA NO-3034/3041/3034 GN RANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452767905 5485102000 AEH3760 V,K.NAGARAJ - - / - 392110 169 15 LT1 211 2.2500 0 15964 58 1 0 3 1 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 2011-10-22 100001334631 0 0 0 1 0 0 0 0 0 0 V,K.NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452767906 1909747722 40746 SMT NAGAVENI W/O NAGARAJ SITE NO:472 5TH MAIN 392110 34 15 LT1 211 2 0 4390 52 1 0 3 0.9500 137 1.3100 0 0 370 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3272236 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI W/O NAGARAJ,SITE NO:472 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452767907 0827511287 39932 SRI LAKSHMANA B S/O MYLAPPA B NOUKARARA BADAVANE A A BLOCK 392110 451 15 LT1 211 1 0 2200 34 1 0 3 1 1369 13.1500 0 0 650 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3167302 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA B S/O MYLAPPA B,NOUKARARA BADAVANE A A BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452767908 1195102000 14873 B.PRAKESH - - / - 392110 171 15 LT1 211 1 0 8477 85 1 0 3 1 196 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 0 9999999 100001334590 0 0 0 1 0 0 0 0 0 0 B.PRAKESH,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452767910 5685102000 AEH3806 N.LOKESH - - / - 392110 149 15 LT1 211 3 0 18911 44 1 0 3 1 -117 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 1B9061702118 0 0 0 0 0 0 0 0 0 0 N.LOKESH,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767911 2310277235 47952 Smt Usha Neralagi wo Ravindra Neralagi 6894/105-90/6894 A 10 th Cross C Block Mahalakshmi Badavani Vidya Nagara Harihar 392110 1 15 LT1 211 2 0 668 106 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 0 69990811 0 0 0 2 0 0 0 0 0 0 Smt Usha Neralagi wo Ravindra Neralagi,6894/105-90/6894 A 10 th Cross C Block Mahalakshmi Badavani Vidya Nagara Harihar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452767912 0324997638 36469 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR KATHA NO:4948/4930/4948 THANAOJI RAO LAYOUT 392110 375 15 LT1 211 2 0 7922 140 1 0 3 0.9900 0 0 0 0 1870 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 2019-07-23 BC2610677 0 0 0 2 0 0 0 0 0 0 SRI BASAPPA S/O SHIVAPPA GUNDANNANAVAR,KATHA NO:4948/4930/4948 THANAOJI RAO LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452767913 1312312316 46780 VIDYASAGAR KANTI SO MANJUNATHA K MAHALAXMI LAYOUT C BLOCK VIDYANAGAR A 392110 1 15 LT1 211 2 0 576 41 1 0 3 0.7500 -38 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68280396 0 0 0 0 0 0 0 0 0 0 VIDYASAGAR KANTI SO MANJUNATHA K,MAHALAXMI LAYOUT C BLOCK VIDYANAGAR A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452767914 3520691824 46004 SRI K SHANTHKUMAR S/O KOTRESHAPPA D M C BLOCK 11TH CROSS 392110 380 15 LT1 211 2 0 2192 79 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68263578 0 0 0 2 0 0 0 0 0 0 SRI K SHANTHKUMAR S/O KOTRESHAPPA D M,C BLOCK 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452767915 0323597130 25953 SRI RAFIYUDDIN S/O GOWS MOHIDDIN ASSMENT NO 2243/2248/2243, 11 TH CROSS, 392110 77 15 LT1 211 1 0 4434 68 1 0 2 0 0 1 0 0 790 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111412155 0 0 0 0 0 0 0 0 0 0 SRI RAFIYUDDIN S/O GOWS MOHIDDIN,ASSMENT NO 2243/2248/2243, 11 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452767916 3552038861 AEH43023 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR SITE NO:37 KATA NO:5009/4930/5009 392110 306 15 LT1 211 1 0 422 16 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 111117767824 0 0 0 1 0 0 0 0 0 0 SRI SURESH K S/O NARAYANAPPA HALLADAPPAR,SITE NO:37 KATA NO:5009/4930/5009 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452767917 1345752357 38399 SRI PRAKASH T.M S/O MUDDULINGAPPA T.S C BLOCK VIDYANAGARA A BASAVALINGAMMA BADAVANE 392110 310 15 LT1 211 1 0 1086 16 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111111922110 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH T.M S/O MUDDULINGAPPA T.S,C BLOCK VIDYANAGARA A BASAVALINGAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1452767918 4966409829 35965 SRI V.K NAGARAJ S/O V.KOTRAPPA #3018,2843,3025 C. BLOCK,VIDHYA NAGAR 392110 167 15 LT1 211 1 0 1204 5 1 0 3 0.9900 -31 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 BC2601219 0 0 0 0 0 0 0 0 0 0 SRI V.K NAGARAJ S/O V.KOTRAPPA,#3018,2843,3025 C. BLOCK,VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-12-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452767919 0624885355 36292 SRI B.KOTRAPPA S/O HALAPPA ASST NO:2616/2221/2616 A 5TH MAIN,5TH CROSS 392110 23 15 LT1 211 1 0 453 8 1 0 3 0.9900 -61 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 BC2610068 0 0 0 0 0 0 0 0 0 0 SRI B.KOTRAPPA S/O HALAPPA,ASST NO:2616/2221/2616 A 5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452767920 1319329000 25437 H K BHARATHI W/O H KRISHNA MURTHI 3RD MAIN 5TH CROSS B BLOCK VIDYA NAGRA ,HARIHARA 392110 16 15 LT1 211 1 0 14834 86 1 0 3 1 -26 0 0 0 270 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2014-04-28 111111338418 0 0 0 1 0 0 0 0 0 0 H K BHARATHI W/O H KRISHNA MURTHI,3RD MAIN 5TH CROSS B BLOCK VIDYA NAGRA ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452767921 2291439000 AEH25711 SRI.NAIK NEMAPPA S/O RAMAPPA MILTRY HANUMANTHAPPA BADAVANE,VIDYA NAGARA HARIHARA 392110 95 15 LT1 211 2 0 10542 86 1 0 3 1 0 0 0 0 650 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2014-08-27 111111428577D 0 0 0 1 0 0 0 0 0 0 SRI.NAIK NEMAPPA S/O RAMAPPA,MILTRY HANUMANTHAPPA BADAVANE,VIDYA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452767922 4967723660 35883 SRI RAJA NAYK S/O DYAMAPPA NAYK ASST NO 2258/2263/2258 11TH CROSS,C BLOCK 392110 69 15 LT1 211 1 0 3013 68 1 0 3 0.8500 -11 0 0 0 280 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2602273 0 0 0 2 0 0 0 0 0 0 SRI RAJA NAYK S/O DYAMAPPA NAYK,ASST NO 2258/2263/2258 11TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452767923 3523954600 33619 SRI SUNIL KUMAR S A S/O ANJANAPPA S N HANUMANTHA RAO LAY OUT B C BLOCK 392110 100 15 LT1 211 1 0 21 20 1 0 3 0.8000 0 5.3900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 70345045 0 0 0 0 0 0 0 0 0 0 SRI SUNIL KUMAR S A S/O ANJANAPPA S N,HANUMANTHA RAO LAY OUT B C BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452767924 0832553316 AEH37822 SMT APLLAVI M.N W/O BASAVALINGAPPA R ASST NO:4997/4930-4-59/4997 A BASAVALINGAMMA LAYOUT 392110 358 15 LT1 211 2 0 8544 117 1 0 3 1 -64 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111111702253 0 0 0 1 0 0 0 0 0 0 SMT APLLAVI M.N W/O BASAVALINGAPPA R,ASST NO:4997/4930-4-59/4997 A BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452767925 2324041788 44693 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE WARD NO:28 A K DIVISION 392110 1 15 LT1 211 2 0 2666 24 1 0 3 0.8000 0 0 0 0 340 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67442514 0 0 0 1 0 0 0 0 0 0 SMT POONAM S KATWE W/O SANJAY NARAYANASA KATWE,WARD NO:28 A K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452767926 5489176518 45782 SMT GIRIJAMMA M P W/O M PARAMESHWARAPPA ASST NO:3010/3017-18/3010 VIDHYA NAGARA 392110 1 15 LT1 211 2 0 4618 137 1 0 3 0.8400 -1 0 0 0 1940 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 68259016 0 0 0 3 0 0 0 0 0 0 SMT GIRIJAMMA M P W/O M PARAMESHWARAPPA,ASST NO:3010/3017-18/3010 VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452767927 1295102000 7461 SMT SAROJAMMA - - - 392110 9 15 LT1 211 0.3600 0 4877 22 1 0 3 1 0 0 0 0 210 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001334540 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452767928 2507699416 45744 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G POILCE KARIYAPPA HOME NEAR A K DIVISION 392110 1 15 LT1 211 2 0 1571 41 1 0 3 0.5900 169 2.3700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 68189574 0 0 0 0 0 0 0 0 0 0 SRI K G CHANDRASHEKAR GOWDA S/O BHEEMAPPA K G,POILCE KARIYAPPA HOME NEAR A K DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452767929 6277918017 32650 RI VENKATESH S/O M. NAGAPPA MALAGOND J.N RANGAPPA LAYOUT C BLOCK VIDYA NAGAR 392110 181 15 LT1 211 0.5000 0 446 31 1 0 3 1 307 2.6600 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111409533D 0 0 0 1 0 0 0 0 0 0 RI VENKATESH S/O M. NAGAPPA MALAGOND,J.N RANGAPPA LAYOUT C BLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452767930 3107374974 36027 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER ASST NO:5090-4930/12-100-5090 A BASAVALINGAMMA LAYOUT 392110 410 15 LT1 211 2 0 5581 3 1 0 3 0.9900 -85 0 0 0 330 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2601373 0 0 0 0 0 0 0 0 0 0 SRI VINODHAMMA DANDER W/O BHEEMAPPA DANDER,ASST NO:5090-4930/12-100-5090 A BASAVALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452768021 9139959281 40141 SRI KRISHNA NAIK N S/O NAMYA NAIK NOUKARARA BADAVANE K DIVSION 392110 464 15 LT1 211 2 0 2682 18 1 0 3 0.8200 1 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 10000 BC3202547 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA NAIK N S/O NAMYA NAIK,NOUKARARA BADAVANE K DIVSION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452768022 2476881424 39353 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA ASST NO-5044/4930/5044 D RAMAJA LAYOUT, VIDHYANAGARA 392110 356 15 LT1 211 2 0 9386 137 1 0 3 1 1 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 100000 111112838206 0 0 0 0 0 0 0 0 0 0 SRI S. KARIYAPPA SO KUMBALURU SIDDAPPA,ASST NO-5044/4930/5044 D RAMAJA LAYOUT, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452768023 8005699109 38785 SRI JAGADEESHAPPA A.S.SO SIDDABASAPPA .A ASST NO-7062/106-97/7062 10TH MAIN, 4TH BLOCK, 392110 462 15 LT1 211 2 0 3656 94 1 0 3 1 -4980 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2021-03-18 111111986958 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESHAPPA A.S.SO SIDDABASAPPA .A,ASST NO-7062/106-97/7062 10TH MAIN, 4TH BLOCK, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452768024 3575102000 19535 K.CHANDRACHARI S/O D.K.GOVINDAPPA - 392110 177 15 LT1 211 1 0 14928 123 1 0 3 0 664 3.3500 0 0 300 3921 2026-01-15 3 0 0 2025-12-15 2 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2011-02-19 100001333065 0 0 0 0 0 0 0 0 0 0 K.CHANDRACHARI,S/O D.K.GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768025 9140594183 43980 SRI NAGESH G S/O LATE GOPALAPPA K DIVISION B MAHALAXMI BADAVANE 392110 1 15 LT1 211 2 0 3112 98 1 0 3 0.9200 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 67404166 0 0 0 1 0 0 0 0 0 0 SRI NAGESH G S/O LATE GOPALAPPA,K DIVISION B MAHALAXMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452768026 1456599503 AEH24259 Sri TIKASA S/O MISKIN RAMASA ASSMENT NO2307/2312/2307, RENUKA NILAYA 11 TH CROSS, 392110 66 15 LT1 211 2 0 4434 142 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 9999999 2013-09-25 BD1168372 0 0 0 1 0 0 0 0 0 0 Sri TIKASA S/O MISKIN RAMASA,ASSMENT NO2307/2312/2307, RENUKA NILAYA 11 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452768027 2548451392 27922 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE SITE-49 ASST-4973/4930B BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 392110 377 15 LT1 211 2 0 15473 116 1 0 3 1 -688 0 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 99999 2016-05-11 111111381877 0 0 0 1 0 0 0 0 0 0 SRI JAYARAM L.R S/O LATE LAKSHMANARAO ROKHADE,SITE-49 ASST-4973/4930B BASAVALINGAMMA LAYOUT "K" DIVISION VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452767936 3138409474 43407 SMT ROOPA W/O PARASHURAMAPPA ASST NO:3008/1-3015-16/1-3008/1 C BLOCK016 TH CROSS 392110 1 15 LT1 211 2 0 3303 113 1 0 3 0.9100 0 1 0 0 0 3921 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14008619 0 1000000 2023-02-20 BC3493089 0 0 0 1 0 0 0 0 0 0 SMT ROOPA W/O PARASHURAMAPPA,ASST NO:3008/1-3015-16/1-3008/1 C BLOCK016 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452767842 8585102000 13333 TH PARASHURAMAPPA - - / - 392110 131 15 LT1 211 1 0 10735 24 1 0 3 1 1 3.0400 0 0 250 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334160 0 0 0 0 0 0 0 0 0 0 TH PARASHURAMAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2