1445601497 2022302000 12002 KANVINIER - - - 392105 49 1 LT3A 311 0.2400 0 706 2 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338254 0 0 0 1 0 0 0 0 1 0 KANVINIER,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601180 3422302000 8042 GULAM NABI SAB - - - 392105 85 1 LT3A 311 0.2000 0 9360 38 1 0 3 1 580 3.0100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999 100001338768 0 0 0 1 0 0 0 0 1 0 GULAM NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601181 3822302000 9325 KANVINIAR NEW MASCO - - - 392105 51 1 LT3A 311 0.5000 0 7022 66 1 0 3 1 791 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338256 0 0 0 1 0 0 0 0 1 0 KANVINIAR NEW MASCO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601350 6608825295 TP5847 SRI H MARUTHI SETTY S/O LATE H MOHAN SETTY ASST NO:809/809/809 4TH MAIN,8TH CROSS 392105 0 1 1LT7A 710 2 0 867 1 1 0 3 0 -5717 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-22 3 0 0 0 0 14008609 0 999 111123582826 0 0 0 0 0 0 0 0 0 0 SRI H MARUTHI SETTY S/O LATE H MOHAN SETTY,ASST NO:809/809/809 4TH MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601356 2373967461 TP5893 SRI MANJUNATH R K S/O RAMACHANDRA P K SHIVAMONGA ROAD SHIVAMONGA ROAD 392105 1 1 1LT7A 710 1 0 2659 53 1 0 3 0 -14060 0 0 0 0 3921 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008609 0 9999 111124079299 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH R K S/O RAMACHANDRA P K,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601337 1780212949 TP5903 SRI NARAPPA N S/O NINGAPPA N MANOHAR HOTAL BACK SIDE HALLLADA KERE 392105 0 1 1LT7A 710 1 0 1205 88 1 0 3 1 -10599 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 111124036517 0 0 0 1 0 0 0 0 0 0 SRI NARAPPA N S/O NINGAPPA N,MANOHAR HOTAL BACK SIDE HALLLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0180 2 1445601451 0737044281 P2212 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA #60/59/60 AGASARA BEEDI 392105 498 1 LT5 511 0 5 22351 293 1 0 3 0.5800 0 2.1500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 C924792 0 0 0 3 0 0 0 0 1 0 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA,#60/59/60 AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1445601388 6500202000 P1047 VIJAY MIGADDR P1047 SHIVAMOGGA ROAD 392105 810 1 LT5 511 0 3 446 9 1 0 3 0.9900 1005 7.5400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 D631182 0 0 0 0 0 0 0 0 1 0 VIJAY,MIGADDR P1047 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445601445 7389102000 P1090 N RAMAKRISHNA BIN NIDAGAL HALLADAKERE HALLADAKERE 392105 368 1 LT5 511 0 6 7172 51 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 999999 100001322454A 0 0 0 4 0 0 0 0 1 0 N RAMAKRISHNA BIN NIDAGAL,HALLADAKERE HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445601434 7799102000 P625 G M BASVARAJAPPA MIGADDR P625 -- 392105 501 1 LT5 511 0 2 2567 15 1 0 3 0.5600 -118 1.7400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 C952906 0 0 0 1 0 0 0 0 1 0 G M BASVARAJAPPA,MIGADDR P625 -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445601274 9763483668 P3674 SMT PARWATHI WO CHANDRASHEKAR HAGASARA BEEDI SHIMOGA ROAD 392105 1 1 LT5 521 0 5 579 75 1 0 3 0.7100 1231 6.4100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 7840446 0 0 0 1 0 0 0 0 1 0 SMT PARWATHI WO CHANDRASHEKAR,HAGASARA BEEDI SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445601225 0089102000 8984 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL. - - . - 392105 468 1 LT1 211 0.1200 0 1266 76 1 0 3 0.6800 23 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 69944475 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL.,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445601475 0122302000 18257 SMT NAZAMA. SMT NAZAMA. W/O SYED ATIEB 392105 38 1 LT1 211 0.2400 0 5248 51 1 0 3 1 -1 1.2000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001338425 0 0 0 1 0 0 0 0 0 0 SMT NAZAMA.,SMT NAZAMA. W/O SYED ATIEB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601233 0189102000 14136 P.F.RAMANNA - - . - 392105 414 1 LT1 211 0.2400 0 6138 67 1 0 3 1 -14 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333072 0 0 0 1 0 0 0 0 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601338 0268898000 24860 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 303 1 LT1 211 1 0 7146 51 1 0 3 1 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007100203 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601226 0289102000 12192 SMT KOTRAMMA - - . - 392105 409 1 LT1 211 0.2000 0 5879 81 1 0 3 1 0 0 0 0 240 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141672 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601186 0299102000 5397 SANGAPPA - - . - 392105 491 1 LT1 211 0.1200 0 6397 71 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332765 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601184 0300202000 AEH1785 jamansab MIGADDR AEH1785 392105 854 1 LT1 211 1 0 3625 64 1 0 3 1 -104 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332773D 0 0 0 1 0 0 0 0 0 0 jamansab,MIGADDR AEH1785 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601249 0389102000 19236 SRI.NAGARAJ S/O.ERAPPA - 392105 443 1 LT1 211 1 0 6871 76 1 0 3 0 -37 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333951 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601254 0489102000 7967 madikere hanumanthappa MIGADDR 7967 392105 435 1 LT1 211 0.1200 0 4106 25 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001332682A 0 0 0 0 0 0 0 0 0 0 madikere hanumanthappa,MIGADDR 7967 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601476 0522302000 7447 BABULAL HUSENSAB - - TEMPLE ROAD - 392105 71 1 LT1 211 0.1200 0 8149 24 1 0 3 1 -30 0 0 0 540 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338589 0 0 0 1 0 0 0 0 0 0 BABULAL HUSENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601248 0589102000 9406 SADASHIVAPPA - - . - 392105 422 1 LT1 211 0.2400 0 1480 7 1 0 28 0 9 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001333078A 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601193 0599102000 10923 SMT HANUMAPPA - - . - 392105 453 1 LT1 211 0.2400 0 5567 41 1 0 3 1 -109 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 1B1444251456 0 0 0 1 0 0 0 0 0 0 SMT HANUMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601270 0689102000 AEH2628 G.MUNIYAPPA - - - 392105 341 1 LT1 211 3 0 678 12 1 0 3 0.9800 -256 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1091135 0 0 0 0 0 0 0 0 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445601182 0699102000 378 SMT.BASAMMA W/O MARUTHI. . . - 392105 490 1 LT1 211 0.2400 0 9632 0 1 0 28 1 -48 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001322838 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA W/O MARUTHI.,. . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601273 0789102000 13783 SMT MEENA BAI - - . - 392105 401 1 LT1 211 0.5000 0 6032 80 1 0 3 1 281 2.3300 0 0 490 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001333035 0 0 0 1 0 0 0 0 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601201 0799102000 12549 SHAMBANNA . . 392105 477 1 LT1 211 0.9600 0 2932 1 1 0 3 1 -7 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332757 0 0 0 1 0 0 0 0 0 0 SHAMBANNA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601499 0822302000 734 SYAD BASHEER SAB - - TEMPLE ROAD - 392105 72 1 LT1 211 0.5200 0 8379 84 1 0 3 1 246 1.2400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338590 0 0 0 1 0 0 0 0 0 0 SYAD BASHEER SAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601364 0866745102 26897 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 291 1 LT1 211 0.5000 0 11619 94 1 0 3 1 142 2.0300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007231375 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601281 0989102000 5697 RAHAMAN SAB C S/O TIPPU SAB - - . - 392105 420 1 LT1 211 0.2400 0 6030 3 1 0 3 1 -54 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333131 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB C S/O TIPPU SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601289 1089102000 4192 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA . . 392105 445 1 LT1 211 0.1200 0 9296 76 1 0 3 0 -54 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 1000000 100001333953A 0 0 0 0 0 0 0 0 0 0 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601224 1099102000 10286 NAGARAJAPPA . AGASARA ONI 392105 442 1 LT1 211 0.2000 0 4962 11 1 0 3 1 358 3.4100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007124675 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,. AGASARA ONI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601275 1189102000 19809 NINGAPPA S/O BARMAPPA HALLADAKERI 392105 470 1 LT1 211 0.5000 0 12624 100 1 0 3 0 5 1 0 0 600 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001332713 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O BARMAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601206 1199102000 AEH2346 G.SURESH - - - 392105 331 1 LT1 211 1 0 1641 2 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1004913 0 0 0 0 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445601234 1210202000 12419 KAREEM SAB - - . - 392105 851 1 LT1 211 0.4800 0 1678 65 1 0 3 0.5800 1154 9.5500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1119860 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445601293 1289102000 16973 MALLIKARJUNAPPA MIGADDR 16973 392105 304 1 LT1 211 0.5000 0 21 5 1 0 3 0.9900 481 3.2900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 134 0 14008609 0 999999 70347857 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR 16973 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445601203 1299102000 5032 NAGRAJ SANGAPPA - - . - 392105 497 1 LT1 211 0.3600 0 2475 6 1 0 3 1 -84 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 BD0908381 0 0 0 0 0 0 0 0 0 0 NAGRAJ SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445601202 1300202000 6828 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 846 1 LT1 211 0.1200 0 1665 34 1 0 3 1 646 5.4400 0 0 1030 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1119859 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445601205 1400202000 10778 D N RAGHAVENDRA S/O late.D NAGARAJ - - - 392105 805 1 LT1 211 2 0 12373 1237 1 0 3 0.9700 9028 45.7700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 67456341 0 0 0 3 0 0 0 0 0 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1445601231 1489102000 14840 REVANA SIDDAPPA - - . - 392105 458 1 LT1 211 0.5000 0 7221 75 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332705 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601243 1499102000 4960 SMT GAURAMMA - - . - 392105 433 1 LT1 211 0.1200 0 7049 0 1 0 3 0 -66 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332681 0 0 0 0 0 0 0 0 0 0 SMT GAURAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601209 1589102000 11467 ABDUL HAMEED - - - 392105 324 1 LT1 211 0.2000 0 11590 47 1 0 3 1 476 6.6500 0 0 500 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001332884 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601238 1599102000 7969 MADIKERI HANUMANTHAPPA - - . - 392105 438 1 LT1 211 0.1200 0 2179 13 1 0 3 0.9900 -48 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1060242 0 0 0 0 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445601478 1627012436 23957 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 392105 454 1 LT1 211 0.4800 0 6229 53 1 0 3 1 -19 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007093963 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA,ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601282 1689102000 AEH2394 G. RAMESH - - - 392105 333 1 LT1 211 3 0 12011 83 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001332635A 0 0 0 0 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601216 1699102000 7253 REVANAPPA - - . - 392105 459 1 LT1 211 0.1600 0 759 6 1 0 3 0.9400 -45 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1091132 0 0 0 0 0 0 0 0 0 0 REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445601218 1700202000 2636 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 836 1 LT1 211 0.1000 0 479 7 1 0 3 0.8700 -24 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1113122 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445601501 1722302000 10023 ALLAWODENSAB - - TEMPLE ROAD - 392105 78 1 LT1 211 0.2800 0 6313 2 1 0 3 1 -8 0 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338595 0 0 0 1 0 0 0 0 0 0 ALLAWODENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601291 1789102000 5379 BHARMAPPA . . 392105 451 1 LT1 211 0.2800 0 1620 8 1 0 3 1 -18 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100001337576AD 0 0 0 1 0 0 0 0 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601219 1799102000 3549 G N PREMA W/O LATE G.PUTTASWAMY. . AGASARA BEEDI 392105 484 1 LT1 211 0.2400 0 1697 30 1 0 3 0.9500 112 1.5500 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1048416 0 0 0 0 0 0 0 0 0 0 G N PREMA W/O LATE G.PUTTASWAMY.,. AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445601220 1800202000 AEH2390 Kotrappa Sana Hanumanthap , , 392105 834 1 LT1 211 1 0 692 15 1 0 3 0.7300 -6 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 67455921 0 0 0 0 0 0 0 0 0 0 Kotrappa Sana Hanumanthap,, , 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445601278 1889102000 2895 SHAMBANNA HANCHINAMANE MIGADDR 2895 . 392105 478 1 LT1 211 0.1600 0 2395 53 1 0 3 0.9400 1 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1167146 0 0 0 1 0 0 0 0 0 0 SHAMBANNA HANCHINAMANE,MIGADDR 2895 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445601305 1979102000 19098 SMT.SHIVAMMA W/O H.JAYAPPA - 392105 452 1 LT1 211 0.5000 0 4434 33 1 0 3 0 419 3.2500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332663 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,W/O H.JAYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601271 1989102000 6848 G.SHIVAMURTEPPA - - - 392105 349 1 LT1 211 0.6000 0 3482 50 1 0 3 1 0 0 0 0 340 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001332560 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601427 2149961354 23144 MUDIYAPPA BATI S/O REVANAPPA BATI AGASARA BEEDI 77 C AGASARA BEEDI 392105 429 1 LT1 211 0.5000 0 8197 64 1 0 3 1 -26 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 99999 111113400389 0 0 0 1 0 0 0 0 0 0 MUDIYAPPA BATI S/O REVANAPPA BATI,AGASARA BEEDI 77 C AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601290 2189102000 12476 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M - - . - 392105 449 1 LT1 211 0.2000 0 1836 52 1 0 3 1 -14 0 0 0 210 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007121309 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601217 2299102000 4180 M REVANAPPA - - . - 392105 492 1 LT1 211 0.1200 0 6102 74 1 0 3 0 271 2.1600 0 0 240 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001332737 0 0 0 0 0 0 0 0 0 0 M REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601279 2389102000 13350 G.SHIV MURTHI S\O MUNIYAPPA 1 1 1 392105 350 1 LT1 211 0.9600 0 11514 99 1 0 3 1 -5 1.6500 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332561 0 0 0 1 0 0 0 0 0 0 G.SHIV MURTHI,S\O MUNIYAPPA 1 1 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601213 2399102000 3496 T HANUMANTHAPPA - - . - 392105 455 1 LT1 211 0.2000 0 11726 44 1 0 3 1 -103 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001339006 0 0 0 1 0 0 0 0 0 0 T HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601318 2489102000 6697 ABDUL HAMEED - - . - 392105 320 1 LT1 211 0.3200 0 2873 68 1 0 3 0.9900 3 1 0 0 1130 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC3437220 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.4800 94 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445601247 2499102000 8362 D LAKSHMAN RAO - - . - 392105 388 1 LT1 211 0.4800 0 10963 23 1 0 3 1 -124 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332985 0 0 0 1 0 0 0 0 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601311 2589102000 12289 FAKRUDDIN - - . - 392105 316 1 LT1 211 0.2400 0 4055 65 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BC3239318 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445601253 2599102000 5404 P RAMACHANDRAPPA - - . - 392105 488 1 LT1 211 0.1200 0 5403 43 1 0 3 0.7800 -21 0 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0926298 0 0 0 0 0 0 0 0 0 0 P RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445601229 2699102000 3985 SUBBANNA - - - 392105 465 1 LT1 211 0.1200 0 2981 13 1 0 3 1 -17 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332710 0 0 0 1 0 0 0 0 0 0 SUBBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601259 2722302000 1990 HUSENSAB TEMPLE ROAD TEMPLE ROAD 392105 70 1 LT1 211 1 0 23275 82 1 0 3 1 -347 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338588 0 0 0 1 0 0 0 0 0 0 HUSENSAB,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601312 2789102000 7995 TULSARAM S/O ACHALARAMJI - - - 392105 351 1 LT1 211 0.4000 0 1388 17 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007116609 0 0 0 1 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601277 2799102000 4786 NAGAPPA - - . - 392105 467 1 LT1 211 0.1200 0 10371 62 1 0 3 1 10 0 0 0 530 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001332711 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601256 2800202000 14816 R. Krishna Rao - - . - 392105 842 1 LT1 211 2 0 31548 154 1 0 3 1 70 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 99999 100001335617 0 0 0 1 0 0 0 0 1 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445601334 2879148748 39286 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 857 1 LT1 211 1 0 3609 61 1 0 3 0.8400 -5 1.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 BC3115832 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445601285 2889102000 1504 M GUDDAPPA - - . - 392105 408 1 LT1 211 0.2000 0 8413 145 1 0 3 0.8800 -1 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0928475 0 0 0 1 0 0 0 0 0 0 M GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445601322 2979102000 9501 ABDUL HAMEED - - - 392105 328 1 LT1 211 0.1600 0 4397 0 1 0 3 0.0100 -8 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD1005656 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445601267 3022302000 AEH2994 K.M. MALLIKARJUNAYYA - - - 392105 24 1 LT1 211 1 0 26742 117 1 0 3 1 99 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326321 0 0 0 1 0 0 0 0 0 0 K.M. MALLIKARJUNAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601276 3088219535 39784 SRI SYED KHALEEL S/O LATE SYED IRFAN KUMBAR BEEDI NEAR NEW MASJID 392105 0 1 LT1 211 1 0 3786 1 1 0 3 0.4600 -52 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 10000 BC3164239 0 0 0 0 0 0 0 0 0 0 SRI SYED KHALEEL S/O LATE SYED IRFAN,KUMBAR BEEDI NEAR NEW MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445601250 3089102000 22234 G.M.MALLIKARJUNAPPA S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 392105 348 1 LT1 211 1 0 14155 88 1 0 3 0 -88 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100004579862 0 0 0 0 0 0 0 0 0 0 G.M.MALLIKARJUNAPPA,S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601196 3099102000 13341 Sri. Muniyappa - - Halada Dhande - 392105 346 1 LT1 211 1 0 18816 136 1 0 3 1 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332558 0 0 0 1 0 0 0 0 0 0 Sri. Muniyappa,- - Halada Dhande - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601197 3100202000 AEH4202 G.Dyamanna s/o kariyappa MIGADDR AEH4202 392105 859 1 LT1 211 2 0 13617 314 1 0 3 0.9700 0 6.1800 0 0 590 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BD1076078 0 0 0 2 0 0 0 0 0 0 G.Dyamanna s/o kariyappa,MIGADDR AEH4202 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445601266 3122302000 854 SYAD ABDUL HUSEN - - TEMPLE ROAD - 392105 76 1 LT1 211 0.3600 0 3590 30 1 0 3 1 1 0 0 0 340 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338593 0 0 0 1 0 0 0 0 0 0 SYAD ABDUL HUSEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601335 3189102000 2631 A P BANAGERI - - . - 392105 471 1 LT1 211 0.3600 0 6656 49 1 0 3 1 -52 0 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001332714 0 0 0 1 0 0 0 0 0 0 A P BANAGERI,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601331 3289102000 18398 M.P.CHANDRASEKAR. M.P.CHANDRASEKAR. S/O PUTTAPPA 392105 405 1 LT1 211 1 0 741 54 1 0 3 0.9100 109 1 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70339936 0 0 0 0 0 0 0 0 0 0 M.P.CHANDRASEKAR.,M.P.CHANDRASEKAR. S/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445601284 3300202000 AEH2363 M.VAMADEVAPPA MIGADDR AEH2363 392105 863 1 LT1 211 3 0 8465 72 1 0 3 1 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 2009-12-01 100007125629 0 0 0 1 0 0 0 0 0 0 M.VAMADEVAPPA,MIGADDR AEH2363 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601215 3309854330 26896 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 292 1 LT1 211 0.5000 0 5078 24 1 0 3 1 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007155560 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601360 3389102000 19238 SMT. KRISHNABAI W/O LAKSHMAN RAO - 392105 391 1 LT1 211 0.5000 0 3767 0 1 0 28 0 -49 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332987 0 0 0 0 0 0 0 0 0 0 SMT. KRISHNABAI,W/O LAKSHMAN RAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601320 3399102000 6830 S M BASAVARAJ - - . - 392105 496 1 LT1 211 0.4000 0 5741 50 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332740 0 0 0 1 0 0 0 0 0 0 S M BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601296 3400202000 5198 Revana Sidhapa HARIHAR Harihar 392105 817 1 LT1 211 1 0 1669 13 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1037085 0 0 0 0 0 0 0 0 0 0 Revana Sidhapa,HARIHAR Harihar 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445601246 3410202000 2366 KAREESAB - - . - 392105 852 1 LT1 211 0.2800 0 977 77 1 0 3 0.8900 -3 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70339934 0 0 0 1 0 0 0 0 0 0 KAREESAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445601342 3489102000 6698 ABDUL HAMEED - - . - 392105 319 1 LT1 211 0.3200 0 214 4 1 0 3 0.7300 -80 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1167141 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445601297 3499102000 7065 KHASIM SAB - - . - 392105 413 1 LT1 211 0.2400 0 5742 0 1 0 3 1 -26 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333071 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601241 3522302000 3399 ** TEMPLE ROAD TEMPLE ROAD 392105 69 1 LT1 211 0.1600 0 14848 70 1 0 3 1 174 2.4700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338587 0 0 0 1 0 0 0 0 0 0 **,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601374 3583333265 34979 TULSARAM S/O ACHALARAMJI ASST NO:300/A-29/A-30/A AGASARA BIDI 392105 601 1 LT1 211 1 0 2765 52 1 0 3 0.9700 250 2.3500 0 0 870 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2516806 0 0 0 1 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,ASST NO:300/A-29/A-30/A AGASARA BIDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445601355 3589102000 AEH2345 G.SURESH - - - 392105 330 1 LT1 211 1 0 5193 35 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332890 0 0 0 1 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601316 3599102000 11386 G NAGRAJ - - . - 392105 398 1 LT1 211 0.2400 0 5165 60 1 0 3 1 42 0 0 0 150 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001333032 0 0 0 1 0 0 0 0 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601302 3699102000 11385 G NAGRAJ - - . - 392105 397 1 LT1 211 0.6200 0 6992 8 1 0 3 1 -1 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 2016-01-14 100001333031 0 0 0 1 0 0 0 0 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601244 3722302000 AEH748 ABDUL - - - 392105 73 1 LT1 211 2.2300 0 10585 90 1 0 3 1 626 4.5000 0 0 370 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001338591D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601358 3789102000 3552 VEERUPAKSHAPPA MIGADDR 3552 . 392105 481 1 LT1 211 1 0 735 30 1 0 3 0.8400 -392 0 0 0 250 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67489417 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHAPPA,MIGADDR 3552 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445601317 3799102000 5380 SIDDARAJACHARA - - . - 392105 446 1 LT1 211 0.2000 0 417 39 1 0 3 0.8300 57 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70339952 0 0 0 0 0 0 0 0 0 0 SIDDARAJACHARA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445601339 3989102000 4842 BASAPPA - - . - 392105 430 1 LT1 211 0.1200 0 2655 0 1 0 28 1 -96 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 111111856106 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601439 4063998000 24861 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 499 1 LT1 211 1 0 5118 32 1 0 3 1 14 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007113249 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601349 4089102000 19450 SMT.KRISHANA BAYI W/O LAKSHAMAN RAO - 392105 393 1 LT1 211 0.5000 0 4614 43 1 0 3 1 94 1.3200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007160708 0 0 0 1 0 0 0 0 0 0 SMT.KRISHANA BAYI,W/O LAKSHAMAN RAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601308 4099102000 3553 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA. . . 392105 480 1 LT1 211 0.2400 0 7274 52 1 0 3 1 0 0 0 0 800 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001332759 0 0 0 1 0 0 0 0 0 0 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601189 4122302000 AEH1411 SYED ENFUN SAHEB - - - 392105 75 1 LT1 211 2.8700 0 16435 26 1 0 3 1 -202 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001323291 0 0 0 1 0 0 0 0 0 0 SYED ENFUN SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601353 4189102000 5017 MADIKERI HANUMANTHAPPA - - . - 392105 439 1 LT1 211 0.2800 0 7697 30 1 0 3 1 0 1.8900 0 0 530 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001332686 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601377 4289102000 18397 M.P.ESHAPPA. M.P.ESHAPPA. S/O PUTTAPPA. 392105 406 1 LT1 211 1 0 2199 42 1 0 3 0.8200 -2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1138929 0 0 0 0 0 0 0 0 0 0 M.P.ESHAPPA.,M.P.ESHAPPA. S/O PUTTAPPA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445601336 4299102000 5166 MADIKERI HANUMANTHAPPA MIGADDR 5166 . 392105 434 1 LT1 211 0.4000 0 3017 21 1 0 3 1 3 0 0 0 180 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100007262096 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,MIGADDR 5166 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601366 4389102000 19237 SRI.NAGARAJ S/O.ERAPPA - 392105 444 1 LT1 211 1 0 5544 23 1 0 3 0 10 0 0 0 730 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333952 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601326 4399102000 11715 SMT HANUMAVVA - - . - 392105 450 1 LT1 211 0.2000 0 3463 8 1 0 3 1 -36 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007255200 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601307 4400202000 1641 KARIGOWDRA - - - 392105 807 1 LT1 211 0.2000 0 9183 40 1 0 3 1 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001324279 0 0 0 1 0 0 0 0 0 0 KARIGOWDRA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601345 4489102000 7085 M.BASAVARAJ . . . . 392105 493 1 LT1 211 0.4800 0 11669 31 1 0 3 1 -148 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332738 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601325 4493784747 26494 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 392105 500 1 LT1 211 1 0 7540 45 1 0 3 1 27 1 0 0 520 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007160094 0 0 0 1 0 0 0 0 0 0 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA,ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601303 4499102000 2928 D LAKSHMAN RAO MIGADDR 2928 . 392105 389 1 LT1 211 0.1600 0 2194 11 1 0 3 1 -18 0 0 0 550 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338472 0 0 0 1 0 0 0 0 0 0 D LAKSHMAN RAO,MIGADDR 2928 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601190 4522302000 14747 AMANULLAKHAN - - . - 392105 62 1 LT1 211 0.2000 0 6430 39 1 0 3 1 -13 1.6100 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338417 0 0 0 1 0 0 0 0 0 0 AMANULLAKHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601323 4599102000 8051 BANGARI HANUMANTHAPPA - - . - 392105 473 1 LT1 211 0.1200 0 3145 1 1 0 3 0 -24 0 0 0 320 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001332754A 0 0 0 0 0 0 0 0 0 0 BANGARI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601329 4699102000 3546 D HANUMANTHAPPA - - . - 392105 487 1 LT1 211 0.2400 0 7736 59 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332763 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601210 4722302000 6917 SYAD JABBER - - TEMPLE ROAD - 392105 79 1 LT1 211 0.1200 0 18195 74 1 0 3 1 -117 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338596 0 0 0 1 0 0 0 0 0 0 SYAD JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601395 4783798000 24846 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 305 1 LT1 211 1 0 6202 110 1 0 3 0 0 1 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004579522 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601365 4789102000 12547 SHAMBANNA HANCHINA MANE . . 392105 476 1 LT1 211 0.4800 0 4380 3 1 0 3 0 -44 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332756 0 0 0 0 0 0 0 0 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601324 4799102000 7013 SMT KENCHAMMA - - . - 392105 431 1 LT1 211 0.1200 0 53334 61 1 0 3 1 122 1.1400 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332679D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601500 4845659431 MS23987 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 156 1 LT1 211 1 0 1105 0 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 111116054119 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601369 4889102000 AEH920 G. SURESH MIGADDR AEH920 392105 337 1 LT1 211 1 0 4744 81 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0928477 0 0 0 1 0 0 0 0 0 0 G. SURESH,MIGADDR AEH920 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445601313 5010202000 6825 M HANUMANTHAPPA - - HALLAD KERE - 392105 848 1 LT1 211 0.1200 0 3485 24 1 0 3 1 80 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007249942 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601300 5110202000 6827 M HANUMANTHAPPA - - HARIHAR - 392105 847 1 LT1 211 0.1200 0 2156 5 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007163401 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601463 5161841167 35850 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA ASST NO:60/59/60 AGASARA ONI 392105 556 1 LT1 211 1 0 5840 77 1 0 3 0.9300 -115 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 BC2601954 0 0 0 1 0 0 0 0 0 0 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA,ASST NO:60/59/60 AGASARA ONI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445601380 5189102000 12548 SHAMBANNA HANCHINA MANE . . 392105 479 1 LT1 211 0.4800 0 7655 50 1 0 3 1 210 1.8400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332758 0 0 0 1 0 0 0 0 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601347 5199102000 AEH1110 G. SURESH MIGADDR AEH1110 392105 336 1 LT1 211 1 0 4468 36 1 0 3 1 357 1.8300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332638 0 0 0 1 0 0 0 0 0 0 G. SURESH,MIGADDR AEH1110 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601391 5289102000 19357 GANGADHARAPPA S/O BASAPPA - 392105 469 1 LT1 211 1 0 7899 26 1 0 3 0 90 1.2300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332712 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601343 5299102000 10343 DYAMAPPA IYYAR - - . - 392105 394 1 LT1 211 0.1200 0 4116 36 1 0 3 1 -34 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333028 0 0 0 1 0 0 0 0 0 0 DYAMAPPA IYYAR,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601301 5310202000 6824 M HANUMANTHAPPA - - HALLAD KERE - 392105 849 1 LT1 211 0.1200 0 5768 2 1 0 3 1 28 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001335832 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601351 5399102000 15253 ABDUL RAZAQ SAB HALLADKERI HALLADKERI 392105 417 1 LT1 211 1 0 12081 72 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001339005 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601348 5400202000 AEH3946 Revanasidhappa - - . - 392105 816 1 LT1 211 3 0 36214 170 1 0 3 1 17 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001324286 0 0 0 1 0 0 0 0 0 0 Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601397 5489102000 3550 SHANTHA BAI W/O MARUTHI NAVALE . . . . 392105 483 1 LT1 211 1.2400 0 10837 58 1 0 3 1 -213 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007109954 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W/O MARUTHI NAVALE,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601251 5522302000 4858 H M KOTRESH TEMPLE ROAD TEMPLE ROAD 392105 27 1 LT1 211 1 0 18202 42 1 0 3 1 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340670 0 0 0 1 0 0 0 0 0 0 H M KOTRESH,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601401 5589102000 AEH3437 CHANNABASAPPA MIGADDR AEH3437 392105 334 1 LT1 211 1 0 69 17 1 0 3 0.9300 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 321 0 14008609 0 999999 70347880 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH3437 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445601359 5599102000 10528 YANKAPPA - - . - 392105 396 1 LT1 211 0.3600 0 12395 170 1 0 3 0 170 1 0 0 2090 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100001333030A 0 0 0 0 0 0 0 0 0 0 YANKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601396 5689102000 9500 ABDUL HAMEED - - . - 392105 327 1 LT1 211 0.1600 0 4304 0 1 0 3 0.0100 -76 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1060241 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445601352 5699102000 1707 SMT KAVITHA W/O RAVI G L. . THIGGINA KERI 392105 466 1 LT1 211 0.1600 0 1760 115 1 0 3 0.9400 0 0 0 0 3940 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 70339953 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA W/O RAVI G L.,. THIGGINA KERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445601376 5799102000 5105 SMT HALAVVA - - . - 392105 395 1 LT1 211 0.2000 0 2478 63 1 0 3 0.9700 328 2.8100 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1089955 0 0 0 0 0 0 0 0 0 0 SMT HALAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445601440 5979102000 722 K GULAPPA KURUVYATAPPA - - TEMPLE ROAD - 392105 307 1 LT1 211 0.6000 0 489 32 1 0 3 0.9200 21 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70339922 0 0 0 0 0 0 0 0 0 0 K GULAPPA KURUVYATAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445601408 5989102000 2241 BHARMAPPA . . 392105 448 1 LT1 211 0.1600 0 4689 35 1 0 3 1 -29 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333956 0 0 0 1 0 0 0 0 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601367 5999102000 16839 G. DHYAMANNA MIGADDR 16839 392105 861 1 LT1 211 2 0 806 81 1 0 3 0.9200 307 1.5600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70340994 0 0 0 2 0 0 0 0 0 0 G. DHYAMANNA,MIGADDR 16839 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445601228 2700202000 5716 Halageri Veerabadrappa - - . - 392105 818 1 LT3A 311 0.1600 0 4201 21 1 0 3 1 373 1.9500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001324285 0 0 0 1 0 0 0 0 1 0 Halageri Veerabadrappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601292 6022302000 17903 SRI.THUKARAMAPPA SRI.THUKARAMAPPA TEMPLEROAD 392105 2 1 LT1 211 0.3300 0 7021 79 1 0 3 1 207 1.0200 0 0 330 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338098 0 0 0 1 0 0 0 0 0 0 SRI.THUKARAMAPPA,SRI.THUKARAMAPPA TEMPLEROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021007 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601403 6089102000 16378 R.RUDRAPPA BIN RANGAPPA . . . . 392105 432 1 LT1 211 0.4400 0 716 47 1 0 3 0.9700 328 3.1000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 69944459 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA BIN RANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445601424 6189102000 13847 MUDIYAPPA . . . . 392105 427 1 LT1 211 0.7500 0 4967 70 1 0 3 0.9100 -45 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BC2801313 0 0 0 0 0 0 0 0 0 0 MUDIYAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445601384 6199102000 4701 ABDUL HANEED - - - 392105 322 1 LT1 211 0.2400 0 2317 31 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1048417 0 0 0 0 0 0 0 0 0 0 ABDUL HANEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445601428 6289102000 9223 GULAPPA KURUVATYAPPA - - TEMPLE ROADF - 392105 308 1 LT1 211 0.1600 0 25 0 1 0 28 1 -46 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100001332836AD 0 0 0 0 0 0 0 0 0 0 GULAPPA KURUVATYAPPA,- - TEMPLE ROADF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601386 6299102000 7968 MADEKERI HANUMANTHAPPA - - . - 392105 436 1 LT1 211 0.1200 0 2485 6 1 0 3 1 123 1.6200 0 0 460 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100001332683A 0 0 0 1 0 0 0 0 0 0 MADEKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601319 6322302000 4040 SHABEER SAHEB - - TEMPLE ROAD - 392105 74 1 LT1 211 0.1200 0 8502 110 1 0 3 0.8800 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 BC2092730 0 0 0 2 0 0 0 0 0 0 SHABEER SAHEB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445601415 6389102000 3548 M N NAGARAJAPPA - - HARIHAR - 392105 485 1 LT1 211 0.2400 0 6569 69 1 0 3 1 -13 1 0 0 290 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001332762 0 0 0 1 0 0 0 0 0 0 M N NAGARAJAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601390 6399102000 2498 P.F.RAMANNA - - . - 392105 415 1 LT1 211 0.1200 0 9689 64 1 0 3 1 -56 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333073 0 0 0 1 0 0 0 0 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601298 6422302000 AEH109 H.M. MAHESHWARAYYA MIGADDR AEH109 392105 25 1 LT1 211 2.8600 0 12560 9 1 0 3 1 -96 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001326322 0 0 0 1 0 0 0 0 0 0 H.M. MAHESHWARAYYA,MIGADDR AEH109 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601453 6477855913 46714 SMT MANJULAMMA WO SHIVAJAPPA AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 392105 1 1 LT1 211 1 0 545 0 1 0 3 1 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 68275342 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA WO SHIVAJAPPA,AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445601420 6489102000 4702 FAKHRUDIN - - . - 392105 318 1 LT1 211 0.3600 0 931 36 1 0 3 0.9900 294 1.4900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 67456353 0 0 0 1 0 0 0 0 0 0 FAKHRUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445601399 6499102000 6276 BASAPPA ADDAR - - . - 392105 386 1 LT1 211 0.1200 0 5469 32 1 0 3 1 42 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332983 0 0 0 1 0 0 0 0 0 0 BASAPPA ADDAR,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601505 6559031820 39534 SMT. M S SUNITHA D/O D REVANA SIDDAPPA. SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1663 6 1 0 3 0.8900 -74 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 10000 BC3144324 0 0 0 1 0 0 0 0 0 0 SMT. M S SUNITHA D/O D REVANA SIDDAPPA.,SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445601392 6599102000 9075 ARYAR DHARAMAPPA . . 392105 392 1 LT1 211 0.1200 0 17114 66 1 0 3 1 5 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332988 0 0 0 1 0 0 0 0 0 0 ARYAR DHARAMAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601431 6689102000 AEH3247 ABDUL HAMEED - - - 392105 329 1 LT1 211 3 0 9968 144 1 0 3 1 0 0 0 0 730 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001332889A 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445601400 6697444168 45633 SMT SHANTHA BAI W/O MARUTHI NAVALE ASST NO:133/99/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1648 66 1 0 3 0.9200 131 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 68257410 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAVALE,ASST NO:133/99/133 AGASARA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445601398 6699102000 10711 SADASHIVAPPA - - . - 392105 416 1 LT1 211 0.2000 0 262 22 1 0 3 0.7100 -41 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70340845 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445601406 6799102000 13898 PUTTAPPA . . 392105 403 1 LT1 211 1 0 1026 44 1 0 3 0.9200 3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 67486548 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445601464 6979102000 7971 MADIKERI HANUMANTHAPPA - - . - 392105 440 1 LT1 211 0.2400 0 4963 55 1 0 3 1 136 1.9000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332687 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601410 6999102000 AEH4189 G. DHYAMANNA MIGADDR AEH4189 392105 862 1 LT1 211 2 0 440 23 1 0 3 0.5800 0 1.3300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1167142 0 0 0 1 0 0 0 0 0 0 G. DHYAMANNA,MIGADDR AEH4189 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445601368 7008738370 MS23988 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT1 211 1 0 19185 115 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 1000000 111116080728 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601447 7089102000 18520 C.REHIMANSAB. C.REHIMANSAB. S/O TIPPUSAB. 392105 421 1 LT1 211 0.5000 0 3754 70 1 0 3 0.7300 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1091138 0 0 0 0 0 0 0 0 0 0 C.REHIMANSAB.,C.REHIMANSAB. S/O TIPPUSAB. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445601436 7189102000 19062 SMT.YASHODAMMA W/O MUDIYAPPA - 392105 410 1 LT1 211 1 0 9628 47 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001337577 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,W/O MUDIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601426 7199102000 15197 SMT KATAPPANAVAR - - . - 392105 462 1 LT1 211 0.4800 0 6358 44 1 0 3 1 -63 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332708 0 0 0 1 0 0 0 0 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601438 7289102000 11795 BATI REVANAPPA . . . . 392105 428 1 LT1 211 0.2400 0 4393 57 1 0 3 1 -52 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001332677 0 0 0 1 0 0 0 0 0 0 BATI REVANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601437 7290641532 45634 SMT SHANTHA BAI W/O MARUTHI NAUALE ASST NO:133/101-1/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1772 67 1 0 3 0.9200 599 5.1500 0 0 410 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68257411 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAUALE,ASST NO:133/101-1/133 AGASARA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445601425 7298204539 42171 SMT H.MANJULAMMA W/O LATE SHIVAGI ASST NO:154/113/154 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1528 29 1 0 3 0.9000 -72 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 10000 BC3390060 0 0 0 0 0 0 0 0 0 0 SMT H.MANJULAMMA W/O LATE SHIVAGI,ASST NO:154/113/154 AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445601423 7299102000 3547 M N NAGARAJAPPA . . 392105 486 1 LT1 211 0.2400 0 4947 34 1 0 3 0 -163 0 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001332791A 0 0 0 0 0 0 0 0 0 0 M N NAGARAJAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601418 7399102000 13782 SMT MEENA BAI - - . - 392105 400 1 LT1 211 0.5000 0 7801 37 1 0 3 1 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333034 0 0 0 1 0 0 0 0 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601435 7489102000 7552 MOOLIMANI NINGAPPA - - . - 392105 423 1 LT1 211 0.1200 0 1152 0 1 0 3 0.0100 -59 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1155902 0 0 0 0 0 0 0 0 0 0 MOOLIMANI NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445601405 7500202000 AEH1327 D. Sidhappa - - . - 392105 843 1 LT1 211 9.7600 0 48611 784 1 0 3 0.9900 0 4.3600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 D626644 0 0 0 5 0 0 0 0 0 0 D. Sidhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1445601310 7522302000 9803 ALLAWODEEN - - TEMPLE ROAD - 392105 77 1 LT1 211 0.2000 0 8072 29 1 0 3 1 193 2.7700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338594 0 0 0 1 0 0 0 0 0 0 ALLAWODEEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601421 7599102000 4587 RAJAPPA - - . - 392105 399 1 LT1 211 0.4000 0 4490 68 1 0 3 1 0 1.5900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 1B1143931073 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601419 7600202000 2353 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 827 1 LT1 211 0.1200 0 2903 55 1 0 3 0.8300 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1119858 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445601315 7622302000 AEH3656 KANVINIAR NEW MASJID - - - 392105 61 1 LT1 211 2.7800 0 34239 309 1 0 3 1 0 0 0 0 160 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001338416 0 0 0 3 0 0 0 0 0 0 KANVINIAR NEW MASJID,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1445601454 7689102000 9972 GOOLAPPA MIGADDR 9972 392105 309 1 LT1 211 0.1200 0 2431 0 1 0 28 1 -51 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100001332837AD 0 0 0 0 0 0 0 0 0 0 GOOLAPPA,MIGADDR 9972 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601432 7699102000 6831 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 494 1 LT1 211 0.1200 0 10110 0 1 0 3 1 87 1.1100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007102964 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601354 7722302000 492 SAYAD EMAMA - - TEMPLE ROAD - 392105 63 1 LT1 211 0.0800 0 4153 2 1 0 3 1 -147 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338418 0 0 0 1 0 0 0 0 0 0 SAYAD EMAMA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601457 7789102000 AEH2393 G. RAMESH MIGADDR AEH2393 392105 335 1 LT1 211 1 0 5588 16 1 0 3 1 -58 0 0 0 720 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100001332637A 0 0 0 1 0 0 0 0 0 0 G. RAMESH,MIGADDR AEH2393 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601477 7880529634 34860 SRI RAJAPPA S/O PUTTAPPA ASST NO:117/88/117 9TH WARD 392105 632 1 LT1 211 1 0 5873 64 1 0 3 0.9300 55 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 BC2364788 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA S/O PUTTAPPA,ASST NO:117/88/117 9TH WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445601465 7889102000 AEH279 H. Mohan - - . - 392105 370 1 LT1 211 5.2800 0 6593 86 1 0 3 0.9300 0 2.1100 0 0 550 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1048418 0 0 0 1 0 0 0 0 0 0 H. Mohan,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445601492 7979102000 9533 ABDUL HAMEED - - . - 392105 326 1 LT1 211 0.2000 0 3471 0 1 0 3 1 939 13.1300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 111120781926 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601373 8022302000 9532 KANVEER GAGANSHAVALE DARGA - - TEMPLE ROAD - 392105 67 1 LT1 211 0.2000 0 5684 33 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338422 0 0 0 1 0 0 0 0 0 0 KANVEER GAGANSHAVALE DARGA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601467 8089102000 19389 A.H.KENCHAPPA S/O HANUMANTHAPPA MENASIKAYI - 392105 407 1 LT1 211 0.2400 0 6825 44 1 0 3 0 -38 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 2022-03-08 100001333068 0 0 0 0 0 0 0 0 0 0 A.H.KENCHAPPA,S/O HANUMANTHAPPA MENASIKAYI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601468 8189102000 18157 SRI.HANUMANTHAPPA SRI.HANUMANTHAPPA AGSAR BEEDI 392105 411 1 LT1 211 0.5000 0 7989 95 1 0 3 1 -2 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333070 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,SRI.HANUMANTHAPPA AGSAR BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601381 8222302000 373 AKBAR SAHAB - - TEMPLE ROAD - 392105 36 1 LT1 211 0.1200 0 6409 45 1 0 3 1 -55 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338424 0 0 0 1 0 0 0 0 0 0 AKBAR SAHAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601473 8289102000 16942 NINGAPPA MIGADDR 16942 392105 404 1 LT1 211 1 0 10068 85 1 0 3 1 109 1.5300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333037 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR 16942 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601441 8299102000 5905 SMT HANUMAVVA MIGADDR 5905 . 392105 461 1 LT1 211 0.1200 0 2467 42 1 0 3 0.9900 376 3.2200 0 0 450 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1091131 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,MIGADDR 5905 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445601409 8310202000 6829 SRI M HANUMANTHAPPA - - HALLAD KERE - 392105 845 1 LT1 211 0.1200 0 6573 41 1 0 3 1 36 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001335829 0 0 0 1 0 0 0 0 0 0 SRI M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601474 8389102000 15105 MEENA BAI . . . . 392105 402 1 LT1 211 0.2400 0 6848 35 1 0 3 1 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001337544 0 0 0 1 0 0 0 0 0 0 MEENA BAI,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601444 8399102000 7515 SMT HANUMAVVA - - . - 392105 447 1 LT1 211 0.1200 0 2961 8 1 0 3 1 -46 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007202982 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601452 8499102000 6918 M MARAKERAPPA - - . - 392105 472 1 LT1 211 0.2400 0 2552 0 1 0 3 1 148 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332715 0 0 0 1 0 0 0 0 0 0 M MARAKERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601417 8510202000 2367 KAREEM SAB - - . - 392105 853 1 LT1 211 0.2800 0 771 40 1 0 3 0.7000 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 69944478 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445601461 8599102000 5134 RAZAK SAB - - . - 392105 418 1 LT1 211 0.1800 0 3521 22 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333075 0 0 0 1 0 0 0 0 0 0 RAZAK SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601486 8689102000 AEH2395 G. RAMESH - - - 392105 332 1 LT1 211 3 0 1141 0 1 0 3 1 -51 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007214229 0 0 0 1 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601459 8699102000 7292 KENCHAMMA - - . - 392105 424 1 LT1 211 0.2400 0 3496 4 1 0 3 1 -46 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333123 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601482 8889102000 5899 MALLAPPA - - . - 392105 460 1 LT1 211 0.1200 0 5269 24 1 0 3 0 -66 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001332707A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601480 9089102000 8363 D LAKSHMAN RAO - - . - 392105 387 1 LT1 211 0.4500 0 2064 22 1 0 3 1 0 0 0 0 410 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001332984 0 0 0 1 0 0 0 0 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601490 9189102000 21501 SMT.HONNAMMA F/O.HALESHAPPA HALLAD KERI 392105 456 1 LT1 211 0.2400 0 3576 32 1 0 3 0.8200 300 2.8900 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2566254 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,F/O.HALESHAPPA HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445601470 9199102000 14809 SMT LALITAMMA - - . - 392105 425 1 LT1 211 0.5000 0 5727 1 1 0 3 1 -36 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333124 0 0 0 1 0 0 0 0 0 0 SMT LALITAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601471 9399102000 3951 Shambanna.H. MIGADDR 3951 . 392105 475 1 LT1 211 0.4000 0 5889 8 1 0 3 1 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332788 0 0 0 1 0 0 0 0 0 0 Shambanna.H.,MIGADDR 3951 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601430 9415403342 45538 THE PRESIDENT KUMBAR ONI KUMBAR ONI 392105 1 1 LT1 211 1 0 1705 59 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 68256977 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,KUMBAR ONI KUMBAR ONI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445601506 9489102000 4439 HANCHINA MANE BHARMAPPA - - . - 392105 457 1 LT1 211 0.1200 0 1800 8 1 0 3 1 -8 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332704 0 0 0 1 0 0 0 0 0 0 HANCHINA MANE BHARMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601489 9499102000 15196 SMT KATAPPANAVAR - - . - 392105 463 1 LT1 211 0.4800 0 2173 12 1 0 3 1 -53 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007260711 0 0 0 1 0 0 0 0 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601481 9500202000 2635 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 837 1 LT1 211 0.1200 0 1533 31 1 0 3 1 -17 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007256831 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601449 9510202000 6618 CHAMAN SAB - - . - 392105 856 1 LT1 211 0.3200 0 6043 73 1 0 3 1 270 2.0900 0 0 460 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007099281 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601485 9599102000 12550 SHAMBANNAHANCHINA MANE - - . - 392105 474 1 LT1 211 0.4800 0 1442 15 1 0 3 1 -28 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 99999 100007122903 0 0 0 1 0 0 0 0 0 0 SHAMBANNAHANCHINA MANE,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601488 9600202000 2354 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 828 1 LT1 211 0.1600 0 2264 59 1 0 3 0.9900 243 1.9300 0 0 90 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.90 (ignore if paid) 0 10000 BD1113124 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445601487 9699102000 2927 D LAKSHMAN RAO - - . - 392105 390 1 LT1 211 0.1600 0 1229 53 1 0 3 0.9900 183 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1167147 0 0 0 1 0 0 0 0 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445601227 0292229000 25529 Summit Digitel Infrastructure Pvt Ltd KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 392105 802 1 LT3A 311 16 0 186122 2830 1 0 3 0.9800 193 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 C799544 0 0 0 7 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 2 1445601448 9711598000 24859 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 306 1 LT1 211 1 0 4455 66 1 0 3 0 143 2.0500 0 0 480 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004583559 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601262 9789102000 9499 RAJASAB - - - 392105 325 1 LT1 211 0.1600 0 1371 38 1 0 3 0.9800 -65 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1167149 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445601286 2289102000 16697 S.MBasavaraj bin sangappa MIGADDR 16697 392105 441 1 LT1 211 0.2400 0 2250 3 1 0 3 1 -7 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332688 0 0 0 1 0 0 0 0 0 0 S.MBasavaraj bin sangappa,MIGADDR 16697 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601393 9834063546 44585 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 392105 1 1 LT1 211 1 0 906 32 1 0 3 0.8400 -6354 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 67440792 0 0 0 0 0 0 0 0 0 0 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA,HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445601183 9879102000 4961 HANUMAVVA - - . - 392105 426 1 LT1 211 0.1200 0 3568 88 1 0 3 0.6400 242 1.8200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 10000 BD1139570 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445601257 9889102000 7970 MADIKERI HANUMANTHAPPA - - . - 392105 437 1 LT1 211 0.1200 0 2196 18 1 0 3 1 24 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 100001332684D 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601187 9979102000 9550 G.SHIVAMURTEPPA - - - 392105 347 1 LT1 211 0.2000 0 3652 66 1 0 3 1 303 1.5200 0 0 250 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001332559D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601258 9989102000 3551 SHANTHA BAI W/O MARUTHI NAVALE - - . - 392105 482 1 LT1 211 2.2400 0 13841 101 1 0 3 1 -164 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001334519 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W/O MARUTHI NAVALE,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601240 0099102000 6319 D. Laxman rao dhyamappa - - . - 392105 382 1 LT3A 311 0.1600 0 2189 21 1 0 3 0 0 5.3100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001332979A 0 0 0 0 0 0 0 0 1 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601191 0199102000 3077 Saiadh jafar . . 392105 355 1 LT3A 311 0.1200 0 29083 241 1 0 3 1 1995 5.0800 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001332932 0 0 0 0 0 0 0 0 1 0 Saiadh jafar,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601235 0206684997 47948 SRI GANESH S H SO LATE DANAPPA ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 392105 1 1 LT3A 311 1 0 34 0 1 0 28 1 0 1.5500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 1E7470193396 0 0 0 0 0 0 0 0 1 0 SRI GANESH S H SO LATE DANAPPA,ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601236 2622302000 8141 KANVINAR - - - 392105 50 1 LT3A 311 0.2500 0 1000 9 1 0 3 0.6900 -2 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0926291 0 0 0 0 0 0 0 0 1 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445601195 0399102000 6321 D. Laxman Rao Dhyamappa - - . - 392105 384 1 LT3A 311 0.1600 0 2180 33 1 0 3 0.9400 472 2.4400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0908380 0 0 0 0 0 0 0 0 1 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445601192 0400202000 AEH487 D N RAGHAVENDRA S/O late.D NAGARAJ - - . - 392105 804 1 LT3A 311 2.9400 0 14180 139 1 0 3 1 0 0 0 0 1080 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001324276 0 0 0 1 0 0 0 0 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445601479 0422302000 12001 KANVINIAR - - - 392105 48 1 LT3A 311 0.7500 0 6159 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338253 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601223 0495593132 MS23989 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 158 1 LT3A 311 0.4800 0 3146 141 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 111116081618 0 0 0 0 0 0 0 0 1 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601199 0500202000 11059 Shivapuradha Ningappa , , 392105 825 1 LT3A 311 0.2400 0 2220 103 1 0 3 1 1108 5.6400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999 100001335654 0 0 0 1 0 0 0 0 1 0 Shivapuradha Ningappa,, , 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601194 0600202000 3532 Revanappa . . 392105 822 1 LT3A 311 0.0800 0 259 15 1 0 3 0.9600 0 0 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1167143 0 0 0 0 0 0 0 0 1 0 Revanappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445601185 0700202000 6444 SRI.SANNAGOWDAPPA K S/O NINGAPPA. . . 392105 808 1 LT3A 311 0.4400 0 1804 19 1 0 3 0.9700 376 1.9500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD1004695 0 0 0 0 0 0 0 0 1 0 SRI.SANNAGOWDAPPA K S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445601269 0889102000 4579 D. ABDUL HAMEED - - - 392105 323 1 LT3A 311 0.2800 0 4166 90 1 0 3 0.9900 0 10.0200 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1138924 0 0 0 1 0 0 0 0 1 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445601330 0979102000 4580 D. ABDUL HAMEED - - - 392105 321 1 LT3A 311 0.7400 0 3861 58 1 0 3 1 698 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006703311 0 0 0 1 0 0 0 0 1 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601211 1000202000 17055 D.Dyamanna MIGADDR 17055 392105 860 1 LT3A 311 0.2200 0 989 9 1 0 3 1 291 1.5000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001335652 0 0 0 1 0 0 0 0 1 0 D.Dyamanna,MIGADDR 17055 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601221 1100202000 19932 NARAPPA N S/O NINGAPPA N $ SHIMOGGA ROAD 392105 830 1 LT3A 311 0.5000 0 1100 3 1 0 3 1 241 1.2600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006706169 0 0 0 1 0 0 0 0 1 0 NARAPPA N S/O NINGAPPA N,$ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601495 1322302000 8041 GULAM NABI - - - 392105 84 1 LT3A 311 3 0 20504 161 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338767 0 0 0 1 0 0 0 0 1 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601207 1399102000 2959 G. Shivmurthy - - . - 392105 353 1 LT3A 311 0.6000 0 2363 51 1 0 3 0.9600 0 1 0 0 500 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2485865 0 0 0 1 0 0 0 0 1 0 G. Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445601491 1422302000 10700 GULAM NABI - - - 392105 87 1 LT3A 311 0.2400 0 3710 0 1 0 28 1 0 1.4300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338770 0 0 0 0 0 0 0 0 1 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601496 1522302000 11998 KANVINIAR - - - 392105 45 1 LT3A 311 2 0 816 64 1 0 3 0.9900 0 6.4200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70340850 0 0 0 0 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445601239 1600202000 7406 M.R. Nagaraja - - , - 392105 822 1 LT3A 311 1.2000 0 25084 178 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001324323 0 0 0 1 0 0 0 0 1 0 M.R. Nagaraja,- - , - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601498 1822302000 12514 KANVINIER MIGADDR 12514 392105 54 1 LT3A 311 1 0 3669 13 1 0 3 1 651 4.9600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001323251 0 0 0 1 0 0 0 0 1 0 KANVINIER,MIGADDR 12514 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601288 2089102000 P778 R DYMAPPA MIGADDR P778 SHIVAMOGGA ROAD 392105 375 1 LT3A 311 1 2 446 54 1 0 3 0.6900 -16 5.2500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 70346422 0 0 0 0 0 0 0 0 1 0 R DYMAPPA,MIGADDR P778 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445601212 2099102000 9798 M.SYED JOFER SAB - - - 392105 361 1 LT3A 311 0.2000 0 72 8 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 70340978 0 0 0 0 0 0 0 0 1 0 M.SYED JOFER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445601494 2122302000 12518 KANVINIAR - - - 392105 58 1 LT3A 311 1 0 23773 213 1 0 3 1 1883 9.6600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338413 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601222 2199102000 6317 G.MUNIYAPPA - - - 392105 342 1 LT3A 311 1.9800 0 3982 181 1 0 3 1 0 0 0 0 1330 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 7835708 0 0 0 2 0 0 0 0 1 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445601214 2400202000 6270 Revanappa . . 392105 852 1 LT3A 311 0.2400 0 2264 19 1 0 3 1 70 1 0 0 640 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001334569 0 0 0 1 0 0 0 0 1 0 Revanappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601503 2422302000 8039 GULAM NABI - - - 392105 81 1 LT3A 311 0.2000 0 7849 62 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338598 0 0 0 1 0 0 0 0 1 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601504 2522302000 5005 H.M.HALAYYA - - - 392105 35 1 LT3A 311 0.3200 0 7513 120 1 0 3 1 0 0 0 0 3660 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100001338094 0 0 0 1 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601237 2822302000 6652 SMT.CHANNAVEERAMMA - - - 392105 40 1 LT3A 311 0.2400 0 2965 63 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338097 0 0 0 1 0 0 0 0 1 0 SMT.CHANNAVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601255 2989102000 6318 D. Laxman Rao Dhyamappa - - . - 392105 380 1 LT3A 311 0.2000 0 7713 135 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0908379 0 0 0 1 0 0 0 0 1 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445601268 3018411939 26813 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 254 1 LT3A 311 0.5000 0 678 10 1 0 3 1 892 7.2600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006711346 0 0 0 1 0 0 0 0 1 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601265 3110202000 6589 CHAMANSAB GODAM - - . - 392105 855 1 LT3A 311 0.1200 0 142 1 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001335648 0 0 0 1 0 0 0 0 1 0 CHAMANSAB GODAM,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601280 3199102000 5189 G.SURESH - - - 392105 340 1 LT3A 311 0.3600 0 4230 20 1 0 3 1 8 1.8300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999 100007004721 0 0 0 1 0 0 0 0 1 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601283 3299102000 1998 H.NARASIMHA MURTHY SETTY - - . - 392105 372 1 LT3A 311 0.1600 0 118 0 1 0 3 0.0100 0 1 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0926299 0 0 0 0 0 0 0 0 1 0 H.NARASIMHA MURTHY SETTY,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445601387 3374202000 19657 M/S.WIRELESS.TT.INFO.SERVICES. M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 392105 200 1 LT3A 311 17 0 537066 7941 1 0 3 0 0 432.4700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001340598 0 0 0 0 0 0 0 0 1 0 M/S.WIRELESS.TT.INFO.SERVICES.,M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601502 3434088065 47036 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 392105 1 1 LT3A 311 1 0 2422 163 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 69960302 0 0 0 1 0 0 0 0 1 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445601295 3700202000 7880 Y. Kotrappa - - . - 392105 839 1 LT3A 311 0.4800 0 1692 47 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006711054 0 0 0 1 0 0 0 0 1 0 Y. Kotrappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601321 3800202000 8341 Kotrappa - - . - 392105 835 1 LT3A 311 0.4800 0 1093 8 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001335612 0 0 0 1 0 0 0 0 1 0 Kotrappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601340 3889102000 3654 MOHD.FAKRUDDIN - - - 392105 317 1 LT3A 311 0.9800 0 11166 56 1 0 3 1 0 3.0100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333128 0 0 0 1 0 0 0 0 1 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601299 3899102000 6062 R. Krishna Rao - - . - 392105 841 1 LT3A 311 1 0 18669 129 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006709741 0 0 0 1 0 0 0 0 1 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601389 3979102000 5808 Jafar Sab - - . - 392105 366 1 LT3A 311 2 0 6669 81 1 0 3 1 0 1.0500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006711059 0 0 0 1 0 0 0 0 1 0 Jafar Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601309 4200202000 19931 NARAPPA N S/O NINGAPPA N - HALADAKERI 392105 829 1 LT3A 311 0.2500 0 2989 30 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001335606 0 0 0 0 0 0 0 0 1 0 NARAPPA N S/O NINGAPPA N,- HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601198 4322302000 9327 NEW MASCO SECRETARY MIGADDR 9327 392105 42 1 LT3A 311 0.2000 0 6083 26 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001323250 0 0 0 1 0 0 0 0 1 0 NEW MASCO SECRETARY,MIGADDR 9327 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601362 4589102000 5358 G.SURESH - - - 392105 338 1 LT3A 311 0.3600 0 355 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006708714 0 0 0 1 0 0 0 0 1 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601306 4600202000 3584 Revanappa . . 392105 823 1 LT3A 311 1 0 2184 16 1 0 3 1 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001334572 0 0 0 1 0 0 0 0 1 0 Revanappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601204 4622302000 8140 KANVINAR - - - 392105 59 1 LT3A 311 0.1600 0 932 4 1 0 3 1 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338414 0 0 0 1 0 0 0 0 1 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601456 4663461056 31701 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 A WARD NO-10 392105 812 1 LT3A 311 1 0 752 0 1 0 3 0.9700 226 1.1500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BC2040088 0 0 0 0 0 0 0 0 1 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 A WARD NO-10 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445601371 4689102000 2154 G.RAMESH - - - 392105 339 1 LT3A 311 0.3200 0 1094 8 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006708708 0 0 0 1 0 0 0 0 1 0 G.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601328 4700202000 11040 D N RAGHAVENDRA S/O late.D NAGARAJ . . 392105 806 1 LT3A 311 5 0 36697 317 1 0 3 1 0 14.0500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001324595 0 0 0 3 0 0 0 0 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445601200 4822302000 12517 KANVINIAR - - - 392105 57 1 LT3A 311 1 0 14811 0 1 0 3 1 0 0 0 0 630 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001338260 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601344 4899102000 11060 Shivapuradha ningappa - - . - 392105 826 1 LT3A 311 0.2400 0 2907 37 1 0 3 1 498 2.5800 0 0 260 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334573 0 0 0 1 0 0 0 0 1 0 Shivapuradha ningappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601263 4941518701 MS23990 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT3A 311 0.4800 0 3 0 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 111116056269 0 0 0 0 0 0 0 0 1 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601382 4989102000 6487 D. LAXMAN RAO DHYAMAPPA - - . - 392105 378 1 LT3A 311 0.2400 0 10793 43 1 0 3 1 605 3.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001318193 0 0 0 1 0 0 0 0 1 0 D. LAXMAN RAO DHYAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445601379 5089102000 11636 G.MUNIYAPPA - - - 392105 344 1 LT3A 311 0.7400 0 4770 13 1 0 3 1 -5 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332517 0 0 0 1 0 0 0 0 1 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601341 5099102000 6320 D. Laxman rao dhyamappa - - . - 392105 383 1 LT3A 311 0.1600 0 1522 15 1 0 3 0 0 1.6300 0 0 290 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001332980A 0 0 0 0 0 0 0 0 1 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601230 5122302000 5003 H.M.HALAYYA - - - 392105 32 1 LT3A 311 2 0 12024 91 1 0 3 0 1181 6.1000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001338091 0 0 0 0 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601443 5269627320 47037 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 392105 1 1 LT3A 311 1 0 1106 103 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 69960301 0 0 0 1 0 0 0 0 1 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445601232 5322302000 9326 SECRETARY OF NEW MASCO - - - 392105 43 1 LT3A 311 0.2000 0 2507 6 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001338248A 0 0 0 1 0 0 0 0 1 0 SECRETARY OF NEW MASCO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601370 5499102000 2080 D SNGAPPA - - . - 392105 495 1 LT3A 311 0.1200 0 2960 17 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001334520 0 0 0 1 0 0 0 0 1 0 D SNGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601357 5500202000 4355 G. Putappa - - . - 392105 819 1 LT3A 311 0.1600 0 9690 9 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001324242 0 0 0 0 0 0 0 0 1 0 G. Putappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601252 5622302000 10534 GULAM NABI - - - 392105 80 1 LT3A 311 2 0 22814 174 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 99999 100001338597 0 0 0 1 0 0 0 0 1 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445601272 5722302000 6249 KANVINIAR MIGADDR 6249 392105 53 1 LT3A 311 2.5000 0 5091 5 1 0 3 1 598 3.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338257 0 0 0 1 0 0 0 0 1 0 KANVINIAR,MIGADDR 6249 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601404 5789102000 3373 SRI. G VENKATESH S/O LATE. G B CHINNAPPA - - - 392105 314 1 LT3A 311 0.1600 0 1282 34 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1113123 0 0 0 0 0 0 0 0 1 0 SRI. G VENKATESH S/O LATE. G B CHINNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445601378 5800202000 14470 Sri. Revanasidhappa - - . - 392105 824 1 LT3A 311 0.2000 0 461 14 1 0 3 0.9200 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1167148 0 0 0 0 0 0 0 0 1 0 Sri. Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445601287 5822302000 P755 Dr NABHI HAKEEM HOSPITAL MIGADDR P755 392105 83 1 LT3A 311 1 0 6650 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999 100001338766 0 0 0 1 0 0 0 0 1 0 Dr NABHI HAKEEM HOSPITAL,MIGADDR P755 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601407 5889102000 1677 G. Kotrappa . . 392105 354 1 LT3A 311 0.6200 0 2242 26 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006714746 0 0 0 1 0 0 0 0 1 0 G. Kotrappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601372 6099102000 667 Mahmadha basheer - - . - 392105 376 1 LT3A 311 0.1600 0 1697 18 1 0 3 0.9100 -4 3.7400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1091134 0 0 0 0 0 0 0 0 1 0 Mahmadha basheer,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445601245 6122302000 8040 GULAM NABI HAKKIM HABIBULLA - - - 392105 82 1 LT3A 311 0.2000 0 3338 11 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338765 0 0 0 1 0 0 0 0 1 0 GULAM NABI HAKKIM HABIBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601264 6152149263 26814 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 263 1 LT3A 311 0.5000 0 110 1 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006712548 0 0 0 1 0 0 0 0 1 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601383 6200202000 3708 D N RAGHAVENDRA S/O late.D NAGARAJ . . . . 392105 803 1 LT3A 311 7 0 9784 566 1 0 3 1 0 154.4600 0 0 13690 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.13690 (ignore if paid) 0 0 7840453 0 0 0 2 0 0 0 0 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1445601385 6300202000 15868 SRI. G. MALLESH S/O. SHIVABASAPPA . . . 392105 844 1 LT3A 311 0.5000 0 5004 37 1 0 3 1 515 2.6700 0 0 710 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001335619 0 0 0 1 0 0 0 0 1 0 SRI. G. MALLESH,S/O. SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601314 6522302000 12000 KANVINIAR - - - 392105 47 1 LT3A 311 0.2400 0 2592 10 1 0 3 1 519 1.1900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338252 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601416 6589102000 2812 M. Saiadh jafar - - . - 392105 356 1 LT3A 311 0.1200 0 2592 3 1 0 3 1 277 1.3800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001334516A 0 0 0 1 0 0 0 0 1 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601429 6789102000 5195 Basappa Aryar . . 392105 374 1 LT3A 311 0.9800 0 7237 173 1 0 3 0.7400 4220 31.0400 0 0 1060 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1060243 0 0 0 1 0 0 0 0 1 0 Basappa Aryar,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445601433 6889102000 2335 Smt. Bhimava - - . - 392105 364 1 LT3A 311 0.5000 0 5358 66 1 0 3 0 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001332939A 0 0 0 0 0 0 0 0 1 0 Smt. Bhimava,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601327 7022302000 21611 SRI.H.M.HALAYYA S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 392105 31 1 LT3A 311 2 0 14520 2 1 0 28 0 0 4.8700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001339349 0 0 0 0 0 0 0 0 1 0 SRI.H.M.HALAYYA,S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601412 7099102000 11455 D. Laxman Rao . . 392105 381 1 LT3A 311 0.2200 0 2955 12 1 0 3 1 318 1.6100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001333130 0 0 0 1 0 0 0 0 1 0 D. Laxman Rao,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601402 7203760022 31702 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 B WARD NO-10 392105 813 1 LT3A 311 1 0 18160 240 1 0 3 0.9900 4659 33.9100 0 0 5680 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.5680 (ignore if paid) 0 999999 BC2040089 0 0 0 1 0 0 0 0 1 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 B WARD NO-10 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445601333 7222302000 12516 KANVINIAR MIGADDR 12516 392105 56 1 LT3A 311 2 0 7133 53 1 0 3 1 907 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338259 0 0 0 1 0 0 0 0 1 0 KANVINIAR,MIGADDR 12516 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601422 7300202000 15395 REVANASIDDAPPA . . . . 392105 814 1 LT3A 311 0.5000 0 5285 73 1 0 3 1 723 3.7300 0 0 310 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001324283 0 0 0 1 0 0 0 0 1 0 REVANASIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601332 7322302000 5004 H.M.HALAYYA - - - 392105 34 1 LT3A 311 0.8200 0 5671 108 1 0 3 1 1159 5.9300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338093 0 0 0 1 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601346 7422302000 52 SYED KAREEM SAB MIGADDR 52 392105 52 1 LT3A 311 1 0 10876 80 1 0 3 1 1855 13.6800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332336 0 0 0 1 0 0 0 0 1 0 SYED KAREEM SAB,MIGADDR 52 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601455 7589102000 2813 M. Saiadh jafar - - . - 392105 357 1 LT3A 311 1 0 418 33 1 0 3 0.9500 472 2.4500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 70339946 0 0 0 0 0 0 0 0 1 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445601466 7989102000 7029 D. Laxman rao dhyamappa - - . - 392105 385 1 LT3A 311 0.2400 0 1280 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332982 0 0 0 1 0 0 0 0 1 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601375 8122302000 11999 KANVINIAR - - - 392105 46 1 LT3A 311 2 0 12392 146 1 0 3 1 0 8.0600 0 0 530 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001338251 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601458 8199102000 4450 Y.R. Nagesha . . 392105 363 1 LT3A 311 1 0 3671 34 1 0 3 1 0 1.0400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006717631 0 0 0 1 0 0 0 0 1 0 Y.R. Nagesha,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601442 8300202000 P565 R KRISHNRAO SHIVAMOGGA ROAD SHIVAMOGGA ROAD 392105 840 1 LT3A 311 3.7300 1 3401 48 1 0 3 0.8000 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1119856 0 0 0 2 0 0 0 0 1 0 R KRISHNRAO,SHIVAMOGGA ROAD SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445601446 8400202000 7693 Charu Shivangi - - . - 392105 815 1 LT3A 311 1.5000 0 12894 58 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD0907618 0 0 0 1 0 0 0 0 1 0 Charu Shivangi,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445601294 8547008712 MS23986 CONVENER NEW KUMBAR PET MASQUE SHIMOGA ROAD NEW KIMBAR PET MASQUE 392105 150 1 LT3A 311 0.4800 0 2 0 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 111116069085 0 0 0 0 0 0 0 0 1 0 CONVENER NEW KUMBAR PET MASQUE,SHIMOGA ROAD NEW KIMBAR PET MASQUE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601483 8589102000 11635 G.MUNIYAPPA - - - 392105 343 1 LT3A 311 0.2400 0 1623 9 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001332516 0 0 0 1 0 0 0 0 1 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601462 8600202000 6445 SRI.K.G.BASAPPA S/O NINGAPPA. . . 392105 809 1 LT3A 311 0.4400 0 2387 48 1 0 3 0.9300 0 2.3100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 BD1094661 0 0 0 0 0 0 0 0 1 0 SRI.K.G.BASAPPA S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445601394 8622302000 10701 GULAM NABI HAKKIM SAB - - - 392105 86 1 LT3A 311 0.2400 0 1503 20 1 0 3 0 0 1 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338769 0 0 0 0 0 0 0 0 1 0 GULAM NABI HAKKIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601260 8979102000 1975 B.Srinivas . . 392105 371 1 LT3A 311 0.9600 0 6979 98 1 0 3 1 995 5.1300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001322457 0 0 0 1 0 0 0 0 1 0 B.Srinivas,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601484 8989102000 1397 MOHD.FAKRUDDIN - - - 392105 315 1 LT3A 311 0.9600 0 5706 69 1 0 3 1 44 9.3300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 100006717633 0 0 0 1 0 0 0 0 1 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601363 9022302000 19834 HM.CHANDRSHEKARAIAH S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 392105 33 1 LT3A 311 1 0 11170 110 1 0 3 0 0 6.8500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 100000 100001338092A 0 0 0 0 0 0 0 0 1 0 HM.CHANDRSHEKARAIAH,S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601304 9033094631 23594 Sri C.RAJAK SAB S/O TIPPU SAB AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 392105 419 1 LT3A 311 0.2400 0 564 1 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100004573003 0 0 0 1 0 0 0 0 1 0 Sri C.RAJAK SAB S/O TIPPU SAB,AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601208 9050170761 39287 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 856 1 LT3A 311 1 0 14 0 1 0 3 0.9900 218 1.1700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BC3115833 0 0 0 0 0 0 0 0 1 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445601460 9099102000 8214 NARASIMHA MURTHY SHETI - - . - 392105 373 1 LT3A 311 3.8400 0 8134 190 1 0 3 1 -2 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 9999999 100001322459D 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY SHETI,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601361 9122302000 12515 KANVINIAR XXX - 392105 55 1 LT3A 311 0.2400 0 359 1 1 0 3 1 37 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338258 0 0 0 1 0 0 0 0 1 0 KANVINIAR,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601469 9299102000 2301 Narasimha murthy - - . - 392105 369 1 LT3A 311 0.2000 0 3190 36 1 0 3 1 9 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001322455 0 0 0 1 0 0 0 0 1 0 Narasimha murthy,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601472 9400202000 7879 Y.K Kotrappa - - . - 392105 838 1 LT3A 311 1 0 4377 64 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BD1004672 0 0 0 0 0 0 0 0 1 0 Y.K Kotrappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445601411 9422302000 11997 KANVINIAR - - - 392105 44 1 LT3A 311 0.2400 0 1673 6 1 0 3 1 271 1.3800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338249 0 0 0 1 0 0 0 0 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601188 9472387674 31700 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 WARD NO-10 392105 811 1 LT3A 311 1 0 1330 7 1 0 3 0.9700 279 1.4200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 999999 BC2040087 0 0 0 0 0 0 0 0 1 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 WARD NO-10 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445601413 9522302000 6651 SMT.NAGARATNAMMA - - - 392105 39 1 LT3A 311 0.4000 0 5192 71 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999 100001338096 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601261 9589102000 6126 Venkoji rao - - . - 392105 377 1 LT3A 311 3 0 54975 1366 1 0 3 0.9000 0 36.7100 0 0 3570 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 BC3249638 0 0 0 5 0 0 0 0 1 0 Venkoji rao,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1445601414 9722302000 8139 KANVINAR - - - 392105 60 1 LT3A 311 0.5000 0 25 0 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 1000000 100001338415B 0 0 0 1 0 0 0 0 1 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445601242 9782336048 47800 SMT PRABHAVATHI WO N SHANKAARAPPA ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 392105 300 1 LT3A 311 1 0 22 0 1 0 28 1 219 1.1800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008609 0 1000000 1B2822920278 0 0 0 0 0 0 0 0 1 0 SMT PRABHAVATHI WO N SHANKAARAPPA,ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601493 9796322000 2958 G.Shivmurthy - - . - 392105 352 1 LT3A 311 1.0600 0 3539 17 1 0 3 0 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008609 0 9999999 100001332563 0 0 0 0 0 0 0 0 1 0 G.Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445601450 9912302000 5215 H.M.HALAYYA - - - 392105 37 1 LT3A 311 0.2000 0 2750 9 1 0 3 1 -2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008609 0 9999999 100001338095 0 0 0 1 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2