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J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 96 6 LT3A 311 5 0 19289 98 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004581516 0 0 0 1 0 0 0 0 1 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457196905 5203202000 9858 SECRETARY - - . - 392110 2 6 LT3A 311 1.4800 0 15921 302 1 0 3 1 -8 6.9400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339140 0 0 0 2 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457196900 5130800291 25870 Sri RAJU M.K S/O MALLESHAPPA ASSMENT NO 108/108/108, II FLORE 1 ST MAIN, 1 ST CROSS 392110 228 6 LT3A 311 0.5000 0 1323 8 1 0 3 1 847 7.1600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 999999 100006814481 0 0 0 1 0 0 0 0 1 0 Sri RAJU M.K S/O MALLESHAPPA,ASSMENT NO 108/108/108, II FLORE 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1457196808 5103202000 9864 SECRETARY - 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ABDUL AZEEM SAB . . 392110 235 6 LT3A 311 0.1600 0 2205 15 1 0 3 1 0 2.5900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338601 0 0 0 0 0 0 0 0 1 0 S.K. ABDUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457196886 3518352412 30379 SRI. MOHAMMED JAVEED S/O SHAIK IMAM NEAR NARTHAKI BAR K-DIVISION 392110 74 6 LT3A 311 1 0 1402 4 1 0 3 1 1661 15.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111111504693 0 0 0 0 0 0 0 0 1 0 SRI. 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PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 40 6 LT3A 311 3 0 10915 229 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 100004583356D 0 0 0 1 0 0 0 0 1 0 Sri G. PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457196922 2303202000 14899 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 81 6 LT3A 311 0.5000 0 8115 41 1 0 3 1 0 1.2700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339483 0 0 0 0 0 0 0 0 1 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457196919 2203202000 9861 SECRETARY - - . - 392110 5 6 LT3A 311 0.2400 0 56 14 1 0 3 1 754 5.4400 0 0 890 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001339137D 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457196871 2092202000 AEH2323 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. VIDYA NAGARA . 392110 172 6 LT3A 311 3 0 22589 0 1 0 3 1 -16 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338814A 0 0 0 0 0 0 0 0 1 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,VIDYA NAGARA . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196856 1792202000 11765 NARAYANA SA BHOOTHE MIGADDR 11765 . 392110 183 6 LT3A 311 2 0 1513 5 1 0 3 1 0 7.6200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338603 0 0 0 0 0 0 0 0 1 0 NARAYANA SA BHOOTHE,MIGADDR 11765 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457196802 1603202000 12504 G.PUTAPPA - - . - 392110 30 6 LT3A 311 0.4800 0 2255 6 1 0 3 1 233 1.2300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001340536 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457196860 1503202000 11231 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - . - 392110 156 6 LT3A 311 0.2200 0 7208 17 1 0 3 1 1488 12.7400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338988 0 0 0 0 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457196805 1403202000 12510 G.PUTAPPA - - . - 392110 36 6 LT3A 311 0.4800 0 870 1 1 0 3 1 456 3.4500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999 100001337963 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196809 1392202000 6337 S.K.ABDUL AJIJ - - . - 392110 233 6 LT3A 311 0.2000 0 97 1 1 0 3 1 0 1.4800 0 0 210 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338629 0 0 0 0 0 0 0 0 1 0 S.K.ABDUL AJIJ,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457196882 1292202000 10708 B.PADMAVATHI BAI C/O.KRISHNA MURTHY - - . - 392110 160 6 LT3A 311 0.1200 0 514 5 1 0 3 0 0 9.5400 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 999 100001338986A 0 0 0 0 0 0 0 0 1 0 B.PADMAVATHI BAI C/O.KRISHNA MURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196916 1203202000 5095 D.NARAYAN RAO - - . - 392110 155 6 LT3A 311 0.2000 0 3381 15 1 0 3 1 0 0 0 0 230 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001338989 0 0 0 0 0 0 0 0 1 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196918 1103202000 10912 SECRETARY - - . - 392110 16 6 LT3A 311 0.2400 0 8238 37 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339305 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457196754 1092202000 19761 D.K.PADMAVATHI W/O.KRISHNA MURTHI - 392110 158 6 LT3A 311 0.2400 0 1475 75 1 0 3 1 0 10.9700 0 0 290 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001338983D 0 0 0 0 0 0 0 0 1 0 D.K.PADMAVATHI,W/O.KRISHNA MURTHI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457196803 0592202000 P295 TUKAMANI SA P.B.ROAD P.B.ROAD 392110 60 6 LT3A 311 4.5000 7 69424 648 1 0 3 1 0 0 0 0 1950 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006804563 0 0 0 2 0 0 0 0 1 0 TUKAMANI SA,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457196783 0503202000 9866 SECRETARY - - . - 392110 10 6 LT3A 311 1 0 9801 56 1 0 3 1 0 0 0 0 820 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001339312 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457196923 0403202000 10174 B.PADMAVATHI BAI - - . - 392110 159 6 LT3A 311 0.3200 0 4281 42 1 0 3 1 0 2.7700 0 0 2330 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001338985 0 0 0 0 0 0 0 0 1 0 B.PADMAVATHI BAI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196887 0303202000 9489 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 82 6 LT3A 311 0.1600 0 3765 106 1 0 3 1 72 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001321115 0 0 0 0 0 0 0 0 1 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457196889 0292202000 15766 GANGADHARA KALAL S/O. SIDDAPPA . . . 392110 222 6 LT3A 311 0.1200 0 4366 24 1 0 3 1 1805 15.4700 0 0 1250 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001338459 0 0 0 0 0 0 0 0 1 0 GANGADHARA KALAL,S/O. SIDDAPPA . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457196778 0257378009 MS23299 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 85 6 LT3A 311 1 0 6801 12 1 0 3 1 274 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 1000000 100004582694 0 0 0 0 0 0 0 0 1 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457196920 0203202000 10911 SECRETARY - - . - 392110 13 6 LT3A 311 0.4600 0 1228 18 1 0 3 1 0 4.1300 0 0 1490 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001321078D 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457196896 0103202000 12513 G.PUTAPPA . . 392110 39 6 LT3A 311 2 0 3686 100 1 0 3 1 0 10.7700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 100001338435D 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457196864 0092202000 19762 D.K.PADMAVATHI W/O.D.V.KRISHNA MURTHI - 392110 165 6 LT3A 311 0.2400 0 5552 2 1 0 3 0 0 1.5400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001338984 0 0 0 0 0 0 0 0 1 0 D.K.PADMAVATHI,W/O.D.V.KRISHNA MURTHI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457196870 0003202000 15227 SMT. SUBHRADHA BAYI - - H.S. EXT. - 392110 229 6 LT3A 311 2 0 23959 94 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338625 0 0 0 1 0 0 0 0 1 0 SMT. SUBHRADHA BAYI,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457196867 9892202000 7891 M. PHALANEE SWAMI - - . - 392110 53 6 LT1 211 0.4800 0 8930 81 1 0 3 1 0 1 0 0 280 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001337972 0 0 0 1 0 0 0 0 0 0 M. PHALANEE SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457196881 9792202000 13516 P.R. BRAHMADEVACHARYA - - . - 392110 217 6 LT1 211 1.9600 0 9398 117 1 0 3 1 0 1.2000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338455 0 0 0 2 0 0 0 0 0 0 P.R. BRAHMADEVACHARYA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457196751 9592202000 AEH537 R. VENKATESHA - - . - 392110 203 6 LT1 211 4.6000 0 8015 96 1 0 3 1 155 2.1200 0 0 1150 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100196732 0 0 0 1 0 0 0 0 0 0 R. VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457196903 9503202000 7201 D.NARAYAN RAO - - . - 392110 152 6 LT1 211 0.2000 0 11597 17 1 0 3 1 2 0 0 0 410 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001338991 0 0 0 0 0 0 0 0 0 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457196850 9443428288 42619 THE PRESIDENT, GRAMA DEVATE TEMPLE GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 392110 19 6 LT1 211 3 0 13571 99 1 0 3 1 2391 17.4500 0 0 7290 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 111117081922 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT, GRAMA DEVATE TEMPLE,GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457196904 9392202000 17233 SHRI NARAYANA SA BUTHE MIGADDR 17233 392110 59 6 LT1 211 1 0 12697 72 1 0 3 1 651 5.6500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338808 0 0 0 0 0 0 0 0 0 0 SHRI NARAYANA SA BUTHE,MIGADDR 17233 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457196798 9292202000 AEH4398 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 174 6 LT1 211 3 0 21689 95 1 0 3 0 188 1.7100 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 2010-10-28 100001337951 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457196883 9203202000 8441 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 67 6 LT1 211 2 0 6437 1 1 0 3 1 -433 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999 100001339649 0 0 0 0 0 0 0 0 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196746 9092202000 2866 THIPANNA SHETI - - . - 392110 48 6 LT1 211 0.1200 0 4925 28 1 0 3 1 100 1.4200 0 0 1100 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337967 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196835 9027811474 25959 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 392110 216 6 LT1 211 2 0 3376 17 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100194390 0 0 0 2 0 0 0 0 0 0 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA,ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457196851 9003202000 4947 CHANDHRAPPA - - . - 392110 193 6 LT1 211 0.3600 0 1060 31 1 0 3 1 326 4.5800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 111120781929D 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457196855 8992202000 3107 BASAPPA - - . - 392110 201 6 LT1 211 0.2400 0 12033 69 1 0 3 1 294 1.4600 0 0 810 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338292 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457196907 8892202000 4430 H.B. MALIKARJUNAPPA - - . - 392110 207 6 LT1 211 0.2000 0 6123 28 1 0 3 1 53 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338298 0 0 0 0 0 0 0 0 0 0 H.B. MALIKARJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196774 8808864813 25547 GOPALACHARI S/O MOUNESHWARACHARI ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 392110 212 6 LT1 211 1.5000 0 4222 20 1 0 3 1 -3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100041783 0 0 0 0 0 0 0 0 0 0 GOPALACHARI S/O MOUNESHWARACHARI,ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196892 8792202000 AEH3286 G.S. SANGAPPA SWAMI - - . - 392110 200 6 LT1 211 2.9200 0 18501 140 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338288 0 0 0 1 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457196894 8392202000 6868 S.K ABDUL AZEEM SAB . . . . 392110 232 6 LT1 211 0.2000 0 15146 11 1 0 3 1 -87 0 0 0 370 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338628 0 0 0 0 0 0 0 0 0 0 S.K ABDUL AZEEM SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196912 8112858271 MS23303 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 90 6 LT1 211 0.2400 0 4942 22 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004582999 0 0 0 1 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1457196909 8092202000 12695 CHANDHRAPPA - - , - 392110 192 6 LT1 211 0.5000 0 1969 0 1 0 3 1 55 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338129 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - , - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196884 7992202000 2865 THIPANNA SHETI - - , - 392110 49 6 LT1 211 0.1200 0 2893 0 1 0 28 1 0 3.4300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999 100001339833 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - , - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457196829 7892202000 5440 CHANDHRAPPA - - . - 392110 195 6 LT1 211 0.1600 0 9001 8 1 0 3 1 -36 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338132 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457196821 7792202000 1848 C.T. NARAYANA MURTHY - - . - 392110 219 6 LT1 211 0.1200 0 776 0 1 0 3 1 596 5.1900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999 100001338457 0 0 0 0 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457196817 7692202000 AEH3150 M.K KRISHNA MURTHY MIGADDR AEH3150 . 392110 187 6 LT1 211 3 0 20568 73 1 0 3 1 -314 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 2009-12-01 100001338125 0 0 0 1 0 0 0 0 0 0 M.K KRISHNA MURTHY,MIGADDR AEH3150 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457196897 7592202000 9264 CHANDHRAPPA - - . - 392110 190 6 LT1 211 0.4800 0 3867 9 1 0 3 1 71 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338127 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196781 7392202000 19963 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 392110 176 6 LT1 211 2 0 13758 16 1 0 3 0 -164 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001321642 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457196873 7346853690 MS23307 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 392110 95 6 LT1 211 0.2400 0 5914 48 1 0 3 1 -3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004579803 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457196834 7092202000 6674 S.K. ABDHUL AZEEM SAB MIGADDR 6674 . 392110 231 6 LT1 211 0.3400 0 22772 30 1 0 3 1 168 2.2600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338627 0 0 0 0 0 0 0 0 0 0 S.K. ABDHUL AZEEM SAB,MIGADDR 6674 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457196771 7003202000 AEH4057 SRI. H.G. BHAKTHA VATHSALA - - H.S. EXT. - 392110 186 6 LT1 211 2 0 25424 104 1 0 3 1 -329 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338124 0 0 0 1 0 0 0 0 0 0 SRI. H.G. BHAKTHA VATHSALA,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457196779 6892202000 1711 B. MAHESHWARAPPA - - . - 392110 210 6 LT1 211 0.1600 0 3906 0 1 0 28 1 755 6.7400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338450 0 0 0 0 0 0 0 0 0 0 B. MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457196872 6731059271 MS23301 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 88 6 LT1 211 0.2400 0 7159 92 1 0 3 1 0 1.4000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004579918 0 0 0 2 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457196818 6668302000 6303 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 77 6 LT1 211 0.2400 0 5266 74 1 0 3 1 -1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001321111 0 0 0 1 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457196902 6592202000 AEH2156 G.S. SANGAPPA SWAMI - - . - 392110 197 6 LT1 211 2.8200 0 8987 64 1 0 3 0 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 100000 100001338136A 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457196782 6303202000 11689 R.CHANDRASHEKARAPPA BIN/B . . 392110 27 6 LT1 211 0.4600 0 7270 27 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001340532 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKARAPPA BIN/B,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457196844 6092202000 AEH4397 VISHWANATH BOTHEE S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 392110 178 6 LT1 211 2 0 6952 1 1 0 3 0 -104 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001337950 0 0 0 0 0 0 0 0 0 0 VISHWANATH BOTHEE,S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457196824 6003202000 2134 RUDHRACHAR.V.B - - . - 392110 215 6 LT1 211 0.2800 0 6755 19 1 0 3 1 -35 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338454 0 0 0 0 0 0 0 0 0 0 RUDHRACHAR.V.B,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457196822 5992202000 12918 D. MOUNESHWARAPPA - - . - 392110 213 6 LT1 211 1 0 17989 104 1 0 3 1 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 2014-09-19 100001338452 0 0 0 1 0 0 0 0 0 0 D. MOUNESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457196837 5892202000 1846 C.T. NARAYANA MURTHY - - . - 392110 218 6 LT1 211 0.1200 0 20726 29 1 0 3 1 -171 0 0 0 880 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001338456 0 0 0 0 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457196750 5620241362 MS23304 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 91 6 LT1 211 0.2400 0 5448 24 1 0 3 1 -78 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 1000000 100004570872 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457196768 5603202000 17232 SHRI NARAYANA SA BHUTE MIGADDR 17232 392110 57 6 LT1 211 1 0 14082 9 1 0 3 1 109 0 0 0 640 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338602 0 0 0 0 0 0 0 0 0 0 SHRI NARAYANA SA BHUTE,MIGADDR 17232 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457196862 5592202000 AEH3628 D. ASHOK KUMAR - - . - 392110 205 6 LT1 211 1 0 1881 98 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 100001338296D 0 0 0 2 0 0 0 0 0 0 D. ASHOK KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1457196762 5403202000 AEH224 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT1 211 2.6400 0 36976 242 1 0 3 1 0 10.0500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001339485 0 0 0 1 0 0 0 0 0 0 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457196830 5292202000 AEH4502 DR .RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 168 6 LT1 211 2 0 20422 67 1 0 3 0 -229 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100004569344 0 0 0 0 0 0 0 0 0 0 DR .RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457196806 5092202000 17467 NARAYANSA BUTHA BIN MIGADDR 17467 392110 58 6 LT1 211 1 0 15105 81 1 0 3 1 0 2.6600 0 0 340 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338807 0 0 0 1 0 0 0 0 0 0 NARAYANSA BUTHA BIN,MIGADDR 17467 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457196807 5003202000 3588 Smt. Arshad Banu D/o Babu Sab Angadi - - . - 392110 223 6 LT1 211 0.4800 0 12591 65 1 0 3 1 651 5.7300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338460 0 0 0 2 0 0 0 0 0 0 Smt. Arshad Banu D/o Babu Sab Angadi,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457196812 4992202000 AEH3285 G.S. SANGAPPA SWAMMI - - . - 392110 199 6 LT1 211 2.9200 0 9113 68 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338289 0 0 0 2 0 0 0 0 0 0 G.S. SANGAPPA SWAMMI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457196772 4892202000 5497 M.K. RAJA . . 392110 226 6 LT1 211 0.2000 0 6049 48 1 0 3 1 832 7.4800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338623 0 0 0 0 0 0 0 0 0 0 M.K. RAJA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196901 4658723800 MS23302 Smt BASAMMA W/O MALLAPPA J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 89 6 LT1 211 0.2400 0 5285 114 1 0 3 1 0 2.8800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 1000000 100004569400 0 0 0 3 0 0 0 0 0 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1457196790 4610676145 MS23306 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 94 6 LT1 211 0.2400 0 6558 27 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004581269 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457196841 4392202000 19962 VISHVANATH BOOTHE S/O SAGASA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 175 6 LT1 211 2 0 16636 22 1 0 3 0 -97 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001338813 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O SAGASA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1457196765 4103202000 9423 CHAIRMAN - - . - 392110 18 6 LT1 211 0.8800 0 26453 565 1 0 3 1 9664 68.6000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 1000000 111120285579 0 0 0 3 0 0 0 0 0 0 CHAIRMAN,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1457196758 3992202000 12696 CHANDHRAPPA - - . - 392110 191 6 LT1 211 0.5000 0 354 7 1 0 3 1 4 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111111960949 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196858 3892202000 2867 THIPANNA SHETI - - . - 392110 47 6 LT1 211 0.1200 0 3024 11 1 0 3 0 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 99999 100001337968A 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196845 3792202000 13198 Smt. Arshad BAnu D/o Babu Sab Angadi MIGADDR 13198 . 392110 225 6 LT1 211 1 0 5453 23 1 0 3 1 -31 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338462 0 0 0 0 0 0 0 0 0 0 Smt. Arshad BAnu D/o Babu Sab Angadi,MIGADDR 13198 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457196888 3523818963 MS46474 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 2 J C EXTENSTION 392110 1 6 LT1 211 3 0 79 3 1 0 3 1 0 2.2400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 1000000 111124391190 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 2 J C EXTENSTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457196876 3492202000 5441 C.CHANDRAPPA MIGADDR 5441 392110 194 6 LT1 211 0.1600 0 3284 5 1 0 3 1 -22 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338131 0 0 0 0 0 0 0 0 0 0 C.CHANDRAPPA,MIGADDR 5441 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457196853 3403202000 AEH3698 DR.RAJARAM BIN/KOTERAMCHANDRA RAO - - . - 392110 22 6 LT1 211 3.8100 0 36690 149 1 0 3 1 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 2013-01-24 100004577577 0 0 0 2 0 0 0 0 0 0 DR.RAJARAM BIN/KOTERAMCHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457196852 3392202000 AEH645 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. . C M C ROAD 392110 173 6 LT1 211 3.9800 0 5688 122 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 111113395209 0 0 0 1 0 0 0 0 0 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,. C M C ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457196810 3303202000 7277 D.NARAYAN RAO - - . - 392110 153 6 LT1 211 0.2000 0 594 31 1 0 3 1 625 6.0700 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111125390637 0 0 0 0 0 0 0 0 0 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457196811 3292202000 15513 M.K.KRISHNA MURTHY . . . . 392110 189 6 LT1 211 0.9200 0 1932 1 1 0 3 1 -42 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100049530 0 0 0 0 0 0 0 0 0 0 M.K.KRISHNA MURTHY,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196874 3192202000 20778 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 170 6 LT1 211 1 0 13470 119 1 0 3 0 0 1.3800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001339477 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457196747 3003202000 13197 Smt.Arshad Banu . . 392110 224 6 LT1 211 1 0 8638 46 1 0 3 1 165 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338461 0 0 0 2 0 0 0 0 0 0 Smt.Arshad Banu,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457196786 2992202000 2563 G. MEHARVADE - - . - 392110 45 6 LT1 211 0.2400 0 4220 2 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339830 0 0 0 0 0 0 0 0 0 0 G. MEHARVADE,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457196752 2892202000 AEH501 C.T NARAYAN MURTHY MIGADDR AEH501 . 392110 220 6 LT1 211 2.9200 0 18374 184 1 0 3 1 1866 9.5200 0 0 4930 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100004571853 0 0 0 0 0 0 0 0 0 0 C.T NARAYAN MURTHY,MIGADDR AEH501 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457196748 2792202000 AEH3549 S.K. ABDHUL AZEEM SAB . . 392110 230 6 LT1 211 1.1200 0 13078 26 1 0 3 1 -2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338626 0 0 0 2 0 0 0 0 0 0 S.K. ABDHUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457196859 2613946724 45431 SRI B RAVINDRA S/O B REVANASA ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 392110 1 6 LT1 211 3 0 3261 131 1 0 3 1 -698 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 1000000 111122190532 0 0 0 1 0 0 0 0 0 0 SRI B RAVINDRA S/O B REVANASA,ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457196921 2512650934 33749 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB S.H BADAVANE SHIVAMOGA CIRCLE NEAR 392110 70 6 LT1 211 1 0 2307 1 1 0 3 1 -191 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100100946 0 0 0 0 0 0 0 0 1 0 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB,S.H BADAVANE SHIVAMOGA CIRCLE NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457196745 2503202000 4102 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 72 6 LT1 211 1.8200 0 2170 1 1 0 3 1 0 16.0800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001321079 0 0 0 0 0 0 0 0 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196796 2192202000 20777 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 169 6 LT1 211 1 0 10066 80 1 0 3 0 0 0 0 0 750 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001339478 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1457196828 2003202000 AEH3486 N.BHIMARAO MIGADDR AEH3486 . 392110 198 6 LT1 211 0.7400 0 8053 31 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338287 0 0 0 2 0 0 0 0 0 0 N.BHIMARAO,MIGADDR AEH3486 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457196826 1992202000 11034 VENKATESHA .R - - . - 392110 202 6 LT1 211 0.4000 0 14435 93 1 0 3 1 301 1.5500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338294 0 0 0 1 0 0 0 0 0 0 VENKATESHA .R,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457196895 1918302000 P580 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 83 6 LT1 211 1.4900 3 20463 126 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004570224 0 0 0 3 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1457196891 1894649811 MS23309 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 392110 93 6 LT1 211 0.2400 0 3876 11 1 0 3 1 224 1.1300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004583375 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457196760 1692202000 2868 THIPANNA SHETI - - . - 392110 51 6 LT1 211 0.1200 0 3468 4 1 0 3 1 -1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001337969 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196753 1592202000 15811 M. ANIAL MEHARVADE . . . 392110 50 6 LT1 211 3 0 7367 145 1 0 3 1 0 4.9700 0 0 1000 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001338436 0 0 0 1 0 0 0 0 0 0 M. ANIAL,MEHARVADE . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457196861 1512507555 MS23305 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 92 6 LT1 211 0.2400 0 8926 45 1 0 3 1 -163 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004580359 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457196879 1303202000 13591 R.CHANDRASHEKARAPPA BIN/BASAPPA . . 392110 24 6 LT1 211 0.2400 0 6681 0 1 0 3 0 -186 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 100000 100001339501A 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKARAPPA BIN/BASAPPA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196755 3603202000 9519 T.KASIM SAB . . 392110 73 6 LT1 211 0.2400 0 3140 0 1 0 28 1 -274 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 9999999 111100190221D 0 0 0 0 0 0 0 0 0 0 T.KASIM SAB,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457196769 6992202000 1712 B. MAHESHWARAPPA - - . - 392110 211 6 LT1 211 0.1600 0 3843 47 1 0 3 1 505 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338451 0 0 0 1 0 0 0 0 0 0 B. MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457196770 9303202000 12278 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO - - . - 392110 21 6 LT3A 311 1 0 3980 13 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338433 0 0 0 1 0 0 0 0 1 0 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457196819 2103202000 10310 PADMAVATHI MIGADDR 10310 . 392110 162 6 LT2 221 0.6400 0 1547 16 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100061891 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MIGADDR 10310 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457196908 8203202000 10914 SECRETARY - - . - 392110 14 6 LT3A 311 0.2400 0 318 2 1 0 3 1 225 1.1800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 1000000 100001339302 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196910 8192202000 11690 R.CHANDRASHEKARAPPA BIN/BASAPPA - - . - 392110 25 6 LT3A 311 0.4600 0 8967 28 1 0 3 1 0 0 0 0 2640 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100001340531 0 0 0 0 0 0 0 0 1 0 R.CHANDRASHEKARAPPA BIN/BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457196911 8103202000 3784 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT3A 311 2 0 3517 83 1 0 3 1 0 5.6300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 999999 111118029078 0 0 0 1 0 0 0 0 1 0 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457196823 7503202000 9859 SECRETARY - - . - 392110 3 6 LT3A 311 0.9600 0 4736 16 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339139 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457196815 7492202000 11762 NARAYASA BHUTE - - . - 392110 185 6 LT3A 311 0.2400 0 4300 37 1 0 3 1 0 0 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001338809 0 0 0 0 0 0 0 0 1 0 NARAYASA BHUTE,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457196914 7303202000 6386 REVANASA BHUTHE - - . - 392110 62 6 LT3A 311 0.3200 0 7990 7 1 0 3 1 383 2.0100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339653 0 0 0 1 0 0 0 0 1 0 REVANASA BHUTHE,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457196913 7292202000 11548 VINAY AGARWAL S/O late.SHRI VISHNUDATTA AGARWAL - - . - 392110 43 6 LT3A 311 0.2400 0 12690 81 1 0 3 1 0 2.7500 0 0 540 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001337965 0 0 0 0 0 0 0 0 1 0 VINAY AGARWAL S/O late.SHRI VISHNUDATTA AGARWAL,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457196869 7203202000 5094 D.NARAYAN RAO - - . - 392110 154 6 LT3A 311 0.2000 0 6704 90 1 0 3 1 0 19.2200 0 0 3820 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 100001338990 0 0 0 0 0 0 0 0 1 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196749 1192202000 20776 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 167 6 LT1 211 1 0 20903 62 1 0 3 0 -21 0 0 0 1700 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001339479 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457196795 1052676667 MS46473 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 3 J C EXTENSTION 392110 1 6 LT1 211 3 0 535 23 1 0 3 0.3900 0 2.9200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 1000000 111124572490 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 3 J C EXTENSTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196917 1003202000 745 H. GOWDRA BASAPPA - - . - 392110 209 6 LT1 211 0.4800 0 10315 63 1 0 3 1 -46 0 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338299 0 0 0 0 0 0 0 0 0 0 H. GOWDRA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457196743 0992202000 1849 C.T. NARAYANA MURTHY - - . - 392110 221 6 LT1 211 0.1200 0 17998 138 1 0 3 1 1553 14.1700 0 0 780 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001338458 0 0 0 0 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457196847 0892202000 AEH2348 D. ASHOK KUMAR - - . - 392110 204 6 LT1 211 1 0 8841 31 1 0 3 1 137 1.2800 0 0 330 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338295 0 0 0 0 0 0 0 0 0 0 D. ASHOK KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457196801 0792202000 AEH3362 G.S. SANGAPPA SWAMI - - . - 392110 196 6 LT1 211 3 0 20460 149 1 0 3 1 -34 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338135 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457196776 0692202000 12577 SMT. GIRIJAMMA - - . - 392110 206 6 LT1 211 0.3600 0 4028 6 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001338297 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457196791 0665590947 31448 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI 1ST MAIN,1ST CROSS J.C BADAVANE 392110 167 6 LT1 211 1 0 10775 61 1 0 3 1 328 2.3100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 99999 111100068662 0 0 0 2 0 0 0 0 0 0 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI,1ST MAIN,1ST CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457196764 2392202000 P1413 RAGAVENDRA BIN MIGADDR P1413 392110 17 6 LT5 511 0 4 15272 138 1 0 3 1 0 0 0 0 1400 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100007053200 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA BIN,MIGADDR P1413 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457196906 9492202000 11774 M.K.KRISHNAMURTHY - - . - 392110 188 6 LT3A 311 0.6300 0 2666 0 1 0 28 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001319296 0 0 0 0 0 0 0 0 1 0 M.K.KRISHNAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457196849 9403202000 9860 SECRETARY - - . - 392110 4 6 LT3A 311 0.9600 0 9756 30 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339138 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457196773 9103202000 9863 SECRETARY MIGADDR 9863 . 392110 9 6 LT3A 311 0.2400 0 5599 18 1 0 3 1 327 1.6600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339309A 0 0 0 0 0 0 0 0 1 0 SECRETARY,MIGADDR 9863 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457196744 8778302000 10284 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 80 6 LT3A 311 0.2400 0 12210 128 1 0 3 1 0 3.0300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001321110 0 0 0 1 0 0 0 0 1 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457196915 8503202000 10910 SECRETARY - - . - 392110 12 6 LT3A 311 3.5200 0 27536 182 1 0 3 1 2246 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001339306 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457196893 8403202000 13371 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392110 157 6 LT3A 311 0.5000 0 3975 8 1 0 3 1 -72 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001338987 0 0 0 0 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196831 8303202000 10909 SECRETARY - - . - 392110 11 6 LT3A 311 1 0 5395 1 1 0 3 1 227 1.2100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001339307 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196832 8276132831 MS46471 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD J C EXTENSTION 392110 1 6 LT3A 311 3 0 693 47 1 0 3 1 0 5.2900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 1000000 111124572491 0 0 0 1 0 0 0 0 1 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD J C EXTENSTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457196885 7192202000 12511 G.PUTAPPA - - . - 392110 37 6 LT3A 311 2.4800 0 32456 196 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001337962 0 0 0 2 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1457196836 7103202000 12509 G.PUTAPPA - - . - 392110 35 6 LT3A 311 0.4800 0 2211 9 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999999 100001337964 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457196767 7006324264 MS23903 Sri G. PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 41 6 LT3A 311 3 0 9934 69 1 0 3 1 3727 29.6500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999 100004575145 0 0 0 0 0 0 0 0 1 0 Sri G. PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457196857 6692202000 11764 NARAYASA BHUTE - - . - 392110 55 6 LT3A 311 0.2400 0 257 0 1 0 3 0 912 7.9200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001338805 0 0 0 0 0 0 0 0 1 0 NARAYASA BHUTE,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196788 6533258894 24186 Sri PADMAVATHI W/O P.V.KRISHNA MURTHY ASSMENT NO 87/83/87 1 ST MAIN, NEAR 1 ST CROSS 392110 163 6 LT3A 311 0.2400 0 4413 34 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100004580955 0 0 0 0 0 0 0 0 1 0 Sri PADMAVATHI W/O P.V.KRISHNA MURTHY,ASSMENT NO 87/83/87 1 ST MAIN, NEAR 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457196792 6503202000 8118 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 68 6 LT3A 311 1 0 13502 1 1 0 3 1 2671 24.2800 0 0 1260 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100001339487 0 0 0 0 0 0 0 0 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457196890 6492202000 15010 SRIMATHI SUBHADRA BAI - - J.C.EXT - 392110 227 6 LT3A 311 0.2500 0 1578 10 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008619 0 999999 100006815260 0 0 0 0 0 0 0 0 1 0 SRIMATHI SUBHADRA BAI,- - J.C.EXT - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196777 6403202000 8169 B.NARAYAN SA - - . - 392110 64 6 LT3A 311 0.4800 0 3825 0 1 0 28 0 201 1.0700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008619 0 9999999 100001339651 0 0 0 0 0 0 0 0 1 0 B.NARAYAN SA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457196780 6292202000 12505 G.PUTAPPA - - . - 392110 31 6 LT3A 311 0.4800 0 1396 0 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 999999 100001340537 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457196840 6203202000 8981 TA ABDUL WAZEED . . 392110 71 6 LT3A 311 1.6000 0 7036 16 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008619 0 9999 100001339488 0 0 0 0 0 0 0 0 1 0 TA ABDUL WAZEED,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2