1465175312 4603202000 12512 G.PUTAPPA - - . - 392110 38 6 LT3A 311 0.4800 0 863 1 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001340533 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175433 8392202000 6868 S.K ABDUL AZEEM SAB . . . . 392110 232 6 LT1 211 0.2000 0 15146 1 1 0 28 1 -87 0 0 0 370 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-09-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175452 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 4966 25 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100004582999 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465175450 8092202000 12695 CHANDHRAPPA - - , - 392110 192 6 LT1 211 0.5000 0 1969 0 1 0 3 1 56 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175442 7992202000 2865 THIPANNA SHETI - - , - 392110 49 6 LT1 211 0.1200 0 2893 0 1 0 28 1 148 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175440 7892202000 5440 CHANDHRAPPA - - . - 392110 195 6 LT1 211 0.1600 0 9004 4 1 0 3 1 -36 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175385 7792202000 1848 C.T. NARAYANA MURTHY - - . - 392110 219 6 LT1 211 0.1200 0 776 0 1 0 3 1 0 3.9600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465175420 7692202000 AEH3150 M.K KRISHNA MURTHY MIGADDR AEH3150 . 392110 187 6 LT1 211 3 0 20626 68 1 0 3 1 -314 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 2009-12-01 100001338125 0 0 0 2 0 0 0 0 0 0 M.K KRISHNA MURTHY,MIGADDR AEH3150 . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465175413 7592202000 9264 CHANDHRAPPA - - . - 392110 190 6 LT1 211 0.4800 0 3871 5 1 0 3 1 72 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175411 7392202000 19963 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 392110 176 6 LT1 211 2 0 13774 16 1 0 2 0 -164 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175320 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 5958 46 1 0 3 1 -3 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465175407 7092202000 6674 S.K. ABDHUL AZEEM SAB MIGADDR 6674 . 392110 231 6 LT1 211 0.3400 0 22772 30 1 0 3 1 170 1.9600 -0.2600 0 0 3921 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-27 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175380 7003202000 AEH4057 SRI. H.G. BHAKTHA VATHSALA - - H.S. EXT. - 392110 186 6 LT1 211 2 0 25518 95 1 0 3 1 -329 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338124 0 0 0 2 0 0 0 0 0 0 SRI. H.G. BHAKTHA VATHSALA,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465175415 6992202000 1712 B. MAHESHWARAPPA - - . - 392110 211 6 LT1 211 0.1600 0 3868 37 1 0 3 1 610 3.9800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465175377 6892202000 1711 B. MAHESHWARAPPA - - . - 392110 210 6 LT1 211 0.1600 0 3906 0 1 0 28 1 907 7.3000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175352 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 7272 112 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465175419 6668302000 6303 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 77 6 LT1 211 0.2400 0 5324 58 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465175418 6592202000 AEH2156 G.S. SANGAPPA SWAMI - - . - 392110 197 6 LT1 211 2.8200 0 9051 62 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465175361 6303202000 11689 R.CHANDRASHEKARAPPA BIN/B . . 392110 27 6 LT1 211 0.4600 0 7311 29 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465175368 6092202000 AEH4397 VISHWANATH BOTHEE S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 392110 178 6 LT1 211 2 0 6952 0 1 0 3 0 -104 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465175367 6003202000 2134 RUDHRACHAR.V.B - - . - 392110 215 6 LT1 211 0.2800 0 6771 16 1 0 3 1 -35 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175371 5992202000 12918 D. MOUNESHWARAPPA - - . - 392110 213 6 LT1 211 1 0 18089 99 1 0 3 1 0 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 2014-09-19 100001338452 0 0 0 0 0 0 0 0 0 0 D. MOUNESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465175376 5892202000 1846 C.T. NARAYANA MURTHY - - . - 392110 218 6 LT1 211 0.1200 0 20763 30 1 0 3 1 -171 0 0 0 880 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465175338 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 5474 23 1 0 3 1 -78 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465175336 5603202000 17232 SHRI NARAYANA SA BHUTE MIGADDR 17232 392110 57 6 LT1 211 1 0 14082 1 1 0 3 1 109 0 0 0 640 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465175360 5592202000 AEH3628 D. ASHOK KUMAR - - . - 392110 205 6 LT1 211 1 0 2003 137 1 0 3 1 163 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1465175315 5403202000 AEH224 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT1 211 2.6400 0 37208 230 1 0 3 1 2015 8.3200 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001339485 0 0 0 2 0 0 0 0 0 0 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465175358 5292202000 AEH4502 DR .RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 168 6 LT1 211 2 0 20474 55 1 0 3 0 -229 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465175373 5092202000 17467 NARAYANSA BUTHA BIN MIGADDR 17467 392110 58 6 LT1 211 1 0 15251 92 1 0 3 1 0 1.0900 0 0 340 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465175309 5003202000 3588 Smt. Arshad Banu D/o Babu Sab Angadi - - . - 392110 223 6 LT1 211 0.4800 0 12655 63 1 0 3 1 664 5.5500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338460 0 0 0 0 0 0 0 0 0 0 Smt. Arshad Banu D/o Babu Sab Angadi,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465175313 4992202000 AEH3285 G.S. SANGAPPA SWAMMI - - . - 392110 199 6 LT1 211 2.9200 0 9193 71 1 0 3 1 215 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338289 0 0 0 1 0 0 0 0 0 0 G.S. SANGAPPA SWAMMI,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465175321 4892202000 5497 M.K. RAJA . . 392110 226 6 LT1 211 0.2000 0 6084 44 1 0 3 1 867 7.0700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175384 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 5395 113 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 1000000 100004569400 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465175308 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 6566 20 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465175318 4392202000 19962 VISHVANATH BOOTHE S/O SAGASA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 175 6 LT1 211 2 0 16652 21 1 0 3 0 -97 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465175342 4103202000 9423 CHAIRMAN - - . - 392110 18 6 LT1 211 0.8800 0 27003 572 1 0 3 1 0 56.3100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1465175355 3992202000 12696 CHANDHRAPPA - - . - 392110 191 6 LT1 211 0.5000 0 358 5 1 0 3 1 4 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175453 3892202000 2867 THIPANNA SHETI - - . - 392110 47 6 LT1 211 0.1200 0 3025 11 1 0 3 0 1 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175302 3792202000 13198 Smt. Arshad BAnu D/o Babu Sab Angadi MIGADDR 13198 . 392110 225 6 LT1 211 1 0 5476 23 1 0 3 1 -31 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465175327 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175427 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 81 2 1 0 3 1 451 1.9400 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465175326 3492202000 5441 C.CHANDRAPPA MIGADDR 5441 392110 194 6 LT1 211 0.1600 0 3286 2 1 0 3 1 -22 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465175337 3403202000 AEH3698 DR.RAJARAM BIN/KOTERAMCHANDRA RAO - - . - 392110 22 6 LT1 211 3.8100 0 36868 158 1 0 3 1 0 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 2013-01-24 100004577577 0 0 0 1 0 0 0 0 0 0 DR.RAJARAM BIN/KOTERAMCHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465175331 3392202000 AEH645 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. . C M C ROAD 392110 173 6 LT1 211 3.9800 0 5908 157 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 9999999 111113395209 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465175353 3303202000 7277 D.NARAYAN RAO - - . - 392110 153 6 LT1 211 0.2000 0 594 20 1 0 3 1 631 7.8000 0 0 220 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465175356 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175334 3192202000 20778 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 170 6 LT1 211 1 0 13599 116 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465175345 3003202000 13197 Smt.Arshad Banu . . 392110 224 6 LT1 211 1 0 8684 44 1 0 3 1 194 1.5700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338461 0 0 0 0 0 0 0 0 0 0 Smt.Arshad Banu,. . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175303 2892202000 AEH501 C.T NARAYAN MURTHY MIGADDR AEH501 . 392110 220 6 LT1 211 2.9200 0 18555 184 1 0 3 1 2353 18.0200 0 0 4930 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465175301 2792202000 AEH3549 S.K. ABDHUL AZEEM SAB . . 392110 230 6 LT1 211 1.1200 0 13115 30 1 0 3 1 -2 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338626 0 0 0 0 0 0 0 0 0 0 S.K. ABDHUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175438 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 3380 125 1 0 3 1 -276 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465175434 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 28 1 -191 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175304 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 28 1 270 1.1000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175299 2192202000 20777 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 169 6 LT1 211 1 0 10118 69 1 0 3 0 0 0 0 0 750 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465175448 2003202000 AEH3486 N.BHIMARAO MIGADDR AEH3486 . 392110 198 6 LT1 211 0.7400 0 8083 30 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465175445 1992202000 11034 VENKATESHA .R - - . - 392110 202 6 LT1 211 0.4000 0 14540 95 1 0 3 1 0 2.1600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465175400 1918302000 P580 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 83 6 LT1 211 1.4900 3 20607 139 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1465175435 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 3897 17 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175333 1692202000 2868 THIPANNA SHETI - - . - 392110 51 6 LT1 211 0.1200 0 3468 1 1 0 3 1 -1 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175292 1592202000 15811 M. ANIAL MEHARVADE . . . 392110 50 6 LT1 211 3 0 7504 134 1 0 3 1 0 3.2500 0 0 1000 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001338436 0 0 0 0 0 0 0 0 0 0 M. ANIAL,MEHARVADE . . . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175394 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 8967 42 1 0 3 1 -163 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465175403 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465175350 1192202000 20776 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 167 6 LT1 211 1 0 20937 48 1 0 3 0 -21 0 0 0 1700 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465175378 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 0 553 21 1 0 3 0.3900 563 2.3600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 1000000 111124572490 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465175428 1003202000 745 H. GOWDRA BASAPPA - - . - 392110 209 6 LT1 211 0.4800 0 10377 61 1 0 3 1 -46 0 0 0 300 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465175293 0992202000 1849 C.T. NARAYANA MURTHY - - . - 392110 221 6 LT1 211 0.1200 0 18136 126 1 0 3 1 0 9.5800 0 0 780 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465175467 0892202000 AEH2348 D. ASHOK KUMAR - - . - 392110 204 6 LT1 211 1 0 8856 22 1 0 3 1 138 1.7100 0 0 330 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465175463 0792202000 AEH3362 G.S. SANGAPPA SWAMI - - . - 392110 196 6 LT1 211 3 0 20598 143 1 0 3 1 -34 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465175459 0692202000 12577 SMT. GIRIJAMMA - - . - 392110 206 6 LT1 211 0.3600 0 4034 6 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175324 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 10845 58 1 0 3 1 330 4.0300 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 99999 111100068662 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465175297 2392202000 P1413 RAGAVENDRA BIN MIGADDR P1413 392110 17 6 LT5 511 0 4 15410 135 1 0 3 1 0 1 0 0 1400 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100007053200 0 0 0 2 0 0 0 0 1 0 RAGAVENDRA BIN,MIGADDR P1413 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465175346 2992202000 2563 G. MEHARVADE - - . - 392110 45 6 LT1 211 0.2400 0 4220 2 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001339830 0 0 0 0 0 0 0 0 0 0 G. 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SIDDAPPA . . . 392110 222 6 LT3A 311 0.1200 0 4385 19 1 0 3 1 0 11.6100 0 0 1250 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465175340 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 6812 11 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465175412 0203202000 10911 SECRETARY - - . - 392110 13 6 LT3A 311 0.4600 0 1243 15 1 0 3 1 343 1.4000 0 0 1490 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465175396 0103202000 12513 G.PUTAPPA . . 392110 39 6 LT3A 311 2 0 3775 109 1 0 3 1 0 2.2600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465175443 0092202000 19762 D.K.PADMAVATHI W/O.D.V.KRISHNA MURTHI - 392110 165 6 LT3A 311 0.2400 0 5554 2 1 0 3 0 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465175410 0003202000 15227 SMT. SUBHRADHA BAYI - - H.S. EXT. - 392110 229 6 LT3A 311 2 0 24037 92 1 0 3 1 3 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465175289 9892202000 7891 M. PHALANEE SWAMI - - . - 392110 53 6 LT1 211 0.4800 0 9003 78 1 0 3 1 110 1 0 0 280 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465175290 9792202000 13516 P.R. BRAHMADEVACHARYA - - . - 392110 217 6 LT1 211 1.9600 0 9524 127 1 0 3 1 2 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465175294 9592202000 AEH537 R. VENKATESHA - - . - 392110 203 6 LT1 211 4.6000 0 8106 92 1 0 3 1 157 1.8400 0 0 1150 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100196732 0 0 0 0 0 0 0 0 0 0 R. VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465175444 9503202000 7201 D.NARAYAN RAO - - . - 392110 152 6 LT1 211 0.2000 0 11597 10 1 0 3 1 2 0 0 0 410 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465175369 9443428288 42619 THE PRESIDENT, GRAMA DEVATE TEMPLE GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 392110 19 6 LT1 211 3 0 13667 101 1 0 3 1 0 14.1300 0 0 7290 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465175426 9392202000 17233 SHRI NARAYANA SA BUTHE MIGADDR 17233 392110 59 6 LT1 211 1 0 12741 61 1 0 3 1 657 5.6900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465175306 9292202000 AEH4398 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 174 6 LT1 211 3 0 21777 91 1 0 3 0 190 1.5400 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465175424 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175468 9092202000 2866 THIPANNA SHETI - - . - 392110 48 6 LT1 211 0.1200 0 4939 26 1 0 3 1 0 1 0 0 1100 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337967 0 0 0 1 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465175408 9027811474 25959 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 392110 216 6 LT1 211 2 0 3379 11 1 0 3 1 1 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 99999 111100194390 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175392 9003202000 4947 CHANDHRAPPA - - . - 392110 193 6 LT1 211 0.3600 0 1090 28 1 0 3 1 331 2.7900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465175461 8992202000 3107 BASAPPA - - . - 392110 201 6 LT1 211 0.2400 0 12094 74 1 0 3 1 0 1.3700 0 0 810 3921 2026-03-06 0 0 0 2026-02-06 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 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465175423 8892202000 4430 H.B. MALIKARJUNAPPA - - . - 392110 207 6 LT1 211 0.2000 0 6142 21 1 0 3 1 53 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465175401 8808864813 25547 GOPALACHARI S/O MOUNESHWARACHARI ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 392110 212 6 LT1 211 1.5000 0 4242 20 1 0 2 0 11 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175431 8792202000 AEH3286 G.S. SANGAPPA SWAMI - - . - 392110 200 6 LT1 211 2.9200 0 18650 141 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338288 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465175447 2103202000 10310 PADMAVATHI MIGADDR 10310 . 392110 162 6 LT2 221 0.6400 0 1558 14 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465175466 9492202000 11774 M.K.KRISHNAMURTHY - - . - 392110 188 6 LT3A 311 0.6300 0 2666 0 1 0 28 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175399 9403202000 9860 SECRETARY - - . - 392110 4 6 LT3A 311 0.9600 0 9780 27 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465175458 9303202000 12278 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO - - . - 392110 21 6 LT3A 311 1 0 3986 10 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001338433 0 0 0 0 0 0 0 0 1 0 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465175432 9103202000 9863 SECRETARY MIGADDR 9863 . 392110 9 6 LT3A 311 0.2400 0 5617 16 1 0 3 1 365 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465175454 8778302000 10284 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 80 6 LT3A 311 0.2400 0 12331 126 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465175409 8503202000 10910 SECRETARY - - . - 392110 12 6 LT3A 311 3.5200 0 27697 168 1 0 3 1 0 11.4100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465175387 8403202000 13371 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392110 157 6 LT3A 311 0.5000 0 3976 3 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175402 8303202000 10909 SECRETARY - - . - 392110 11 6 LT3A 311 1 0 5395 1 1 0 3 1 443 2.9700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175457 8276132831 MS46471 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD J C EXTENSTION 392110 1 6 LT3A 311 3 0 737 45 1 0 3 1 1012 4.2900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465175395 8203202000 10914 SECRETARY - - . - 392110 14 6 LT3A 311 0.2400 0 318 1 1 0 3 1 441 2.9300 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175390 8192202000 11690 R.CHANDRASHEKARAPPA BIN/BASAPPA - - . - 392110 25 6 LT3A 311 0.4600 0 8994 27 1 0 3 1 0 0 0 0 2640 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465175449 8103202000 3784 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT3A 311 2 0 3588 76 1 0 3 1 1020 4.2800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465175364 7503202000 9859 SECRETARY - - . - 392110 3 6 LT3A 311 0.9600 0 4749 14 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465175393 7492202000 11762 NARAYASA BHUTE - - . - 392110 185 6 LT3A 311 0.2400 0 4336 37 1 0 3 1 0 0 0 0 260 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465175391 7303202000 6386 REVANASA BHUTHE - - . - 392110 62 6 LT3A 311 0.3200 0 8029 20 1 0 3 1 0 1.7500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465175389 7292202000 11548 VINAY AGARWAL S/O late.SHRI VISHNUDATTA AGARWAL - - . - 392110 43 6 LT3A 311 0.2400 0 12764 74 1 0 3 1 0 1.0600 0 0 540 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465175414 7203202000 5094 D.NARAYAN RAO - - . - 392110 154 6 LT3A 311 0.2000 0 6791 99 1 0 3 1 950 3.9000 0 0 3820 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 100001338990 0 0 0 1 0 0 0 0 1 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465175417 7192202000 12511 G.PUTAPPA - - . - 392110 37 6 LT3A 311 2.4800 0 32654 197 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465175406 7103202000 12509 G.PUTAPPA - - . - 392110 35 6 LT3A 311 0.4800 0 2225 10 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465175379 7006324264 MS23903 Sri G. PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 41 6 LT3A 311 3 0 10008 86 1 0 3 0 1011 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175383 6692202000 11764 NARAYASA BHUTE - - . - 392110 55 6 LT3A 311 0.2400 0 257 0 1 0 3 0 1135 8.9600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175322 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 4444 33 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100004580955 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465175372 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 28 1 0 12.9400 0 0 1260 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175370 6492202000 15010 SRIMATHI SUBHADRA BAI - - J.C.EXT - 392110 227 6 LT3A 311 0.2500 0 1579 4 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465175365 6403202000 8169 B.NARAYAN SA - - . - 392110 64 6 LT3A 311 0.4800 0 3825 0 1 0 28 0 0 1.0800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175381 6292202000 12505 G.PUTAPPA - - . - 392110 31 6 LT3A 311 0.4800 0 1396 0 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465175375 6203202000 8981 TA ABDUL WAZEED . . 392110 71 6 LT3A 311 1.6000 0 7052 16 1 0 2 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175374 6192202000 11985 R.CHANDRASHEKARAPPA - - . - 392110 23 6 LT3A 311 0.8400 0 8079 6 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 9999999 100001338434 0 0 0 0 0 0 0 0 1 0 R.CHANDRASHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465175404 6175194105 MS23300 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 86 6 LT3A 311 2 0 7351 54 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100004570974 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465175323 6103202000 12508 G.PUTAPPA - - . - 392110 34 6 LT3A 311 0.4800 0 4928 3 1 0 3 1 458 3.0300 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001337961 0 0 0 1 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465175405 5983402085 MS46472 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 1 J C EXTENSTION 392110 1 6 LT3A 311 3 0 507 33 1 0 3 1 913 3.8900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 1000000 111124391189 0 0 0 0 0 0 0 0 1 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 1 J C EXTENSTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465175366 5692202000 2681 S.K. ABDUL AZEEM SAB . . 392110 236 6 LT3A 311 0.0800 0 7750 58 1 0 3 1 681 2.8400 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001338631 0 0 0 0 0 0 0 0 1 0 S.K. ABDUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465175343 5492202000 2564 G.B.MEHERWADE . . 392110 44 6 LT3A 311 0.2800 0 294 0 1 0 28 1 0 1.4300 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 1000000 100001339831A 0 0 0 0 0 0 0 0 1 0 G.B.MEHERWADE,. . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175314 5392202000 19964 VISHWANATHA BOOTHE S/O NAG SA BOOTHE 1ST MAIN,1STCROSS,J.C.BADAVAN 392110 177 6 LT3A 311 0.4800 0 714 6 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14008619 0 9999999 100001340183 0 0 0 0 0 0 0 0 1 0 VISHWANATHA BOOTHE,S/O NAG SA BOOTHE 1ST MAIN,1STCROSS,J.C.BADAVAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465175310 5303202000 12507 G.PUTAPPA - - . - 392110 33 6 LT3A 311 0.4800 0 3912 14 1 0 3 1 -1 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001337960 0 0 0 0 0 0 0 0 1 0 G.PUTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465175386 5257732716 MS23296 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 96 6 LT3A 311 5 0 19373 95 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465175339 5203202000 9858 SECRETARY - - . - 392110 2 6 LT3A 311 1.4800 0 16230 304 1 0 3 1 0 4.7600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465175460 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 1330 8 1 0 3 1 7 4.2200 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 999999 100006814481 0 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175325 5103202000 9864 SECRETARY - - . - 392110 7 6 LT3A 311 0.2400 0 10369 48 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001339310 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465175319 4792202000 11763 NARAYANA SA BHOOTHE - - . - 392110 184 6 LT3A 311 0.2400 0 486 2 1 0 3 1 0 1.1800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 999999 100006813811 0 0 0 0 0 0 0 0 1 0 NARAYANA SA BHOOTHE,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465175363 4768302000 6565 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 79 6 LT3A 311 2 0 10986 18 1 0 3 1 0 9.3800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100001321112 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465175397 4745175708 MS23297 Smt BASAMMA W/O MALLAPPA J C EXTENSION 1 ST MAIN, 1 ST CROSS 392110 87 6 LT3A 311 2 0 8905 55 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008619 0 999999 100004583471 0 0 0 1 0 0 0 0 1 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465175398 4744227757 25979 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 392110 161 6 LT3A 311 1 0 657 0 1 0 28 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008619 0 999999 100006811760 0 0 0 0 0 0 0 0 1 0 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA,ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2