1446451026 5052102000 AEH2191 MALLARE RAO - - KOTE - 392107 194 2 LT1 211 3 0 868 0 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330409 0 0 0 0 0 0 0 0 0 0 MALLARE RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450853 4942102000 9724 G SHANKAR NAIK MIGADDR 9724 KOTE 392107 105 2 LT1 211 0.6000 0 4824 139 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1168463 0 0 0 0 0 0 0 0 0 0 G SHANKAR NAIK,MIGADDR 9724 KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446451068 4842102000 AEH3179 S BALARAMA CHAR - - KOTE - 392107 160 2 LT1 211 3 0 5164 35 1 0 3 1 -49 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330248 0 0 0 1 0 0 0 0 0 0 S BALARAMA CHAR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451058 4742102000 2085 SMT KAMAL BHAI - - -- - 392107 182 2 LT1 211 0.1200 0 4462 62 1 0 3 0.5900 -220 0 0 0 250 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1047233 0 0 0 1 0 0 0 0 0 0 SMT KAMAL BHAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446451060 4642102000 13518 SRI DATHEREYA BHAT -- -- 392107 165 2 LT1 211 2 0 5533 59 1 0 3 1 2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330159 0 0 0 1 0 0 0 0 0 0 SRI DATHEREYA BHAT,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451059 4542102000 10588 M CHIDAMBARA - - KOTE - 392107 102 2 LT1 211 0.2400 0 3869 0 1 0 3 1 -90 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007253275 0 0 0 1 0 0 0 0 0 0 M CHIDAMBARA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451062 4442102000 17278 Precedent Mahila Samaja MIGADDR 17278 392107 119 2 LT1 211 0.2400 0 366 0 1 0 3 1 439 3.6700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 999 100001330359 0 0 0 1 0 0 0 0 0 0 Precedent Mahila Samaja,MIGADDR 17278 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451057 4342102000 15883 M.K ANANTH PADMANAB S/O. MAILARI RAO . . . 392107 123 2 LT1 211 1 0 19803 108 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330363 0 0 0 1 0 0 0 0 0 0 M.K ANANTH PADMANAB,S/O. MAILARI RAO . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450875 4321302000 AEH4158 SMT.KUSUMA SONI . . . . 392107 453 2 LT1 211 2 0 22356 96 1 0 3 1 -199 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331642 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA SONI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451074 4252102000 295 RAJENDRA HANUMANTHARAO JOSHI . BIRLA KALAYANA MANTAPA ROAD FORT 392107 149 2 LT1 211 0.2400 0 10068 39 1 0 3 1 -791 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332902 0 0 0 0 0 0 0 0 0 0 RAJENDRA HANUMANTHARAO JOSHI,. BIRLA KALAYANA MANTAPA ROAD FORT 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450996 4168202000 1193 V.GOPINATH S/O late.V.RAMRAO - - -- - 392107 808 2 LT1 211 0.2400 0 2153 133 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 69972943 0 0 0 1 0 0 0 0 0 0 V.GOPINATH S/O late.V.RAMRAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446451076 4152102000 10410 SUBRAMANYA .NADIGER - - - 392107 140 2 LT1 211 0.5200 0 1512 97 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 69954793 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA .NADIGER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 9.8300 20 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446451084 4052102000 AEH704 K DASHARATH SHSTRY - - KOTE - 392107 104 2 LT1 211 3 0 4241 7 1 0 3 1 -14 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007261733 0 0 0 0 0 0 0 0 0 0 K DASHARATH SHSTRY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451013 3942102000 5299 GEETA R. NADIGER GEETA R. NADIGER KOTE 392107 114 2 LT1 211 1.5000 0 20472 133 1 0 3 1 -84 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330354 0 0 0 1 0 0 0 0 0 0 GEETA R. NADIGER,GEETA R. NADIGER KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 133.1700 146 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450913 3893913134 AEH25755 Sri SATHYANARAYANA N.M S/O Late A.NAGARAJAPPA SRI SAI DWARAKAMAYI NILAYA, # 95 ASSMENT NO 410/383/410, NEAR AMBRUTESHWARA TEMPLE 392107 432 2 LT1 211 2 0 16966 5 1 0 3 1 94 1.2500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007215626 0 0 0 1 0 0 0 0 0 0 Sri SATHYANARAYANA N.M S/O Late A.NAGARAJAPPA,SRI SAI DWARAKAMAYI NILAYA, # 95 ASSMENT NO 410/383/410, NEAR AMBRUTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744166 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451020 3842102000 8978 N KRISHNA MURTHY - - -- - 392107 135 2 LT1 211 0.4800 0 5361 1 1 0 3 1 -74 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330455D 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 9.8500 20 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451085 3742102000 8293 SMT SARSWATHAMMA - - - 392107 152 2 LT1 211 0.4800 0 5400 94 1 0 3 1 0 2.1500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006967068 0 0 0 0 0 0 0 0 0 0 SMT SARSWATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450857 3721302000 12969 PRAKASH - - TEMPLE ROAD - 392107 460 2 LT1 211 1 0 3618 18 1 0 3 1 820 6.7300 0 0 580 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001331647 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451051 3642102000 1234 N SHIVA SHANKAR RAO -- -- 392107 166 2 LT1 211 0.2400 0 1974 34 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330160 0 0 0 0 0 0 0 0 0 0 N SHIVA SHANKAR RAO,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 8.6700 19 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451055 3542102000 238 H NELKANTTAPPA KOTE KOTE 392107 212 2 LT1 211 0.1600 0 7251 54 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007199424 0 0 0 0 0 0 0 0 0 0 H NELKANTTAPPA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450865 3521302000 AEH508 B. TULAJAPPA TEMPLE ROAD TEMPLE ROAD 392107 429 2 LT1 211 4.5700 0 23252 145 1 0 3 1 644 5.5500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330291 0 0 0 1 0 0 0 0 0 0 B. TULAJAPPA,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450991 3368202000 AEH2995 P M SRINATH NAIK - - KOTE - 392107 817 2 LT1 211 6.8200 0 4026 101 1 0 3 1 0 0 0 0 270 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332257D 0 0 0 1 0 0 0 0 0 0 P M SRINATH NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 84.3300 93 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451002 3360202000 AEH3036 G.S. Thavanappa - - Ladva Beedhi - 392107 468 2 LT1 211 3 0 4671 0 1 0 3 1 0 3.1900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332081 0 0 0 1 0 0 0 0 0 0 G.S. Thavanappa,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451064 3342102000 359 DATTHARAM - - -- - 392107 128 2 LT1 211 0.2400 0 96 10 1 0 3 0.9900 -24 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1075573 0 0 0 1 0 0 0 0 0 0 DATTHARAM,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446451016 3252102000 12840 N B SUNDAR RAO - - -- - 392107 185 2 LT1 211 0.4800 0 3053 7 1 0 3 1 -71 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007184890 0 0 0 0 0 0 0 0 0 0 N B SUNDAR RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450994 3168202000 241 G KRISHNA MURTHY - - - - 392107 811 2 LT1 211 0.2400 0 13594 93 1 0 3 0 -10 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 100000 100001331730A 0 0 0 0 0 0 0 0 0 0 G KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446451073 3152102000 12448 RAMACHANDRA VASUDEVA JOSHI S/O VASUDEV JOSHI - - -- - 392107 130 2 LT1 211 1 0 7277 116 1 0 3 0.9700 63 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999 BC1980116 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA VASUDEVA JOSHI S/O VASUDEV JOSHI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446451019 3052102000 AEH1480 HVPADMAVATHIDEVI XXX KOTE 392107 168 2 LT1 211 2.9200 0 15977 154 1 0 3 1 -496 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007169152 0 0 0 1 0 0 0 0 0 0 HVPADMAVATHIDEVI,XXX KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 166.1700 183 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451087 3031302000 AEH1674 B GNANADEVI - - TEMPLE ROAD - 392107 481 2 LT1 211 2.9000 0 18310 134 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331698 0 0 0 1 0 0 0 0 0 0 B GNANADEVI,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451044 2942102000 4054 PRAMODA.V.S/O MADAVAMURTHACHAR.V - - # NEAR HARIHARESHWARA TEMPLE KOTE 392107 331 2 LT1 211 0.2400 0 3447 27 1 0 3 0.8500 -6 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0899240 0 0 0 0 0 0 0 0 0 0 PRAMODA.V.S/O MADAVAMURTHACHAR.V,- - # NEAR HARIHARESHWARA TEMPLE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446450980 2858202000 AEH862 GIRIJA - - KOTE - 392107 804 2 LT1 211 3 0 10871 15 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 110000791718 0 0 0 1 0 0 0 0 0 0 GIRIJA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451011 2742102000 2061 SRI GUNDAPPA - - -- - 392107 153 2 LT1 211 0.2400 0 4272 1 1 0 3 1 -51 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330513 0 0 0 1 0 0 0 0 0 0 SRI GUNDAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451036 2642102000 2642 N S NARENDRA S/O N SHIVASHANKAR - - -- - 392107 167 2 LT1 211 0.2400 0 1551 73 1 0 3 1 -2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330161D 0 0 0 0 0 0 0 0 0 0 N S NARENDRA S/O N SHIVASHANKAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446451009 2542102000 15113 SRI. N M RAMAMURTHY S/O late. N MALATESH RAO - - TEMPLE - 392107 186 2 LT1 211 1 0 25597 134 1 0 3 1 -4 1 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 2019-05-27 100001330446 0 0 0 1 0 0 0 0 0 0 SRI. N M RAMAMURTHY S/O late. N MALATESH RAO,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 114.0800 125 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451040 2442102000 8806 NELAKANTA BHATT - - KOTE - 392107 99 2 LT1 211 0.1600 0 1146 37 1 0 3 0.7200 148 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BD1047231 0 0 0 1 0 0 0 0 0 0 NELAKANTA BHATT,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446451015 2342102000 3963 K R BHADRI - - -- - 392107 124 2 LT1 211 0.2000 0 10280 8 1 0 3 1 -11 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330364 0 0 0 0 0 0 0 0 0 0 K R BHADRI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451065 2322302000 AEH2411 SMT K M SUMANGALA W/O CHIDANANDIAH . TEMPLL ROAD 392107 490 2 LT1 211 2.9800 0 18291 67 1 0 3 1 -111 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332384 0 0 0 1 0 0 0 0 0 0 SMT K M SUMANGALA W/O CHIDANANDIAH,. TEMPLL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450951 2168202000 12672 VISHWANATHA SHASHTRI MIGADDR 12672 -- 392107 806 2 LT1 211 0.9800 0 7731 103 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BD1061489 0 0 0 1 0 0 0 0 0 0 VISHWANATHA SHASHTRI,MIGADDR 12672 -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 122.7500 135 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446450990 2152102000 10862 NEERANJAN - - - 392107 131 2 LT1 211 0.2400 0 1668 87 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 69944583 0 0 0 1 0 0 0 0 0 0 NEERANJAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446450997 2052102000 14842 SRIPADRAO NADDIGEAR - - TEMPLE - 392107 142 2 LT1 211 0.9600 0 1777 1 1 0 3 1 0 0 0 0 400 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD0908398 0 0 0 1 0 0 0 0 0 0 SRIPADRAO NADDIGEAR,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446450977 1942102000 AEH3857 SRI DATATREYA JAGA KOTE KOTE 392107 164 2 LT1 211 3 0 35624 206 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330158 0 0 0 1 0 0 0 0 0 0 SRI DATATREYA JAGA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 191.5000 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450986 1842102000 7509 M SHARADHA BHAI - - -- - 392107 132 2 LT1 211 0.1200 0 12383 59 1 0 3 1 0 0 0 0 870 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007171480 0 0 0 1 0 0 0 0 0 0 M SHARADHA BHAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450975 1744209000 25010 SREEPADA RAO NADIGER S/O SHANKARA RAO NADIGER BIRLA KALYANA MANTAPA ROAD , KOTE KERE , GUDUDAYA KRUPA, HARIHAR 392107 143 2 LT1 211 0.4800 0 563 0 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007149911 0 0 0 1 0 0 0 0 0 0 SREEPADA RAO NADIGER S/O SHANKARA RAO NADIGER,BIRLA KALYANA MANTAPA ROAD , KOTE KERE , GUDUDAYA KRUPA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450976 1742102000 9010 VEENA DIXIT W/O late.NAGARAJ DIXIT - - - 392107 154 2 LT1 211 0.2400 0 8448 58 1 0 3 1 -37 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007199361 0 0 0 0 0 0 0 0 0 0 VEENA DIXIT W/O late.NAGARAJ DIXIT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450984 1642102000 4123 M R RANGANATHA RAO - - -- - 392107 169 2 LT1 211 0.2400 0 3018 1 1 0 3 1 0 0 0 0 390 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001330202D 0 0 0 1 0 0 0 0 0 0 M R RANGANATHA RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 78 85 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450992 1542102000 AEH2830 SULOCHANA BAI - - KOTE - 392107 162 2 LT1 211 3 0 24284 126 1 0 3 1 -702 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330156 0 0 0 1 0 0 0 0 0 0 SULOCHANA BAI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 146.1700 161 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451000 1442102000 499 B N KRISHANAPPA MIGADDR 499 392107 173 2 LT1 211 0.2400 0 3539 71 1 0 3 0.8700 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1091041 0 0 0 1 0 0 0 0 0 0 B N KRISHANAPPA,MIGADDR 499 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446451043 1431302000 AEH96 S M SUNDARESHWAR SHETTY HRR TEMPLE ROAD 392107 449 2 LT1 211 3 0 4 0 1 0 3 1 437 2.3200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001318096 0 0 0 1 0 0 0 0 0 0 S M SUNDARESHWAR SHETTY,HRR TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446450944 1360202000 AEH3039 G.S.Thavanappa - - Ladva Beedhi - 392107 471 2 LT1 211 3 0 1471 0 1 0 3 1 0 3.1900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332084 0 0 0 0 0 0 0 0 0 0 G.S.Thavanappa,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450988 1342102000 11953 DR.RAMAPRASAD KULKARNI - - - - 392107 191 2 LT1 211 0.4200 0 72 1 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330451 0 0 0 1 0 0 0 0 0 0 DR.RAMAPRASAD KULKARNI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451089 1305434653 44033 SRI BHEEMANANDA M.S S/O SURYANARAYANASHETTY ASST NO:A/422-A394-A422-A TEMPLE ROAD 392107 10 2 LT1 211 2 0 1515 38 1 0 3 0.8700 -84 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 2023-03-29 67405701 0 0 0 1 0 0 0 0 0 0 SRI BHEEMANANDA M.S S/O SURYANARAYANASHETTY,ASST NO:A/422-A394-A422-A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446450960 1251962738 27654 HEMA VISHWANATHA W/O late.G VISHWANATH #235/226/235 NEAR BRILA KALYAN MANTAP KOTE HARIHAR 392107 220 2 LT1 211 1 0 5317 0 1 0 3 1 -144 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1038833 0 0 0 1 0 0 0 0 0 0 HEMA VISHWANATHA W/O late.G VISHWANATH,#235/226/235 NEAR BRILA KALYAN MANTAP KOTE HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446450936 1168202000 4116 K VISHWANATHA SHASHTRI - - -- - 392107 812 2 LT1 211 0.2400 0 17553 74 1 0 3 1 3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 1000000 100001332698 0 0 0 1 0 0 0 0 0 0 K VISHWANATHA SHASHTRI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450968 1152102000 10663 H.ANJANIYA RAO -- 392107 129 2 LT1 211 0.8400 0 17609 108 1 0 3 1 -3 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330411 0 0 0 1 0 0 0 0 0 0 H.ANJANIYA,RAO -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 107.3300 118 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446451039 1131302000 3138 V. Sanaveera Badrappa - - Ladva Area - 392107 438 2 LT1 211 0.1600 0 2178 0 1 0 3 1 599 5.1600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330297 0 0 0 1 0 0 0 0 0 0 V. Sanaveera Badrappa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451004 9921302000 6613 T NIJALINGAPPA - - TEMPLE ROAD - 392107 486 2 LT3A 311 0.1200 0 4010 45 1 0 3 1 0 1 0 0 1540 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001330941 0 0 0 1 0 0 0 0 1 0 T NIJALINGAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450921 9857149018 25756 Smt A.SHAKAMBARAMMA W/O Late A.NAGARAJAPPA SRI SAI DWARAKAMAYI NILAYA, # 95, ASSMENT NO 410/383/410 NEAR AMBRUTESHWARA TEMPLE, 392107 430 2 LT3A 311 1 0 4363 52 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BC2975397 0 0 0 1 0 0 0 0 1 0 Smt A.SHAKAMBARAMMA W/O Late A.NAGARAJAPPA,SRI SAI DWARAKAMAYI NILAYA, # 95, ASSMENT NO 410/383/410 NEAR AMBRUTESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446450995 9728302000 95 R SUBRAMANYA SHETTY - - TEMPLE ROAD - 392107 464 2 LT3A 311 0.3200 0 106 0 1 0 3 1 0 7.4100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006721556 0 0 0 1 0 0 0 0 1 0 R SUBRAMANYA SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450920 9660202000 50 G SHANTHAPPA - - TEMPLE ROAD - 392107 467 2 LT3A 311 8 0 14628 201 1 0 3 0.9500 0 9.0800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 C939715 0 0 0 1 0 0 0 0 1 0 G SHANTHAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446450934 9559153456 37450 SMT KAMALABAI W/O G.H PUNDALIKA RAO ASST NO:370/343/370 WARD NO:7 392107 497 2 LT3A 311 2 0 8256 105 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 111111636967 0 0 0 1 0 0 0 0 1 0 SMT KAMALABAI W/O G.H PUNDALIKA RAO,ASST NO:370/343/370 WARD NO:7 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451038 9521302000 86 SRI GANESHA S/O SHANKARAPPA ANGADI . . 392107 404 2 LT3A 311 0.2400 0 518 2 1 0 3 1 0 0 0 0 260 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006721461 0 0 0 1 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451006 9322302000 6257 H.M.HALAYYA - - - 392107 514 2 LT3A 311 0.6000 0 4654 42 1 0 3 0 1 1.6600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 9999999 100001338089 0 0 0 0 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450985 9231302000 11731 SRI GANESHA S/O SHANKARAPPA ANGADI . . 392107 407 2 LT3A 311 0.7400 0 7729 130 1 0 3 0.9700 0 4.5400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BC3063628 0 0 0 1 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446451003 9031302000 24 SHIVALINGANNA - - TEMPLE ROAD - 392107 488 2 LT3A 311 0.1200 0 662 7 1 0 3 1 285 5.4000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330944 0 0 0 0 0 0 0 0 1 0 SHIVALINGANNA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450916 8758202000 4361 BIRLA KALYANA MANDIR KOTE BIRLA KALYANA MANDIR 392107 815 2 LT3A 311 5 0 3860 78 1 0 3 1 3487 26.6900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100007076097 0 0 0 1 0 0 0 0 1 0 BIRLA KALYANA MANDIR,KOTE BIRLA KALYANA MANDIR 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450978 8722302000 4536 M.G.SRINIVASA RAO - - - 392107 498 2 LT3A 311 0.2800 0 10200 0 1 0 3 1 2649 24 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326896 0 0 0 1 0 0 0 0 1 0 M.G.SRINIVASA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450979 8721302000 665 G L RANGANATHA RAO - - TEMPLE ROAD - 392107 475 2 LT3A 311 0.2400 0 1288 3 1 0 3 1 0 0 0 0 210 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331693 0 0 0 0 0 0 0 0 1 0 G L RANGANATHA RAO,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450974 8621302000 6150 SRI GANESHA S/O SHANKARAPPA ANGADI . K VIBHAGA VIDYANAGARA "D" BLOCK HARIHARA 392107 406 2 LT3A 311 2 0 18690 52 1 0 3 1 714 3.7300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330344 0 0 0 0 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. K VIBHAGA VIDYANAGARA "D" BLOCK HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450859 8577280342 27312 Sri H M RENUKASWAMY S/O Late H M HALAIAH #358/331/358 TEMPLE ROAD 392107 512 2 LT3A 311 1 0 13138 157 1 0 3 1 -6 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006718025 0 0 0 1 0 0 0 0 1 0 Sri H M RENUKASWAMY S/O Late H M HALAIAH,#358/331/358 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450983 8422302000 26 H.M.KASHINATHAYYA MIGADDR 26 392107 509 2 LT3A 311 0.2400 0 9544 90 1 0 3 1 -78 4.2200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326889 0 0 0 1 0 0 0 0 1 0 H.M.KASHINATHAYYA,MIGADDR 26 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450949 8231302000 3852 SATYAENTRAPPA - - TEMPLE ROAD - 392107 442 2 LT3A 311 0.1200 0 2385 9 1 0 3 1 -8 0 0 0 210 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331590 0 0 0 0 0 0 0 0 1 0 SATYAENTRAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450904 7942102000 13515 PRESIDENT OF MAHILA SAMAJ - - KOTE - 392107 118 2 LT3A 311 0.2200 0 3885 10 1 0 3 1 0 0 0 0 580 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001330358 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF MAHILA SAMAJ,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451008 7796668957 36293 RELIANCE JIO INFOCOMM LTD M/S RELIANCE JIO INFOCOMM LTD, TEMPLE ROAD HARIHARA 392107 401 2 LT3A 311 1 0 16539 255 1 0 3 0.9900 45 0 0 0 560 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC3063629 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,M/S RELIANCE JIO INFOCOMM LTD, TEMPLE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446450945 7521302000 6498 KAJA SAYAD GOUS TEMPLE ROAD TEMPLE ROAD 392107 410 2 LT3A 311 0.2000 0 3822 17 1 0 3 1 0 1 0 0 1130 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001329944 0 0 0 0 0 0 0 0 1 0 KAJA SAYAD GOUS,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446450901 7442102000 14375 J.SUBBA RAO MIGADDR 14375 392107 198 2 LT3A 311 0.2400 0 67 3 1 0 3 0.9900 237 1.2600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 68240723 0 0 0 0 0 0 0 0 1 0 J.SUBBA RAO,MIGADDR 14375 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446450910 7342102000 15593 N. NAGARAJA RAO BIN. BHE . . . . 392107 184 2 LT3A 311 1 0 628 1 1 0 3 1 604 4.9500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330410 0 0 0 1 0 0 0 0 1 0 N. NAGARAJA RAO BIN. BHE,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450957 7321302000 16413 SMT.KUSUMA SONI . . . . 392107 455 2 LT3A 311 1 0 518 4 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331644 0 0 0 0 0 0 0 0 1 0 SMT.KUSUMA SONI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446450959 7221302000 16437 SURESH . . . . 392107 409 2 LT3A 311 0.8600 0 1811 12 1 0 3 1 292 1.5000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330348 0 0 0 0 0 0 0 0 1 0 SURESH,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446450972 7122302000 4179 G.P.BABU F/O-60 PUNDALIKA RAO MIGADDR 4179 392107 506 2 LT3A 311 0.9500 0 7760 37 1 0 3 1 0 2.6100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001323249 0 0 0 1 0 0 0 0 1 0 G.P.BABU F/O-60 PUNDALIKA RAO,MIGADDR 4179 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451061 7083809420 26877 PRESIDENT JUMMA MASIDI COMPLEX ASSESMENT NO:436/408/436 HARIHARESWARA TEMPLE ROAD 392107 411 2 LT3A 311 0.2400 0 6462 6 1 0 3 1 851 7.1800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006716396 0 0 0 0 0 0 0 0 1 0 PRESIDENT JUMMA MASIDI COMPLEX,ASSESMENT NO:436/408/436 HARIHARESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450929 6821302000 6497 KAJA SAYAD GOUS TEMPLE ROAD TEMPLE ROAD 392107 413 2 LT3A 311 0.2000 0 2342 30 1 0 3 1 785 12.2200 0 0 1040 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006712242 0 0 0 0 0 0 0 0 1 0 KAJA SAYAD GOUS,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450926 6621302000 6148 SRI GANESHA S/O SHANKARAPPA ANGADI . K VIBHAGA VIDYANAGARA "D" BLOCK 392107 403 2 LT3A 311 0.6400 0 13647 144 1 0 3 0.9700 0 6.5900 0 0 1620 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 BC2938183 0 0 0 2 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. K VIBHAGA VIDYANAGARA "D" BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446450954 6509981876 42929 SMT RAJESHWARI W/O S RUDRACHAR ASST NO:379/1-352/1-379/1 TEMPLE ROAD 392107 1 2 LT3A 311 0.5000 0 2434 25 1 0 3 1 559 2.8800 0 0 1140 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111117538549 0 0 0 1 0 0 0 0 1 0 SMT RAJESHWARI W/O S RUDRACHAR,ASST NO:379/1-352/1-379/1 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450922 6421302000 15 SHARDA BAI . . . . 392107 483 2 LT3A 311 0.2400 0 1800 14 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001318098 0 0 0 0 0 0 0 0 1 0 SHARDA BAI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450871 6349347948 46122 SRI BHEEMANANDA M.S S/O SURYANARAYANA SHETTY ASST NO:422-A/394-A/422-A A TEMPLE ROAD 392107 1 2 LT3A 311 1 0 1477 44 1 0 3 0.8400 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 68263777 0 0 0 1 0 0 0 0 1 0 SRI BHEEMANANDA M.S S/O SURYANARAYANA SHETTY,ASST NO:422-A/394-A/422-A A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446451047 6258490011 48160 SRI M S VITTAL SO M G SRINIVASA RAO ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE , TEMPLE ROAD, HARIHARA 392107 1 2 LT3A 311 3 0 105 29 1 0 3 0.9800 1062 5.5100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 0 7840347 0 0 0 2 0 0 0 0 1 0 SRI M S VITTAL SO M G SRINIVASA RAO,ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE , TEMPLE ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446450932 6221302000 22121 SRI.K.T.PACHAKSHARI S/O.LATE.K.THOTAPPA TEMPLE ROAD 392107 408 2 LT3A 311 1 0 4703 34 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 9999999 100001329948 0 0 0 0 0 0 0 0 1 0 SRI.K.T.PACHAKSHARI,S/O.LATE.K.THOTAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450906 6131302000 407 SATHYNARAYANA SHETTY - - TEMPLE ROAD - 392107 414 2 LT3A 311 0.1600 0 9700 48 1 0 3 1 0 0 0 0 240 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330555 0 0 0 0 0 0 0 0 1 0 SATHYNARAYANA SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446451022 6062350602 48163 SRI M S VITTAL SO M G SRINIVASA RAO ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE B , TEMPLE ROAD, HARIHARA 392107 1 2 LT3A 311 2 0 462 34 1 0 3 1 805 4.1600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 0 1E7437503599 0 0 0 0 0 0 0 0 1 0 SRI M S VITTAL SO M G SRINIVASA RAO,ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE B , TEMPLE ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450915 5921302000 76 T GURUSIDDAPPA TEMPLE ROAD TEMPLE ROAD 392107 485 2 LT3A 311 0.3200 0 5880 7 1 0 3 1 886 7.2900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330668 0 0 0 1 0 0 0 0 1 0 T GURUSIDDAPPA,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450900 5521302000 4936 H SHESHULAL JAIN - - TEMPLE ROAD - 392107 450 2 LT3A 311 0.2400 0 793 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331639 0 0 0 1 0 0 0 0 1 0 H SHESHULAL JAIN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450895 5422302000 11110 R.T. PUNDALIKA RAO - - - 392107 496 2 LT3A 311 0.1200 0 288 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326894 0 0 0 1 0 0 0 0 1 0 R.T. PUNDALIKA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451066 5355815831 41550 SMT H.M NAGARATNAMMA W/O LATE VEERAIAH ASST NO:356/327/356 TEMPLE ROAD 392107 0 2 LT3A 311 0.2400 0 16 0 1 0 3 1 442 3.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999 111112827826 0 0 0 1 0 0 0 0 1 0 SMT H.M NAGARATNAMMA W/O LATE VEERAIAH,ASST NO:356/327/356 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450907 5222302000 38 VITOBANNA] - - - 392107 505 2 LT3A 311 0.3200 0 26786 174 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326850 0 0 0 1 0 0 0 0 1 0 VITOBANNA],- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450911 5118302000 2299 SANNA VEERBHDRAPPA - - TEMPLE ROAD - 392107 436 2 LT3A 311 0.2800 0 3865 24 1 0 3 1 842 6.3400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 1000000 100001330295 0 0 0 0 0 0 0 0 1 0 SANNA VEERBHDRAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450887 5031302000 186 MANJUNATH GANGADHAR PURUSHAN - - TEMPLE ROAD - 392107 466 2 LT3A 311 0.0800 0 13208 70 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331692 0 0 0 1 0 0 0 0 1 0 MANJUNATH GANGADHAR PURUSHAN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450905 5022302000 20841 SMT ANUSUYA W/O VISWANATHA RAO TEMPLE ROAD 392107 508 2 LT3A 311 1 0 1 29 1 0 3 0.9600 0 2.4200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 70345078 0 0 0 0 0 0 0 0 1 0 SMT ANUSUYA,W/O VISWANATHA RAO TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446451056 4965264096 46121 SRI BHEEMANANDA M.S S/O SURYANARAYANA SHETTY ASST NO:422-A/394-A/422-A TEMPLE ROAD 392107 1 2 LT3A 311 1 0 1732 66 1 0 3 0.8500 0 10.1000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 68263776 0 0 0 0 0 0 0 0 1 0 SRI BHEEMANANDA M.S S/O SURYANARAYANA SHETTY,ASST NO:422-A/394-A/422-A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446451063 4960202000 21841 SRI.R.T.MARLAZI RAO S/O.R.T.PAKIRAPPA TEMPLE ROAD 392107 499 2 LT3A 311 1 0 5353 60 1 0 3 0 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 9999999 100001339350 0 0 0 0 0 0 0 0 1 0 SRI.R.T.MARLAZI RAO,S/O.R.T.PAKIRAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450896 4810482834 48162 SRI M S VITTAL SO M G SRINIVASA RAO ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE A , TEMPLE ROAD, HARIHARA 392107 1 2 LT3A 311 2 0 1118 151 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 0 BC2471919 0 0 0 1 0 0 0 0 1 0 SRI M S VITTAL SO M G SRINIVASA RAO,ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE A , TEMPLE ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446450883 4621302000 6425 VENKATESH KRISHNPPA KURDEKAR - - TEMPLE ROAD - 392107 487 2 LT3A 311 0.1200 0 2613 21 1 0 3 1 0 5.8400 0 0 280 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006708709 0 0 0 0 0 0 0 0 1 0 VENKATESH KRISHNPPA KURDEKAR,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450873 4519209000 24939 G.O. MEHARAVADI S/O ONKARSA MEHARAWADI TEMPAL ROAD , HARIHARA 392107 447 2 LT3A 311 1 0 1431 15 1 0 3 1 4 3.9600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006708630 0 0 0 1 0 0 0 0 1 0 G.O. MEHARAVADI S/O ONKARSA MEHARAWADI,TEMPAL ROAD , HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450882 4421302000 3005 B.BASAVALINGAPPA - - . - 392107 416 2 LT3A 311 0.2400 0 3944 40 1 0 3 1 3 3.0600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330556 0 0 0 0 0 0 0 0 1 0 B.BASAVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446451048 4331302000 3736 N MAHNTHAPPA - - TEMPLE ROAD - 392107 457 2 LT3A 311 0.0800 0 10737 57 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331646 0 0 0 1 0 0 0 0 1 0 N MAHNTHAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450880 4221302000 3752 DATATREYA BONGALE MIGADDR 3752 TEMPLE ROAD 392107 484 2 LT3A 311 0.4000 0 4589 22 1 0 3 1 0 4.5400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006708621 0 0 0 0 0 0 0 0 1 0 DATATREYA BONGALE,MIGADDR 3752 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000866766 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450851 4031302000 12968 PRAKASH - - TEMPLE ROAD - 392107 459 2 LT3A 311 1 0 15230 142 1 0 3 1 957 13.7300 0 0 5050 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 100001331649 0 0 0 1 0 0 0 0 1 0 PRAKASH,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450850 4022302000 20913 D.SRINIVASA S/O D.NARAYANNAPPA TEMPLE ROAD 392107 504 2 LT3A 311 0.4800 0 7792 174 1 0 3 1 1486 7.6200 0 0 2570 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100001326899D 0 0 0 1 0 0 0 0 1 0 D.SRINIVASA,S/O D.NARAYANNAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451033 3921302000 8734 G S TAVANPPA - - TEMPLE ROAD - 392107 472 2 LT3A 311 0.4600 0 8380 114 1 0 3 1 721 1 0 0 3070 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001331598 0 0 0 0 0 0 0 0 1 0 G S TAVANPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451069 3646138065 27313 Sri H M RENUKASWAMY S/O Late H M HALAIAH #358/331/358A TEMPLE ROAD 392107 511 2 LT3A 311 0.5000 0 1954 41 1 0 3 1 608 3.5900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 10000 111117204342 0 0 0 1 0 0 0 0 1 0 Sri H M RENUKASWAMY S/O Late H M HALAIAH,#358/331/358A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450855 3622302000 245 G. Umesh S/o. Gadhigeppa - - - 392107 510 2 LT3A 311 5 0 9741 306 1 0 3 0.9700 -1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 67408675 0 0 0 2 0 0 0 0 1 0 G. Umesh S/o. Gadhigeppa,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446451021 3532430043 36128 SRI. P S CHANDRASHEKHARAPPA S/O SHIVAPUTRAPPA ASST NO:373-346-373 TEMPLE ROAD 392107 489 2 LT3A 311 5 0 52449 358 1 0 3 1 0 4.9100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 111111499671 0 0 0 4 0 0 0 0 1 0 SRI. P S CHANDRASHEKHARAPPA S/O SHIVAPUTRAPPA,ASST NO:373-346-373 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446451035 3531302000 P161 SMT SHARADHA BHAI MIGADDR P161 392107 482 2 LT3A 311 1 0 252 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006711057 0 0 0 1 0 0 0 0 1 0 SMT SHARADHA BHAI,MIGADDR P161 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450885 3322302000 6898 H.M.HALAYYA - - - 392107 513 2 LT3A 311 2 0 12179 104 1 0 3 0 -4 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 9999999 100001338090 0 0 0 0 0 0 0 0 1 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450874 3222302000 2424 R.T.PAKKIRAPPA - - - 392107 502 2 LT3A 311 0.1600 0 19503 227 1 0 3 1 0 21.6900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001339347 0 0 0 1 0 0 0 0 1 0 R.T.PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450876 3218302000 207 A DASHARATHA SHASTREE TEMPLE ROAD TEMPLE ROAD 392107 444 2 LT3A 311 1 0 414 4 1 0 3 1 2 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111114361841 0 0 0 0 0 0 0 0 1 0 A DASHARATHA SHASTREE,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446451086 3131302000 3219 G NARAYANA SHETTY - - TEMPLE ROAD - 392107 418 2 LT3A 311 0.2400 0 868 4 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330557 0 0 0 0 0 0 0 0 1 0 G NARAYANA SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450999 2950202000 2425 G SHANTHAPPA SONS - - TEMPLE ROAD - 392107 473 2 LT3A 311 1 0 1418 1 1 0 3 1 0 1.5900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100001333043AD 0 0 0 0 0 0 0 0 1 0 G SHANTHAPPA SONS,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451029 2921302000 9621 Halamma LADVA AREA Ladva Area 392107 437 2 LT3A 311 0.2000 0 537 122 1 0 3 0.9200 -1 3.1800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 67455660 0 0 0 1 0 0 0 0 1 0 Halamma,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446451034 2521302000 2607 GO MEHARWADE - - TEMPLE ROAD - 392107 446 2 LT3A 311 0.1200 0 3446 116 1 0 3 0 1171 6.0200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1063440 0 0 0 0 0 0 0 0 1 0 GO MEHARWADE,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446451042 2443712673 35484 SRI D.RAGHAVENDRA RAO S/O LATE D.MADHAVARAO ASST NO:421/393/421 HARIHARESHWARA TEMPLE ROAD 392107 426 2 LT3A 311 1 0 1104 6 1 0 3 1 811 6.7700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006710465 0 0 0 1 0 0 0 0 1 0 SRI D.RAGHAVENDRA RAO S/O LATE D.MADHAVARAO,ASST NO:421/393/421 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451027 2421302000 16152 NARAYANA SHETTI BIN. MALESHAPPA TEMPLE ROAD . . 392107 420 2 LT3A 311 0.2400 0 216 4 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330558 0 0 0 0 0 0 0 0 1 0 NARAYANA SHETTI,BIN. MALESHAPPA TEMPLE ROAD . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446451023 2321302000 17618 SHRI MANJUNATHA PURUSHANA XX - 392107 424 2 LT3A 311 0.2400 0 8268 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330704 0 0 0 0 0 0 0 0 1 0 SHRI MANJUNATHA PURUSHANA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446451079 2231302000 12970 PRAKASH - - TEMPLE ROAD - 392107 458 2 LT3A 311 1 0 5107 61 1 0 3 1 623 3.2200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331648 0 0 0 1 0 0 0 0 1 0 PRAKASH,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451030 2222302000 12568 H.M.KOTRESH - - - 392107 0 2 LT3A 311 0.2400 0 10535 89 1 0 3 1 930 4.7900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326323 0 0 0 1 0 0 0 0 1 0 H.M.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451028 2221302000 19543 SRI.RAMESHA MEHARWADE S/O T.M.VITALSA - 392107 417 2 LT3A 311 0.2400 0 397 35 1 0 3 0.6500 555 2.8800 0 0 1620 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 70339957 0 0 0 0 0 0 0 0 1 0 SRI.RAMESHA MEHARWADE,S/O T.M.VITALSA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446450881 1985909721 48161 SRI M S VITTAL SO M G SRINIVASA RAO ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE C , TEMPLE ROAD, HARIHARA 392107 1 2 LT3A 311 2 0 702 95 1 0 3 0.6800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999 BC2465810 0 0 0 0 0 0 0 0 1 0 SRI M S VITTAL SO M G SRINIVASA RAO,ASST NO- 368/341/368, A-DIVISION, OPP PRABHAKAR TEXTILE C , TEMPLE ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446451018 1921302000 8735 G S TAVANPPA - - TEMPLE ROAD - 392107 448 2 LT3A 311 0.4600 0 4719 127 1 0 3 1 0 7.7100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331599 0 0 0 0 0 0 0 0 1 0 G S TAVANPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451071 1821302000 715 SAYAD ABDUL TEMPLE ROAD TEMPLE ROAD 392107 800 2 LT3A 311 0.0800 0 3792 31 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330349 0 0 0 0 0 0 0 0 1 0 SAYAD ABDUL,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450919 1768202000 14815 VASNTHA MUDDRE KOTE KOTE 392107 710 2 LT3A 311 0.1200 0 349 1 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 1000000 100001332648 0 0 0 1 0 0 0 0 1 0 VASNTHA MUDDRE,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451077 1721302000 586 K G KATARE - - TEMPLE ROAD - 392107 456 2 LT3A 311 0.8800 0 9418 45 1 0 3 1 0 1.2300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331645 0 0 0 1 0 0 0 0 1 0 K G KATARE,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446451070 1622302000 5592 SMT K M SUMANGALA W/O CHIDANADIAH . TEMP ROAD 392107 491 2 LT3A 311 0.2000 0 5373 58 1 0 3 1 681 3.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332383 0 0 0 1 0 0 0 0 1 0 SMT K M SUMANGALA W/O CHIDANADIAH,. TEMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451053 1521302000 6149 SRI GANESHA S/O SHANKARAPPA ANGADI . K VIBHAGA 392107 402 2 LT3A 311 0.1800 0 5579 10 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330342 0 0 0 1 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. K VIBHAGA 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450952 1460202000 AEH3038 G.S. Thavanappa - - Ladva Beedhi - 392107 470 2 LT3A 311 3 0 4983 76 1 0 3 1 0 1.2000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999 100001332083 0 0 0 1 0 0 0 0 1 0 G.S. Thavanappa,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450893 1387091686 34661 SMT KAMALABAI W/O LATE G H. PUNDALIKA RAO ASST NO:370/343/370 TEMPLE ROAD 392107 494 2 LT3A 311 8 0 79335 327 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 100006705474 0 0 0 1 0 0 0 0 1 0 SMT KAMALABAI W/O LATE G H. PUNDALIKA RAO,ASST NO:370/343/370 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446451049 1321302000 17619 SHRI MANJUNATHA PURUSHAN XX - 392107 422 2 LT3A 311 0.2400 0 327 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111111807270 0 0 0 1 0 0 0 0 1 0 SHRI MANJUNATHA PURUSHAN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451054 1222302000 4619 D.SRINIVASA RAO - - - 392107 503 2 LT3A 311 1.7000 0 23789 130 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326898 0 0 0 1 0 0 0 0 1 0 D.SRINIVASA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451081 1122302000 9883 R.T GNYANESHWAR MIGADDR 9883 392107 500 2 LT3A 311 0.4000 0 5798 127 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001339348 0 0 0 1 0 0 0 0 1 0 R.T GNYANESHWAR,MIGADDR 9883 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451046 1031302000 6151 SRI GANESHA S/O SHANKARAPPA ANGADI . . 392107 405 2 LT3A 311 0.4000 0 876 1 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330343 0 0 0 1 0 0 0 0 1 0 SRI GANESHA S/O SHANKARAPPA ANGADI,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451083 1022302000 11112 SMT.KAMALA BAI - - - 392107 495 2 LT3A 311 0.1200 0 2768 134 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 67486533 0 0 0 1 0 0 0 0 1 0 SMT.KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446450868 0884830283 36320 SMT HALAMMA WO LATE SANNA VEERABHADRAPPA ASST NO -408/381/408 WARD NO -7 392107 433 2 LT3A 311 1 0 1903 71 1 0 3 0.6600 -22 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BC2610332 0 0 0 0 0 0 0 0 1 0 SMT HALAMMA WO LATE SANNA VEERABHADRAPPA,ASST NO -408/381/408 WARD NO -7 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446450973 1052102000 2704 T SUDENDRA - - KOTE - 392107 109 2 LT1 211 0.1200 0 5344 7 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 100006967443 0 0 0 0 0 0 0 0 0 0 T SUDENDRA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450987 0942102000 AEH1200 SHASHIKALA UPAKARI . kote 392107 115 2 LT1 211 1 0 14206 73 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330355 0 0 0 1 0 0 0 0 0 0 SHASHIKALA UPAKARI,. kote 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451052 0921302000 1752 T SAYINATH BABU S/O T V SHANKARASHETRU - - TEMPLE ROAD - 392107 461 2 LT1 211 0.1600 0 8229 79 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331650 0 0 0 1 0 0 0 0 0 0 T SAYINATH BABU S/O T V SHANKARASHETRU,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450956 0842102000 2041 RUKMINI BHAI D JOIS - - -- - 392107 122 2 LT1 211 0.9800 0 13985 48 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330362 0 0 0 1 0 0 0 0 0 0 RUKMINI BHAI D JOIS,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451001 0829283019 39145 SRI J. SUBBARAO SO LATE J. BHUJANGARAO ASST NO-257/248/257, NADIGER STREET , TEMPLE ROAD 392107 745 2 LT1 211 1 0 6200 104 1 0 3 0.8400 161 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BC3085890 0 0 0 2 0 0 0 0 0 0 SRI J. SUBBARAO SO LATE J. BHUJANGARAO,ASST NO-257/248/257, NADIGER STREET , TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446450964 0742102000 4369 SRI RAM DIXIT - - - 392107 155 2 LT1 211 0.2400 0 16787 101 1 0 3 1 -291 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007171053 0 0 0 1 0 0 0 0 0 0 SRI RAM DIXIT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 174.5800 192 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446450965 0642102000 557 B N KRISHNA RAO - - -- - 392107 172 2 LT1 211 0.2400 0 24349 83 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330204 0 0 0 1 0 0 0 0 0 0 B N KRISHNA RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451037 0621302000 9620 Halamma - - Ladva Area - 392107 434 2 LT1 211 0.2000 0 5545 31 1 0 3 1 31 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330296 0 0 0 0 0 0 0 0 0 0 Halamma,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446451017 0421302000 AEH4159 SMT.KUSUMA SONI . . . . 392107 454 2 LT1 211 2 0 31508 225 1 0 3 1 0 2.1800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331643 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA SONI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450924 0368202000 AEH1682 K SHARADABAI - - KOTE - 392107 805 2 LT1 211 2.9400 0 5318 105 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1091137 0 0 0 1 0 0 0 0 0 0 K SHARADABAI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 106.8300 118 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446450962 0352102000 2029 S N BHAT - - -- - 392107 137 2 LT1 211 2 0 11625 142 1 0 3 0.9700 0 14.2300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1037821 0 0 0 3 0 0 0 0 0 0 S N BHAT,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 167.3300 184 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446450989 0342102000 2109 H K SESHGIRIRAO MIGADDR 2109 392107 171 2 LT1 211 0.1400 0 21653 239 1 0 3 1 0 0 0 0 390 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001330516 0 0 0 1 0 0 0 0 0 0 H K SESHGIRIRAO,MIGADDR 2109 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 105 116 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450967 0252102000 3323 LEELA N B W/O N BALAKRISHNA - - -- - 392107 183 2 LT1 211 0.1800 0 313 21 1 0 3 0.6400 -31 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 70339960 0 0 0 0 0 0 0 0 0 0 LEELA N B W/O N BALAKRISHNA,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446451078 0221302000 7203 G.NARAYANA SHETTY TEMPLEROAD TEMPLEROAD 392107 419 2 LT1 211 1 0 8631 5 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330700 0 0 0 1 0 0 0 0 0 0 G.NARAYANA SHETTY,TEMPLEROAD TEMPLEROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450963 0152102000 2040 K V DIXIT -- -- 392107 125 2 LT1 211 0.0800 0 4490 49 1 0 3 1 14 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111111725231 0 0 0 1 0 0 0 0 0 0 K V DIXIT,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 54 59 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451072 0022302000 138 KANTHESH S/O THUKARAM IRANI BONGALE TEMPLE ROAD TEMPLE ROAD 392107 507 2 LT1 211 0.4400 0 16684 92 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326318 0 0 0 1 0 0 0 0 0 0 KANTHESH S/O THUKARAM IRANI BONGALE,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450941 8942109000 P2005 RAGAVENDRA S/O H.V. YALLAPPA NEELAKANTESHWARA TEMPLE METTILU HOLE ROAD,HARIHARA 392107 300 2 LT5 511 0 5 11199 54 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100004581862 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA S/O H.V. YALLAPPA,NEELAKANTESHWARA TEMPLE METTILU HOLE ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451010 1625950070 P3589 C M C COMMISSINER JAMIYA MAJID NEAR HALLADAKERE 392107 23 2 LT5 511 0 2 5 0 1 0 3 1 -1413 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 111123038073 0 0 0 1 0 0 0 0 1 0 C M C COMMISSINER,JAMIYA MAJID NEAR HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450872 7758202000 P1022 S K N A ZD DIVISION PRIVATE KK . 392107 1 2 1LT6A-M 611 3.7900 0 30010 76 1 0 3 1 2805 21.2200 0 0 1660 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007072416 0 0 0 1 0 0 0 0 1 0 S K N A ZD DIVISION,PRIVATE KK . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446451082 0808302000 1552 SANNA VEERABHDRAPPA - - TEMPLE ROAD - 392107 435 2 LT3A 311 0.3600 0 1102 12 1 0 3 0.9600 641 4.8400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1078131 0 0 0 0 0 0 0 0 1 0 SANNA VEERABHDRAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446451005 0624650314 44054 SRI SRINIVAS K S/O RAMACHANDRA RAO K ASST NO:15-13/15 & 16/14/16 NEAR HARIHARESHWARA TEMPLE FRONT 392107 1 2 LT3A 311 5 0 3851 158 1 0 3 0.9900 3740 20.2400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 7825074 0 0 0 6 0 0 0 0 1 0 SRI SRINIVAS K S/O RAMACHANDRA RAO K,ASST NO:15-13/15 & 16/14/16 NEAR HARIHARESHWARA TEMPLE FRONT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3480 2 1446450981 0442102000 19089 SRI.MADWA CHAR S/O ANNACHAR - 392107 96 2 LT3A 311 0.2400 0 1763 4 1 0 3 0 -11 2.8500 0 0 220 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330257 0 0 0 0 0 0 0 0 1 0 SRI.MADWA CHAR,S/O ANNACHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446451041 0231302000 212 PARSHURAMA RAO - - TEMPLE ROAD - 392107 445 2 LT3A 311 0.4400 0 11016 41 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331591 0 0 0 1 0 0 0 0 1 0 PARSHURAMA RAO,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451080 0222302000 473 CHIDANANDAYYA - - - 392107 493 2 LT3A 311 0.2400 0 3958 26 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326891 0 0 0 1 0 0 0 0 1 0 CHIDANANDAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451012 0131302000 12034 T SAYINATH BABU S/O T V SHANKARASHETRU - - TEMPLE ROAD - 392107 462 2 LT3A 311 0.2400 0 428 3 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 BD1004275 0 0 0 1 0 0 0 0 1 0 T SAYINATH BABU S/O T V SHANKARASHETRU,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446450961 0052102000 AEH3720 DEEPAK JADE S/O late.JADE NAGARAJ RAO - - KOTE - 392107 610 2 LT3A 311 1.9600 0 11030 108 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 111111448297 0 0 0 0 0 0 0 0 1 0 DEEPAK JADE S/O late.JADE NAGARAJ RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450948 9942102000 AEH1826 N PRAMELABAE - - KOTE - 392107 161 2 LT1 211 3 0 21445 102 1 0 3 1 -259 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330155 0 0 0 1 0 0 0 0 0 0 N PRAMELABAE,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450955 9842102000 AEH3319 SRI NARAYANA JOISA - - KOTE - 392107 113 2 LT1 211 3 0 8545 74 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 110000882278 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA JOISA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450947 9742102000 5786 M.N NADIGER -- -- 392107 121 2 LT1 211 0.2400 0 1215 10 1 0 3 1 0 0 0 0 260 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001330361D 0 0 0 1 0 0 0 0 0 0 M.N NADIGER,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 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 1446450971 9642102000 7871 SMT G C SAROJA BAI - - -- - 392107 181 2 LT1 211 0.2800 0 871 17 1 0 3 0.7500 -33 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 67408653 0 0 0 0 0 0 0 0 0 0 SMT G C SAROJA BAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446451007 9621302000 555 G SATHYNARAYANA SHETTY - - TEMPLE ROAD - 392107 421 2 LT1 211 2 0 7248 96 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330701 0 0 0 0 0 0 0 0 0 0 G SATHYNARAYANA SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446450930 9558202000 159 krishna murthy . . . . 392107 810 2 LT1 211 0.2400 0 5544 93 1 0 3 0.9500 632 3.1900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BD0908229 0 0 0 1 0 0 0 0 0 0 krishna murthy,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446450966 9542102000 9577 MADHAVRAO SUNKAD - - - 392107 174 2 LT1 211 0.2400 0 1747 0 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999 100001330206 0 0 0 1 0 0 0 0 0 0 MADHAVRAO SUNKAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450970 9442102000 3615 SRI MADHWA SANGHA. . NEAR BIRLA KALTANAMANTAPPA 392107 175 2 LT1 211 0.2400 0 3499 88 1 0 3 0.9300 -31 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1061926 0 0 0 2 0 0 0 0 0 0 SRI MADHWA SANGHA.,. NEAR BIRLA KALTANAMANTAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446450969 9342102000 242 narayanshastry MIGADDR 242 392107 133 2 LT1 211 0.1600 0 13820 78 1 0 3 1 -189 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 1000000 100001330415 0 0 0 1 0 0 0 0 0 0 narayanshastry,MIGADDR 242 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450998 9331302000 2130 MANJUNATHA GANGADHAR PURUSHAN - - TEMPLE ROAD - 392107 423 2 LT1 211 0.3600 0 1818 27 1 0 3 1 38 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111111807271 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GANGADHAR PURUSHAN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 14 24 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450937 9252102000 10405 SRIPAD RAO NADEGAR - - - 392107 144 2 LT1 211 0.3200 0 5015 44 1 0 3 1 162 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330466 0 0 0 0 0 0 0 0 0 0 SRIPAD RAO NADEGAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 8.2500 18 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450958 9242102000 AEH2192 MALLARE RAO - - KOTE - 392107 193 2 LT1 211 3 0 14183 18 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330408 0 0 0 1 0 0 0 0 0 0 MALLARE RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446450938 9152102000 166 G.C.SAROJA BAI - - -- - 392107 180 2 LT1 211 0.2400 0 10886 84 1 0 3 1 -30 0 0 0 250 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000728319 0 0 0 1 0 0 0 0 0 0 G.C.SAROJA BAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 94.0800 103 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446450993 9131302000 6399 TUKARAM RAO . . 392107 474 2 LT1 211 0.4000 0 4288 11 1 0 3 1 17 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331694 0 0 0 1 0 0 0 0 0 0 TUKARAM RAO,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450939 9052102000 6228 H MURLIDHRA - - KOTE - 392107 95 2 LT1 211 0.2400 0 3451 120 1 0 3 1 -2 2.2400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330256D 0 0 0 0 0 0 0 0 0 0 H MURLIDHRA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450940 8942102000 AEH2446 SATYANARAYANA DIKSHHETH - - KOTE - 392107 156 2 LT1 211 3.2100 0 4147 43 1 0 3 0.9800 -3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1061877 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA DIKSHHETH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446451014 8909016481 25757 Sri ACHUTHANANADA M.N. S/O Late A.NAGARAJAPPA SRI SAI DWARAKAMAYI NILAYA, # 95, ASSMENT NO 410/383/410 NEAR AMBRUTESHWARA TEMPLE 392107 431 2 LT1 211 1 0 1665 5 1 0 3 1 -39 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007094184 0 0 0 0 0 0 0 0 0 0 Sri ACHUTHANANADA M.N. S/O Late A.NAGARAJAPPA,SRI SAI DWARAKAMAYI NILAYA, # 95, ASSMENT NO 410/383/410 NEAR AMBRUTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 16.2500 26 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450884 8870687152 39174 SRI H.S. SRINATH .SRI MARUTHI SAVA TRUST ASST NO-113/122/158 NEAR HARIHARESHWARA TEMPLE,FORT 392107 588 2 LT1 211 1 0 1631 23 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BC3102590 0 0 0 0 0 0 0 0 0 0 SRI H.S. SRINATH .SRI MARUTHI SAVA TRUST,ASST NO-113/122/158 NEAR HARIHARESHWARA TEMPLE,FORT 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446450942 8842102000 6971 J SUBBARAO - - KOTE - 392107 197 2 LT1 211 0.2400 0 14469 88 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330454 0 0 0 0 0 0 0 0 0 0 J SUBBARAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450943 8742102000 5787 A L PATEEL -- -- 392107 120 2 LT1 211 0.2400 0 3255 3 1 0 3 1 57 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330360 0 0 0 1 0 0 0 0 0 0 A L PATEEL,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450923 8642102000 3029 SMT PADMAVATHI - - -- - 392107 178 2 LT1 211 0.2400 0 1361 90 1 0 3 0.8600 1559 12.6200 0 0 250 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67408654 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 7 17 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446450935 8542102000 1405 G SHANKAR NAIK - - KOTE - 392107 106 2 LT1 211 0.1200 0 9684 47 1 0 3 1 -214 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 110000875800 0 0 0 0 0 0 0 0 0 0 G SHANKAR NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450891 8365723903 AEH35483 SRI D.RAGHAVENDRA RAO S/O LATE D.MADHAVARAO ASST NO:421/393/421 A HARIHARESHWARA TEMPLE ROAD 392107 427 2 LT1 211 2 0 5522 95 1 0 3 1 50 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007214697 0 0 0 1 0 0 0 0 0 0 SRI D.RAGHAVENDRA RAO S/O LATE D.MADHAVARAO,ASST NO:421/393/421 A HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450933 8342102000 15870 SRI. B. GURUNATHAKULKARNI . . . . 392107 192 2 LT1 211 0.9800 0 15111 62 1 0 3 1 0 0 0 0 390 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001330407 0 0 0 1 0 0 0 0 0 0 SRI. B. GURUNATHAKULKARNI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450982 8321302000 AEH4156 SMT.KUSUMA SONI . . . . 392107 451 2 LT1 211 4 0 23541 265 1 0 3 1 0 2.8100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331640 0 0 0 3 0 0 0 0 0 0 SMT.KUSUMA SONI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446451088 8278302000 4337 M NAGAPPA NAYAK - - -- - 392107 813 2 LT1 211 0.2400 0 19364 104 1 0 3 1 0 2.5100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 110000774996 0 0 0 1 0 0 0 0 0 0 M NAGAPPA NAYAK,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450908 8252102000 14036 SRIPAD RAO NADEGAR - - -- - 392107 143 2 LT1 211 0.9300 0 8665 50 1 0 3 0 -101 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 100000 100001330465A 0 0 0 0 0 0 0 0 0 0 SRIPAD RAO NADEGAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450927 8242102000 AEH313 N KRISHNA MURTHY - - KOTE - 392107 136 2 LT1 211 1 0 8411 79 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007275677 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446450912 8152102000 AEH2314 DEEPAK JADE S/O late.JADE NAGARAJ RAO MIGADDR AEH2314 -- 392107 117 2 LT1 211 3 0 24940 77 1 0 3 1 -282 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330357 0 0 0 1 0 0 0 0 0 0 DEEPAK JADE S/O late.JADE NAGARAJ RAO,MIGADDR AEH2314 -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450870 8068202000 AEH2970 P M SRINATH NAIK KOTE KOTE 392107 816 2 LT1 211 6.3800 0 5199 41 1 0 3 1 0 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14008607 0 999999 2009-12-01 100001332699A 0 0 0 1 0 0 0 0 0 0 P M SRINATH NAIK,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450917 8052102000 AEH1750 SRI.K.SRINIVASA SHASTRY S/O LATE K.LAKSHMANA SHASTRY. - - KOTE RAMANJANYA ROAD 392107 103 2 LT1 211 2.9000 0 8268 64 1 0 3 0 -2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 99999 100001330303A 0 0 0 0 0 0 0 0 0 0 SRI.K.SRINIVASA SHASTRY S/O LATE K.LAKSHMANA SHASTRY.,- - KOTE RAMANJANYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446450852 7968202000 7705 SMT SITABHAI - - -- - 392107 802 2 LT1 211 0.2000 0 11205 41 1 0 3 1 -148 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332749 0 0 0 1 0 0 0 0 0 0 SMT SITABHAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450909 7842102000 AEH2955 N MALTESH RAO - - KOTE - 392107 190 2 LT1 211 3.6000 0 15548 22 1 0 3 1 -202 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330450 0 0 0 1 0 0 0 0 0 0 N MALTESH RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450953 7821302000 3355 Parashurama Sa - - Ladva Area - 392107 443 2 LT1 211 0.1200 0 8787 64 1 0 3 1 1057 9.0700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330300 0 0 0 0 0 0 0 0 0 0 Parashurama Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446450903 7742102000 1521 T BHUJANGA RAO - - -- - 392107 195 2 LT1 211 0.2400 0 1520 19 1 0 3 1 -582 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111111807061 0 0 0 0 0 0 0 0 0 0 T BHUJANGA RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446450946 7721302000 AEH112 B TULAJAPPA - - TEMPLE ROAD - 392107 428 2 LT1 211 2.3400 0 26012 29 1 0 3 1 -402 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330712 0 0 0 1 0 0 0 0 0 0 B TULAJAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 195 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450899 7642102000 3739 SMT PADMAVATHI - - -- - 392107 159 2 LT1 211 0.2400 0 2504 26 1 0 3 0.9800 78 1.0600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 BD0908383 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446450902 7542102000 AEH607 N BHEMRAO - - KOTE - 392107 188 2 LT1 211 3 0 13739 75 1 0 3 1 -32 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330448 0 0 0 0 0 0 0 0 0 0 N BHEMRAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450950 7421302000 1182 B.TULJAPPA . . . . 392107 425 2 LT1 211 0.6000 0 5550 1 1 0 3 1 163 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999 100001330711 0 0 0 1 0 0 0 0 0 0 B.TULJAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450892 7252102000 12234 N M RAMA MURTHY S/O LATE. N MALATESH RAO - - - 392107 145 2 LT1 211 0.8800 0 6415 41 1 0 3 1 63 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330467 0 0 0 0 0 0 0 0 0 0 N M RAMA MURTHY S/O LATE. N MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450918 7242102000 AEH3907 N NAGARAJ JOISA - - KOTE - 392107 126 2 LT1 211 2 0 4570 92 1 0 3 0.7600 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 BD0933510 0 0 0 0 0 0 0 0 0 0 N NAGARAJ JOISA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446450898 7152102000 AEH2954 N NAGARAJ - - . - 392107 189 2 LT1 211 3.6000 0 15755 76 1 0 3 1 -14 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330449 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450897 7052102000 AEH629 BALAJI RAO - - KOTE - 392107 176 2 LT1 211 3 0 6614 56 1 0 3 1 -42 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001330209D 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450854 6968202000 28 THAHASHILADAR TALUK OFFICE CHIKKA HARIHARESWARA TEMPLE -- - 392107 814 2 LT1 211 0.2400 0 2398 18 1 0 3 1 580 4.3900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 999999 100001331731 0 0 0 0 0 0 0 0 0 0 THAHASHILADAR TALUK OFFICE,CHIKKA HARIHARESWARA TEMPLE -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446450879 6942102000 AEH132 GANAPATI NAIK - - KOTE - 392107 107 2 LT1 211 4 0 5900 142 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330306D 0 0 0 1 0 0 0 0 0 0 GANAPATI NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451067 6868202000 AEH610 SRINIVAS MURTHY - - KOTE - 392107 801 2 LT1 211 1 0 4249 51 1 0 3 0.7000 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 BD1035111 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446450889 6842102000 AEH686 H NELKANTAIYA - - KOTE - 392107 101 2 LT1 211 1 0 11277 74 1 0 3 1 -176 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007273496 0 0 0 1 0 0 0 0 0 0 H NELKANTAIYA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446450888 6742102000 10775 N .SHANKAR MURTHI - - 392107 187 2 LT1 211 0.8400 0 7439 0 1 0 3 1 -37 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330447 0 0 0 0 0 0 0 0 0 0 N .SHANKAR MURTHI,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450878 6642102000 AEH3821 H S SRINATH - - KOTE - 392107 170 2 LT1 211 3 0 3455 80 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330203D 0 0 0 1 0 0 0 0 0 0 H S SRINATH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446450928 6622302000 8416 R.T GNYANESHWAR TEMPLE ROAD TEMPLE ROAD 392107 501 2 LT1 211 0.5600 0 25235 173 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001323248 0 0 0 2 0 0 0 0 0 0 R.T GNYANESHWAR,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446450890 6542102000 936 V RAJAMANI XXXXXX KOTE 392107 98 2 LT1 211 0.2800 0 10430 51 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330260 0 0 0 1 0 0 0 0 0 0 V RAJAMANI,XXXXXX KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 44.5800 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450877 6342102000 15722 Sri. N.G. Ravindra S/O. GUDDAPPA . . . 392107 163 2 LT1 211 1.5000 0 19044 132 1 0 3 1 0 1.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330157 0 0 0 1 0 0 0 0 0 0 Sri. N.G. Ravindra,S/O. GUDDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446450925 6321302000 AEH4157 SMT.KUSUMA SONI . . . . 392107 452 2 LT1 211 1 0 4478 11 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331641 0 0 0 1 0 0 0 0 0 0 SMT.KUSUMA SONI,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450866 6252102000 12235 M N RAMAMURTHY S/O LATE. N MALATHESHA RAO - - - 392107 148 2 LT1 211 0.4800 0 8475 51 1 0 3 1 0 0 0 0 90 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001330509 0 0 0 1 0 0 0 0 0 0 M N RAMAMURTHY S/O LATE. N MALATHESHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450931 6222302000 12298 K.M. KOTRAYYA - - - 392107 492 2 LT1 211 0.9800 0 15134 78 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001326890 0 0 0 1 0 0 0 0 0 0 K.M. KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450862 6152102000 12595 N SUBRAMANYAM - - - 392107 141 2 LT1 211 0.7200 0 4738 13 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330462 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450864 6052102000 AEH770 H V JAYAPRAKASH S/O H N VENKATESH DIXIT KOTE KOTE 392107 157 2 LT1 211 3 0 14523 83 1 0 3 1 -10 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330518 0 0 0 1 0 0 0 0 0 0 H V JAYAPRAKASH S/O H N VENKATESH DIXIT,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450869 5942102000 AEH3234 HEMA VISHWANATHA W/O late.VISHWANATHA - - KOTE - 392107 179 2 LT1 211 2.9600 0 11405 56 1 0 3 1 50 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330249 0 0 0 1 0 0 0 0 0 0 HEMA VISHWANATHA W/O late.VISHWANATHA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451031 5850202000 AEH3037 G.S. Thavanappa - - Ladva Beedhi - 392107 469 2 LT1 211 3 0 3338 1 1 0 3 1 0 3.2100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332082 0 0 0 0 0 0 0 0 0 0 G.S. Thavanappa,- - Ladva Beedhi - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446450867 5842102000 AEH1060 BALAJI RAO - - KOTE - 392107 177 2 LT1 211 3 0 4842 75 1 0 3 1 -341 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 100001330210D 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450856 5742102000 2002 SRI. N M RAMAMURTHY S/O LATE. N MALATHESH RAO - - KOTE 392107 146 2 LT1 211 0.3200 0 1309 28 1 0 3 0.7400 -70 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 BD1047232 0 0 0 1 0 0 0 0 0 0 SRI. N M RAMAMURTHY S/O LATE. N MALATHESH RAO,- - KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 18.5800 29 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446450894 5721302000 13560 SRI MANJUNATH - - TEMPLE ROAD - 392107 465 2 LT1 211 0.3400 0 27891 127 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001331691 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 139 153 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446450863 5642102000 15376 GANAPATI JOESH - - TEMPLE - 392107 127 2 LT1 211 0.4800 0 2710 49 1 0 3 1 -91 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 1000000 111121969051 0 0 0 0 0 0 0 0 0 0 GANAPATI JOESH,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450914 5621302000 AEH2171 H N SRINATH S/O H NARASIMHA MURTHY SHETTY - - TEMPLE ROAD - 392107 477 2 LT1 211 1.9000 0 18525 98 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331695 0 0 0 1 0 0 0 0 0 0 H N SRINATH S/O H NARASIMHA MURTHY SHETTY,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 0 0 0 0 0 0 99.1700 109 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446450860 5542102000 AEH255 NAGARAJ J - - KOTE - 392107 196 2 LT1 211 4 0 37393 130 1 0 3 1 -207 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001330453 0 0 0 1 0 0 0 0 0 0 NAGARAJ J,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451050 5458202000 883 RAGHAVENDRACHAR - - -- - 392107 809 2 LT1 211 0.2400 0 14385 79 1 0 3 1 -100 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001331729 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRACHAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 81.8300 90 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446450861 5442102000 14434 M.VENKANNACHAR . . . . 392107 158 2 LT1 211 0.2400 0 7069 58 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007164550 0 0 0 0 0 0 0 0 0 0 M.VENKANNACHAR,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446450858 5342102000 AEH1428 Narayana. Naik. G KOTE KOTE 392107 108 2 LT1 211 3 0 2748 75 1 0 3 0.6500 -202 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 67408679 0 0 0 0 0 0 0 0 0 0 Narayana. Naik. G,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 101.1800 111 2024-04-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446451045 5268202000 AEH2112 TIMMARAJAGA - - KOTE - 392107 803 2 LT1 211 2.8200 0 5890 30 1 0 3 1 -190 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008607 0 9999999 100001332750 0 0 0 1 0 0 0 0 0 0 TIMMARAJAGA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446451025 5252102000 12239 N M RAMA MURTHY S/O late. N MALATESH RAO - - - 392107 147 2 LT1 211 0.7000 0 2704 0 1 0 3 0.9100 -4 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 999999 BD1061474 0 0 0 1 0 0 0 0 0 0 N M RAMA MURTHY S/O late. N MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446451032 5249013331 36508 SRI PRAMODA.V SO MADAVAMURTHACHAR.V ASST NO -121/116/121-169 TEMPLE ROAD,KOTTE AREA 392107 650 2 LT1 211 1 0 1084 5 1 0 3 1 0 0 0 0 332 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 ASD to be paid:Rs.332 (ignore if paid) 0 99999 100006784376 0 0 0 1 0 0 0 0 0 0 SRI PRAMODA.V SO MADAVAMURTHACHAR.V,ASST NO -121/116/121-169 TEMPLE ROAD,KOTTE AREA 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446450886 5231302000 3354 Parashurama Sa - - Ladva Area - 392107 441 2 LT1 211 0.1600 0 2001 0 1 0 3 1 -33 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 99999 100007107360 0 0 0 1 0 0 0 0 0 0 Parashurama Sa,- - Ladva Area - 0 0 0 0 0 0 0 0 2026-01-02 0 10002021007 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446451075 5168202000 1340 SMT SHARADHA BHAI - - -- - 392107 807 2 LT1 211 0.2400 0 1426 16 1 0 3 0 -19 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008607 0 99999 100001332493A 0 0 0 0 0 0 0 0 0 0 SMT SHARADHA BHAI,- - -- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001735813 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446451024 5152102000 3798 N SHANKAR RAO MIGADDR 3798 -- 392107 139 2 LT1 211 0.1200 0 665 0 1 0 3 1 -46 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008607 0 9999999 111114299875 0 0 0 0 0 0 0 0 0 0 N SHANKAR RAO,MIGADDR 3798 -- 0 0 0 0 0 0 0 0 2026-01-02 0 10001744171 0 0 0 0 0 0 0 0 0 0 8.6700 19 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2