1445599344 3657202000 P703 S KAREBASAPPA MIGADDR P703 SHIVAMOGGA ROAD 392107 364 1 LT5 511 0 3 1309 11 1 0 3 1 258 4.3800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111113368948 0 0 0 0 0 0 0 0 1 0 S KAREBASAPPA,MIGADDR P703 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.3200 2 1445599250 5100202000 15750 SRI.NARENDRA BABU G S/O LATE. G MALLESH. S/O. L/ SHIVABASAPPA . . . 392107 50 1 LT5 511 0 5 22049 155 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335624 0 0 0 1 0 0 0 0 1 0 SRI.NARENDRA BABU G S/O LATE. G MALLESH.,S/O. L/ SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599222 9357202000 P730 MOHD HANEEF SHIMOGGA ROAD SHIMOGGA ROAD 392107 369 1 LT5 511 0 7 6374 182 1 0 3 1 0 6.3800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335853D 0 0 0 1 0 0 0 0 1 0 MOHD HANEEF,SHIMOGGA ROAD SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599223 2691109000 P2002 B.K.NAGARAJ ACHAR S/O B.A.KALLESHWARACHAR SHIVAMOGGA ROAD, OPPT PAKKIRSWAMY TEMPLE,HARIHARA 392107 372 1 LT5 511 0.1200 5.7500 14481 57 1 0 3 1 430 23.9800 0 0 400 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004579289A 0 0 0 1 0 0 0 0 1 0 B.K.NAGARAJ ACHAR S/O B.A.KALLESHWARACHAR,SHIVAMOGGA ROAD, OPPT PAKKIRSWAMY TEMPLE,HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.8000 2 1445599278 0000202000 13711 SRI M BASAPPA - - HALLAD KERE - 392107 97 1 LT1 211 1 0 2230 17 1 0 3 0.9700 -28 0 0 0 360 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1061403 0 0 0 1 0 0 0 0 0 0 SRI M BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1445599382 0010202000 AEH3339 NANJAPPA - - . - 392107 55 1 LT1 211 3 0 15454 72 1 0 3 1 -161 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335628 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599188 0105150475 44617 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD F SHIVAMONGA ROAD 392107 601 1 LT1 211 3 0 2231 124 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440781 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD F SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445599251 0167202000 13690 KHAYAM KITHUR MIGADDR 13690 392107 15 1 LT1 211 0.2800 0 2998 75 1 0 3 1 78 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100004575999D 0 0 0 0 0 0 0 0 0 0 KHAYAM KITHUR,MIGADDR 13690 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599211 0210202000 12079 SRI CHANDRAPPA - - HALLAD KERE - 392107 138 1 LT1 211 0.8000 0 11540 25 1 0 2 0 -59 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335733 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 54 59 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 1445599280 0257202000 14135 SAYAD HABIB RAHAMAN MIGADDR 14135 392107 1 1 LT1 211 0.2400 0 6078 98 1 0 3 1 221 1.7900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110026571 0 0 0 0 0 0 0 0 0 0 SAYAD HABIB RAHAMAN,MIGADDR 14135 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445599246 0267202000 7082 J.P.MANJUNATH - - - 392107 356 1 LT1 211 0.3200 0 1019 11 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335816 0 0 0 1 0 0 0 0 0 0 J.P.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445599209 0310202000 14973 VEERABHADRAPPA - - HALLAD KERE - 392107 128 1 LT1 211 1 0 1540 81 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 68240736 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445599195 0410202000 5580 SRI KENCHAPPA BHAVIKATTI - - HALLAD KERE - 392107 106 1 LT1 211 0.2000 0 1060 77 1 0 3 1 565 5.6500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111114299652 0 0 0 1 0 0 0 0 0 0 SRI KENCHAPPA BHAVIKATTI,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445599335 0436934269 28444 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI HALLAD KERI 392107 330 1 LT1 211 1 0 8139 60 1 0 3 1 -16 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110155897 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599284 0457202000 10163 MOHAMAD ISMAIL 1 1 1 1 392107 317 1 LT1 211 0.1200 0 6034 69 1 0 3 1 -12 0 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110238296 0 0 0 1 0 0 0 0 0 0 MOHAMAD ISMAIL,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599245 0474086698 43565 SMT DEVIRAMMA W/O T.KOTRAPPA ASST NO:B/223/155-1/223 A S.H ROAD HALLADAKERI 392107 1 1 LT1 211 1 0 143 1 1 0 3 1 313 2.3500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111118753039 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA W/O T.KOTRAPPA,ASST NO:B/223/155-1/223 A S.H ROAD HALLADAKERI 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 0.3200 2 1445599197 0510202000 7937 D SANGAPPA - - HALLAD KERE - 392107 155 1 LT1 211 0.3600 0 3387 0 1 0 3 1 8 0 0 0 1350 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111114805833 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599153 0608528216 33572 SRI PANCHAKSHARAIAH S/O PARVATHAIAH ARADYAMATH ASST NO:257/174/257 MUDEGOWDRA STREET 392107 620 1 LT1 211 2 0 2670 39 1 0 3 0.5800 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 BC2040112 0 0 0 1 0 0 0 0 0 0 SRI PANCHAKSHARAIAH S/O PARVATHAIAH ARADYAMATH,ASST NO:257/174/257 MUDEGOWDRA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445599196 0610202000 7061 SRI MKARI BASPPA - - - 392107 108 1 LT1 211 0.4800 0 8285 63 1 0 3 1 245 2.3700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007184694 0 0 0 1 0 0 0 0 0 0 SRI MKARI BASPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599187 0710202000 11710 SRI MAHADEVAPPA . . 392107 101 1 LT1 211 0.2400 0 2505 72 1 0 3 0.9800 389 1.9900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1063095 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445599287 0757202000 AEH2463 P.M.KARE BASAMMA - - - 392107 352 1 LT1 211 3 0 7227 90 1 0 3 1 -92 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100001335813AD 0 0 0 1 0 0 0 0 0 0 P.M.KARE BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599165 0800202000 AEH2774 SMT DEVAMMA - - / - 392107 41 1 LT1 211 3 0 7867 133 1 0 3 0.9800 0 1 0 0 420 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1037087 0 0 0 3 0 0 0 0 0 0 SMT DEVAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445599162 0899102000 19563 H.S.DEVENDRAPPA S/O.LATE.SHAMBHANNA HANCHINAMANE - 392107 119 1 LT1 211 0.6800 0 12206 56 1 0 3 0 -21 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 2010-06-26 100001335716 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O.LATE.SHAMBHANNA HANCHINAMANE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 57 63 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 1445599163 0900202000 AEH941 D SIDDAPPA - - / - 392107 88 1 LT1 211 2.2800 0 11359 361 1 0 3 1 2634 13.4000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335664AD 0 0 0 1 0 0 0 0 0 0 D SIDDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 207.5400 0 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 1445599296 0957202000 9908 SHAK MAHAMAD DHUILA HARIHAR HARIHAR 392107 319 1 LT1 211 0.1200 0 9056 167 1 0 3 1 266 1.7800 0 0 210 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112630340 0 0 0 1 0 0 0 0 0 0 SHAK MAHAMAD DHUILA,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599178 0999102000 5131 G.SANGAPPA -- -- 392107 57 1 LT1 211 0.2400 0 3054 1 1 0 3 0 157 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001335631A 0 0 0 0 0 0 0 0 0 0 G.SANGAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599145 1110202000 5363 P NAGARAJ - - HALLAD KERE - 392107 112 1 LT1 211 2 0 2695 56 1 0 3 1 -137 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 2020-06-10 100001335709AD 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599267 1267202000 4259 M.T.JADHAV MIGADDR 4259 392107 343 1 LT1 211 0.2000 0 11036 102 1 0 3 1 191 2.7500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335784 0 0 0 1 0 0 0 0 0 0 M.T.JADHAV,MIGADDR 4259 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599200 1310202000 AEH449 D SANGAPPA - - / - 392107 148 1 LT1 211 2.2800 0 7535 30 1 0 3 1 0 7.2900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335753 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599299 1357202000 19946 JAMILABEE S/O SATTARASAB HALADAKERI 392107 313 1 LT1 211 0.2400 0 684 39 1 0 3 0.9800 11 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 67455647 0 0 0 0 0 0 0 0 0 0 JAMILABEE,S/O SATTARASAB HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445599270 1367202000 11230 MAHOBOOB MIGADDR 11230 392107 13 1 LT1 211 0.2400 0 2170 6 1 0 3 1 -11 0 0 0 250 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114805851 0 0 0 1 0 0 0 0 0 0 MAHOBOOB,MIGADDR 11230 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599198 1410202000 11850 SRI SHAMBANNA - - HALLAD KERE - 392107 104 1 LT1 211 0.4800 0 7380 78 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335688 0 0 0 1 0 0 0 0 0 0 SRI SHAMBANNA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599202 1500202000 AEH874 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 80 1 LT1 211 2 0 6285 9 1 0 3 1 35 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100001335636AD 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599210 1510202000 14972 SRI REVANAPPA - - HALLAD KERE - 392107 129 1 LT1 211 0.5000 0 10538 1 1 0 3 1 -162 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335725 0 0 0 0 0 0 0 0 0 0 SRI REVANAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599213 1610202000 5522 M.HALESH - - -- - 392107 82 1 LT1 211 0.1600 0 3577 51 1 0 3 1 -3 0 0 0 170 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007095899 0 0 0 1 0 0 0 0 0 0 M.HALESH,- - -- - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599214 1619666411 24054 Sri HANUMANTHAPPA S/O BELAKERI SIDDAPPA ASSMENT NO 421/317/421 NEAR HARALIMARA, BEHIND RAMAJJA HOUSE 392107 362 1 LT1 211 0.5000 0 5251 78 1 0 3 1 -17 1 0 0 150 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100004579952 0 0 0 1 0 0 0 0 0 0 Sri HANUMANTHAPPA S/O BELAKERI SIDDAPPA,ASSMENT NO 421/317/421 NEAR HARALIMARA, BEHIND RAMAJJA HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599150 1710202000 8450 SRI KARIBASPPA - - - 392107 109 1 LT1 211 0.2400 0 4026 0 1 0 3 0 -67 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335693A 0 0 0 0 0 0 0 0 0 0 SRI KARIBASPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599295 1857202000 13392 SAYAD BHAR MIGADDR 13392 392107 324 1 LT1 211 0.5000 0 1546 53 1 0 3 1 -16 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335746DD 0 0 0 0 0 0 0 0 0 0 SAYAD BHAR,MIGADDR 13392 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599173 1899102000 19565 H.S.DEVENDRAPPA S/O LATE.SHAMBHANNA HAMCHINAMANE - 392107 118 1 LT1 211 1 0 8323 15 1 0 3 0 -40 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335715 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O LATE.SHAMBHANNA HAMCHINAMANE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.6700 51 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 1445599174 1900202000 13474 SANGAPPA - - HALLAD KERE - 392107 174 1 LT1 211 0.9600 0 6770 100 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007158302 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599361 1933091285 44621 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD A SHIVAMONGA ROAD 392107 605 1 LT1 211 2 0 884 63 1 0 3 0.8400 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440787 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD A SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445599288 1957202000 4557 KARE BASAPPA - - - 392107 348 1 LT1 211 0.1200 0 7243 79 1 0 3 1 1147 9.2200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335814 0 0 0 1 0 0 0 0 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599189 2010202000 13920 M.NAGARAJAPPA S/O LATE M.SANGAPPA. - - AGASARABEDI 392107 176 1 LT1 211 1 0 4831 76 1 0 3 1 0 0 0 0 490 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007192960 0 0 0 0 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 10002021001 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599147 2110202000 13921 SANGAPPA - - HALLAD KERE - 392107 175 1 LT1 211 1 0 3298 48 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111114299656 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599317 2151185966 35003 SRI M.VIRUPAKSHAPPA S/O BASAPPA ASST NO:256/173/256 HALLADA KERE 392107 630 1 LT1 211 1 0 7936 90 1 0 3 0.9000 20 1 0 0 430 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2521260 0 0 0 1 0 0 0 0 0 0 SRI M.VIRUPAKSHAPPA S/O BASAPPA,ASST NO:256/173/256 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445599180 2200202000 20273 SM.HANUMANTHAPPA S/O SANGAPPA HALADAKERI 392107 163 1 LT1 211 0.2400 0 180 0 1 0 3 0 -6 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335790 0 0 0 0 0 0 0 0 0 0 SM.HANUMANTHAPPA,S/O SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0 10 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 1445599152 2210202000 11852 SRI D MAHADEVAPPA - - HALLAD KERE - 392107 161 1 LT1 211 0.7700 0 18277 99 1 0 3 1 268 3.8800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007129712 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599324 2249372806 27906 SRI HONNAPPA S/O BHIRAPPA ASST-318/223/318 SUNAGAR OWNI 392107 345 1 LT1 211 1 0 3872 44 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110265854 0 0 0 1 0 0 0 0 0 0 SRI HONNAPPA S/O BHIRAPPA,ASST-318/223/318 SUNAGAR OWNI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599151 2310202000 AEH1492 D SANGAPPA - - / - 392107 162 1 LT1 211 2.5600 0 8579 181 1 0 3 1 -7 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335789D 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 188.2500 200 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 1445599273 2367202000 4561 HANIF JABAR SAB MIGADDR 4561 392107 338 1 LT1 211 0.1200 0 9863 0 1 0 3 1 -90 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100004569391 0 0 0 1 0 0 0 0 0 0 HANIF JABAR SAB,MIGADDR 4561 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599146 2410202000 AEH833 SRI.NARENDRA BABU G S/O LATE G MALLESH. - - . - 392107 82 1 LT1 211 2 0 7635 86 1 0 3 1 141 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335640A 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599294 2461349817 40551 SMT SHARADAMMA W/O LATE HANUMATHAPPA ASST NO:B/423/318/423 HALLADAKERE 392107 0 1 LT1 211 1 0 3428 90 1 0 3 1 216 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111114847971 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA W/O LATE HANUMATHAPPA,ASST NO:B/423/318/423 HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599204 2500202000 AEH2676 T SHANMUKHAPPA - - / - 392107 142 1 LT1 211 1.1000 0 1431 50 1 0 3 1 175 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111114299654 0 0 0 1 0 0 0 0 0 0 T SHANMUKHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599243 2583887714 35018 SRI.PRABHU DEVA S/O BASAPPA ASST NO:256/173/256 HALLADA KERE 392107 599 1 LT1 211 1 0 7923 86 1 0 3 0.9300 0 0 0 0 80 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2364244 0 0 0 1 0 0 0 0 0 0 SRI.PRABHU DEVA S/O BASAPPA,ASST NO:256/173/256 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445599159 2610202000 12816 SRI HANUMANTHAPPAM - - - 392107 80 1 LT1 211 1 0 18397 101 1 0 3 1 -35 0 0 0 310 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001335645 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPAM,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599155 2710202000 10443 SRI MANNIK RAO - - - 392107 107 1 LT1 211 0.4800 0 6341 39 1 0 3 0 -87 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 99999 100001335691A 0 0 0 0 0 0 0 0 0 0 SRI MANNIK RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599316 2857202000 5014 AKANTAPPA MIGADDR 5014 392107 334 1 LT1 211 0.3200 0 12384 45 1 0 3 1 -54 0 0 0 390 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001335780 0 0 0 1 0 0 0 0 0 0 AKANTAPPA,MIGADDR 5014 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599179 2895971563 26789 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 259 1 LT1 211 2 0 10594 68 1 0 3 1 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007160502 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599177 2899102000 19564 H.S.DEVENDRAPPA S/O LATE.SHAMBHANNA HAMCHINAMANE HEMANTANA HOME.BACKSIDE 392107 117 1 LT1 211 1 0 2073 8 1 0 3 0 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335714 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O LATE.SHAMBHANNA HAMCHINAMANE HEMANTANA HOME.BACKSIDE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1445599169 2900202000 9399 SRI NAGRAJ - - HALLAD KERE - 392107 146 1 LT1 211 0.3600 0 7849 93 1 0 3 1 0 3.3000 0 0 810 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007097459 0 0 0 1 0 0 0 0 0 0 SRI NAGRAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599323 2952815236 42122 SMT LALEETHA W/O CHANABASAPPA GOWDRU ONI AREA HALLADAKERE 392107 0 1 LT1 211 2 0 2474 56 1 0 3 1 85 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111116606520 0 0 0 1 0 0 0 0 0 0 SMT LALEETHA W/O CHANABASAPPA,GOWDRU ONI AREA HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599310 2957202000 6628 AKANTHAPPA MIGADDR 6628 392107 328 1 LT1 211 0.1200 0 3329 51 1 0 3 1 157 2.2200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110331141 0 0 0 0 0 0 0 0 0 0 AKANTHAPPA,MIGADDR 6628 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599160 2999102000 20916 SMT. PUTTAMMA W/O. KARIBASAPPA HALLADAKERI 392107 135 1 LT1 211 0.5000 0 5169 4 1 0 3 0 -35 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335730 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,W/O. KARIBASAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599161 3000202000 9129 SRI PUTTAMMA - - HALLAD KERE - 392107 132 1 LT1 211 0.4000 0 1208 39 1 0 3 1 107 1.5400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111117204341 0 0 0 0 0 0 0 0 0 0 SRI PUTTAMMA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445599275 3067202000 11775 MAHABOOB SAB MIGADDR 11775 392107 321 1 LT1 211 0.1600 0 6393 60 1 0 3 1 140 2.1300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100006981083 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 11775 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599149 3101636255 38056 SRI P.NAGARAJA SO PALAKSHAPPA ASST NO-202/146/202 HALADAKERI 392107 548 1 LT1 211 2 0 1666 33 1 0 3 0.9300 72 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 BC2964306 0 0 0 1 0 0 0 0 0 0 SRI P.NAGARAJA SO PALAKSHAPPA,ASST NO-202/146/202 HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445599326 3157202000 19593 S.RAMAPPA S/O SANNAPPA BELAKERI - 392107 378 1 LT1 211 0.2400 0 5237 1 1 0 3 0 -132 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335859 0 0 0 0 0 0 0 0 0 0 S.RAMAPPA,S/O SANNAPPA BELAKERI - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599330 3159677091 33760 SRI S M HANUMANTHAPPA S/O M SANGAPPA ASST NO: 107/87/107 A GOUDRA STREET 392107 174 1 LT1 211 1 0 2307 3 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 14008607 0 99999 100007126328 0 0 0 0 0 0 0 0 0 0 SRI S M HANUMANTHAPPA S/O M SANGAPPA,ASST NO: 107/87/107 A GOUDRA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 10000569019 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599172 3210202000 13689 NAGAPPA - - HALLAD KERE - 392107 145 1 LT1 211 1 0 10417 81 1 0 3 0 15 4.9500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335751A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1445599297 3267202000 6803 HANUMANTAPPA MIGADDR 6803 392107 305 1 LT1 211 0.2400 0 4925 1 1 0 3 1 -34 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335195 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 6803 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599241 3291337209 32672 SMT.KARIBASAMMA W/O HOLE ANVERI MUDUKAPPA ASESSMENT NO-315/220/315 HALADAKERI 392107 354 1 LT1 211 1 0 6340 10 1 0 3 0.8200 1472 12.8400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 BC2176810 0 0 0 1 0 0 0 0 0 0 SMT.KARIBASAMMA W/O HOLE ANVERI MUDUKAPPA,ASESSMENT NO-315/220/315 HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1.4700 2 1445599176 3310202000 1207 SRI G BASAPPA - - HALLAD KERE - 392107 124 1 LT1 211 0.1200 0 3412 51 1 0 3 0.9000 1 0 0 0 310 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1047222 0 0 0 0 0 0 0 0 0 0 SRI G BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445599334 3357202000 19164 SRI.AJJAPPA S/O C.HANUMANTHAPPA - 392107 361 1 LT1 211 0.2400 0 4846 24 1 0 3 0 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335822 0 0 0 0 0 0 0 0 0 0 SRI.AJJAPPA,S/O C.HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-02-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599312 3367202000 6629 AKANTAPPA HARIYAPA MIGADDR 6629 392107 327 1 LT1 211 0.1200 0 4026 0 1 0 3 1 746 6.6400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335774 0 0 0 1 0 0 0 0 0 0 AKANTAPPA HARIYAPA,MIGADDR 6629 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599341 3457202000 16984 MAHABUB MIGADDR 16984 392107 20 1 LT1 211 0.2400 0 3394 75 1 0 3 1 -8 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335743D 0 0 0 1 0 0 0 0 0 0 MAHABUB,MIGADDR 16984 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599224 3500202000 AEH938 SIDAPPA - - / - 392107 91 1 LT1 211 2.2800 0 3274 87 1 0 3 1 432 3.2500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111111945341 0 0 0 1 0 0 0 0 0 0 SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.5800 2 1445599185 3510202000 AEH873 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 73 1 LT1 211 2 0 14108 65 1 0 3 1 -89 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335639 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599184 3510687717 28445 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI A HALLAD KERI 392107 331 1 LT1 211 1 0 6175 93 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110239883 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI A HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599205 3610202000 2667 SRI G SIDDAPPA HALLADA KERI -- 392107 63 1 LT1 211 0.0800 0 6173 101 1 0 3 1 1 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 2019-04-30 111114805834 0 0 0 1 0 0 0 0 0 0 SRI G SIDDAPPA,HALLADA KERI -- 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599255 3684193579 26456 Sri.ANNAPPA S/O BASAPPA BELAKERI ASSESMENT NO 339/243/339 NEAR HARALI MARA 392107 360 1 LT1 211 1 0 5265 39 1 0 3 1 -116 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110460378 0 0 0 0 0 0 0 0 0 0 Sri.ANNAPPA S/O BASAPPA BELAKERI,ASSESMENT NO 339/243/339 NEAR HARALI MARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599229 3699983100 44618 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD E SHIVAMONGA ROAD 392107 602 1 LT1 211 3 0 2205 77 1 0 3 0.8800 0 1.8300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440782 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD E SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445599191 3728199400 42339 SRI SHEKRAPPA S/0 BASAPPA ASST NO:282/194/282 TAHASHILDAR ROAD 392107 0 1 LT1 211 1 0 748 20 1 0 3 1 -71 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111116820992 0 0 0 0 0 0 0 0 0 0 SRI SHEKRAPPA S/0 BASAPPA,ASST NO:282/194/282 TAHASHILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599339 9000202000 11711 SRI MAHADEVAPPA - - HALLAD KERE - 392107 99 1 LT1 211 0.2400 0 764 23 1 0 3 1 94 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111112630311 0 0 0 0 0 0 0 0 0 0 SRI MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.3200 2 1445599305 9010202000 9128 SRI PUTTAMMA - - HALLAD KERE - 392107 133 1 LT1 211 0.4000 0 3260 17 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 14008607 0 9999999 BD1061460 0 0 0 0 0 0 0 0 0 0 SRI PUTTAMMA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445599201 9057202000 7613 BALKERI SANAPPA MIGADDR 7613 392107 357 1 LT1 211 0.2000 0 1608 62 1 0 3 0.9000 964 8.2200 0 0 450 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67486543 0 0 0 0 0 0 0 0 0 0 BALKERI SANAPPA,MIGADDR 7613 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445599346 9100202000 18424 SMT DERAMMA. SMT DERAMMA. W/O G. KOTRAPPA. 392107 123 1 LT1 211 0.7400 0 3309 94 1 0 3 1 0 1 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111117292115 0 0 0 1 0 0 0 0 0 0 SMT DERAMMA.,SMT DERAMMA. W/O G. KOTRAPPA. 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445599308 9110202000 12082 SRI MRUTYUNJAYAPPA - - HALLAD KERE - 392107 131 1 LT1 211 0.9600 0 11473 59 1 0 3 0 335 2.9600 0 0 740 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100001335727A 0 0 0 0 0 0 0 0 0 0 SRI MRUTYUNJAYAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.6700 55 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 1445599154 9157202000 AEH1442 KARIBASAMMA . . . . 392107 346 1 LT1 211 2.8000 0 12870 2 1 0 3 1 -233 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100004583010 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599207 9167202000 4556 KARE BASAPPA - - - 392107 347 1 LT1 211 0.1200 0 8637 41 1 0 3 1 -89 0 0 0 330 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001335815 0 0 0 1 0 0 0 0 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599356 9200202000 20278 SM.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 167 1 LT1 211 1 0 11008 88 1 0 3 0 500 4.9000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335794 0 0 0 0 0 0 0 0 0 0 SM.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1445599319 9210202000 AEH2571 B SHEKHARAPPA - - . - 392107 54 1 LT1 211 3 0 3538 61 1 0 3 0.8800 140 1.9500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1076079 0 0 0 0 0 0 0 0 0 0 B SHEKHARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445599167 9267202000 14367 N.BABU MIGADDR 14367 392107 315 1 LT1 211 0.2200 0 789 16 1 0 3 1 7 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100004575940D 0 0 0 0 0 0 0 0 0 0 N.BABU,MIGADDR 14367 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599367 9296941986 31504 SRI M NAGARAJAPPA S/O MULEMANI SANGAPPA ASST NO: 107/C1 87/C 107/C AGGASARA BHEEDI 392107 369 1 LT1 211 1 0 4569 19 1 0 3 0.9900 239 3.4900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 BC1980386 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJAPPA S/O MULEMANI SANGAPPA,ASST NO: 107/C1 87/C 107/C AGGASARA BHEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445599338 9310202000 AEH452 SANGAPPA - - / - 392107 158 1 LT1 211 2.2800 0 5250 25 1 0 3 0 -92 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335786A 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1445599340 9410202000 14820 M BASAPPA - - HALLAD KERE - 392107 96 1 LT1 211 0.2400 0 668 63 1 0 3 0.8200 7 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 69991080 0 0 0 0 0 0 0 0 0 0 M BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445599320 9518549477 42123 SMT LALEETHA W/O CHANABASAPPA GOWDRU ONI AREA A HALLADAKERE 392107 0 1 LT1 211 1 0 1228 34 1 0 3 1 -72 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111116606523 0 0 0 1 0 0 0 0 0 0 SMT LALEETHA W/O CHANABASAPPA,GOWDRU ONI AREA A HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599347 9610202000 1782 SRI G MALLESHPPA - - - 392107 563 1 LT1 211 0.1600 0 470 0 1 0 3 1 0 7.0100 0 0 210 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007195981 0 0 0 1 0 0 0 0 0 0 SRI G MALLESHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.8000 2 1445599376 9693417265 43564 SMT DEVIRAMMA W/O T.KOTRAPPA ASST NO:B/223/155-1/223 S.H ROAD HALLADAKERI 392107 1 1 LT1 211 1 0 2591 60 1 0 3 1 107 1.5200 0 0 290 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111118753037 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA W/O T.KOTRAPPA,ASST NO:B/223/155-1/223 S.H ROAD HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599372 9700202000 AEH2602 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392107 172 1 LT1 211 2.8500 0 6015 39 1 0 3 1 922 12.9100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007128314 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 10002021001 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599374 9799102000 12080 SRI CHANDRAPPA - - HALLAD KERE - 392107 139 1 LT1 211 0.8000 0 5955 42 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007125371 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599373 9800202000 AEH940 D SIDAPPA - - / - 392107 89 1 LT1 211 2.2800 0 992 13 1 0 3 0.9000 -3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1168462 0 0 0 0 0 0 0 0 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445599368 9900202000 AEH454 D SANGAPPA / / 392107 160 1 LT1 211 2.2800 0 6010 46 1 0 3 1 116 1.5400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001332772 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,/ / 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599206 9999102000 12081 SRI CHANDRAPPA - - HALLAD KERE - 392107 140 1 LT1 211 0.8000 0 6383 29 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335734 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599257 0367202000 6780 J.P.NAGARAJ MIGADDR 6780 392107 355 1 LT3A 311 0.2400 0 5183 75 1 0 3 1 0 0 0 0 240 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001335817A 0 0 0 1 0 0 0 0 1 0 J.P.NAGARAJ,MIGADDR 6780 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599298 0453325097 43212 SRI M HANUMANTHAPPA S/O M SIDDALINGAPPA #255 THASHILDAR ROAD 392107 1 1 LT3A 311 1 0 5386 138 1 0 3 0.9900 0 3.4800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 BC3461890 0 0 0 1 0 0 0 0 1 0 SRI M HANUMANTHAPPA S/O M SIDDALINGAPPA,#255 THASHILDAR 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 1.1300 2 1445599283 0557202000 5121 M. Sidhalingappa - - . - 392107 368 1 LT3A 311 0.0800 0 7610 47 1 0 3 1 -10 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335852 0 0 0 1 0 0 0 0 1 0 M. Sidhalingappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599285 0657202000 10338 A. Gudappa - - . - 392107 373 1 LT3A 311 2 0 1621 5 1 0 3 1 -14 5.7800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999 100001324641 0 0 0 1 0 0 0 0 1 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.5800 2 1445599300 0857202000 8908 AGASANAKATTI GUDDAPPA - - - 392107 379 1 LT3A 311 0.1200 0 4284 47 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335857 0 0 0 1 0 0 0 0 1 0 AGASANAKATTI GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6800 2 1445599143 1010202000 12885 M.HALESH - - / - 392107 83 1 LT3A 311 0.2400 0 3658 0 1 0 3 1 1322 11.9300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 111111618782 0 0 0 1 0 0 0 0 1 0 M.HALESH,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.8000 2 1445599291 1157202000 19765 SRI.HANUMANTHAPPA S/O HALAPPA - 392107 370 1 LT3A 311 0.2400 0 6278 54 1 0 3 0 622 3.1800 0 0 630 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001335854 0 0 0 0 0 0 0 0 1 0 SRI.HANUMANTHAPPA,S/O HALAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599166 1999102000 18258 SMT. GIRIJAMMA SMT. GIRIJAMMA W/O ESWARAPPA. 392107 64 1 LT3A 311 1 0 1105 20 1 0 3 0.8900 -1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1061904 0 0 0 0 0 0 0 0 1 0 SMT. GIRIJAMMA,SMT. GIRIJAMMA W/O ESWARAPPA. 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.1000 2 1445599164 2000202000 15749 SRI.NARENDRA BABU G S/O LATE G MALLESH. S/O. L/ SHIVABASAPPA . . . 392107 49 1 LT3A 311 0.5000 0 784 15 1 0 3 0.6500 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1062657 0 0 0 0 0 0 0 0 1 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,S/O. L/ SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599175 2100202000 15764 SRI. SHEKHARAPPA S/O. BASAPPA . . . 392107 53 1 LT3A 311 1 0 16830 373 1 0 3 1 0 3.9200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100001335626D 0 0 0 2 0 0 0 0 1 0 SRI. SHEKHARAPPA,S/O. BASAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 2.1600 2 1445599258 2576670761 46310 M/S INDUS TOWER LTD SY NO:22/2/2/163 D NEAR PAKKIRASWAMY MATA 392107 1 1 LT3A 311 10 0 50382 2457 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 7835024 0 0 0 7 0 0 0 0 1 0 M/S INDUS TOWER LTD,SY NO:22/2/2/163 D NEAR PAKKIRASWAMY MATA 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 6.7040 2 1445599247 2678721023 27986 SRI.SANGAPPA GOUDRU S/O UJJAPPA ASST NO:285/197/285 HALLADA KERE 392107 269 1 LT3A 311 1.5000 0 1366 10 1 0 3 1 0 6.6900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100006705495 0 0 0 1 0 0 0 0 1 0 SRI.SANGAPPA GOUDRU S/O UJJAPPA,ASST NO:285/197/285 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599234 3600202000 15100 SRI.NARENDRA BABU G S/O LATE G MALLESH. - - Haladha keri - 392107 48 1 LT3A 311 1.9700 0 1782 15 1 0 3 1 0 10.6900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335622 0 0 0 0 0 0 0 0 1 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,- - Haladha keri - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.3600 2 1445599337 3757202000 3975 Gudappa - - . - 392107 371 1 LT3A 311 0.1600 0 2480 5 1 0 3 1 236 1.2500 0 0 430 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001324640 0 0 0 0 0 0 0 0 1 0 Gudappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2200 2 1445599342 3857202000 10768 A.Gidappa - - . - 392107 375 1 LT3A 311 1 0 2838 60 1 0 3 0.7800 -16 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1062653 0 0 0 0 0 0 0 0 1 0 A.Gidappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2700 2 1445599360 4857202000 8909 Agasana kati gudappa - - . - 392107 380 1 LT3A 311 0.1200 0 2709 18 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335858 0 0 0 0 0 0 0 0 1 0 Agasana kati gudappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2200 2 1445599359 4957202000 10337 A. Gudappa - - . - 392107 374 1 LT3A 311 0.2000 0 1632 5 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001331474 0 0 0 0 0 0 0 0 1 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2200 2 1445599252 5200202000 15629 SRI.NARENDRA BABU G S/O LATE. G MALLESH. S/O. LATE SHIVAPPA . . . 392107 47 1 LT3A 311 0.4800 0 1209 57 1 0 3 0.9200 0 1.9400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 67486526 0 0 0 1 0 0 0 0 1 0 SRI.NARENDRA BABU G S/O LATE. G MALLESH.,S/O. LATE SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6900 2 1445599261 5600202000 13986 SUSHILAMMA - - / - 392107 81 1 LT3A 311 0.2400 0 121 3 1 0 3 0.9500 -21 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 67430668 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599144 6550857001 CP3461 THE MANAGER M/S INDUS TOWER LTD SY NO:9/2 VAGISH NAGARA 392107 0 1 LT3A 311 7 0 64255 1064 1 0 3 0 0 306.6100 0 0 11510 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 111117189901 0 0 0 4 0 0 0 0 1 0 THE MANAGER M/S INDUS TOWER LTD,SY NO:9/2 VAGISH NAGARA 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 1445599158 6746366991 44622 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD B SHIVAMONGA ROAD 392107 606 1 LT3A 311 1 0 144 2 1 0 3 0.9000 226 1.1800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999 67440786 0 0 0 0 0 0 0 0 1 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD B 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 1 0 0 0.0800 2 1445599254 7418234400 41795 SRI L RAHAMATHULLA KHAN S/O ABDUL GHANI SAB ASST NO:762-C/728-C/762-C OLD THASHILDAR ROAD 392107 0 1 LT3A 311 1 0 187 5 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 10000 111116287786 0 0 0 0 0 0 0 0 1 0 SRI L RAHAMATHULLA KHAN S/O ABDUL GHANI SAB,ASST NO:762-C/728-C/762-C OLD THASHILDAR 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 0.2200 2 1445599333 7999102000 16341 KRISHNA MURTHI BIN SHIVAPPA BONGALE . . . 392107 61 1 LT3A 311 0.2400 0 3782 19 1 0 3 1 -1 1.7100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001324590 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHI,BIN SHIVAPPA BONGALE . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599351 8095013539 29027 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA RE SERVE NO:19 B NEAR MAMMATAZ SHADI MAHAL 392107 367 1 LT3A 311 1 0 1894 31 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100006835722 0 0 0 0 0 0 0 0 1 0 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA,RE SERVE NO:19 B NEAR MAMMATAZ SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.3600 2 1445599318 8610202000 3322 SRI B SHEKERAPPA MIGADDR 3322 -- 392107 56 1 LT3A 311 0.8000 0 928 10 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100006717629 0 0 0 0 0 0 0 0 1 0 SRI B SHEKERAPPA,MIGADDR 3322 -- 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2500 2 1445599370 8888971287 32641 SMT AKSHATHA A.JALAGAR W/O ASHOK JALGAR ANKITHA BUILDING DECOR ERIGETION OFFICE OPP 392107 366 1 LT3A 311 2 0 4175 34 1 0 3 1 1444 10.8300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100006898576 0 0 0 1 0 0 0 0 1 0 SMT AKSHATHA A.JALAGAR W/O ASHOK JALGAR,ANKITHA BUILDING DECOR ERIGETION OFFICE OPP 0 0 0 0 0 0 0 0 2026-01-01 0 10002021061 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 0.6500 2 1445599349 8999102000 15630 SRI.NARENDRA BABU G S/O LATE G MALLESH. S/O. LATE SHIVAPPA . . . 392107 46 1 LT3A 311 0.4800 0 6809 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 14008607 0 999999 100006717632 0 0 0 1 0 0 0 0 1 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,S/O. LATE SHIVAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599208 9067202000 10767 A. Gudappa - - . - 392107 376 1 LT3A 311 0.1600 0 5438 43 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335855 0 0 0 1 0 0 0 0 1 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.6500 2 1445599225 9457202000 P1083 G ABDUL IRFAN MIGADDR P1083 SHIVAMOGGA ROAD 392107 365 1 LT3A 311 0 5 24422 473 1 0 3 1 0 13.2200 0 0 1490 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111962466 0 0 0 2 0 0 0 0 1 0 G ABDUL IRFAN,MIGADDR P1083 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 2.3300 2 1445599231 3900202000 5362 P NAGARAJ - - HALLAD KERE - 392107 111 1 LT1 211 0.2000 0 10454 74 1 0 3 1 20 2.5500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335708 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445599228 3999102000 AEH876 G MALLESH . . 392107 78 1 LT1 211 3.8400 0 5786 34 1 0 3 1 -211 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335643 0 0 0 1 0 0 0 0 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599227 4000202000 22059 SMT.DEVAMMA W/O.RAVINDRANATH HALLADAKERI 392107 86 1 LT1 211 1 0 16509 65 1 0 3 0 18 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001332775 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA,W/O.RAVINDRANATH HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599215 4010202000 3303 SRI D SANGAPPA - - HALLAD KERE - 392107 151 1 LT1 211 0.2000 0 7659 72 1 0 3 1 -2 0 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339177 0 0 0 0 0 0 0 0 0 0 SRI D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599230 4100202000 19877 SRI S.M.HANUMANTHAPPA S/O LET SANGAPPA HALLAD KERE 392107 171 1 LT1 211 0.5000 0 10036 22 1 0 3 0 -28 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001334224 0 0 0 0 0 0 0 0 0 0 SRI S.M.HANUMANTHAPPA,S/O LET SANGAPPA HALLAD KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.9200 44 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 1445599217 4110202000 AEH935 D SIDAPPA / / 392107 94 1 LT1 211 2.2800 0 2429 32 1 0 3 1 96 1 0 0 310 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007280221 0 0 0 1 0 0 0 0 0 0 D SIDAPPA,/ / 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599216 4210202000 AEH868 D SIDAPPA - - / - 392107 95 1 LT1 211 2.2800 0 14534 115 1 0 3 1 -108 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335671 0 0 0 1 0 0 0 0 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599353 4257202000 16551 HIDAYATH ULLA. BIN/ KHLEE MIGADDR 16551 392107 314 1 LT1 211 0.5000 0 14331 108 1 0 3 1 41 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111111198987 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA. BIN/ KHLEE,MIGADDR 16551 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599237 4300202000 16972 MARULAPPA MIGADDR 16972 392107 126 1 LT1 211 1 0 1275 2 1 0 3 1 -48 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001332771 0 0 0 0 0 0 0 0 0 0 MARULAPPA,MIGADDR 16972 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599221 4310202000 5581 SRI KENCHAPPA BHAVIKATTI - - HALLAD KERE - 392107 105 1 LT1 211 0.1600 0 1486 101 1 0 3 0.9900 510 2.5500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 BD1004673 0 0 0 0 0 0 0 0 0 0 SRI KENCHAPPA BHAVIKATTI,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445599358 4357202000 17033 HANUMANTHAPPA MIGADDR 17033 392107 306 1 LT1 211 0.2400 0 6537 49 1 0 3 1 -46 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335196 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 17033 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599321 4367202000 5930 AKANTAPPA MIGADDR 5930 392107 335 1 LT1 211 0.1600 0 5302 17 1 0 3 1 8 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335781 0 0 0 1 0 0 0 0 0 0 AKANTAPPA,MIGADDR 5930 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599220 4410202000 12078 SRI HARIHAR NAGAPPA - - HALLAD KERE - 392107 143 1 LT1 211 0.8400 0 328 7 1 0 3 1 -68 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 111117888322 0 0 0 1 0 0 0 0 0 0 SRI HARIHAR NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.4400 38 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599218 4510202000 3304 SRI D SANGAPPA - - HALLAD KERE - 392107 152 1 LT1 211 0.2000 0 3976 38 1 0 3 1 -6 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335701 0 0 0 0 0 0 0 0 0 0 SRI D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599238 4800202000 10057 SRI B CHANDRAPPA - - HALLAD KERE - 392107 137 1 LT1 211 0.7200 0 3174 60 1 0 3 0.9000 308 2.5800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1063283 0 0 0 0 0 0 0 0 0 0 SRI B CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445599240 4900202000 3305 D SANGAPPA - - HALLAD KERE - 392107 153 1 LT1 211 0.2000 0 3153 57 1 0 3 1 0 4.3700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 999999 100001335756 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599264 4999102000 8814 SRIH VEERAPPA - - HALLAD KERE - 392107 130 1 LT1 211 0.2400 0 3983 56 1 0 3 0.9800 -50 0 0 0 370 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1005210 0 0 0 0 0 0 0 0 0 0 SRIH VEERAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445599242 5000202000 18695 SRI,S,M,BASVARAJA SRI,S,M,BASVARAJA HALLANAKERI 392107 164 1 LT1 211 0.5000 0 651 9 1 0 3 1 481 4.4500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111114299655 0 0 0 0 0 0 0 0 0 0 SRI,S,M,BASVARAJA,SRI,S,M,BASVARAJA HALLANAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599343 5067202000 11744 SANRAJ SAB MIGADDR 11744 392107 24 1 LT1 211 0.1200 0 1355 1 1 0 3 1 21 0 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114805853 0 0 0 1 0 0 0 0 0 0 SANRAJ SAB,MIGADDR 11744 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599363 5157202000 4802 KARE BASAPPA - - - 392107 350 1 LT1 211 0.2000 0 5069 79 1 0 3 1 523 8.1400 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335811 0 0 0 1 0 0 0 0 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599362 5257202000 20613 KAJI ABDUL JABARA SAB S/O BELLODI JAFARA SAB HALADAKERI 392107 311 1 LT1 211 0.2400 0 4106 0 1 0 3 0 -43 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335199 0 0 0 0 0 0 0 0 0 0 KAJI ABDUL JABARA SAB,S/O BELLODI JAFARA SAB HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599345 5267202000 4564 ASIF JAFAR SAB MIGADDR 4564 392107 341 1 LT1 211 0.1200 0 3806 57 1 0 3 0.9800 -27 1 0 0 400 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD0931252 0 0 0 0 0 0 0 0 0 0 ASIF JAFAR SAB,MIGADDR 4564 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445599249 5300202000 15607 SMT. PUTTAMMA . . . . 392107 300 1 LT1 211 0.5000 0 4833 27 1 0 3 0 -36 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335729A 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.6700 39 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 1445599350 5367202000 5929 AKANTAPPA MIGADDR 5929 392107 336 1 LT1 211 0.1600 0 740 10 1 0 3 1 -35 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111111725248 0 0 0 0 0 0 0 0 0 0 AKANTAPPA,MIGADDR 5929 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599232 5410202000 5898 SRI SHAMBANNA - - HALLAD KERE - 392107 103 1 LT1 211 0.2000 0 1949 35 1 0 3 0.8700 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1061475 0 0 0 0 0 0 0 0 0 0 SRI SHAMBANNA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445599364 5457202000 AEH1443 KARIBASAMMA . . . . 392107 351 1 LT1 211 2.9700 0 13198 2 1 0 3 1 -3 0 0 0 440 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001331334 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599236 5510202000 AEH719 G MALLESH . . 392107 77 1 LT1 211 2.9400 0 16349 65 1 0 3 1 78 1.1200 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335642 0 0 0 1 0 0 0 0 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-02-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599235 5610202000 3427 SRI G BASPPA - - -- - 392107 58 1 LT1 211 0.2400 0 5757 99 1 0 3 0.9800 38 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1063286 0 0 0 1 0 0 0 0 0 0 SRI G BASPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445599203 5624538565 33759 SRI S M HANUMANTHAPPA S/O M SANGAPPA ASST NO: 107/87/107 GOUDRA STREET 392107 173 1 LT1 211 1 0 989 151 1 0 3 0.9300 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 BC3186692 0 0 0 1 0 0 0 0 0 0 SRI S M HANUMANTHAPPA S/O M SANGAPPA,ASST NO: 107/87/107 GOUDRA STREET 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445599371 5657202000 3497 SHIVAPPA MIGADDR 3497 392107 307 1 LT1 211 0.1600 0 1995 35 1 0 3 1 21 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 BD0931251 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,MIGADDR 3497 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445599265 5899102000 19401 SMT.SAVITHA W/O M.RAMU - 392107 113 1 LT1 211 1 0 10653 12 1 0 3 0 5 0 0 0 160 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335710 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599266 5900202000 AEH450 D SANGAPPA - - / - 392107 149 1 LT1 211 2.2800 0 5528 78 1 0 3 0.9700 516 4.1300 0 0 640 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0866133 0 0 0 0 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445599375 5957202000 3475 S.SIDAPPA MIGADDR 3475 392107 302 1 LT1 211 0.1600 0 6253 46 1 0 3 1 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335154 0 0 0 1 0 0 0 0 0 0 S.SIDAPPA,MIGADDR 3475 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599269 6000202000 18696 SRI,S,M,BASVARAJA SRI,S,M,BASVARAJA HALLANAKERI 392107 165 1 LT1 211 0.5000 0 11352 91 1 0 3 0 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335792 0 0 0 0 0 0 0 0 0 0 SRI,S,M,BASVARAJA,SRI,S,M,BASVARAJA HALLANAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1445599268 6001741803 25843 Sri SHIVAPPA S/O KARIYAPPA RE SERVE NO - 02, NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA), 392107 308 1 LT1 211 0.7000 0 7674 0 1 0 3 1 0 0 0 0 390 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110339493 0 0 0 0 0 0 0 0 0 0 Sri SHIVAPPA S/O KARIYAPPA,RE SERVE NO - 02, NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA), 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445599239 6010202000 12077 SRI HARIHAR NAGAPPA - - HALLAD KERE - 392107 144 1 LT1 211 0.8400 0 3940 41 1 0 3 1 17 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100001335750A 0 0 0 1 0 0 0 0 0 0 SRI HARIHAR NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599233 6110202000 9405 SRI KAREEBASAPPA - - HALLAD KERE - 392107 120 1 LT1 211 0.2400 0 7983 33 1 0 3 0 3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335717A 0 0 0 0 0 0 0 0 0 0 SRI KAREEBASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1445599212 6142281222 AEH26787 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 257 1 LT1 211 1 0 26023 171 1 0 3 1 -1 15.4600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100004699663D 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-08-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445599381 6157202000 13373 CHATRADA NAGAMMA MIGADDR 13373 392107 301 1 LT1 211 1 0 11487 30 1 0 3 1 59 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100004581017 0 0 0 1 0 0 0 0 0 0 CHATRADA NAGAMMA,MIGADDR 13373 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599352 6176728293 27509 Sri HONNAPPA S/O BEERAPPA #318-223-318 HALLADA KERE 392107 344 1 LT1 211 1 0 5523 27 1 0 3 1 -52 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110259530 0 0 0 1 0 0 0 0 0 0 Sri HONNAPPA S/O BEERAPPA,#318-223-318 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599314 6189042173 25844 Sri SHIVAPPA S/O KARIYAPPA RE SERVE NO - 02 NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA) 392107 309 1 LT1 211 0.2400 0 3336 6 1 0 3 1 -48 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110247532 0 0 0 0 0 0 0 0 0 0 Sri SHIVAPPA S/O KARIYAPPA,RE SERVE NO - 02 NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA) 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599260 6210202000 AEH1882 B DAKSHINAMURTHY . . 392107 62 1 LT1 211 2.9400 0 2911 52 1 0 3 1 -20 0 0 0 50 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001324591D 0 0 0 1 0 0 0 0 0 0 B DAKSHINAMURTHY,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599244 6216700993 44616 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD SHIVAMONGA ROAD 392107 1 1 LT1 211 4 0 4058 169 1 0 3 0.9000 5 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440780 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445599383 6257202000 21610 SRI.HANUMANTHAPPA S/O.KENCHAPPA HALLADAKERI 392107 353 1 LT1 211 0.5000 0 6027 0 1 0 3 0 145 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001331377 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O.KENCHAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 1445599366 6267202000 4028 MAHABOOB SAB MIGADDR 4028 392107 342 1 LT1 211 0.1200 0 19904 118 1 0 3 1 -2 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001331333 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 4028 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445599263 6310202000 11709 SRI MAHADEVAPPA - - HALLAD KERE - 392107 100 1 LT1 211 0.2400 0 1415 0 1 0 3 1 739 6.5800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007095366 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.8000 2 1445599384 6357202000 20272 BHEERAPPA S/O RAYAPPA HALADA KERI 392107 666 1 LT1 211 0.4800 0 3670 1 1 0 3 0 738 12.0500 0 0 0 3921 2026-01-01 0 0 0 2025-11-29 2 0 0 0 0 14008607 0 9999 100001335155 0 0 0 0 0 0 0 0 0 0 BHEERAPPA,S/O RAYAPPA HALADA KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-11-29 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599369 6367202000 14368 SHANKRAMMA MIGADDR 14368 392107 323 1 LT1 211 0.2400 0 6076 91 1 0 3 0 343 4.6900 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100004581439 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,MIGADDR 14368 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 80.5000 89 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 1445599248 6410202000 1283 SRI M G RAMAPPA - - HALLAD KERE - 392107 98 1 LT1 211 0.1200 0 2 0 1 0 3 1 -32 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100001335683D 0 0 0 1 0 0 0 0 0 0 SRI M G RAMAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599256 6510202000 AEH1862 S M BASAVARAJ - - / - 392107 169 1 LT1 211 2.9000 0 16746 11 1 0 3 1 -166 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 2011-01-19 100001335796 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 10002021001 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599286 6600202000 AEH937 D SIDAPPA / / 392107 92 1 LT1 211 2.2800 0 8198 1 1 0 3 1 -173 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335668 0 0 0 1 0 0 0 0 0 0 D SIDAPPA,/ / 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599199 6648423197 AEH26786 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 256 1 LT1 211 3 0 14063 18 1 0 3 1 -230 5.1600 0 0 1780 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007127691 0 0 0 0 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.2500 2 1445599192 6755926888 46606 SMT NAGAMMA CO SHARNAPPA MUDEGOWDRU BEEDI HALLADDA KERE 392107 1 1 LT1 211 1 0 712 39 1 0 3 0.7800 -37 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 68280179 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA CO SHARNAPPA,MUDEGOWDRU BEEDI HALLADDA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445599193 6757202000 12282 GUDDAPPA SHIMOGA ROAD SHIMOGA ROAD 392107 377 1 LT1 211 0.9800 0 3164 66 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BC2428889 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,SHIMOGA ROAD SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445599289 6800202000 AEH939 SIDAPPA - - / - 392107 90 1 LT1 211 2.2800 0 4646 39 1 0 3 0 43 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335666A 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.0800 34 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 1445599378 6863807968 44619 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD C SHIVAMONGA ROAD 392107 603 1 LT1 211 3 0 1319 71 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440790 0 0 0 1 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD C SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445599293 6899102000 19400 SMT.SAVITHA W/O M.RAMU - 392107 114 1 LT1 211 1 0 11987 36 1 0 3 0 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335711 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.1700 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 1445599292 6900202000 AEH451 D SANGAPPA - - / - 392107 150 1 LT1 211 2.2800 0 3325 22 1 0 3 1 -91 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007114980 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599194 6957202000 7522 B.BASAPPA MIGADDR 7522 392107 359 1 LT1 211 0.3600 0 8295 20 1 0 3 1 -82 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335820 0 0 0 0 0 0 0 0 0 0 B.BASAPPA,MIGADDR 7522 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599303 7000202000 18755 SMT. GIRIJAMMA SMT. GIRIJAMMA HALLADAKERI ROAD. 392107 65 1 LT1 211 0.7200 0 8244 68 1 0 3 0 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001324594 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,SMT. GIRIJAMMA HALLADAKERI ROAD. 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.6700 37 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 1445599271 7010202000 8017 P NAGRAJ - - HALLAD KERE - 392107 110 1 LT1 211 0.2000 0 4836 23 1 0 3 0 -91 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335694A 0 0 0 0 0 0 0 0 0 0 P NAGRAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1445599377 7067202000 11504 MAHABOOB MIGADDR 11504 392107 310 1 LT1 211 0.1200 0 7265 27 1 0 3 1 384 5.1800 0 0 340 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001335198 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MIGADDR 11504 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445599304 7100202000 11851 SRI D MAHADEV APPA - - HALLAD KERE - 392107 157 1 LT1 211 1 0 7211 33 1 0 3 0 326 2.9000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335785 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEV APPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1445599279 7110202000 14237 SHANMUKAPPA HALLAD KERE HALLAD KERE 392107 141 1 LT1 211 0.9400 0 3581 85 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 111122298058 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,HALLAD KERE HALLAD KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599186 7140223088 28419 SRI.VIRUPAKSHAPPA S/O BASAPPA ASST.NO: 256/2 173/C 256/2 BEHIND HEMANTH RAJ HOME 392107 360 1 LT1 211 1 0 1995 93 1 0 3 0.8200 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 67442646 0 0 0 0 0 0 0 0 0 0 SRI.VIRUPAKSHAPPA S/O BASAPPA,ASST.NO: 256/2 173/C 256/2 BEHIND HEMANTH RAJ HOME 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.7900 42 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445599190 7157202000 22235 NAGAPPA S/O.SANNAPPA HALLADAKERI 392107 358 1 LT1 211 1 0 5539 55 1 0 3 0 -59 0 0 0 200 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100004581498 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O.SANNAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599380 7167202000 4801 KARE BASAPPA - - - 392107 349 1 LT1 211 0.2000 0 6207 57 1 0 3 1 514 3.9800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110152426 0 0 0 1 0 0 0 0 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599365 7174439294 45666 SRI M HANUMANTHAPPA S/O LATE MUDDE GOWDRU SIDDALINGAPPA #255 THAHASILDHAR ROAD 392107 1 1 LT1 211 1 0 61 1 1 0 3 0.7100 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 68256960 0 0 0 0 0 0 0 0 0 0 SRI M HANUMANTHAPPA S/O LATE MUDDE GOWDRU SIDDALINGAPPA,#255 THAHASILDHAR 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 1 0 0 0.0500 2 1445599315 7200202000 20276 S.M.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 168 1 LT1 211 1 0 12288 45 1 0 3 0 -130 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335795 0 0 0 0 0 0 0 0 0 0 S.M.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 81 89 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 1445599282 7210202000 10056 SRI B CHANDRAPPA - - HALLAD KERE - 392107 136 1 LT1 211 0.5600 0 1447 32 1 0 3 1 26 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111114805832 0 0 0 0 0 0 0 0 0 0 SRI B CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599276 7215315670 26788 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 258 1 LT1 211 2 0 11788 36 1 0 3 1 -2 0 0 0 750 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007205080 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599379 7267202000 14350 MAHABOOB SAB MIGADDR 14350 392107 320 1 LT1 211 0.2200 0 268 4 1 0 3 1 0 6.0200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 999999 100006981243 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 14350 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 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 0.8000 2 1445599281 7310202000 AEH2341 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 75 1 LT1 211 2 0 5574 56 1 0 3 0 -1 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 100001335641A 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599277 7314579125 28446 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI B HALLAD KERI 392107 332 1 LT1 211 1 0 7075 74 1 0 3 1 -23 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110248416 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI B HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599259 7318197362 28420 SRI.PRABHUDEV S/O BASAPPA ASST.NO: 256/173A/256 BEHIND HEAMANTH RAJ HOME 392107 362 1 LT1 211 1 0 10632 66 1 0 3 1 33 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007142451 0 0 0 1 0 0 0 0 0 0 SRI.PRABHUDEV S/O BASAPPA,ASST.NO: 256/173A/256 BEHIND HEAMANTH RAJ HOME 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599307 7400202000 AEH875 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 72 1 LT1 211 2 0 13058 110 1 0 3 0 -138 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 99999 100001335638A 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 126.9200 140 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 1445599290 7410202000 AEH834 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 81 1 LT1 211 1 0 311 6 1 0 3 0.7900 -102 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1061407 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445599325 7494962277 33333 SRI BASAVARAJAPPA S/O LATE M.SANGAPPA AGASARA BEEDI HALLADAKERI 392107 320 1 LT1 211 1 0 7813 0 1 0 3 1 -163 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100005745305D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O LATE M.SANGAPPA,AGASARA BEEDI HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599272 7510202000 13475 SANGAPPA HALLAD KERE HALLAD KERE 392107 173 1 LT1 211 0.9600 0 7436 38 1 0 2 0 -109 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335824 0 0 0 0 0 0 0 0 0 0 SANGAPPA,HALLAD KERE HALLAD KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1445599274 7610202000 4190 SRI GURUSIDDAPPA -- -- 392107 79 1 LT1 211 0.4400 0 6254 120 1 0 3 1 332 3.2500 0 0 1540 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111114854105 0 0 0 1 0 0 0 0 0 0 SRI GURUSIDDAPPA,-- -- 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599322 7700202000 AEH3629 P.P.ARADHYAMATH . . 392107 102 1 LT1 211 2 0 7878 122 1 0 3 0.9300 6 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1063284 0 0 0 1 0 0 0 0 0 0 P.P.ARADHYAMATH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445599157 7757202000 5609 HUSAIN SAB MIGADDR 5609 392107 17 1 LT1 211 0.1200 0 3941 52 1 0 3 1 -125 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111114805852 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,MIGADDR 5609 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599331 7800202000 AEH936 D SIDAPPA - - / - 392107 93 1 LT1 211 2.2800 0 2937 16 1 0 3 1 -87 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335669 0 0 0 1 0 0 0 0 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599328 7899102000 19399 SMT.SAVITHA W/O M.RAMU - 392107 115 1 LT1 211 1 0 12389 50 1 0 3 0 210 1.9800 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-10-17 100001335712 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599327 7900202000 AEH2340 G MALLESH . . 392107 79 1 LT1 211 2.9900 0 19701 61 1 0 3 1 -255 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100001335644AD 0 0 0 1 0 0 0 0 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599262 7926075081 23525 Sri EKANATHAPPA S/O HARIHARAPPA HALLADAKERE NEAR HALLIMARADA KATTE 392107 326 1 LT1 211 1 0 4432 12 1 0 3 1 6 0 0 0 430 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100004573046 0 0 0 0 0 0 0 0 0 0 Sri EKANATHAPPA S/O HARIHARAPPA,HALLADAKERE NEAR HALLIMARADA KATTE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445599181 7957202000 4563 ANIF JABAR SAB MIGADDR 4563 392107 340 1 LT1 211 0.1200 0 8092 54 1 0 3 1 9 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100004578140 0 0 0 1 0 0 0 0 0 0 ANIF JABAR SAB,MIGADDR 4563 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599311 8010202000 7936 D SANGAPPA - - HALLAD KERE - 392107 156 1 LT1 211 0.3600 0 5006 126 1 0 3 1 0 4.2700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 111112605174 0 0 0 0 0 0 0 0 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599336 8097553879 26795 Sri G REVANAPPA S/O HANUMANTHAPPA ASSESMENT NO:227/A/156/A/227/A HALLADA KERI 392107 268 1 LT1 211 1 0 9155 59 1 0 3 1 -566 0 0 0 270 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007117985 0 0 0 1 0 0 0 0 0 0 Sri G REVANAPPA S/O HANUMANTHAPPA,ASSESMENT NO:227/A/156/A/227/A HALLADA KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599329 8100202000 15763 SRI. SHEKHARAPPA S/O. BASAPPA . . . 392107 52 1 LT1 211 1 0 2778 77 1 0 3 0.8700 0 1.3700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 67408673 0 0 0 1 0 0 0 0 0 0 SRI. SHEKHARAPPA,S/O. BASAPPA . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445599309 8110202000 14974 SRI HARIHAR VEERABHADRAPPA - - HALLAD KERE - 392107 125 1 LT1 211 1 0 6925 181 1 0 3 1 1040 5.1700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001335720 0 0 0 1 0 0 0 0 0 0 SRI HARIHAR VEERABHADRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445599170 8157202000 12480 MOLA MOHAMAD MIGADDR 12480 392107 322 1 LT1 211 0.2000 0 1534 44 1 0 2 0 252 2.1600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 100004578358D 0 0 0 0 0 0 0 0 0 0 MOLA MOHAMAD,MIGADDR 12480 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599332 8200202000 20277 SM.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 166 1 LT1 211 1 0 5273 23 1 0 3 0 8 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335793 0 0 0 0 0 0 0 0 0 0 SM.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599313 8210202000 AEH2603 SANGAPPA - - / - 392107 170 1 LT1 211 2.8500 0 11469 45 1 0 3 1 961 13.6000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100001334223 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599171 8257202000 18615 SMT KAMALLAMMA. SMT KAMALLAMMA. W/O.SANNA HALAPPA. 392107 316 1 LT1 211 0.5000 0 8965 106 1 0 3 0 0 3.8600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 9999999 100001335203 0 0 0 0 0 0 0 0 0 0 SMT KAMALLAMMA.,SMT KAMALLAMMA. W/O.SANNA HALAPPA. 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 83.5800 92 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 1445599148 8267202000 4403 HANUMANTAPPA MIGADDR 4403 392107 5 1 LT1 211 0.1600 0 1210 6 1 0 3 1 1 0 0 0 760 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004583168D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 4403 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599306 8410202000 11845 SRI NANJUNDAPPA - - SIN HANUMANTHAPPA - 392107 127 1 LT1 211 0.4800 0 6820 35 1 0 3 1 28 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335723 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAPPA,- - SIN HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445599253 8429845226 28447 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI C HALLAD KERI 392107 333 1 LT1 211 1 0 6840 52 1 0 3 1 -58 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 111110459898 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI C HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599226 8445558647 26790 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 261 1 LT1 211 2 0 8436 50 1 0 3 1 -169 0 0 0 40 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007118837 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599168 8457202000 11025 HAHAMAD SAB MIGADDR 11025 392107 325 1 LT1 211 0.1600 0 7011 144 1 0 3 1 427 2.1600 0 0 740 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1004679 0 0 0 1 0 0 0 0 0 0 HAHAMAD SAB,MIGADDR 11025 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445599219 8552401706 26791 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 262 1 LT1 211 2 0 13560 59 1 0 3 1 -674 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 99999 100007097447 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445599301 8618684619 35019 SRI.PRABHU DEVA S/O BASAPPA ASST NO:256/173/256 A HALLADA KERE 392107 598 1 LT1 211 1 0 8597 105 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 14008607 0 99999 BC2521926 0 0 0 2 0 0 0 0 0 0 SRI.PRABHU DEVA S/O BASAPPA,ASST NO:256/173/256 A HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445599302 8618817592 23783 Smt , SAVITHA W/O M.RAMU ASSMENT NO 204/149/ GOUDRA BEEDI 392107 165 1 LT1 211 1 0 6531 88 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 1000000 100004577254 0 0 0 1 0 0 0 0 0 0 Smt , SAVITHA W/O M.RAMU,ASSMENT NO 204/149/ GOUDRA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599348 8700202000 AEH3870 BASAMMA W/O LATE S.MARULAPPA - - HALLADKERI - 392107 84 1 LT1 211 2 0 12668 123 1 0 3 0 0 1 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008607 0 100000 2023-01-01 100001335661A 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O LATE S.MARULAPPA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599182 8757202000 6627 AKANTHAPPA MIGADDR 6627 392107 329 1 LT1 211 0.1200 0 1178 47 1 0 3 0.8500 -212 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 9999999 BD1063486 0 0 0 1 0 0 0 0 0 0 AKANTHAPPA,MIGADDR 6627 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445599357 8800202000 AEH453 SANGAPPA - - / - 392107 159 1 LT1 211 2.2800 0 5163 17 1 0 3 0 108 1.4400 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001335787 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599355 8899102000 19398 SMT.SAVITHA W/O M.RAMU - 392107 116 1 LT1 211 1 0 34580 20 1 0 3 0 -625 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008607 0 99999 100001335713 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.5400 38 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 1445599354 8900202000 7938 D SANGAPPA - - HALLAD KERE - 392107 154 1 LT1 211 0.3600 0 8104 107 1 0 3 1 0 0 0 0 1050 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111118029077 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 84.6000 93 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445599183 8957202000 4562 ANIF JABAR SAB MIGADDR 4562 392107 339 1 LT1 211 0.1200 0 6164 45 1 0 3 1 325 2.5700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008607 0 9999999 100004569965 0 0 0 1 0 0 0 0 0 0 ANIF JABAR SAB,MIGADDR 4562 0 0 0 0 0 0 0 0 2026-01-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445599156 8969003276 44620 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD D SHIVAMONGA ROAD 392107 604 1 LT1 211 3 0 2600 127 1 0 3 0.9000 0 2.8600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008607 0 1000000 67440791 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD D SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2