1447005519 7004302000 AEH3008 Nagendra Sa - - - - 392107 235 3 LT1 211 2.9400 0 18551 31 1 0 2 0 -174 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001332925 0 0 0 0 0 0 0 0 0 0 Nagendra Sa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005524 6997202000 AEH3510 D.J. Gopal - - - - 392107 32 3 LT1 211 3 0 3257 42 1 0 3 0.9000 -107 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BD1037830 0 0 0 1 0 0 0 0 0 0 D.J. Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447005348 6962240418 23642 Sri K.G.PRAKASH S/O GANGAPPA MURKAL COMPOUND CHARCH ROAD , 1 ST CROSS 392107 291 3 LT1 211 1 0 3324 38 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100004581502 0 0 0 0 0 0 0 0 0 0 Sri K.G.PRAKASH S/O GANGAPPA,MURKAL COMPOUND CHARCH ROAD , 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005498 6804302000 5409 T.M. Mallikarjuna Swami - - - - 392107 276 3 LT1 211 0.2800 0 1434 6 1 0 3 1 -19 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001334147D 0 0 0 0 0 0 0 0 0 0 T.M. Mallikarjuna Swami,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005500 6797202000 AEH3480 D.G. Janardhana - - - - 392107 37 3 LT1 211 3 0 14031 60 1 0 3 1 275 5.2600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335592 0 0 0 1 0 0 0 0 0 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005634 6765998920 33267 SRI K N SHIVAPPA S/O NAGAPPA ASST NO:80/72/80 CHURCH ROAD,1ST MAIN 392107 452 3 LT1 211 1 0 6935 36 1 0 3 1 14 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000853470 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVAPPA S/O NAGAPPA,ASST NO:80/72/80 CHURCH ROAD,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005594 6704302000 12967 SRI SURESH G S/O GANGADHARAIAH . ,MURCAL COMPUND 392107 283 3 LT1 211 0.8400 0 6440 3 1 0 3 1 -102 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334151 0 0 0 0 0 0 0 0 0 0 SRI SURESH G S/O GANGADHARAIAH,. ,MURCAL COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005511 6604302000 AEH2865 S. Gangadhar - - - - 392107 232 3 LT1 211 3 0 12830 51 1 0 3 1 249 7.0600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004569328 0 0 0 1 0 0 0 0 0 0 S. Gangadhar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005515 6597202000 14205 G.K.SHANKRAPPA - - - 392107 17 3 LT1 211 1 0 16316 126 1 0 3 1 2 0 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001335981 0 0 0 1 0 0 0 0 0 0 G.K.SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 97 107 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005559 6497202000 16691 GANGAMMA MIGADDR 16691 392107 80 3 LT1 211 0.5000 0 5389 13 1 0 3 1 118 1.0500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335843 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR 16691 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005509 6414302000 8833 Shivamathayya - - - - 392107 266 3 LT1 211 0.1200 0 7248 26 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334100 0 0 0 1 0 0 0 0 0 0 Shivamathayya,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005506 6404302000 16493 K RIZWAN SAB S/O S A KAREEM SAB . . . . 392107 242 3 LT1 211 1 0 12155 141 1 0 3 0.9600 -142 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BD1004917 0 0 0 0 0 0 0 0 0 0 K RIZWAN SAB S/O S A KAREEM SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447005505 6397202000 17051 M.P.KRISHNA MURTHY MIGADDR 17051 392107 53 3 LT1 211 1 0 6604 36 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335770 0 0 0 1 0 0 0 0 0 0 M.P.KRISHNA MURTHY,MIGADDR 17051 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005480 6314302000 AEH2866 S.GANGADHARAPPA - - - - 392107 233 3 LT1 211 3 0 14387 45 1 0 3 1 -103 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004571252 0 0 0 1 0 0 0 0 0 0 S.GANGADHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005481 6304302000 17705 M.JAYA VIBHAVA M.JAYA VIBHAVA MURKAL COMPOUND 392107 668 3 LT1 211 1 0 14595 31 1 0 3 1 -72 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334668 0 0 0 1 0 0 0 0 0 0 M.JAYA VIBHAVA,M.JAYA VIBHAVA MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005482 6297202000 MSAEH4545 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 95 3 LT1 211 3 0 7749 48 1 0 3 0 -21 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335865 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005612 6272202000 AEH2125 K.M. Vishwanathayya MIGADDR AEH2125 - 392107 625 3 LT1 211 1 0 4198 111 1 0 3 1 70 0 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004570835D 0 0 0 1 0 0 0 0 0 0 K.M. Vishwanathayya,MIGADDR AEH2125 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005586 6214302000 12334 Smt.GIRIJAWATHI W/O A.C.SRINIVAS - - - - 392107 230 3 LT1 211 1 0 8123 47 1 0 3 1 7 0 0 0 490 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001334095 0 0 0 1 0 0 0 0 0 0 Smt.GIRIJAWATHI W/O A.C.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005606 6208202000 11875 SRI HP DEVARAJ S/O LATE HP RUDRAMUNI - 392107 47 3 LT1 211 0.4800 0 10107 141 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335764 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE HP RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447005565 6204302000 AEH4488 JAGADEESHWARAIAH S/O SIDDLINGAIAH. S/O SIDDLINGIAH MURKUL COMPUND 392107 80 3 LT1 211 3 0 12036 74 1 0 3 0 7 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-08-01 100001333463 0 0 0 0 0 0 0 0 0 0 JAGADEESHWARAIAH S/O SIDDLINGAIAH.,S/O SIDDLINGIAH MURKUL COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005557 6197202000 AEH3194 HP. Rajashekharappa - - _ - 392107 109 3 LT1 211 3.7400 0 22429 82 1 0 3 1 -161 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335893 0 0 0 1 0 0 0 0 0 0 HP. Rajashekharappa,- - _ - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005419 6114302000 AEH1839 V.S.Patel - - - - 392107 193 3 LT1 211 1 0 9383 72 1 0 3 1 -102 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100001333016 0 0 0 1 0 0 0 0 0 0 V.S.Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005577 6108202000 AEH4073 SRI HP DEVARAJ S/O LATE HP RUDRAMUNI - - 392107 49 3 LT1 211 1 0 14004 66 1 0 3 1 328 3.0400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335766 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE HP RUDRAMUNI - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005581 6104302000 17898 SRI.V.MANJAYYA SRI.V.MANJAYYA MURKALL COMPOUND 392107 282 3 LT1 211 1 0 10130 65 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334150 0 0 0 1 0 0 0 0 0 0 SRI.V.MANJAYYA,SRI.V.MANJAYYA MURKALL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005548 6097202000 MSAEH4537 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 99 3 LT1 211 3 0 20375 171 1 0 3 0 0 0 0 0 6460 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 2011-12-02 100001335871 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005624 5964817833 43608 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA ASST NO:74/68/74 H.P CHINNAPPA COMPOUND 392107 1 3 LT1 211 2 0 342 52 1 0 3 0.6200 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 10000 BD1168051 0 0 0 1 0 0 0 0 0 0 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA,ASST NO:74/68/74 H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2025-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447005468 5914242929 27736 Smt CHAYAMMA W/O G MURIGEPPA #133/108/133 1ST CROSS 392107 292 3 LT1 211 1 0 2699 105 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 BD1168355 0 0 0 1 0 0 0 0 0 0 Smt CHAYAMMA W/O G MURIGEPPA,#133/108/133 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447005490 5904302000 6195 Thirukappa - - - - 392107 278 3 LT1 211 0.2400 0 2220 2 1 0 3 1 -23 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000735166 0 0 0 1 0 0 0 0 0 0 Thirukappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005489 5897202000 AEH60 Valji Bhai - - 392107 21 3 LT1 211 1 0 11043 153 1 0 3 0.9500 317 1.6900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1046295 0 0 0 2 0 0 0 0 0 0 Valji Bhai,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447005485 5896322000 AEH3945 Smt. Manjula.M - - Vagheesha Nagar - 392107 227 3 LT1 211 3 0 4614 46 1 0 3 1 36 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000833184 0 0 0 1 0 0 0 0 0 0 Smt. Manjula.M,- - Vagheesha Nagar - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005602 5804302000 AEH2986 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI - - - - 392107 221 3 LT1 211 3.8900 0 17564 160 1 0 3 1 0 1.1200 0 0 650 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001333196 0 0 0 1 0 0 0 0 0 0 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005600 5797202000 AEH3478 D.G. Janardhana - - - - 392107 35 3 LT1 211 3 0 9867 59 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335590 0 0 0 1 0 0 0 0 0 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447005599 5796005036 43609 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA ASST NO:74/68/74 A H.P CHINNAPPA COMPOUND 392107 1 3 LT1 211 2 0 228 52 1 0 3 0.9700 0 2.4500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 10000 BD1168052 0 0 0 1 0 0 0 0 0 0 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA,ASST NO:74/68/74 A H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.1300 15 2025-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447005629 5760598147 27855 SMT BHAVANIW/O PARAMESHWARAPPA #200/270/200 MURKAL COMPOND 392107 295 3 LT1 211 1 0 9125 69 1 0 3 1 56 0 0 0 450 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000799686 0 0 0 1 0 0 0 0 0 0 SMT BHAVANIW/O PARAMESHWARAPPA,#200/270/200 MURKAL COMPOND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005540 5704302000 12941 Nagendra Sa Katwe - - - - 392107 236 3 LT1 211 0.9800 0 4526 24 1 0 3 1 -18 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334669 0 0 0 0 0 0 0 0 0 0 Nagendra Sa Katwe,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005589 5697202000 8925 MALLIKARJUN BAVIKATTI S/O HEMANNA BAVIKATTI - - - 392107 103 3 LT1 211 0.2400 0 14238 63 1 0 3 1 2 0 0 0 820 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001335889 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN BAVIKATTI S/O HEMANNA BAVIKATTI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005528 5414302000 AEH1736 V.S.PATEL - - - - 392107 192 3 LT1 211 1 0 186 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1046297 0 0 0 0 0 0 0 0 0 0 V.S.PATEL,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447005487 5397202000 16412 VEERANNA . . . . 392107 77 3 LT1 211 0.5000 0 10145 30 1 0 3 1 178 2.2800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335840 0 0 0 0 0 0 0 0 0 0 VEERANNA,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005455 5314302000 AEH2836 K. Shekharappa - - - - 392107 200 3 LT1 211 1 0 1333 0 1 0 3 1 -130 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001333022D 0 0 0 0 0 0 0 0 0 0 K. Shekharappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 60.7500 67 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005578 5304302000 MS20607 VALJI SAMJI PATIL S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 392107 184 3 LT1 211 1 0 13531 65 1 0 3 0 -69 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-12-07 100001332971 0 0 0 0 0 0 0 0 0 0 VALJI SAMJI PATIL,S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005582 5297202000 MSAEH4546 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 94 3 LT1 211 3 0 22340 231 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335866 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005521 5214302000 12966 SRI SURESH G S/O GANGADHARAIAH. . ,MURCAL COMPUND 392107 284 3 LT1 211 0.8400 0 6999 23 1 0 3 1 -32 0 0 0 220 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001334134 0 0 0 1 0 0 0 0 0 0 SRI SURESH G S/O GANGADHARAIAH.,. ,MURCAL COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005517 5208202000 12501 M.MURUGESH MIGADDR 12501 392107 71 3 LT1 211 0.4800 0 13332 77 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335808 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,MIGADDR 12501 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005483 5204302000 22043 GANGADHARA V K S/O late.VEERANNA KALAPPANAVAR S/O.KALAPPANAVAR.TOTAPPA MURKAL COMPOUND 392107 217 3 LT1 211 1 0 1178 0 1 0 3 0 -32 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100004581614 0 0 0 0 0 0 0 0 0 0 GANGADHARA V K S/O late.VEERANNA KALAPPANAVAR,S/O.KALAPPANAVAR.TOTAPPA MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005430 5114302000 AEH3411 Smt N.M.GEETHA - - 392107 204 3 LT1 211 3.1600 0 8531 81 1 0 3 0.9200 0 0 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD1046292 0 0 0 1 0 0 0 0 0 0 Smt N.M.GEETHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447005546 5102076988 23411 SMT.MANJULA W/O SHIVANAGAPPA MAHAJAN SHETTAR. BEHIND JAYASHREE TALKISE CHINNAPPA COMPOUND 392107 125 3 LT1 211 1 0 6234 53 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 3775956747CD 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA W/O SHIVANAGAPPA MAHAJAN SHETTAR.,BEHIND JAYASHREE TALKISE CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005558 5092770398 23485 Smt SUNANDA W/O Late L. MALATESH H P CHINNAPPA COPMOUND BEHIND MARIYA NIVASA CONVEMENT 392107 128 3 LT1 211 1 0 9060 14 1 0 3 1 -115 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100004574226 0 0 0 1 0 0 0 0 0 0 Smt SUNANDA W/O Late L. MALATESH,H P CHINNAPPA COPMOUND BEHIND MARIYA NIVASA CONVEMENT 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005608 5062202000 16067 SMT. SAVITHRAMMA W/O THIPPERUDRAPPA . . . 392107 701 3 LT1 211 0.5000 0 3177 143 1 0 3 1 0 1 0 0 610 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111114488892 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,W/O THIPPERUDRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005376 5014302000 AEH1739 V.S. Patel MIGADDR AEH1739 - 392107 189 3 LT1 211 1 0 2770 45 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1046296 0 0 0 2 0 0 0 0 0 0 V.S. Patel,MIGADDR AEH1739 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 10 2024-04-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447005508 4997202000 AEH3514 D.J. Gopal - - - - 392107 25 3 LT1 211 3 0 7062 129 1 0 3 0.9800 7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1091044 0 0 0 1 0 0 0 0 0 0 D.J. Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447005507 4965281332 36683 SMT DRAKSHAYANAMMA WO THIPPESWAMY ASST NO-108/A-85/A-108/A A MURKALA COMPOUND, 392107 515 3 LT1 211 1 0 1925 133 1 0 3 0.7800 0 0 0 0 3030 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 69990880 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHAYANAMMA WO THIPPESWAMY,ASST NO-108/A-85/A-108/A A MURKALA COMPOUND, 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447005504 4965045038 23484 Smt SUNANDA M. W/O Late L.MALATESH CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 392107 112 3 LT1 211 1 0 13654 73 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100004578743 0 0 0 1 0 0 0 0 0 0 Smt SUNANDA M. W/O Late L.MALATESH,CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447005400 4904302000 AEH2569 Rudrappa Basappa - - - - 392107 210 3 LT1 211 3 0 751 17 1 0 3 0.8400 -44 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 2015-05-08 67456326 0 0 0 0 0 0 0 0 0 0 Rudrappa Basappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447005545 4897202000 4632 SHARADA BAI. MIGADDR 4632 392107 108 3 LT1 211 0.9200 0 5962 14 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335892 0 0 0 0 0 0 0 0 0 0 SHARADA BAI.,MIGADDR 4632 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005473 4804302000 11585 T.M. MANJUNATH - - - - 392107 270 3 LT1 211 1 0 2831 67 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1168158 0 0 0 2 0 0 0 0 0 0 T.M. MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447005495 4797202000 12711 GANGAMMA - - - 392107 84 3 LT1 211 1 0 9716 153 1 0 3 1 0 0 0 0 320 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335873 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005349 4708672737 31857 G. SHIVAKUMAR S/O GADDIGEPPA MURKAL COMPOUND STREET MURKAL COMPOUND STREET 392107 425 3 LT1 211 2 0 14494 90 1 0 3 1 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 2016-12-27 110000853903 0 0 0 1 0 0 0 0 0 0 G. SHIVAKUMAR S/O GADDIGEPPA,MURKAL COMPOUND STREET MURKAL COMPOUND STREET 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005471 4704302000 1599 Valji Samji - - _ - 392107 180 3 LT1 211 0.1200 0 3120 7 1 0 3 1 -32 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334240 0 0 0 0 0 0 0 0 0 0 Valji Samji,- - _ - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447005442 4535474014 23641 PRAKASH K G S/O GANGAPPA 320-3 , MURKAL COMPOUND 1 CROSS CHURCH ROAD 392107 290 3 LT1 211 1 0 13080 134 1 0 3 1 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 2013-10-17 100004573857 0 0 0 0 0 0 0 0 0 0 PRAKASH K G S/O GANGAPPA,320-3 , MURKAL COMPOUND 1 CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005361 4414302000 AEH933 SMT D N SHAMBAI W/O D G NAGARAJ MOORAKAL COMPOUND . 392107 259 3 LT1 211 1 0 201 7 1 0 3 0.7900 -158 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 67430660 0 0 0 0 0 0 0 0 0 0 SMT D N SHAMBAI W/O D G NAGARAJ,MOORAKAL COMPOUND . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447005470 4404302000 15602 T.N MANJUNATHA BIN. T.M CHANNABASAYYA . . . . 392107 271 3 LT1 211 1 0 2631 30 1 0 3 0.8500 0 0 0 0 370 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1076080 0 0 0 0 0 0 0 0 0 0 T.N MANJUNATHA BIN. T.M CHANNABASAYYA,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447005488 4397202000 15778 GANGAPPA ANGADI MURIGEPPA H.P CHANNAPA COMPOUND . . . 392107 42 3 LT1 211 1 0 4289 78 1 0 3 0.9700 -55 0 0 0 1740 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 BD1061907 0 0 0 0 0 0 0 0 0 0 GANGAPPA ANGADI MURIGEPPA,H.P CHANNAPA COMPOUND . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447005438 4314302000 14026 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE MIGADDR 14026 - 392107 249 3 LT1 211 1 0 4956 14 1 0 3 1 -147 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334712 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,MIGADDR 14026 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005436 4304302000 MS20611 VALJI SAMJI PATIL S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 392107 183 3 LT1 211 1 0 7953 32 1 0 3 0 -171 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-12-07 100001332970 0 0 0 0 0 0 0 0 0 0 VALJI SAMJI PATIL,S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005583 4297202000 MSAEH4547 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 93 3 LT1 211 3 0 14931 112 1 0 3 0 0 0 0 0 360 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001335867 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005374 4214302000 8834 A.M.Shivamurthia - - - - 392107 268 3 LT1 211 0.1800 0 7771 46 1 0 3 1 -106 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334101 0 0 0 1 0 0 0 0 0 0 A.M.Shivamurthia,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447005379 4208202000 AEH3477 D.G. Janardhana - - - - 392107 34 3 LT1 211 3 0 15248 48 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335589 0 0 0 1 0 0 0 0 0 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005472 4197202000 MSAEH4538 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 96 3 LT1 211 3 0 12747 60 1 0 3 0 799 7.7100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335868 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005434 4114302000 AEH3412 Smt N.M.GEETHA - - 392107 205 3 LT1 211 3.1600 0 17913 141 1 0 3 0 0 0 0 0 530 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2013-01-02 100001333026A 0 0 0 0 0 0 0 0 0 0 Smt N.M.GEETHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005428 4108202000 AEH3479 DG.Janardhana - - - - 392107 36 3 LT1 211 3 0 14384 174 1 0 3 1 0 0 0 0 730 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001335591 0 0 0 1 0 0 0 0 0 0 DG.Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447005383 4014302000 AEH931 H.Nagappa - - - - 392107 277 3 LT1 211 1 0 6268 0 1 0 3 1 -80 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001333192 0 0 0 1 0 0 0 0 0 0 H.Nagappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005382 4008202000 AEH3771 Smt. Mamatha - - - - 392107 66 3 LT1 211 3 0 2767 101 1 0 3 0 -231 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001335803D 0 0 0 0 0 0 0 0 0 0 Smt. Mamatha,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005516 3997202000 AEH3546 D.J. Janardhan - - 392107 29 3 LT1 211 2.5000 0 10734 168 1 0 3 0.9200 0 0 0 0 1600 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 BD1037826 0 0 0 3 0 0 0 0 0 0 D.J. Janardhan,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447005355 3904302000 AEH2969 NAGARAJ BONDADE - - - - 392107 202 3 LT1 211 1 0 1072 70 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 70339959 0 0 0 1 0 0 0 0 0 0 NAGARAJ BONDADE,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447005474 3897202000 10600 PATHRAMMA MIGADDR 10600 392107 57 3 LT1 211 0.2400 0 9410 45 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335800 0 0 0 0 0 0 0 0 0 0 PATHRAMMA,MIGADDR 10600 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005457 3804302000 5488 VASANTHAMMA.K.R. W/O K.RAVINDRA - - - - 392107 287 3 LT1 211 0.2000 0 1603 42 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001334153D 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA.K.R. W/O K.RAVINDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005591 3777582013 47021 Sri GURUSIDDESHWARA CHANNA BASAIAH HIREMATH SO CHANNA BASA A/-90/77/90 1ST MAIN 1ST CROSS Vageesh nagar harihar 392107 1 3 LT1 211 1 0 851 51 1 0 3 0.8700 7 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 69960712 0 0 0 0 0 0 0 0 0 0 Sri GURUSIDDESHWARA CHANNA BASAIAH HIREMATH SO CHANNA BASA,A/-90/77/90 1ST MAIN 1ST CROSS Vageesh nagar harihar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447005441 3704302000 10578 PUNDALIKA .B. - - - - 392107 220 3 LT1 211 0.2400 0 748 48 1 0 3 0.8900 0 0 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 69944421 0 0 0 1 0 0 0 0 0 0 PUNDALIKA .B.,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447005512 3497202000 15451 SMT.GANGAMMA W/O DASAPPA CHINNAPPA COMPOUND HURCH NEAR 392107 82 3 LT1 211 1 0 9935 128 1 0 3 1 0 1 0 0 420 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001337259 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O DASAPPA CHINNAPPA COMPOUND HURCH NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005411 3414302000 12269 Smt. Dakshahinamma - - - - 392107 244 3 LT1 211 0.9600 0 142 24 1 0 3 0.7700 -5 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 70346437 0 0 0 0 0 0 0 0 0 0 Smt. Dakshahinamma,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447005410 3404302000 AEH4406 SMT.MANJULA W/O MALLIKARJUNA KABURAMATA MARKUL COMPUNDA 392107 228 3 LT1 211 4 0 29664 90 1 0 3 0 3675 30.8700 0 0 1520 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001332923 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,W/O MALLIKARJUNA KABURAMATA MARKUL COMPUNDA 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005399 3397202000 11878 SRI HP DEVARAJ S/O LATE HP RUDRAMUNI NEAR JAYASRI TALKIES 392107 50 3 LT1 211 0.4800 0 11752 42 1 0 2 0 1 0 0 0 320 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001335767 0 0 0 0 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE HP RUDRAMUNI NEAR JAYASRI TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005390 3317667896 AEH23524 Sri D.G.RAGHUNATHA S/O D. GOPALARAO P.B. ROAD NEAR CHARAH, H- DIVISION 392107 135 3 LT1 211 4 0 12805 281 1 0 3 0.9300 -2433 0 0 0 2090 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 67430659 0 0 0 3 0 0 0 0 0 0 Sri D.G.RAGHUNATHA S/O D. GOPALARAO,P.B. ROAD NEAR CHARAH, H- DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447005393 3314302000 13258 SMT. RAJESHWARI C S W/O SADANANDA S - - - - 392107 360 3 LT1 211 1 0 3829 16 1 0 3 1 -17 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000832779 0 0 0 1 0 0 0 0 0 0 SMT. RAJESHWARI C S W/O SADANANDA S,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005398 3304302000 MS20608 VALJI SAMJI PATIL S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 392107 185 3 LT1 211 1 0 7710 61 1 0 3 0 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-12-07 100001332972 0 0 0 0 0 0 0 0 0 0 VALJI SAMJI PATIL,S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005392 3297202000 MSAEH4548 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 100 3 LT1 211 3 0 11287 76 1 0 3 0 -13 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001337260 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005373 3214302000 13396 M. BasavaRAJ - - - - 392107 280 3 LT1 211 0.5000 0 13734 88 1 0 3 1 132 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000730053 0 0 0 1 0 0 0 0 0 0 M. BasavaRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005369 3204302000 MS20609 VALJI SAMJI PATIL S/O S.L.PATEL HOUS NO 4 CHURCH R 392107 186 3 LT1 211 1 0 28523 165 1 0 3 0 -393 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-12-07 100004572618 0 0 0 0 0 0 0 0 0 0 VALJI SAMJI PATIL,S/O S.L.PATEL HOUS NO 4 CHURCH R 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 176.4200 194 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005526 3197202000 MSAEH4539 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 97 3 LT1 211 3 0 12495 58 1 0 3 0 70 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335869 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005416 3114302000 AEH3450 K.G.PRAKASH S/O GANGAPPA MURKALCOMPUND HARIHARA MURKALCOMPUND MURKALCOMPUND 392107 198 3 LT1 211 1 0 13066 0 1 0 3 1 308 4.2400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004580733 0 0 0 1 0 0 0 0 0 0 K.G.PRAKASH S/O GANGAPPA MURKALCOMPUND HARIHARA,MURKALCOMPUND MURKALCOMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005413 3108202000 14365 G.K.SHANKRAPPA - - - 392107 18 3 LT1 211 1 0 12800 2 1 0 3 1 4 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100001335982 0 0 0 1 0 0 0 0 0 0 G.K.SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005449 3014302000 AEH3062 SMT D N SHAMBAI W/O D G NAGARAJ MOORAKAL COMPOUND- . 392107 257 3 LT1 211 1 0 980 18 1 0 3 0.9900 0 1.2300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 69944426 0 0 0 1 0 0 0 0 0 0 SMT D N SHAMBAI W/O D G NAGARAJ,MOORAKAL COMPOUND- . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447005429 3008202000 AEH3542 SRI H P KISHOR - - - - 392107 67 3 LT1 211 1 0 10504 0 1 0 3 1 -103 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335804 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005622 9697202000 6189 M.GURUSIDHA SWAMY MIGADDR 6189 392107 120 3 LT2 221 0.1800 0 44670 383 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 100000 100001335899A 0 0 0 0 0 0 0 0 0 0 M.GURUSIDHA SWAMY,MIGADDR 6189 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005551 8197202000 3273 M.GURU SIDHA SWAMY MIGADDR 3273 392107 122 3 LT2 221 3 0 21358 0 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337330 0 0 0 1 0 0 0 0 0 0 M.GURU SIDHA SWAMY,MIGADDR 3273 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005593 6697202000 2763 GURU MURTHI MIGADDR 2763 392107 123 3 LT2 221 3 0 28054 153 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337331 0 0 0 1 0 0 0 0 0 0 GURU MURTHI,MIGADDR 2763 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005542 6008202000 14353 HEAD MASTER MIGADDR 14353 392107 124 3 LT2 221 2.8000 0 1230 0 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111000285477 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MIGADDR 14353 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005514 5497202000 P201 VISE PRESIDENT MIGADDR P201 P.B.ROAD 392107 118 3 LT2 221 4 0 9 0 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BD0933501 0 0 0 1 0 0 0 0 0 0 VISE PRESIDENT,MIGADDR P201 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447005404 0397202000 14351 PRINCIPAL MIGADDR 14351 392107 126 3 LT2 221 0.3600 0 4257 353 1 0 3 0.9200 0 2.7500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 7842746 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,MIGADDR 14351 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2420 2 1447005469 4597202000 AEH4050 HEAD MASTER MIGADDR AEH4050 VAGEESHA NAGAR 392107 132 3 LT2 221 1.5800 0 1852 89 1 0 3 0.9600 4 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 69954744 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MIGADDR AEH4050 VAGEESHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447005439 3697202000 14354 PRINCIPLE S.J.V.P COLLEGE S.J.V.P COLLEGE 392107 117 3 LT2 221 1.0800 0 6509 66 1 0 3 0.8200 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BD0933508 0 0 0 1 0 0 0 0 0 0 PRINCIPLE,S.J.V.P COLLEGE S.J.V.P COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447005368 3208202000 14352 PRINCIPAL MIGADDR 14352 392107 121 3 LT2 221 1.4600 0 29475 486 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 111113500452 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,MIGADDR 14352 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447005423 2697202000 14356 PRINCIPLE MIGADDR 14356 392107 119 3 LT2 221 1.7600 0 6414 66 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1061408 0 0 0 0 0 0 0 0 0 0 PRINCIPLE,MIGADDR 14356 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447005466 2597202000 AEH4051 HEAD MASTER S.E.M.H.S VAGEESHA NAGAR VAGEESHA NAGAR 392107 129 3 LT2 221 1.4200 0 36412 218 1 0 3 1 4332 28.4900 0 0 4260 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 100001335901 0 0 0 1 0 0 0 0 0 0 HEAD MASTER S.E.M.H.S,VAGEESHA NAGAR VAGEESHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005363 0797202000 14355 PRINCIPLE MIGADDR 14355 392107 127 3 LT2 221 1.7600 0 11004 243 1 0 3 1 0 1.4200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 111115395211 0 0 0 1 0 0 0 0 0 0 PRINCIPLE,MIGADDR 14355 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005460 0597202000 AEH2993 Rev.Fr-Jesh-R.Nathan MIGADDR AEH2993 392107 113 3 LT2 221 3.8900 0 40350 759 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 111112632069 0 0 0 4 0 0 0 0 0 0 Rev.Fr-Jesh-R.Nathan,MIGADDR AEH2993 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1447005380 9581410899 28794 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K ASST NO:104/82/104 A BIHIND JAYASHREE TAKIES 392107 194 3 LT3A 311 0.5000 0 681 1 1 0 3 1 444 3.3700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006761724 0 0 0 0 0 0 0 0 1 0 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K,ASST NO:104/82/104 A BIHIND JAYASHREE TAKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10000569019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005614 9497202000 P192 D.G. Ragunath MIGADDR P192 P.B.ROAD 392107 6 3 LT3A 311 5.9700 0 1385 3 1 0 3 1 -1307 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001337253D 0 0 0 1 0 0 0 0 1 0 D.G. Ragunath,MIGADDR P192 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447005617 9397202000 MS17478 Parish Priest Shrine Of O MIGADDR MS17478 392107 116 3 LT3A 311 8 0 115386 813 1 0 3 0 0 0 0 0 780 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001335896 0 0 0 0 0 0 0 0 1 0 Parish Priest Shrine Of O,MIGADDR MS17478 0 0 0 0 0 0 0 0 2026-01-03 0 10001546574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005547 8725587817 34618 SRI D.G RAGHUNATHA S/O LATE D. GOPAL RAO ASST NO:1301/1246/1301 OLD P.B ROAD 392107 612 3 LT3A 311 0.2400 0 1365 30 1 0 3 0 497 2.5800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BC2459602 0 0 0 1 0 0 0 0 1 0 SRI D.G RAGHUNATHA S/O LATE D. GOPAL RAO,ASST NO:1301/1246/1301 OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447005384 8572202000 13903 Smt. Karibasamma - - - - 392107 214 3 LT3A 311 0.2400 0 342 0 1 0 3 1 0 1 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1061478 0 0 0 0 0 0 0 0 1 0 Smt. Karibasamma,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447005572 8400694459 37367 SMT H.P. GANGAMMA WO H.P. BASAVARAJA ASST NO-889/61/875 HPC COMPOUND, CHURCH ROAD 392107 568 3 LT3A 311 2 0 2176 161 1 0 3 0.7300 1750 9.0200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2836390 0 0 0 1 0 0 0 0 1 0 SMT H.P. GANGAMMA WO H.P. BASAVARAJA,ASST NO-889/61/875 HPC COMPOUND, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447005566 7697202000 6242 FAYAZ KHAN - - - 392107 11 3 LT3A 311 0.1200 0 6625 82 1 0 3 1 0 0 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006758171 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005476 7190984447 28793 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K ASST NO:104/82/104 C BIHIND JAYASHREE TAKIES 392107 180 3 LT3A 311 0.5000 0 2401 33 1 0 3 1 514 2.6700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006760331 0 0 0 1 0 0 0 0 1 0 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K,ASST NO:104/82/104 C BIHIND JAYASHREE TAKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10000569019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005533 7108202000 11016 D.G. Janardhana - - - - 392107 23 3 LT3A 311 0.2400 0 2463 4 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335987 0 0 0 1 0 0 0 0 1 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005518 7008202000 13493 D.G.RAGUNATH X - 392107 9 3 LT3A 311 5 0 1756 14 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1061901 0 0 0 0 0 0 0 0 1 0 D.G.RAGUNATH,X - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447005567 6897202000 14007 HP. Anil Kumar - - - - 392107 110 3 LT3A 311 0.2400 0 738 4 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335894 0 0 0 0 0 0 0 0 1 0 HP. Anil Kumar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005595 6688544443 28792 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K ASST NO:104/82/104 B BIHIND JAYASHREE TAKIES 392107 179 3 LT3A 311 0.5000 0 1888 4 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006758612 0 0 0 0 0 0 0 0 1 0 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K,ASST NO:104/82/104 B BIHIND JAYASHREE TAKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10000569019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447005638 6162202000 16648 SAVITRAMMA.C/O THIPPE RUD MIGADDR 16648 392107 703 3 LT3A 311 0.2400 0 110 0 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 100000 100001339456A 0 0 0 0 0 0 0 0 1 0 SAVITRAMMA.C/O THIPPE RUD,MIGADDR 16648 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005541 5997202000 11019 D.G. JANARDHAN - - - - 392107 28 3 LT3A 311 0.2400 0 4447 39 1 0 3 1 0 1.5800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335583 0 0 0 1 0 0 0 0 1 0 D.G. JANARDHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005619 5262202000 16111 SAVITRAMMA W/O. THIPPE RUDRAPPA . . A 392107 704 3 LT3A 311 0.2400 0 1726 18 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006740238 0 0 0 0 0 0 0 0 1 0 SAVITRAMMA,W/O. THIPPE RUDRAPPA . . A 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005534 5197202000 9719 D.J.RAGUNATH D.J.RAGUNATH - 392107 7 3 LT3A 311 0.4800 0 5170 45 1 0 3 1 638 3.2700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335301 0 0 0 1 0 0 0 0 1 0 D.J.RAGUNATH,D.J.RAGUNATH - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005426 5108202000 11018 D.G. Janardhana - - - - 392107 27 3 LT3A 311 0.2400 0 9492 79 1 0 3 1 0 1 0 0 570 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113360153 0 0 0 1 0 0 0 0 1 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005544 5104302000 18049 SRI.K.MALLIKARJUNA SRI.K.MALLIKARJUNA MURKAL COMPOUND 392107 215 3 LT3A 311 0.2400 0 678 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334236 0 0 0 0 0 0 0 0 1 0 SRI.K.MALLIKARJUNA,SRI.K.MALLIKARJUNA MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005520 5009524118 42358 SRI H P DEVARAJ S/O LATE H P RUDRAMUNI ASST NO:A/101/8-A2/101 H P CHINNAPPA COMPOUND 392107 0 3 LT3A 311 1 0 370 5 1 0 3 0.9500 564 4.2300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 10000 BC3393762 0 0 0 0 0 0 0 0 1 0 SRI H P DEVARAJ S/O LATE H P RUDRAMUNI,ASST NO:A/101/8-A2/101 H P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447005525 5008202000 11015 D.G. janardhana - - - - 392107 22 3 LT3A 311 0.2400 0 1281 14 1 0 3 0.7900 0 1.8600 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1046298 0 0 0 0 0 0 0 0 1 0 D.G. janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447005630 4646543988 35778 SRI K.B MALLIKARJUNA S/O LATE K. BASAVALINGAPPA ASST NO:124-4/100-4/124-4 MURKAL COMPOUND A DIVISION 392107 540 3 LT3A 311 1 0 34 0 1 0 3 0.9300 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BC2566264 0 0 0 0 0 0 0 0 1 0 SRI K.B MALLIKARJUNA S/O LATE K. BASAVALINGAPPA,ASST NO:124-4/100-4/124-4 MURKAL COMPOUND A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447005427 4104302000 17968 SRI.MALLIKARJUNA SRI.MALLIKARJUNA MURKAL COMPOUN 392107 214 3 LT3A 311 0.2400 0 424 1 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001334235D 0 0 0 1 0 0 0 0 1 0 SRI.MALLIKARJUNA,SRI.MALLIKARJUNA MURKAL COMPOUN 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005421 3597202000 5064 D.G.RAGHUNATH XX - 392107 8 3 LT3A 311 3 0 12684 89 1 0 3 1 1356 7.0400 0 0 370 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001335302 0 0 0 1 0 0 0 0 1 0 D.G.RAGHUNATH,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447005402 2897202000 9827 R.V.Patel - - - - 392107 19 3 LT3A 311 0.2200 0 1397 22 1 0 3 1 -27 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 10000 111114299869 0 0 0 0 0 0 0 0 1 0 R.V.Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005452 2497202000 16101 PRINCIPAL SRISHAILA JAGA DGURU VAGISHA PANDITARADY PADAVI MAHAVIDYALAYA . . 392107 133 3 LT3A 311 1.7500 0 1135 195 1 0 3 1 0 12.6700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006964017 0 0 0 0 0 0 0 0 1 0 PRINCIPAL SRISHAILA JAGA,DGURU VAGISHA PANDITARADY PADAVI MAHAVIDYALAYA . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447005445 2405667714 40180 M/S RELIANCE JIO INFOCOMM LTD. BENGALORE SPOT NO:#387/256/387 SUNGAR ONI 392107 3 3 LT3A 311 2 0 6247 109 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 111113743545 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LTD. BENGALORE,SPOT NO:#387/256/387 SUNGAR ONI 0 0 0 0 0 0 0 0 2026-01-03 0 10001744164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447005443 2397202000 21563 SRI.H.P.KISHOR S/O.H.P.RUDRAMUNI H.P.CHINNAPPA COMPOUND 392107 61 3 LT3A 311 1 0 9070 9 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335916 0 0 0 0 0 0 0 0 1 0 SRI.H.P.KISHOR,S/O.H.P.RUDRAMUNI H.P.CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005497 2262202000 16141 SMT. SAVITHRAMMA W/O. THIPPERUDRAPPA . . . 392107 705 3 LT3A 311 0.2400 0 410 0 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1060248 0 0 0 1 0 0 0 0 1 0 SMT. SAVITHRAMMA,W/O. THIPPERUDRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447005543 2172161982 28791 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K ASST NO:104/82/104 BIHIND JAYASHREE TAKIES 392107 178 3 LT3A 311 0.5000 0 1634 11 1 0 3 1 612 4.6400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006741538 0 0 0 0 0 0 0 0 1 0 SMT J.K LALITHA W/O LATE:JAYADEVAPPA.K,ASST NO:104/82/104 BIHIND JAYASHREE TAKIES 0 0 0 0 0 0 0 0 2026-01-03 0 10000569019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005454 1997202000 11318 D.G. Janardhana - - - - 392107 24 3 LT3A 311 0.2400 0 163 3 1 0 3 0.6200 409 2.9700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1061452 0 0 0 0 0 0 0 0 1 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447005350 1297202000 21090 SRI.J.K.RUDRAPPA S/O.VAJRAPPA HARIHAR 392107 15 3 LT3A 311 0.2400 0 2808 17 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335309 0 0 0 0 0 0 0 0 1 0 SRI.J.K.RUDRAPPA,S/O.VAJRAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005536 1162202000 16107 SMT.SAVITRAMMA W/O. THIPE RUDRAPPA . . A 392107 706 3 LT3A 311 0.2400 0 2092 2 1 0 3 1 35 2.0400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006729589 0 0 0 0 0 0 0 0 1 0 SMT.SAVITRAMMA,W/O. THIPE RUDRAPPA . . A 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005352 0997202000 11017 D.G. Janardhana - - - - 392107 26 3 LT3A 311 0.2400 0 21212 194 1 0 3 1 0 1.8200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335990 0 0 0 1 0 0 0 0 1 0 D.G. Janardhana,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005597 0354762127 36111 SRI K B MALLIKARJUNA S/O LATE K. BASAVALINGAPPA ASST NO:124/100/124 MURKAL COMPOUND 392107 602 3 LT3A 311 1 0 4482 40 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111111498498 0 0 0 0 0 0 0 0 1 0 SRI K B MALLIKARJUNA S/O LATE K. BASAVALINGAPPA,ASST NO:124/100/124 MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005397 0297202000 21091 SRI.J.K.RUDRAPPA S/O.VAJRAPPA HARIHAR 392107 16 3 LT3A 311 0.2400 0 213 14 1 0 3 0.9300 0 2.2200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1075571 0 0 0 0 0 0 0 0 1 0 SRI.J.K.RUDRAPPA,S/O.VAJRAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447005347 9997202000 AEH3511 D.J. Gopal - - - - 392107 30 3 LT1 211 3 0 7734 107 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 BD0931256 0 0 0 1 0 0 0 0 0 0 D.J. Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447005625 9904302000 AEH3676 S.Ganagadhar - - - - 392107 239 3 LT1 211 2 0 20773 141 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004577563 0 0 0 1 0 0 0 0 0 0 S.Ganagadhar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005639 9897202000 13659 NAGENDRAPPA MIGADDR 13659 392107 58 3 LT1 211 0.4800 0 4041 2 1 0 3 1 -29 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337256 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,MIGADDR 13659 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005456 9872534540 27856 SMT BHAVANIW/O PARAMESHWARAPPA #200/270/200A MURKAL COMPOND 392107 294 3 LT1 211 1 0 5609 68 1 0 3 1 6 0 0 0 1470 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000187981 0 0 0 1 0 0 0 0 0 0 SMT BHAVANIW/O PARAMESHWARAPPA,#200/270/200A MURKAL COMPOND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005618 9804302000 AEH3688 K. Shivarayappa - - - - 392107 197 3 LT1 211 4.3700 0 10 19 1 0 3 0 -484 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 1E2158814616 0 0 0 0 0 0 0 0 0 0 K. Shivarayappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005626 9797202000 AEH2975 M.SALIN - - - - 392107 104 3 LT1 211 5.0200 0 49667 238 1 0 3 1 0 10.3800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335890 0 0 0 1 0 0 0 0 0 0 M.SALIN,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005387 9768880614 43886 SRI PUHDLIKA B S/O LATE P BHIMAPPA MURKAL COMPOUND MURKAL COMPOUND 392107 444 3 LT1 211 1 0 1800 74 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 67412125 0 0 0 1 0 0 0 0 0 0 SRI PUHDLIKA B S/O LATE P BHIMAPPA,MURKAL COMPOUND MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447005386 9761270594 34408 SRI M.M GANESHA S/O M.S MAHALINGAPPA ASST NO:891/61-7/75-7 A DIVISION 392107 510 3 LT1 211 2 0 3289 89 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2428389 0 0 0 1 0 0 0 0 0 0 SRI M.M GANESHA S/O M.S MAHALINGAPPA,ASST NO:891/61-7/75-7 A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 3.9200 14 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447005613 9704302000 13109 Parameshwarappa - - - - 392107 262 3 LT1 211 0.9900 0 4955 93 1 0 3 0.9400 753 5.6500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BD1046299 0 0 0 1 0 0 0 0 0 0 Parameshwarappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447005579 9604302000 14143 SARVAMANGALA B A W/O A N BASAVARAJ - - - - 392107 218 3 LT1 211 0.8400 0 206 14 1 0 3 0.8500 -51 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 69944599 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA B A W/O A N BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 11.9200 22 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447005616 9597202000 AEH128 G.K.MAGERAPPA - - - 392107 4 3 LT1 211 3 0 27791 178 1 0 3 1 6 0 0 0 690 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001335299 0 0 0 1 0 0 0 0 0 0 G.K.MAGERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005576 9404302000 17713 M.S.SHIVAKUMAR M.S.SHIVAKUMAR MURKAL COMPOUND 392107 264 3 LT1 211 1 0 11537 83 1 0 3 1 0 3.4400 0 0 350 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001334099 0 0 0 1 0 0 0 0 0 0 M.S.SHIVAKUMAR,M.S.SHIVAKUMAR MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005366 9358535348 26937 Sri GANGAPPA S/O ANGADI MURIGEPPA ASSESMENT NO:63/6/63 CHURCH ROAD 392107 145 3 LT1 211 1 0 7099 104 1 0 3 1 240 1.7100 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000801548 0 0 0 1 0 0 0 0 0 0 Sri GANGAPPA S/O ANGADI MURIGEPPA,ASSESMENT NO:63/6/63 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005513 9314302000 AEH2963 K. Shekharappa - - 392107 201 3 LT1 211 1 0 1900 38 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001333023 0 0 0 0 0 0 0 0 0 0 K. Shekharappa,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005615 9297202000 MSAEH4542 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 90 3 LT1 211 3 0 1219 172 1 0 3 0.9000 407 3.1800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 70347939 0 0 0 2 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447005550 9214302000 9099 K. SundarshettY - - - - 392107 275 3 LT1 211 0.7000 0 9832 85 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334145 0 0 0 1 0 0 0 0 0 0 K. SundarshettY,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005609 9197202000 MSAEH4534 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 86 3 LT1 211 3 0 4510 236 1 0 3 0.9200 0 0 0 0 10430 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.10430 (ignore if paid) 0 9999999 2012-05-04 68240740 0 0 0 1 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447005494 9114302000 15185 J.M.Vishwanathayya - - Vagheesha Nagar - 392107 289 3 LT1 211 2 0 10978 76 1 0 3 1 -241 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111000208066 0 0 0 1 0 0 0 0 0 0 J.M.Vishwanathayya,- - Vagheesha Nagar - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005491 9104302000 6545 S.R. Siddappa - - - - 392107 261 3 LT1 211 0.3200 0 7927 33 1 0 3 0 -8 0 0 0 170 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001334191 0 0 0 0 0 0 0 0 0 0 S.R. Siddappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005611 9097202000 AEH3431 M. Musthaq - - - - 392107 74 3 LT1 211 3 0 20469 97 1 0 3 1 -152 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335837 0 0 0 1 0 0 0 0 0 0 M. Musthaq,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 120.2500 132 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005432 9058132863 33830 SRI M J JAYACHANDRA S/O M S JAGADEESH NEAR ANJANEYA TEMPLE A CHURCH ROAD 392107 183 3 LT1 211 1 0 6749 46 1 0 3 1 840 11.8700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000828816 0 0 0 1 0 0 0 0 0 0 SRI M J JAYACHANDRA S/O M S JAGADEESH,NEAR ANJANEYA TEMPLE A CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005561 9008202000 AEH3513 D.J. Gopal - - - - 392107 39 3 LT1 211 3 0 20671 124 1 0 3 1 -265 0 0 0 660 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001335594 0 0 0 1 0 0 0 0 0 0 D.J. Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005560 9004302000 11770 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - - - 392107 251 3 LT1 211 0.3200 0 747 45 1 0 3 0.9900 529 4.7600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 69973159 0 0 0 0 0 0 0 0 0 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447005563 8997202000 AEH3508 D.J. Gopal - - - - 392107 40 3 LT1 211 3 0 13671 135 1 0 3 1 903 7.4600 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001335595 0 0 0 1 0 0 0 0 0 0 D.J. Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005502 8904302000 6366 Basavareddi - - - - 392107 255 3 LT1 211 0.1200 0 5883 53 1 0 3 1 314 1.5600 0 0 930 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001334714 0 0 0 0 0 0 0 0 0 0 Basavareddi,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005610 8897202000 AEH3543 SRI H P KISHOR - - - - 392107 68 3 LT1 211 1 0 11572 38 1 0 3 1 -202 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335805 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005573 8804302000 14027 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - - - 392107 248 3 LT1 211 1 0 7655 17 1 0 3 0 7 0 0 0 1050 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100001334710A 0 0 0 0 0 0 0 0 0 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005571 8797202000 10476 PATHRAMMA MIGADDR 10476 392107 55 3 LT1 211 0.2000 0 3639 29 1 0 3 1 36 0 0 0 510 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001335798 0 0 0 0 0 0 0 0 0 0 PATHRAMMA,MIGADDR 10476 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005569 8697202000 11879 SRI HP DEVARAJ S/O LATE HP RUDRAMUNI - 392107 51 3 LT1 211 0.4800 0 5491 37 1 0 3 1 -35 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335768 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE HP RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005391 8634729342 36013 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH ASST NO:108/85/108 B MURKAL COMPOUND 392107 562 3 LT1 211 1 0 7381 78 1 0 3 0 -25 0 0 0 140 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 100000 BC2609948 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH,ASST NO:108/85/108 B MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447005538 8604302000 9100 VEERACHARI MG - - - - 392107 274 3 LT1 211 0.4800 0 28470 112 1 0 3 1 -372 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334106 0 0 0 1 0 0 0 0 0 0 VEERACHARI MG,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005539 8597202000 AEH3880 Smt. Gangamma - - - - 392107 83 3 LT1 211 2 0 25355 157 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335845 0 0 0 1 0 0 0 0 0 0 Smt. Gangamma,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 126.6700 139 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005592 8506063941 24123 Smt N.C.GEETHA W/O MRUTHUNJAYA ASSMENT NO 127/103/127, " SHIVASADANA" NILAYA 1 ST MAIN , 1 ST CROSS 392107 296 3 LT1 211 1 0 8178 41 1 0 3 1 -94 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 100000 100004573134 0 0 0 0 0 0 0 0 0 0 Smt N.C.GEETHA W/O MRUTHUNJAYA,ASSMENT NO 127/103/127, " SHIVASADANA" NILAYA 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005590 8497202000 AEH3811 SRI HP DEVARAJ S/O LATE.H.P.RUDRAMUNI . . 392107 105 3 LT1 211 2 0 19523 98 1 0 3 1 0 16.0100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335891 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE.H.P.RUDRAMUNI . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005437 8456778416 31858 SRI UMESH. G. S/O G.GADIGEPPA MURKAL COMPOUND STREET MURKAL COMPOUND STREET 392107 450 3 LT1 211 2 0 16879 162 1 0 3 0.9700 -169 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 2016-12-27 BC2040366 0 0 0 1 0 0 0 0 0 0 SRI UMESH. G. S/O G.GADIGEPPA,MURKAL COMPOUND STREET MURKAL COMPOUND STREET 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447005440 8454603226 42167 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA ASST NO:146/120/146 A MURKAL COMPOUND 392107 0 3 LT1 211 1 0 2318 69 1 0 3 1 300 2.2300 0 0 340 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111116621680 0 0 0 1 0 0 0 0 0 0 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA,ASST NO:146/120/146 A MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005568 8404302000 16074 SRI.H.PARAMESWARAPPA SRI.H.PARAMESWARAPPA - 392107 263 3 LT1 211 0.2400 0 11255 105 1 0 3 1 465 3.5000 0 0 1190 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001334098 0 0 0 1 0 0 0 0 0 0 SRI.H.PARAMESWARAPPA,SRI.H.PARAMESWARAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005570 8397202000 17632 SHRI SUBASH A SHAVE MIGADDR 17632 392107 59 3 LT1 211 1.5000 0 11212 103 1 0 3 1 -16 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337257 0 0 0 1 0 0 0 0 0 0 SHRI SUBASH A SHAVE,MIGADDR 17632 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 83.6700 92 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005496 8314302000 AEH1875 B.G.NINGAPPA MIGADDR AEH1875 - 392107 246 3 LT1 211 1 0 2732 35 1 0 3 1 41 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111000219048 0 0 0 1 0 0 0 0 0 0 B.G.NINGAPPA,MIGADDR AEH1875 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005422 2208202000 AEH3358 M.Nuregeshappa - - - - 392107 72 3 LT1 211 3 0 9531 0 1 0 3 1 -142 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335809 0 0 0 1 0 0 0 0 0 0 M.Nuregeshappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005418 2204302000 MS20610 VALJI SAMJI PATIL S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 392107 187 3 LT1 211 1 0 19904 174 1 0 3 0 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2012-12-07 100004577117 0 0 0 0 0 0 0 0 0 0 VALJI SAMJI PATIL,S/O S.L.PATEL HOUS NO 4 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 141.5800 156 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005417 2204036944 34404 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA ASST NO:894/61/75 H.P CHINNAPPA COMPOUND 392107 491 3 LT1 211 2 0 1487 80 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2428381 0 0 0 0 0 0 0 0 0 0 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA,ASST NO:894/61/75 H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 10 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447005420 2197202000 MSAEH4540 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 88 3 LT1 211 3 0 19461 93 1 0 3 0 -134 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335847 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005415 2185882693 31868 SRI KOTRESH M.S S/O SHANTHAVEERAPPA M.M MURKAL COMPOUND STREET MURKAL COMPOUND STREET 392107 420 3 LT1 211 2 0 22275 288 1 0 3 1 -15 19.1100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 100006741631 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH M.S S/O SHANTHAVEERAPPA M.M,MURKAL COMPOUND STREET MURKAL COMPOUND STREET 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 197 200 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447005354 2114302000 AEH1737 V.S.Patel - - - - 392107 191 3 LT1 211 1 0 1779 10 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000857410 0 0 0 0 0 0 0 0 0 0 V.S.Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005359 2108202000 12465 H.P.Rudramuni MIGADDR 12465 392107 106 3 LT1 211 0.4800 0 9791 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337261 0 0 0 1 0 0 0 0 0 0 H.P.Rudramuni,MIGADDR 12465 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005478 2075492006 36682 SMT DRAKSHAYANAMMA WO THIPPESWAMY ASST NO-108/A-85/A-108/A MURKALA COMPOUND, 392107 514 3 LT1 211 1 0 8988 175 1 0 3 0.9700 984 7.7300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999 BC2682085 0 0 0 0 0 0 0 0 0 0 SMT DRAKSHAYANAMMA WO THIPPESWAMY,ASST NO-108/A-85/A-108/A MURKALA COMPOUND, 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447005401 2014302000 AEH1891 K RIZWAN S/O S A KAREEM SAB - - 392107 243 3 LT1 211 1.9800 0 5323 105 1 0 3 0.9700 60 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BC2040362 0 0 0 1 0 0 0 0 0 0 K RIZWAN S/O S A KAREEM SAB,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744563 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447005448 2008202000 14204 G.K.SHANKARAPPA - - - 392107 1 3 LT1 211 1 0 519 21 1 0 3 1 0 7.0400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335259D 0 0 0 0 0 0 0 0 0 0 G.K.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005588 1955678640 AEH28125 SRI G.JUDE S/O JOHN GREGORY ASST NO-86/74/86 CHANNAPPA COMPOUND 392107 149 3 LT1 211 3 0 14081 107 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000728697 0 0 0 1 0 0 0 0 0 0 SRI G.JUDE S/O JOHN GREGORY,ASST NO-86/74/86 CHANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 112.0800 123 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005414 1904302000 AEH3681 S. jaganatha - - - - 392107 253 3 LT1 211 2.9800 0 8882 27 1 0 3 1 121 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001333146 0 0 0 0 0 0 0 0 0 0 S. jaganatha,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005425 1898469266 43610 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA ASST NO:74/68/74 B H.P CHINNAPPA COMPOUND 392107 1 3 LT1 211 2 0 213 60 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 10000 BD1168056 0 0 0 3 0 0 0 0 0 0 SRI C.NAGARAJA S/O C.H MALLIKARJUNAPPA,ASST NO:74/68/74 B H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447005375 1804302000 11541 M. Shivakumar - - - - 392107 265 3 LT1 211 0.5600 0 6342 34 1 0 3 1 1 0 0 0 580 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001333191 0 0 0 1 0 0 0 0 0 0 M. Shivakumar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005381 1797202000 AEH3540 SRI H P KISHOR - - - - 392107 63 3 LT1 211 1 0 2363 72 1 0 3 1 196 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001335801D 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005367 1704302000 9216 SMT. CHAYAMMA - - - - 392107 203 3 LT1 211 0.8400 0 2491 49 1 0 3 0.7600 0 0 0 0 480 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67408680 0 0 0 0 0 0 0 0 0 0 SMT. CHAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447005364 1697202000 AEH3641 Masthaq - - - - 392107 73 3 LT1 211 2.8400 0 13553 104 1 0 3 1 -59 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335810 0 0 0 1 0 0 0 0 0 0 Masthaq,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 120 132 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005465 1604302000 5408 Hanumanthappa - - - - 392107 286 3 LT1 211 0.1200 0 1535 49 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BC2329455 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447005464 1597202000 AEH2285 PARIS TRUST - - - 392107 111 3 LT1 211 5.5500 0 38706 18 1 0 3 1 0 0 0 0 1580 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001331257 0 0 0 1 0 0 0 0 0 0 PARIS TRUST,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744511 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447005467 1576964131 45636 SMT RATHANAMMA W/O ANANDAGOWDA PATIL ASST NO:154/128/154 A DIVISION 392107 650 3 LT1 211 1 0 1836 52 1 0 3 0.9300 0 1 0 0 610 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68257418 0 0 0 0 0 0 0 0 0 0 SMT RATHANAMMA W/O ANANDAGOWDA PATIL,ASST NO:154/128/154 A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447005605 1552509208 42165 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA ASST NO:146/120/146 MURKAL COMPOUND 392107 0 3 LT1 211 2 0 6104 127 1 0 3 1 57 0 0 0 2590 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.2590 (ignore if paid) 0 10000 111116621621 0 0 0 1 0 0 0 0 0 0 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA,ASST NO:146/120/146 MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005631 1414302000 AEH3353 MANJUNATH.B. - - - - 392107 219 3 LT1 211 1 0 1870 55 1 0 3 1 0 0 0 0 240 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001333195D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.B.,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005458 1404302000 20862 B G NINGAPPA S/O G.BHIMAPPA MURKAL COMPOUND 392107 247 3 LT1 211 0.5000 0 260 16 1 0 3 0.9200 -24 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 70339951 0 0 0 0 0 0 0 0 0 0 B G NINGAPPA,S/O G.BHIMAPPA MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447005462 1397202000 AEH74 SRI.MAHESH ANGADI S/O GANGAPPA. - - H.P CHANNAPA COMPOUND 392107 43 3 LT1 211 3 0 8669 103 1 0 3 1 -111 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001335761D 0 0 0 1 0 0 0 0 0 0 SRI.MAHESH ANGADI S/O GANGAPPA.,- - H.P CHANNAPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 125.8500 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005553 1334847174 AEH36012 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH ASST NO:108/85/108 MURKAL COMPOUND 392107 358 3 LT1 211 2 0 4368 134 1 0 3 0 0 0 0 0 890 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2328297 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH,ASST NO:108/85/108 MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447005351 1304302000 19486 SMT.NAGARATHNAMMA W/O MANJUNATHA - 392107 245 3 LT1 211 1 0 7038 15 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999 100001334670 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005388 1214302000 AEH3910 S. Gangadharappa - - 392107 231 3 LT1 211 0.9900 0 5594 18 1 0 3 1 -250 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004581801 0 0 0 0 0 0 0 0 0 0 S. Gangadharappa,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005389 1208202000 AEH3509 D.J.Gopal - - - - 392107 33 3 LT1 211 3 0 7062 136 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1063422 0 0 0 2 0 0 0 0 0 0 D.J.Gopal,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447005385 1197202000 MSAEH4541 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 89 3 LT1 211 3 0 35 57 1 0 3 0 -338 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 1E7259550177 0 0 0 1 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005346 1114302000 AEH3616 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI - - - - 392107 222 3 LT1 211 4 0 12356 52 1 0 3 1 -106 0 0 0 1160 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001333198 0 0 0 1 0 0 0 0 0 0 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005394 1108202000 13185 MALLIKARJUN BAVIKATTI S/O HEMANNA BAVIKATTI MIGADDR 13185 392107 102 3 LT1 211 0.7200 0 7229 51 1 0 3 1 518 4.2400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335875 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN BAVIKATTI S/O HEMANNA BAVIKATTI,MIGADDR 13185 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 21.7500 32 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005395 1104302000 7129 PUSHPA. P. YANE - - 392107 238 3 LT1 211 0.4400 0 4409 30 1 0 3 1 0 7.6200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001333462D 0 0 0 0 0 0 0 0 0 0 PUSHPA. P. YANE,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 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 0.3200 2 1447005356 1008202000 AEH3539 SRI H P KISHOR - - - - 392107 64 3 LT1 211 1 0 11282 117 1 0 3 1 -72 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000862784 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005444 0904302000 13259 BASAVARAJ GOWDA - - - - 392107 208 3 LT1 211 1 0 9032 18 1 0 3 1 -41 0 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333464 0 0 0 0 0 0 0 0 0 0 BASAVARAJ GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005453 0897202000 11153 D.J.GOPAL MIGADDR 11153 392107 38 3 LT1 211 1 0 15552 121 1 0 3 1 0 1 0 0 380 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335593 0 0 0 1 0 0 0 0 0 0 D.J.GOPAL,MIGADDR 11153 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005360 0807229000 25427 K RIZWAN S/O S.A KARIM SAB MURKAL COMPOUND HARIHAR 392107 293 3 LT1 211 1 0 21 2 1 0 3 0.8300 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999999 70347952 0 0 0 0 0 0 0 0 0 0 K RIZWAN S/O S.A KARIM SAB,MURKAL COMPOUND HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447005362 0804302000 6786 D.U PRABU DEVA S/O UMAPATHI D G. . MURKAL COMPOUND 392107 279 3 LT1 211 0.3200 0 4850 58 1 0 3 1 235 1.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100001333193A 0 0 0 0 0 0 0 0 0 0 D.U PRABU DEVA S/O UMAPATHI D G.,. MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005378 0704302000 10974 GANGADHARA V K S/O late.VEERANNA KALAPPANAVAR - - - - 392107 216 3 LT1 211 0.6000 0 5896 19 1 0 3 1 -88 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001333194 0 0 0 0 0 0 0 0 0 0 GANGADHARA V K S/O late.VEERANNA KALAPPANAVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005377 0697202000 10477 PATHRAMMA MIGADDR 10477 392107 56 3 LT1 211 0.2000 0 4289 39 1 0 3 1 3 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335799 0 0 0 0 0 0 0 0 0 0 PATHRAMMA,MIGADDR 10477 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 3.6700 14 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005527 0673026308 34409 SRI M.M GANESHA S/O M.S MAHALINGAPPA ASST NO:891/61-7/75-7 B A DIVISION 392107 511 3 LT1 211 1 0 119 37 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2428390 0 0 0 1 0 0 0 0 0 0 SRI M.M GANESHA S/O M.S MAHALINGAPPA,ASST NO:891/61-7/75-7 B A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0.1600 10 2025-11-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447005510 0650855081 34901 SRI K B.MALLIKARJUNA S/O K.BASAVALINGAPPA ASST NO:124-4/100-4/124-4 1ST MAIN,2ND CROSS 392107 630 3 LT1 211 2 0 5427 44 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 2020-03-11 BC2270108 0 0 0 2 0 0 0 0 0 0 SRI K B.MALLIKARJUNA S/O K.BASAVALINGAPPA,ASST NO:124-4/100-4/124-4 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447005503 0635202372 43885 SRI MANJUNATH B S/O LATE BHIMAPPA ASST NO:A/147/121/147 MURKAL COMPOUND 392107 1 3 LT1 211 1 0 2020 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 1000000 111119454744 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH B S/O LATE BHIMAPPA,ASST NO:A/147/121/147 MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005459 0605009837 23488 Smt SUNANDA M W/O Late L MALATESH H P CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 392107 134 3 LT1 211 1 0 639 89 1 0 3 0.9400 8 1 0 0 940 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.940 (ignore if paid) 0 999999 70347932 0 0 0 2 0 0 0 0 0 0 Smt SUNANDA M W/O Late L MALATESH,H P CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447005461 0604302000 6959 MAHABOOB SAB S/O MAHAMAD BUDEN SAB . 1 st MAIN 1 st CROOS MURKAL 392107 241 3 LT1 211 2 0 2633 48 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 0 BD1168464 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB S/O MAHAMAD BUDEN SAB,. 1 st MAIN 1 st CROOS MURKAL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447005396 0497202000 AEH4426 H.P. JGADISH S/O H.P. CHINNAPPA CHINNAPPA COMPUNDA 392107 52 3 LT1 211 2 0 38130 231 1 0 3 0 0 14.6100 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2022-12-03 100001335769 0 0 0 0 0 0 0 0 0 0 H.P. JGADISH,S/O H.P. CHINNAPPA CHINNAPPA COMPUNDA 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005435 0475743435 26053 Smt SAVITRAMMA W/O TIPPESHAPPA ASSESMENT NO 119/96/119 MARKAL COMPOUND 392107 702 3 LT1 211 1 0 4865 74 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 100007237116 0 0 0 1 0 0 0 0 0 0 Smt SAVITRAMMA W/O TIPPESHAPPA,ASSESMENT NO 119/96/119 MARKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005623 0414302000 AEH2483 K.Rudrappa MIGADDR AEH2483 - 392107 213 3 LT1 211 1 0 5162 107 1 0 3 1 0 0 0 0 630 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001322453D 0 0 0 1 0 0 0 0 0 0 K.Rudrappa,MIGADDR AEH2483 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005408 0404302000 17578 S.H.MANJUNATH C - 392107 224 3 LT1 211 0.7500 0 9457 56 1 0 3 1 77 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334666 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATH,C - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005407 0366827760 33829 SRI M J JAYACHANDRA S/O M S JAGADEESH NEAR ANJANEYA TEMPLE CHURCH ROAD 392107 182 3 LT1 211 1 0 8279 12 1 0 3 1 -111 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000870377 0 0 0 0 0 0 0 0 0 0 SRI M J JAYACHANDRA S/O M S JAGADEESH,NEAR ANJANEYA TEMPLE CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005628 0314302000 13332 K.M. Vishwanathayya - - - - 392107 272 3 LT1 211 0.9000 0 4175 78 1 0 3 1 1039 9.3500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334105 0 0 0 1 0 0 0 0 0 0 K.M. Vishwanathayya,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005636 0208202000 AEH4068 Smt. M.M. Jayasheela - - - - 392107 70 3 LT1 211 3 0 4529 5 1 0 3 1 -349 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 111112630315 0 0 0 1 0 0 0 0 0 0 Smt. M.M. Jayasheela,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005635 0204302000 20332 RAJESHWARI C S W/O SADANANDA S MURKAL COMPUND 1 ST MAIN, 1 ST CROSS 392107 207 3 LT1 211 1 0 11991 53 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001333461 0 0 0 0 0 0 0 0 0 0 RAJESHWARI C S W/O SADANANDA S,MURKAL COMPUND 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005353 0197202000 MSAEH4535 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 87 3 LT1 211 3 0 15904 59 1 0 3 0 0 0 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001335846 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005621 0114302000 AEH1835 MALIKARJUNAPPA S/O GAVIYAPPA B.O.M COMPUND 392107 195 3 LT1 211 4 0 29956 323 1 0 3 0 0 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 2024-06-03 D417332 0 0 0 2 0 0 0 0 0 0 MALIKARJUNAPPA,S/O GAVIYAPPA B.O.M COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 367.9200 0 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447005564 0025728334 22946 RATHNAMMA W/O ANANDAGOUDA PATIL MURKALCOMPOUND BEHIND JAYASHREE TALKISE 392107 350 3 LT1 211 1 0 5383 23 1 0 3 1 0 0 0 0 970 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113401551 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O ANANDAGOUDA PATIL,MURKALCOMPOUND BEHIND JAYASHREE TALKISE 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005620 0014302000 AEH3682 S. Jaganath - - - - 392107 252 3 LT1 211 2.9800 0 751 53 1 0 3 0.9700 302 1.5200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 67430676 0 0 0 0 0 0 0 0 0 0 S. Jaganath,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 8.8500 19 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447005607 4858514350 P2165 Sri. M B SUBRAMANYA S/O M BALARAMASHETTY ASSESMENT NO 100/80/100 CHINNAPPA COMPOUND ,CHURCH ROAD 392107 147 3 LT5 511 0 10 17797 117 1 0 3 1 0 4.2700 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007073375 0 0 0 1 0 0 0 0 1 0 Sri. M B SUBRAMANYA S/O M BALARAMASHETTY,ASSESMENT NO 100/80/100 CHINNAPPA COMPOUND ,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005584 7504302000 P841 V .S. PATEL / / 392107 182 3 LT5 511 0 1 9570 4 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334190 0 0 0 0 0 0 0 0 1 0 V .S. PATEL,/ / 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447005587 8504302000 P5 VALJI PATEL P.B.ROAD P.B.ROAD 392107 499 3 LT5 511 0 3 8606 48 1 0 3 1 693 3.5900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 99999 100001334277A 0 0 0 0 0 0 0 0 1 0 VALJI PATEL,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447005627 0008202000 AEH4047 SRI H P KISHOR S/O LATE H.P.RUDRAMUNI H.P.CHINNAPPA COMP 392107 101 3 LT1 211 2 0 22225 124 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 99999 100001335872 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,S/O LATE H.P.RUDRAMUNI H.P.CHINNAPPA COMP 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005358 1014302000 AEH1738 V.S. Patel MIGADDR AEH1738 - 392107 190 3 LT1 211 1 0 2796 3 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001332974 0 0 0 1 0 0 0 0 0 0 V.S. Patel,MIGADDR AEH1738 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005357 1497202000 17035 M.P KRISHNA MURTHY MIGADDR 17035 392107 54 3 LT1 211 1.5000 0 19478 145 1 0 3 1 21 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335771 0 0 0 1 0 0 0 0 0 0 M.P KRISHNA MURTHY,MIGADDR 17035 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005433 1897202000 AEH556 D.G.RAGHUNATH - XX- - 392107 10 3 LT1 211 5 0 45219 318 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335304 0 0 0 3 0 0 0 0 0 0 D.G.RAGHUNATH,- XX- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447005501 8304302000 17577 S.H.MANJUNATH C - 392107 225 3 LT1 211 1 0 2249 30 1 0 3 1 -1 5.9200 0 0 280 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117204343 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATH,C - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005499 8297202000 MSAEH4543 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 91 3 LT1 211 3 0 29170 190 1 0 3 0 0 0 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001335863 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005632 8280052116 26938 Sri GANGAPPA S/O ANGADI MURIGEPPA ASSESMENT NO:63/6/63 CHURCH ROAD 392107 146 3 LT1 211 1 0 12062 117 1 0 3 1 106 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111000102137 0 0 0 0 0 0 0 0 0 0 Sri GANGAPPA S/O ANGADI MURIGEPPA,ASSESMENT NO:63/6/63 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005633 8278753230 23489 Smt SUNANDA M W/O Late L.MALATESH H P CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 392107 3 3 LT1 211 1 0 15709 137 1 0 3 1 183 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100004575675 0 0 0 1 0 0 0 0 0 0 Smt SUNANDA M W/O Late L.MALATESH,H P CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005555 8214302000 14025 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE - - - - 392107 250 3 LT1 211 1 0 3464 25 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1037824 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI ROKHADE W/O late.VITTOBARAO ROKHADE,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447005556 8208202000 AEH372 SEYAF - - - 392107 115 3 LT1 211 9.1400 0 1027 359 1 0 3 0 8188 51.7600 0 0 0 3921 2026-01-03 0 0 0 2025-12-06 3 0 0 0 0 14008607 0 0 1E5359775124 0 0 0 0 0 0 0 0 0 0 SEYAF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001546574 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005596 8114302000 AEH934 SMT D N SHAMBAI W/O D G NAGARAJ MOORAKAL COMPOUND . 392107 258 3 LT1 211 1 0 3927 1 1 0 3 1 -77 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100001333188A 0 0 0 0 0 0 0 0 0 0 SMT D N SHAMBAI W/O D G NAGARAJ,MOORAKAL COMPOUND . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005604 8108202000 AEH4005 SRI HP DEVARAJ S/O LATE RUDRAMUNI - 392107 46 3 LT1 211 1 0 21650 58 1 0 3 1 1018 9.4500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335763 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005598 8104302000 AEH1740 V.S. Patel - - - - 392107 188 3 LT1 211 1 0 8368 214 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004573916 0 0 0 2 0 0 0 0 0 0 V.S. Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447005603 8097202000 AEH3675 Sanjaya vemanatha Patel - - - - 392107 85 3 LT1 211 2.6600 0 26676 86 1 0 3 1 -353 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335874 0 0 0 1 0 0 0 0 0 0 Sanjaya vemanatha Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 153.9200 169 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005532 8014302000 AEH2803 Rudrappa Basappa - - - - 392107 211 3 LT1 211 2.9000 0 491 21 1 0 3 0.6200 -126 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 67408658 0 0 0 1 0 0 0 0 0 0 Rudrappa Basappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 12.0900 22 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447005531 8008202000 11876 SRI HP DEVARAJ S/O LATE HP RUDRAMUNI - 392107 48 3 LT1 211 0.4800 0 10631 54 1 0 3 1 -36 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335765 0 0 0 1 0 0 0 0 0 0 SRI HP DEVARAJ,S/O LATE HP RUDRAMUNI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005530 8004302000 AEH2752 Basavaraj Siddappa Banakar - - - - 392107 254 3 LT1 211 1 0 3283 0 1 0 3 1 589 5.1200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 111000209004 0 0 0 0 0 0 0 0 0 0 Basavaraj Siddappa Banakar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005537 7997202000 AEH2851 V.S.Patel - - - - 392107 20 3 LT1 211 2.4800 0 11289 133 1 0 3 0.9200 -192 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1046294 0 0 0 2 0 0 0 0 0 0 V.S.Patel,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447005492 7804302000 11941 Smt.GIRIJAWATHI W/O A.C.SRINIVAS - - - - 392107 229 3 LT1 211 0.5000 0 17089 100 1 0 3 1 748 6.4100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334096 0 0 0 1 0 0 0 0 0 0 Smt.GIRIJAWATHI W/O A.C.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005486 7797202000 AEH3512 D.J.Gopal - - 392107 41 3 LT1 211 3 0 1896 26 1 0 3 0.8900 -91 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1062654 0 0 0 0 0 0 0 0 0 0 D.J.Gopal,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447005574 7712501052 23487 Smt SUNANDA M W/O Late L MALATESH HP CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 392107 131 3 LT1 211 1 0 10555 92 1 0 3 1 0 0 0 0 310 3921 2026-01-03 3 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2019-04-12 111112955040 0 0 0 1 0 0 0 0 0 0 Smt SUNANDA M W/O Late L MALATESH,HP CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 66.5800 73 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005575 7704302000 5489 SMT.VASANTHAMMA.K.R W/O RAVINDRA A.DIVISION MURKAL COUMPOU - - - - 392107 288 3 LT1 211 0.2000 0 4982 4 1 0 3 1 -289 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001334154 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAMMA.K.R W/O RAVINDRA A.DIVISION MURKAL COUMPOU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005484 7604302000 AEH1741 V.S. Patel - - 392107 194 3 LT1 211 1 0 693 0 1 0 3 1 -71 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 68240734 0 0 0 0 0 0 0 0 0 0 V.S. Patel,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447005493 7594321758 23170 Smt M.J. SHASHIKALA W/O Late JAYAVIBHAVA. M MURKAL COMPOUND 2 ND MAIN 392107 381 3 LT1 211 0.5000 0 6620 50 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 100000 111112739507 0 0 0 0 0 0 0 0 0 0 Smt M.J. SHASHIKALA W/O Late JAYAVIBHAVA. M,MURKAL COMPOUND 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005447 7533929418 34381 SRI M.M GANESHA S/O M.S MAHALINGAPPA ASST NO:891/61-7/75-7 C A DIVISION 392107 512 3 LT1 211 1 0 519 3 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000830836 0 0 0 0 0 0 0 0 0 0 SRI M.M GANESHA S/O M.S MAHALINGAPPA,ASST NO:891/61-7/75-7 C A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005585 7524845512 43520 SMT RATHNAMMA W/O H GURUMURTHY ASST NO: 155/128/155 #7 MURKAL COMPOUND 392107 1 3 LT1 211 1 0 867 58 1 0 3 0.9000 190 2.7100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 999 BC3501131 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA W/O H GURUMURTHY,ASST NO: 155/128/155 #7 MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447005580 7497202000 16339 RONALD DISOJA BIN MARK DISOJA . . . 392107 75 3 LT1 211 0.5000 0 5036 30 1 0 3 1 -28 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335838 0 0 0 1 0 0 0 0 0 0 RONALD DISOJA,BIN MARK DISOJA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005549 7314302000 AEH1435 KOTRESHWARAIAH - - - - 392107 281 3 LT1 211 2.9000 0 11115 66 1 0 3 1 0 2.0100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004580190 0 0 0 1 0 0 0 0 0 0 KOTRESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005552 7304302000 20514 VERACHARE MYEEIIGA S/O LALITHAMMA MURCAL COMPUND 392107 273 3 LT1 211 1 0 7598 19 1 0 3 0 150 0 0 0 2720 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 100001334104 0 0 0 0 0 0 0 0 0 0 VERACHARE MYEEIIGA,S/O LALITHAMMA MURCAL COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005554 7297202000 MSAEH4544 SMT D.J.NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 92 3 LT1 211 3 0 7465 64 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335864 0 0 0 0 0 0 0 0 0 0 SMT D.J.NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 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 2 1447005475 7214302000 AEH3108 A.M. SHIVAMURTHIA - - - - 392107 267 3 LT1 211 1 0 12589 68 1 0 3 1 -230 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 1000000 100004572690 0 0 0 1 0 0 0 0 0 0 A.M. SHIVAMURTHIA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005479 7208202000 11152 D.J.GOPAL MIGADDR 11152 392107 31 3 LT1 211 1 0 18035 1 1 0 3 1 -227 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001335586 0 0 0 1 0 0 0 0 0 0 D.J.GOPAL,MIGADDR 11152 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005477 7197202000 19675 SMT.GANGAMMA W/O DASAPPA - 392107 81 3 LT1 211 1 0 14342 63 1 0 3 0 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001335844 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005535 7114302000 AEH2779 Rudrappa Basappa - - - - 392107 212 3 LT1 211 2.9000 0 2973 23 1 0 3 1 -151 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000790353 0 0 0 0 0 0 0 0 0 0 Rudrappa Basappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005529 7097202000 MSAEH4536 SMT D.J. NANDA W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 392107 98 3 LT1 211 3 0 17054 45 1 0 3 0 -133 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 2011-12-02 100001335870 0 0 0 0 0 0 0 0 0 0 SMT D.J. NANDA,W/O D.G.JANARDANA CHURCH ROAD,HPC COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001546575 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005523 7014302000 AEH2845 B.G.NAGARAJ . . - . 392107 62 3 LT1 211 3 0 10232 163 1 0 3 1 18 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 111111725227 0 0 0 1 0 0 0 0 0 0 B.G.NAGARAJ,. . - . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 144.8300 159 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005522 7013726326 42166 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA ASST NO:146/120/146 B MURKAL COMPOUND 392107 0 3 LT1 211 1 0 1829 37 1 0 3 1 113 1.6800 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111116621666 0 0 0 1 0 0 0 0 0 0 SRI HEMAPPA NITTURU S/O NITTURU HANUMANTHAPPA,ASST NO:146/120/146 B MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005424 2997202000 AEH3541 SRI H P KISHOR - - - - 392107 62 3 LT1 211 1 0 1907 59 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 100001335703D 0 0 0 1 0 0 0 0 0 0 SRI H P KISHOR,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005562 2952606779 34406 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA ASST NO:894/61/75 B H.P CHINNAPPA COMPOUND 392107 493 3 LT1 211 1 0 654 6 1 0 3 0.6200 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2428383 0 0 0 1 0 0 0 0 0 0 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA,ASST NO:894/61/75 B H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447005640 2929956833 36014 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH ASST NO:108/85/108 A MURKAL COMPOUND 392107 536 3 LT1 211 1 0 3066 38 1 0 3 0 -37 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 100000 100006651185 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA K.M W/O K.M VISHWANATHAIAH,ASST NO:108/85/108 A MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005403 2904302000 AEH2178 S. Sahadevan - - - - 392107 256 3 LT1 211 1.8200 0 10482 44 1 0 3 1 1 0 0 0 220 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004578368 0 0 0 1 0 0 0 0 0 0 S. Sahadevan,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447005406 2813434243 34407 SRI M.M GANESHA S/O M.S MAHALINGAPPA ASST NO:891/61-7/75-7 A A DIVISION 392107 594 3 LT1 211 2 0 464 18 1 0 3 0 -63 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC2428388 0 0 0 0 0 0 0 0 0 0 SRI M.M GANESHA S/O M.S MAHALINGAPPA,ASST NO:891/61-7/75-7 A A DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 10 2024-02-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447005405 2804302000 12942 Nagendra Sa Katwe - - 392107 237 3 LT1 211 0.9400 0 9832 19 1 0 3 1 -60 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001337895 0 0 0 0 0 0 0 0 0 0 Nagendra Sa Katwe,- - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005409 2797202000 11317 JHOSAPPA MIGADDR 11317 392107 76 3 LT1 211 1 0 21548 48 1 0 3 1 28 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 99999 100001335839 0 0 0 1 0 0 0 0 0 0 JHOSAPPA,MIGADDR 11317 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447005637 2724117166 26104 SARVAMANGALA B A W/O A N BASAVARAJ ASSESMENT NO : 165/136/165 HALLADA ROAD 392107 298 3 LT1 211 1 0 2322 33 1 0 3 1 -297 1 0 0 280 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 999999 110000731225 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA B A W/O A N BASAVARAJ,ASSESMENT NO : 165/136/165 HALLADA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005450 2716322401 34405 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA ASST NO:894/61/75 A H.P CHINNAPPA COMPOUND 392107 492 3 LT1 211 2 0 1 0 1 0 3 1 -125 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 110000798790 0 0 0 1 0 0 0 0 0 0 SMT M.M JAYASHEELA D/O M.S MAHALINGAPPA,ASST NO:894/61/75 A H.P CHINNAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447005431 2704302000 11788 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI HARIHAR - 392107 223 3 LT1 211 0.7200 0 5688 43 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100001333197 0 0 0 0 0 0 0 0 0 0 SHRINIVASMURTHY S/O DUSHYANTH BHANDARI,HARIHAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447005463 2596444820 23056 Sri SHIVAPPA DAVAGI S/O GULAPPA DAVAGI BEHIND JAYASHREE TALKISE CHINNAPPA COMOPUND 392107 2 3 LT1 211 1 0 1439 66 1 0 3 0.8500 0 0 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67486311 0 0 0 2 0 0 0 0 0 0 Sri SHIVAPPA DAVAGI S/O GULAPPA DAVAGI,BEHIND JAYASHREE TALKISE CHINNAPPA COMOPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447005601 2572029013 39412 SRI G. UMESH SO GADIGEPPA ASST NO-110/87/110/B WARD NO-9 392107 458 3 LT1 211 1 0 4221 87 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 BC3132810 0 0 0 1 0 0 0 0 0 0 SRI G. UMESH SO GADIGEPPA,ASST NO-110/87/110/B WARD NO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447005451 2414302000 AEH3677 S. Gangadhar - - - - 392107 240 3 LT1 211 2 0 9030 155 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999999 BD1061922 0 0 0 3 0 0 0 0 0 0 S. Gangadhar,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447005446 2404302000 AEH4095 M.S.KOTTRESH . . . . 392107 196 3 LT1 211 3 0 16941 141 1 0 3 1 -949 0 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008607 0 99999 2018-04-02 110000873141 0 0 0 1 0 0 0 0 0 0 M.S.KOTTRESH,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 172.2500 189 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447005370 2314302000 7878 Hanumanthappa - - - - 392107 285 3 LT1 211 0.1200 0 7694 5 1 0 3 1 -260 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 9999999 100004569770 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447005372 2304302000 20333 C.S.BASAVARAJ GOWDA S/O S KOTRAPPA MURAKAL COMPUND 392107 209 3 LT1 211 1 0 9620 117 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001334234 0 0 0 0 0 0 0 0 0 0 C.S.BASAVARAJ GOWDA,S/O S KOTRAPPA MURAKAL COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 72 79 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005371 2303712250 23486 Snt SUNANDAMMA W/O Late L.MALATESH CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 392107 130 3 LT1 211 1 0 12968 46 1 0 3 1 -88 0 0 0 360 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004573112 0 0 0 1 0 0 0 0 0 0 Snt SUNANDAMMA W/O Late L.MALATESH,CHINNAPPA COMPOUND BEHIND MARIYA NIVASA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447005365 2297202000 P813 SRI HP KISHOR MIGADDR P813 NEAR VEERABHADRA TEMPLE 392107 60 3 LT1 211 0 1 4601 39 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008607 0 9999999 100001337258 0 0 0 0 0 0 0 0 1 0 SRI HP KISHOR,MIGADDR P813 NEAR VEERABHADRA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005412 2214302000 10041 Smt. Girijamma - - Murkal Coumpound - 392107 269 3 LT1 211 1 0 35915 142 1 0 3 1 -148 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008607 0 99999 100001334102 0 0 0 1 0 0 0 0 0 0 Smt. Girijamma,- - Murkal Coumpound - 0 0 0 0 0 0 0 0 2026-01-03 0 10001744512 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2