1441332678 5224302000 AEH340 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA. . . 392107 21 6 LT1 211 2 0 9763 159 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100197013 0 0 0 1 0 0 0 0 0 0 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA.,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332686 5124302000 2916 Krishna Sa Ladva - - . - 392107 134 6 LT1 211 0.2800 0 7152 68 1 0 3 1 0 0 0 0 700 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339168 0 0 0 0 0 0 0 0 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332687 5116461727 28823 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79A 1ST MAIN 1ST CROSS 392107 341 6 LT1 211 1 0 7995 71 1 0 3 1 143 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100174961 0 0 0 1 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332843 5034302000 AEH3419 K.BASAVALINGAPPA C/O.KONDAJJI RUDRAPPA . . 392107 94 6 LT1 211 3 0 5090 19 1 0 3 1 -189 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100170568 0 0 0 1 0 0 0 0 0 0 K.BASAVALINGAPPA C/O.KONDAJJI RUDRAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441332647 5024302000 AEH3493 S. VIRUPAKSHAPPA - - . - 392107 25 6 LT1 211 1 0 0 29 1 0 2 0 0 2.2600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 1E9690469045 0 0 0 0 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 1 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332725 4977006870 45037 SMT K SUJATHA W/O K SURESH 1ST MAIN,9TH CROSS J C BADAVANE 392107 1 6 LT1 211 1 0 79 4 1 0 3 0.5900 -4700 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 68244542 0 0 0 0 0 0 0 0 0 0 SMT K SUJATHA W/O K SURESH,1ST MAIN,9TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441332629 4916202000 AEH1125 VILAS.B.SURYAVAMSHI - - --- - 392107 516 6 LT1 211 3 0 3162 78 1 0 3 1 0 1 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337230D 0 0 0 1 0 0 0 0 0 0 VILAS.B.SURYAVAMSHI,- - --- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332637 4914302000 2917 KRISHNA SA LADWA . . . . 392107 136 6 LT1 211 0.2800 0 7761 46 1 0 3 1 4 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335328 0 0 0 1 0 0 0 0 0 0 KRISHNA SA LADWA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 39.9100 50 2025-10-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332671 4714302000 20211 B.HALAPPA C/O HANMAMMA SHIVAMOGGA ROAD 392107 800 6 LT1 211 1 0 25183 162 1 0 3 0 418 3.5600 0 0 2300 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001335382 0 0 0 0 0 0 0 0 0 0 B.HALAPPA,C/O HANMAMMA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332670 4713102000 17132 B. RVINDRA MIGADDR 17132 392107 307 6 LT1 211 0.5000 0 2533 3 1 0 3 1 -24 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001339904 0 0 0 1 0 0 0 0 0 0 B. RVINDRA,MIGADDR 17132 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332802 4679102000 14480 DADU SAB H.S.EXTENSION H.S.EXTENSION 392107 260 6 LT1 211 0.4800 0 6110 95 1 0 3 1 1 1 0 0 120 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001333343 0 0 0 1 0 0 0 0 0 0 DADU SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332736 4569102000 18523 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI SMT. KAMALLAMMA. W/O.LT.PUTTAPPA. 392107 271 6 LT1 211 0.5000 0 7750 31 1 0 3 1 52 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333287 0 0 0 1 0 0 0 0 0 0 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI,SMT. KAMALLAMMA. W/O.LT.PUTTAPPA. 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332740 4469102000 20253 DADU SAB S/O GUDU SAB 1ST MAIN 7TH CROSS 392107 263 6 LT1 211 1 0 10470 113 1 0 3 0 290 1.3700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 0 100000 100001333384A 0 0 0 0 0 0 0 0 0 0 DADU SAB,S/O GUDU SAB 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332810 4446566365 43718 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA 1ST MAIN,8TH CROSS J C EXTENSTION 392107 1 6 LT1 211 1 0 1345 37 1 0 3 0.9900 -10 0 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53295999 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA,1ST MAIN,8TH CROSS J C EXTENSTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441332790 4393133975 44551 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA ASST NO:K-79/76/79 A J C BADAVANE 392107 1 6 LT1 211 1 0 4359 110 1 0 3 0.6600 0 3.3500 0 0 2930 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 67440967 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA,ASST NO:K-79/76/79 A J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441332834 4324302000 AEH2369 SMT. B.T. KASTHURI . . 392107 10 6 LT1 211 2.7800 0 7192 179 1 0 3 1 797 3.7700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334922 0 0 0 1 0 0 0 0 0 0 SMT. B.T. KASTHURI,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332837 4024302000 AEH3905 RAMANA HEBAR - - . - 392107 1 6 LT1 211 3 0 12946 44 1 0 3 1 -405 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334915 0 0 0 1 0 0 0 0 0 0 RAMANA HEBAR,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332847 3924302000 AEH1005 MAHESHWARAPPA - - . - 392107 82 6 LT1 211 1.6600 0 5417 3 1 0 3 1 -39 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335122 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332683 3897128517 22945 K.RUDRAMUNI S/O LET K.TOTAPPA JC EXTENSION 1 ST MAIN 392107 283 6 LT1 211 1 0 12849 57 1 0 3 1 -124 0 0 0 1020 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111115866363 0 0 0 1 0 0 0 0 0 0 K.RUDRAMUNI S/O LET K.TOTAPPA,JC EXTENSION 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441332684 3888209000 24866 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 21 6 LT1 211 2 0 12600 40 1 0 3 1 -156 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2014-06-10 111100108185 0 0 0 0 0 0 0 0 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441332844 3814302000 15517 H.K SHIVANNA BIN. H.K SHIVAPPA . . . . 392107 104 6 LT1 211 0.8000 0 1622 10 1 0 3 1 -30 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335221 0 0 0 1 0 0 0 0 0 0 H.K SHIVANNA BIN. H.K SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332649 3724302000 AEH3005 SRI. H K NAGARAJ S/O H K VEERAPPA - - . - 392107 106 6 LT1 211 3 0 7172 89 1 0 3 0 1072 5.1800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 0 100000 100001335223A 0 0 0 0 0 0 0 0 0 0 SRI. H K NAGARAJ S/O H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332722 3679102000 9134 BASAVARAJAPPA S/O MALLAPPA PUJAR H.S EXTENSION 392107 281 6 LT1 211 0.1600 0 11182 99 1 0 3 1 222 1.5000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333338 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O MALLAPPA PUJAR H.S EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332765 3569102000 20254 DADU SAB S/O GUDU SAB 1ST MAIN 7TH CROSS 392107 264 6 LT1 211 1 0 19291 120 1 0 3 0 420 2.5000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 20 0 14008607 0 9999999 100001333385 0 0 0 0 0 0 0 0 0 0 DADU SAB,S/O GUDU SAB 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332835 3424302000 1969 T.KASIM SAB . . 392107 97 6 LT1 211 0.2000 0 2959 13 1 0 3 1 59 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335175 0 0 0 1 0 0 0 0 0 0 T.KASIM SAB,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332621 3416202000 1767 M.R. Usef - - - - 392107 503 6 LT1 211 0.2400 0 4836 3 1 0 3 1 -57 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337304 0 0 0 0 0 0 0 0 0 0 M.R. Usef,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332817 3324302000 3369 SHIVASHANKAR S/O late. A N KRISHNA RAO - - . - 392107 40 6 LT1 211 0.2000 0 2776 8 1 0 3 1 0 7.2800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335066 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441332789 3279102000 AEH1602 Abdul Razak Sab Abdul Hadeb - - ---- - 392107 274 6 LT1 211 2.7400 0 6478 78 1 0 3 0.8600 -2 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC2835249 0 0 0 0 0 0 0 0 0 0 Abdul Razak Sab Abdul Hadeb,- - ---- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441332848 3224302000 P422 SRI H K NAGARAJA S/O LATE H K VEERAPPA MIGADDR P422 / 392107 110 6 LT1 211 0 0.5000 23439 163 1 0 3 1 0 4.3300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337105 0 0 0 1 0 0 0 0 1 0 SRI H K NAGARAJA S/O LATE H K VEERAPPA,MIGADDR P422 / 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332688 3179102000 8918 Jainabee - - - - 392107 275 6 LT1 211 0.5200 0 11209 53 1 0 3 1 -68 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333332 0 0 0 1 0 0 0 0 0 0 Jainabee,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332793 3124302000 3803 K. NAGAPPA - - . - 392107 38 6 LT1 211 0.1600 0 3779 53 1 0 3 0.9000 -93 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 67412613 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441332677 3079102000 7147 GOVINDASA - - H.S.EXTENSION - 392107 270 6 LT1 211 0.4800 0 2389 58 1 0 3 1 114 1 0 0 500 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001334301D 0 0 0 1 0 0 0 0 0 0 GOVINDASA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332853 2824302000 AEH3417 K.BASAVALINGAPPA C/O.KODANGI RUDRAPPA - - . - 392107 93 6 LT1 211 2 0 450 10 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 100001335171D 0 0 0 0 0 0 0 0 0 0 K.BASAVALINGAPPA C/O.KODANGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332818 2714302000 AEH3155 B.Jayadevappa . . . . 392107 150 6 LT1 211 0.7500 0 8858 73 1 0 3 1 0 5.6200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 1000000 100004571777 0 0 0 1 0 0 0 0 0 0 B.Jayadevappa,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441332646 2711817447 40165 SRI SRINIVAS B S/O K N BHIMAPPA 1ST MAIN, 8TH CROSS J C BADAVANE 392107 278 6 LT1 211 1 0 2337 21 1 0 3 1 -65 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111113797125 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS B S/O K N BHIMAPPA,1ST MAIN, 8TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332832 2624302000 AEH1006 MAHESHWARAPPA - - . - 392107 81 6 LT1 211 1.6600 0 8862 38 1 0 3 1 2 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335121 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332831 2614302000 3371 K. NAGAPPA . . 392107 37 6 LT1 211 0.1600 0 6198 78 1 0 3 0 0 0 0 0 1320 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001335024 0 0 0 0 0 0 0 0 0 0 K. NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332846 2506202000 2488 K. Sujatha - - 392107 519 6 LT1 211 1 0 7221 44 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337307 0 0 0 1 0 0 0 0 0 0 K. Sujatha,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332689 2500422549 35486 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 B J C. BADAVANE 392107 255 6 LT1 211 1 0 2778 37 1 0 3 0.9900 224 1.6200 0 0 290 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2547571 0 0 0 1 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 B J C. BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441332839 2405037544 44555 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS B H S BADAVANE 392107 1 6 LT1 211 1 0 1580 53 1 0 3 0.7500 -33 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 67440971 0 0 0 0 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS B H S BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441332622 2369102000 14481 DADU SAB - - H.S.EXTENSION - 392107 259 6 LT1 211 0.4800 0 4336 14 1 0 3 1 -29 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333342 0 0 0 1 0 0 0 0 0 0 DADU SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332696 2324302000 AEH3491 S. VIRUPAKSHAPPA - - . - 392107 26 6 LT1 211 1 0 6542 79 1 0 3 0.8700 -12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 BD1004674 0 0 0 2 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441332797 2159942564 44550 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA ASST NO:K-79/76/79 J C BADAVANE 392107 1 6 LT1 211 1 0 953 45 1 0 3 0.8900 94 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 67440966 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA,ASST NO:K-79/76/79 J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441332681 2092503985 44552 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS H S BADAVANE 392107 1 6 LT1 211 1 0 1 0 1 0 3 1 439 3.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 0 1000000 67440968 0 0 0 1 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441332784 2024302000 AEH3095 B.Jayadevappa . . 392107 151 6 LT1 211 3.0600 0 1538 112 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 69944565 0 0 0 1 0 0 0 0 0 0 B.Jayadevappa,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441332771 1924302000 1971 T.KASIM SAB - - . - 392107 80 6 LT1 211 0.2000 0 10156 0 1 0 3 1 -157 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335120 0 0 0 1 0 0 0 0 0 0 T.KASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441332769 1914302000 15519 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 101 6 LT1 211 0.9600 0 20636 86 1 0 3 1 -1 5.7500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335179 0 0 0 1 0 0 0 0 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332806 1824302000 AEH1003 MAHESHWARAPPA - - . - 392107 86 6 LT1 211 1.6600 0 4071 141 1 0 3 1 5 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335126 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332667 1769102000 AEH447 SMT HDURGAMMA - - H.S.EXTENSION - 392107 252 6 LT1 211 1 0 9595 0 1 0 3 1 -119 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334028 0 0 0 1 0 0 0 0 0 0 SMT HDURGAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332758 1724302000 AEH71 THRIPATI - - . - 392107 96 6 LT1 211 1 0 8475 14 1 0 3 1 0 5.3900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335174 0 0 0 0 0 0 0 0 0 0 THRIPATI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332675 1679102000 AEH1884 R LAKSHMANSHETTY H.S.EXTENSION H.S.EXTENSION 392107 284 6 LT1 211 1 0 11069 32 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 1000000 100001333339 0 0 0 1 0 0 0 0 0 0 R LAKSHMANSHETTY,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332768 1628999615 28822 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79 1ST MAIN 1ST CROSS 392107 345 6 LT1 211 1 0 4948 57 1 0 3 1 425 2 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100115331 0 0 0 1 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332764 1623102000 4043 B.RAVINDRA - - . - 392107 306 6 LT1 211 0.2400 0 3027 0 1 0 3 1 -56 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001339662 0 0 0 1 0 0 0 0 0 0 B.RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332762 1614302000 AEH3492 S. VIRUPAKSHAPPA - - . - 392107 28 6 LT1 211 1 0 8520 98 1 0 3 1 0 10.2600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335017 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332803 1549387988 22940 Sri R.V.VISHWANATHASHETTY S/O R.V.VASUDEVASHETTY H.S.BADAVANE 1 ST MAIN,1ST CROSS 392107 130 6 LT1 211 2 0 22584 93 1 0 3 1 -266 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100036733 0 0 0 1 0 0 0 0 0 0 Sri R.V.VISHWANATHASHETTY S/O R.V.VASUDEVASHETTY,H.S.BADAVANE 1 ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332778 1524302000 2902 Narasimha Murthy - - . - 392107 131 6 LT1 211 0.2800 0 5868 31 1 0 3 1 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335285 0 0 0 0 0 0 0 0 0 0 Narasimha Murthy,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332779 1424302000 AEH335 B.Jayadevappa - - . - 392107 149 6 LT1 211 2 0 17770 119 1 0 3 1 -63 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 2014-05-30 111100210671 0 0 0 1 0 0 0 0 0 0 B.Jayadevappa,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332800 1316202000 2490 K. Sujatha - - - - 392107 518 6 LT1 211 0.2000 0 5248 61 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 1000000 100001337306A 0 0 0 1 0 0 0 0 0 0 K. Sujatha,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332717 1124302000 13228 C.N. NAGARAJ MIGADDR 13228 . 392107 19 6 LT1 211 0.7800 0 11388 77 1 0 3 1 201 1.5200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100004581471 0 0 0 1 0 0 0 0 0 0 C.N. NAGARAJ,MIGADDR 13228 . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332628 1079102000 14406 GOVINDA SA M - - H.S.EXTENSION - 392107 269 6 LT1 211 1 0 9451 77 1 0 3 1 88 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333286 0 0 0 1 0 0 0 0 0 0 GOVINDA SA M,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332699 1024302000 AEH2457 H.S. BHANUMATHI . . 392107 4 6 LT1 211 3.5000 0 10832 48 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334918 0 0 0 1 0 0 0 0 0 0 H.S. BHANUMATHI,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332706 0924302000 AEH1007 MAHESHWARAPPA - - . - 392107 83 6 LT1 211 1.6600 0 125 0 1 0 3 1 -35 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335123 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332826 0916202000 2067 Thukaram - - - - 392107 513 6 LT1 211 0.2400 0 19580 77 1 0 3 1 -55 0 0 0 1390 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001322840 0 0 0 0 0 0 0 0 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332821 0914302000 AEH4092 H.K SHIVANNA . . . . 392107 103 6 LT1 211 0 1 8095 6 1 0 3 1 0 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 2020-05-02 100001335181 0 0 0 0 0 0 0 0 1 0 H.K SHIVANNA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441332673 0872109000 AEH24868 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 23 6 LT1 211 1 0 432 0 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111100170879 0 0 0 0 0 0 0 0 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332794 0714302000 17953 SRI.D.HEMANTHRAJ SRI.D.HEMANTHRAJ SHIMOGGA ROAD 392107 127 6 LT1 211 2 0 32401 193 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335282 0 0 0 1 0 0 0 0 0 0 SRI.D.HEMANTHRAJ,SRI.D.HEMANTHRAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332685 0679102000 13826 S BASAPPA - - H.S.EXTENSION - 392107 265 6 LT1 211 1 0 20688 91 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333280 0 0 0 1 0 0 0 0 0 0 S BASAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332787 0624302000 2910 Krishna Sa Ladva - - . - 392107 140 6 LT1 211 0.2800 0 10488 64 1 0 3 1 -2 0 0 0 460 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 0 100001335332 0 0 0 1 0 0 0 0 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332788 0616202000 2330 R . Rabba Jaan - - - - 392107 501 6 LT1 211 0.2400 0 10978 48 1 0 3 1 605 5.7100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110509026 0 0 0 1 0 0 0 0 0 0 R . Rabba Jaan,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332713 0524302000 AEH463 G.M. MURUGEPPA - - . - 392107 666 6 LT1 211 4.9900 0 4171 1 1 0 3 1 -244 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335378 0 0 0 1 0 0 0 0 0 0 G.M. MURUGEPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332781 0424302000 2913 Krishna Sa Ladva . . 392107 137 6 LT1 211 0.2800 0 9227 100 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335329 0 0 0 0 0 0 0 0 0 0 Krishna Sa Ladva,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332635 0379102000 4850 SMT. YASHODA W/O K MARUTHI - - H.S.EXTENSION - 392107 276 6 LT1 211 0.4800 0 4872 7 1 0 3 1 23 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333333 0 0 0 0 0 0 0 0 0 0 SMT. YASHODA W/O K MARUTHI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332705 0324302000 3372 K. NAGAPPA MIGADDR 3372 . 392107 36 6 LT1 211 0.1600 0 4518 6 1 0 3 1 -29 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337101 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA,MIGADDR 3372 . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332703 0317752430 AEH36764 SRI C.N. NAGARAJA SO NEELAPPA KATHA NO-77/74/77 1ST MAIN, 1ST CROSS, 392107 16 6 LT1 211 2 0 4252 51 1 0 3 1 -278 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 100006977425 0 0 0 1 0 0 0 0 0 0 SRI C.N. NAGARAJA SO NEELAPPA,KATHA NO-77/74/77 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332845 9814302000 3292 NARYAN SHETTY . . . . 392107 23 6 LT3A 311 0.1600 0 5063 38 1 0 3 1 0 1.7500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334973 0 0 0 0 0 0 0 0 0 0 NARYAN SHETTY,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332739 9724302000 11428 R.V.BALRAM SHETTY - - . - 392107 49 6 LT3A 311 0.2400 0 4521 25 1 0 3 1 0 2.6700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335271 0 0 0 0 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332809 9714302000 15521 H.K.SHIVANNA H.K.SHIVANNA - 392107 98 6 LT3A 311 1.1600 0 29064 230 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335176 0 0 0 1 0 0 0 0 0 0 H.K.SHIVANNA,H.K.SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332680 9679102000 5540 BN DADASABH MIGADDR 5540 392107 262 6 LT3A 311 0.1600 0 2763 1 1 0 3 1 0 3.7700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333226 0 0 0 1 0 0 0 0 0 0 BN DADASABH,MIGADDR 5540 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332774 9614302000 17952 SRI.D.HEMANTHRAJ SRI.D.HEMANTHRAJ SHIMOGGA ROAD 392107 99 6 LT3A 311 0.1600 0 1519 26 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100006922183 0 0 0 0 0 0 0 0 0 0 SRI.D.HEMANTHRAJ,SRI.D.HEMANTHRAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441332721 9524302000 2906 Krishna sa ladva - - . - 392107 141 6 LT3A 311 0.2800 0 1128 6 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335333 0 0 0 0 0 0 0 0 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332704 9424302000 11853 Suresha - - . - 392107 160 6 LT3A 311 0.3000 0 1210 21 1 0 3 1 -431 1.4300 0 0 630 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001335388D 0 0 0 0 0 0 0 0 0 0 Suresha,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441332759 9324302000 3370 SMT. SEETHAMMA - - . - 392107 39 6 LT3A 311 0.2000 0 4972 169 1 0 3 0.8100 0 5.8300 0 0 3230 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.3230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1004680 0 0 0 1 0 0 0 0 0 0 SMT. SEETHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441332748 8936554743 41261 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 C 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 19 0 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111112481767 0 0 0 1 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 C 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332811 8889850474 41262 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 B 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 1426 43 1 0 3 1 625 3.0300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111112481769 0 0 0 0 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332730 8814302000 8553 H.S.HEBBAR - - . - 392107 5 6 LT3A 311 0.4800 0 269 2 1 0 3 0.9700 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 BD1005206 0 0 0 0 0 0 0 0 0 0 H.S.HEBBAR,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441332665 8776605715 28418 SRI N.MANJUNATH S/O Late:ANGADI NAGALINGAPPA ASST NO:78/1,74/1,78/1 INFRONT OF NAGARA SABE 392107 263 6 LT3A 311 2 0 18922 83 1 0 3 1 0 1.8000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100006819884 0 0 0 1 0 0 0 0 0 0 SRI N.MANJUNATH S/O Late:ANGADI NAGALINGAPPA,ASST NO:78/1,74/1,78/1 INFRONT OF NAGARA SABE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332750 8423102000 14919A * . S/O VENKATESH SHETTY 392107 310 6 LT3A 311 0.5000 0 12825 98 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001339665 0 0 0 1 0 0 0 0 0 0 *,. S/O VENKATESH SHETTY 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332695 8001277923 41263 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 A 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 1067 51 1 0 3 1 0 2.3100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111112481771 0 0 0 1 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332710 7914302000 AEH95 SMT.KOUSHALYABAI W/O LATE VISHWANATHASA LADWA. - - 3rd main, 1st cross 392107 8 6 LT3A 311 2 0 11122 42 1 0 3 1 825 4.0300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334920 0 0 0 1 0 0 0 0 0 0 SMT.KOUSHALYABAI W/O LATE VISHWANATHASA LADWA.,- - 3rd main, 1st cross 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332715 7634737538 28824 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79C 1ST MAIN 1ST CROSS 392107 423 6 LT3A 311 1 0 15997 8 1 0 3 1 853 6.8200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100006817441 0 0 0 1 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79C 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332657 7545997900 41260 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 228 13 1 0 3 1 0 1.0800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111112481765 0 0 0 0 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332737 7524302000 1224 SMT.BHEEMAPPA - - - 392107 159 6 LT3A 311 0.2000 0 351 4 1 0 3 0.9400 0 4.7400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 BD1061902 0 0 0 0 0 0 0 0 0 0 SMT.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441332707 7413102000 20374 B.RAVEEDARA S/O BRAVANAPPA J.C.BADAVANI 392107 304 6 LT3A 311 1 0 3967 14 1 0 3 0 352 1.7200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 0 9999999 100001340346 0 0 0 0 0 0 0 0 0 0 B.RAVEEDARA,S/O BRAVANAPPA J.C.BADAVANI 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332625 7047288094 28826 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79D 1ST MAIN 1ST CROSS 392107 425 6 LT3A 311 4.8000 0 4808 160 1 0 3 1 0 3.1400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100006817440 0 0 0 0 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79D 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332720 6896322000 13706 SMT. SEETHAMMA - - . - 392107 43 6 LT3A 311 1 0 13775 87 1 0 3 0 0 0 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001335069 0 0 0 0 0 0 0 0 0 0 SMT. SEETHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332719 6814302000 13168 C.N. NAGARAJ MIGADDR 13168 392107 20 6 LT3A 311 3.5000 0 55726 469 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 99999 100001337099 0 0 0 4 0 0 0 0 1 0 C.N. NAGARAJ,MIGADDR 13168 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1441332656 6724302000 7912 PRATAP - - . - 392107 59 6 LT3A 311 0.2000 0 1536 6 1 0 3 1 267 1.3000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335319 0 0 0 0 0 0 0 0 0 0 PRATAP,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441332633 6524302000 AEH2715 D.N.RAGHAVENDRA S/O late.D.NAGARAJ - - . - 392107 158 6 LT3A 311 20 0 24763 382 10 0 3 1 6218 22.8000 0 0 26940 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 -6218 0 14008607 ASD to be paid:Rs.26940 (ignore if paid) 0 999999 111111470318 0 0 0 1 0 0 0 0 1 0 D.N.RAGHAVENDRA S/O late.D.NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441332755 6479102000 2841 S R SHANKARAPPA MIGADDR 2841 H.S.EXTENSION 392107 266 6 LT3A 311 0.1600 0 11589 89 1 0 3 1 0 0 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333225 0 0 0 1 0 0 0 0 0 0 S R SHANKARAPPA,MIGADDR 2841 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332662 6424302000 13218 R.V.BALRAM SHETTY - - . - 392107 55 6 LT3A 311 0.4800 0 1996 9 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335316 0 0 0 0 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332752 5973231220 26553 Sri B H GIRISH S/O Late B HALAPPA ASSESMENT NO : 49/47/49 NEAR Sri PAKEER SWAMY MATH 392107 290 6 LT3A 311 0.5000 0 7480 0 1 0 3 1 273 14.9800 0 0 620 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006815409 0 0 0 0 0 0 0 0 0 0 Sri B H GIRISH S/O Late B HALAPPA,ASSESMENT NO : 49/47/49 NEAR Sri PAKEER SWAMY MATH 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332694 5913102000 3311 B. RAVINDRA - - . - 392107 302 6 LT3A 311 0.5200 0 5387 14 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001339661 0 0 0 1 0 0 0 0 0 0 B. RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332632 5824302000 7092 K.BASAVALINGAPPA - - . - 392107 89 6 LT3A 311 0.5000 0 1522 3 1 0 3 1 1271 10.7700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335129 0 0 0 0 0 0 0 0 0 0 K.BASAVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332630 5814302000 2388 N.MUPPANNA - - . - 392107 30 6 LT3A 311 0.1600 0 3537 0 1 0 3 1 1249 10.8400 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001335019 0 0 0 1 0 0 0 0 0 0 N.MUPPANNA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332664 5724302000 12712 R.V.BALRAM SHETTY - - . - 392107 47 6 LT3A 311 0.2400 0 10308 27 1 0 3 1 0 0 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 0 100001335073D 0 0 0 1 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332651 5524302000 11430 R V NATARAJA SETTY S/O late. R VASUDEVASETTY R V NATARAJA SHETTY S/O LATE. R VASUDEVA SHETTY . - 392107 51 6 LT3A 311 0.9400 0 3273 7 1 0 3 1 387 1.8500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335312 0 0 0 0 0 0 0 0 0 0 R V NATARAJA SETTY S/O late. R VASUDEVASETTY,R V NATARAJA SHETTY S/O LATE. R VASUDEVA SHETTY . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441332728 5479102000 11925 DURGAMA XX - 392107 267 6 LT3A 311 0.1600 0 418 1 1 0 3 1 0 2.2600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333283 0 0 0 0 0 0 0 0 0 0 DURGAMA,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332822 4826916809 36384 SRI MS RELIANCE JIO INFOCOMM LIMITED ASST NO -387/387/387 1ST MAIN ,JC EXTENSION 392107 1 6 LT3A 311 1 0 15088 168 1 0 3 0.9800 12 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 BC2642863 0 0 0 0 0 0 0 0 0 0 SRI MS RELIANCE JIO INFOCOMM LIMITED,ASST NO -387/387/387 1ST MAIN ,JC EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441332823 4824302000 11429 R.V.BALRAM SHETTY - - . - 392107 48 6 LT3A 311 0.5000 0 28216 201 1 0 3 1 297 0 0 0 1360 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001335270 0 0 0 0 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332726 4779348529 47139 SRI M N GIRISH SO NAGARAJA SHETTY SHIVAMOGGA CIRCLE SHIVAMOGGA CIRCLE 392107 1 6 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 111125622658 0 0 0 1 0 0 0 0 0 0 SRI M N GIRISH SO NAGARAJA SHETTY,SHIVAMOGGA CIRCLE SHIVAMOGGA CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332672 4698142914 45591 SMT HEMAVATHI W/O LAKSHMAN S N #35 1ST MAIN,7TH CROSS 392107 6 6 LT3A 311 1 0 19 0 1 0 3 1 1429 12.4900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 68257301 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI W/O LAKSHMAN S N,#35 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441332852 4624302000 AEH3497 K.BASAPPA - - . - 392107 90 6 LT3A 311 0.7500 0 8512 57 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335130 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332766 4249646038 28825 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79B 1ST MAIN 1ST CROSS 392107 424 6 LT3A 311 1 0 822 65 1 0 3 1 2318 18.9500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100006813157 0 0 0 0 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79B 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332838 4224302000 2908 Krishna sa ladva MIGADDR 2908 . 392107 143 6 LT3A 311 0.2800 0 10407 46 1 0 3 1 -40 2.7800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335335 0 0 0 1 0 0 0 0 0 0 Krishna sa ladva,MIGADDR 2908 . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332827 4124302000 AEH3917 N. VIRUPAKSHAPPA - - . - 392107 29 6 LT3A 311 1 0 5058 170 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335018 0 0 0 1 0 0 0 0 0 0 N. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332807 4034302000 4972 SRI. H K NAGARAJ S/O late. H K VEERAPPA . . 392107 105 6 LT3A 311 8 0 2744 566 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 7845330 0 0 0 4 0 0 0 0 1 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4720 1441332836 3914302000 AEH2179 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA. . . 392107 22 6 LT3A 311 5 0 53735 2 1 0 3 0 1161 5.6300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 0 9999999 100001334972 0 0 0 0 0 0 0 0 0 0 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA.,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332783 3827610378 47408 SMT LATHA M WO MESSAC 1ST MAIN,6TH CROSS J C BADAVANE 392107 1 6 LT3A 311 0.5000 0 57 2 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 69972910 0 0 0 0 0 0 0 0 0 0 SMT LATHA M WO MESSAC,1ST MAIN,6TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441332782 3824302000 5691 MAHESHWARAPPA - - . - 392107 87 6 LT3A 311 0.1600 0 1277 6 1 0 3 1 283 1.3700 0 0 730 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001335127 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441332645 3714302000 12045 . . . 392107 152 6 LT3A 311 0.2400 0 2860 0 1 0 3 1 0 2.2900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335381 0 0 0 0 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332669 3624302000 5692 MAHESHWARAPPA - - . - 392107 88 6 LT3A 311 0.1200 0 799 25 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 100001335128D 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332842 3524302000 2909 Krishna sa ladva - - . - 392107 144 6 LT3A 311 1 0 910 55 1 0 3 1 709 3.4400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 100001335336D 0 0 0 0 0 0 0 0 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332693 3513102000 3310 B. RAVINDRA . . 392107 305 6 LT3A 311 1 0 27783 10 1 0 3 1 325 1.5600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 99999 100001339905 0 0 0 0 0 0 0 0 0 0 B. RAVINDRA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332626 3413102000 20373 B.RAVEEDARA S/O B.RAVANAPPA 1ST MAIN,1STCROSS 392107 301 6 LT3A 311 1 0 4842 3 1 0 3 0 1385 11.7900 0 0 1360 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340345 0 0 0 0 0 0 0 0 0 0 B.RAVEEDARA,S/O B.RAVANAPPA 1ST MAIN,1STCROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332851 3223102000 4296 B. RAVINDRA - - . - 392107 303 6 LT3A 311 0.5200 0 12510 203 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001339660 0 0 0 1 0 0 0 0 0 0 B. RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332775 3034302000 11443 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY - - . - 392107 52 6 LT3A 311 0.7400 0 6420 40 1 0 3 1 0 1.3800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335313 0 0 0 0 0 0 0 0 0 0 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332682 2914302000 5304 C.S.NAGARJ HARIHAR . 392107 14 6 LT3A 311 0.1200 0 5511 12 1 0 3 1 299 1.9100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334965 0 0 0 0 0 0 0 0 0 0 C.S.NAGARJ,HARIHAR . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332639 2814302000 17801 PRESIDENT PRESIDENT ADIVEPPA TC 392107 146 6 LT3A 311 3 0 72041 461 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335377 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT ADIVEPPA TC 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332746 2742168509 44252 SRI MANJUNATH N S/O ANGADI NAGALINGAPPA ASST NO:78-1/74-1/78-1 2ND MAIN,1ST CROSS 392107 1 6 LT3A 311 2 0 441 11 1 0 3 0.9900 707 3.4700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 67440883 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH N S/O ANGADI NAGALINGAPPA,ASST NO:78-1/74-1/78-1 2ND MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441332785 2524302000 2907 Krishna sa ladva - - . - 392107 142 6 LT3A 311 0.2800 0 1644 34 1 0 3 1 914 5.9800 0 0 330 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001335334 0 0 0 1 0 0 0 0 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332798 2424302000 1223 Smt. Bheemava - - . - 392107 161 6 LT3A 311 1 0 475 6 1 0 3 0.9500 -282 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 BD1038834 0 0 0 0 0 0 0 0 0 0 Smt. Bheemava,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441332805 2224302000 AEH2368 SMT. B.T. KASTHURI - - . - 392107 13 6 LT3A 311 2.7800 0 9354 31 1 0 3 1 0 12.3600 0 0 2680 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100001334964 0 0 0 1 0 0 0 0 0 0 SMT. B.T. KASTHURI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332796 2124302000 12037 Mahanthappa . . 392107 154 6 LT3A 311 0.4600 0 4782 209 1 0 3 1 4 17.0300 0 0 1750 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100001335383 0 0 0 1 0 0 0 0 0 0 Mahanthappa,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332780 2034302000 1269 KAREEM B - - . - 392107 123 6 LT3A 311 0.2400 0 5323 31 1 0 3 1 567 2.7500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335277 0 0 0 0 0 0 0 0 0 0 KAREEM B,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332690 1879102000 11924 DURGAMA MIGADDR 11924 392107 268 6 LT3A 311 0.2000 0 18118 56 1 0 3 1 0 3.1000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333284 0 0 0 1 0 0 0 0 0 0 DURGAMA,MIGADDR 11924 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332808 1814302000 17802 PRESIDENT PRESIDENT ADIVEPPA TC 392107 145 6 LT3A 311 4 0 374 7 1 0 3 0.4800 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 68265904 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT ADIVEPPA TC 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441332757 1723102000 14942 R.SRINIVAS SHETTY . . 392107 308 6 LT3A 311 0.2400 0 201 5 1 0 3 0 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 0 100000 100001339663B 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS SHETTY,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332761 1714302000 5803 R.V.SURESH KUMAR - - . - 392107 58 6 LT3A 311 0.5600 0 1731 1 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335320 0 0 0 1 0 0 0 0 0 0 R.V.SURESH KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332709 1134302000 11444 R.V.BALRAM SHETTY - - . - 392107 53 6 LT3A 311 0.5000 0 6945 33 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335314 0 0 0 0 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332631 0981688297 38533 THE PRESIDENT TUNGHABADADHRA CREDIT CO OPERATIVE SOCIETY SH ROAD HARIHARA 392107 542 6 LT3A 311 4.5000 0 8859 31 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111111936333 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT TUNGHABADADHRA CREDIT CO OPERATIVE SOCIETY,SH ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441332799 0848209000 24867 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 22 6 LT3A 311 0.5000 0 8513 329 1 0 3 1 0 11.8900 0 0 1450 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006804728 0 0 0 2 0 0 0 0 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441332763 0814302000 17828 D.HEMANTH RAJ D.HEMANTH RAJ SHIMOGGA ROAD 392107 125 6 LT3A 311 0.2200 0 3968 52 1 0 3 1 688 3.3200 0 0 1420 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001335279 0 0 0 1 0 0 0 0 0 0 D.HEMANTH RAJ,D.HEMANTH RAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332795 0724302000 11442 R.V.BALRAM SHETTY - - . - 392107 50 6 LT3A 311 0.5000 0 2008 11 1 0 3 1 301 1.4400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335272 0 0 0 0 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332792 0713102000 7117 R.VEKOBA SHETTY - - . - 392107 309 6 LT3A 311 0.4800 0 18497 128 1 0 3 1 0 1.6200 0 0 2290 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001339664 0 0 0 1 0 0 0 0 0 0 R.VEKOBA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332849 0614302000 17466 SMT.SITHAMMA MIGADDR 17466 392107 44 6 LT3A 311 1 0 6394 0 1 0 3 1 3142 61.5600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 111112292851D 0 0 0 1 0 0 0 0 1 0 SMT.SITHAMMA,MIGADDR 17466 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332760 0134302000 11448 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY - - . - 392107 57 6 LT3A 311 0.5000 0 2264 22 1 0 3 1 -28 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335318 0 0 0 0 0 0 0 0 0 0 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332767 1624302000 4853 SRI. H K NAGARAJ S/O late. H K VEERAPPA . . 392107 108 6 LT3A 313 0.9400 0 72170 145 1 0 3 1 -39 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335225 0 0 0 1 0 0 0 0 1 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332841 9916202000 2069 Thukaram - - - - 392107 511 6 LT1 211 0.2400 0 8085 69 1 0 3 1 270 7.2900 0 0 410 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111491166 0 0 0 1 0 0 0 0 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332840 9914302000 3199 K. NAGAPPA - - . - 392107 34 6 LT1 211 0.2400 0 3004 0 1 0 3 1 146 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335022 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441332676 9906202000 2006 M. R. Usef - - _ - 392107 505 6 LT1 211 0.2400 0 2539 31 1 0 3 1 0 1 0 0 450 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001337303 0 0 0 0 0 0 0 0 0 0 M. R. Usef,- - _ - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332850 9816202000 AEH3361A ABDUL SAB MIGADDR AEH3361A Harihar 392107 520 6 LT1 211 1 0 8612 7 1 0 3 1 5 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100004579237 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,MIGADDR AEH3361A Harihar 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441332658 9769102000 3223 HNEELAPPA - - H.S.EXTENSION - 392107 253 6 LT1 211 0.2400 0 16481 98 1 0 3 1 -9 1.5700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333386 0 0 0 1 0 0 0 0 0 0 HNEELAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332777 9632608144 43719 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA 1ST MAIN,8TH CROSS A J C EXTENSTION 392107 1 6 LT1 211 1 0 1798 25 1 0 3 0.9500 110 1 0 0 350 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53294280 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA,1ST MAIN,8TH CROSS A J C EXTENSTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441332644 9594256276 44553 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS A H S BADAVANE 392107 1 6 LT1 211 1 0 3254 106 1 0 3 0.6300 1228 9.4900 0 0 1070 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67440969 0 0 0 1 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS A H S BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441332816 9516202000 1766 JAYALAKSHMI W/O HANUMANTHA RAO CHINIWAL - - - - 392107 506 6 LT1 211 0.2400 0 4316 34 1 0 3 1 -30 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337302 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O HANUMANTHA RAO CHINIWAL,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332634 9479102000 5711 BASAVARAJAPPA MALLAPPA PUJAR H.S. EXTENSION 392107 282 6 LT1 211 0.1600 0 4411 10 1 0 3 1 0 0 0 0 620 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100001333337B 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MALLAPPA PUJAR H.S. EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441332829 4138184875 TP6002 SANTOSH KUMAR H K SO H K SHIVANNA 1ST MAIN 1ST CROSS JC BADAVANE K VIBHAGA 392107 0 6 1LT7A 710 1 0 524 1 1 0 3 0 -2061 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-01 3 0 0 0 0 14008607 0 999 111124824333 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR H K SO H K SHIVANNA,1ST MAIN 1ST CROSS JC BADAVANE K VIBHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332791 4282199746 TP6235 Sri B N Nagaraa so late Sri Narahari Rao Revankar SHIVAMOGGA ROAD HARIHAR 392107 958 6 1LT7A 710 3 0 2707 17 1 0 3 0 -18385 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999 1B4014472441 0 0 0 0 0 0 0 0 0 0 Sri B N Nagaraa so late Sri Narahari Rao Revankar,SHIVAMOGGA ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332732 7525983932 TP6112 SRI R V NATARAJA SHETTY SO LATE R VASUDEVA SHETTY 1 ST MAIN H S BADAVANE J C BADAVANE 392107 211 6 1LT7A 710 2 0 2446 181 1 0 3 0 -7171 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-11 3 0 0 0 0 14008607 0 1000000 111125981148 0 0 0 4 0 0 0 0 0 0 SRI R V NATARAJA SHETTY SO LATE R VASUDEVA SHETTY,1 ST MAIN H S BADAVANE J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332708 0316202000 2007 M.R. Usef - - - - 392107 504 6 LT1 211 0.2400 0 3810 34 1 0 3 1 694 6.1300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100001337305 0 0 0 0 0 0 0 0 0 0 M.R. Usef,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332773 0224302000 AEH3483 S. VIRUPAKSHAPPA . . 392107 33 6 LT1 211 0.7500 0 7217 5 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335021 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332772 0216202000 11603 Ambuja Bai - - - - 392107 507 6 LT1 211 0.8000 0 5937 53 1 0 3 1 -9 0 0 0 530 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100001337301 0 0 0 1 0 0 0 0 0 0 Ambuja Bai,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332801 0146324801 44554 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS C H S BADAVANE 392107 1 6 LT1 211 1 0 1 0 1 0 3 1 439 3.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 1000000 67440970 0 0 0 1 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS C H S BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441332804 0124302000 2915 Krishna Sa Ladva - - . - 392107 135 6 LT1 211 0.2800 0 9363 61 1 0 3 1 313 1.4600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335327 0 0 0 0 0 0 0 0 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 9 19 2024-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332727 0034302000 AEH3416 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA - - . - 392107 92 6 LT1 211 2 0 7487 91 1 0 3 1 0 0 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335170 0 0 0 1 0 0 0 0 0 0 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441332744 0024302000 AEH1409 R. VASUDEVA SHETI - - . - 392107 46 6 LT1 211 4 0 42232 8 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 111111725219 0 0 0 0 0 0 0 0 0 0 R. VASUDEVA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 303.7500 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332660 5714302000 15522 H.K SHIVANNA . . . . 392107 99 6 LT5 511 15 0 86796 1498 1 0 3 0 0 0 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335177 0 0 0 0 0 0 0 0 0 0 H.K SHIVANNA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332745 8224302000 P1094 SUNITHA T PATIL H S EXTN H S EXTN 392107 56 6 LT5 511 0 2 2356 14 1 0 3 1 71 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335317 0 0 0 0 0 0 0 0 1 0 SUNITHA T PATIL,H S EXTN H S EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332668 3614302000 P752 B T KASTURE H.S.EXTENSION H.S.EXTENSION 392107 11 6 LT5 511 0 1 313 0 1 0 3 1 151 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 100007002556 0 0 0 1 0 0 0 0 1 0 B T KASTURE,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332776 1514302000 P820 SMT.BHANUMATHI MIGADDR P820 P.B.ROAD 392107 6 6 LT5 511 0 5 42583 141 1 0 3 1 0 2.5600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 100007058419 0 0 0 1 0 0 0 0 1 0 SMT.BHANUMATHI,MIGADDR P820 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332833 9224302000 AEH3906 H.S. BHANUMATHI - - . - 392107 2 6 LT1 211 3 0 1 0 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 999999 70347946 0 0 0 0 0 0 0 0 0 0 H.S. BHANUMATHI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441332819 9216202000 AEH1124 D. Narayan - - ---- - 392107 517 6 LT1 211 1 0 5255 61 1 0 3 1 354 4.5600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 0 99999 111110361847 0 0 0 0 0 0 0 0 0 0 D. Narayan,- - ---- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441332786 9124302000 2912 Krishna Sa Ladva - - . - 392107 138 6 LT1 211 0.2800 0 5949 2 1 0 3 1 3 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335330 0 0 0 1 0 0 0 0 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332654 9083289796 31696 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 1ST MAIN 392107 360 6 LT1 211 2 0 8911 111 1 0 3 0.8400 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC2041468 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441332741 9034302000 AEH891 M.BASAPPA MIGADDR AEH891 . 392107 109 6 LT1 211 2 0 14356 128 1 0 3 1 78 0 0 0 840 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004574304 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,MIGADDR AEH891 . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441332747 9026202000 1928 B. Sathya Narayan - - - - 392107 502 6 LT1 211 0.2400 0 6632 40 1 0 3 1 -39 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 111110128355 0 0 0 1 0 0 0 0 0 0 B. Sathya Narayan,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332743 9024302000 AEH1408 R. VASUDEVA SHETI - - . - 392107 45 6 LT1 211 5 0 13229 216 1 0 3 0.9500 -32 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 D626641 0 0 0 2 0 0 0 0 0 0 R. VASUDEVA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441332824 9016202000 13388 Smt. Ambuja Bai - - - - 392107 509 6 LT1 211 1 0 5780 1 1 0 3 1 93 1.1700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337234 0 0 0 1 0 0 0 0 0 0 Smt. Ambuja Bai,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332754 8724302000 AEH1008 MAHESHWARAPPA - - . - 392107 84 6 LT1 211 1.6600 0 9612 1 1 0 3 1 0 1.4300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335124 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332749 8714302000 15520 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 100 6 LT1 211 0.9600 0 4031 43 1 0 3 1 4 0 0 0 460 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007087745 0 0 0 1 0 0 0 0 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332724 8524302000 2904 Krishna Sa Ladva - - , - 392107 132 6 LT1 211 0.2800 0 7490 1 1 0 3 1 146 1.9500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100001335325 0 0 0 0 0 0 0 0 0 0 Krishna Sa Ladva,- - , - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441332723 8514302000 2911 S.M. Chennagiri - - . - 392107 139 6 LT1 211 0.2800 0 9957 79 1 0 3 1 0 6.9900 0 0 370 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001335331 0 0 0 0 0 0 0 0 0 0 S.M. Chennagiri,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441332756 8424302000 2903 Krishna Sa Ladva - - . - 392107 130 6 LT1 211 0.2800 0 11144 35 1 0 3 1 -41 0 0 0 970 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001339340 0 0 0 1 0 0 0 0 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332648 8369102000 16105 P. SHIVA KUMAR S/O. PUTAPPA 8 1 . 392107 272 6 LT1 211 0.5000 0 2056 49 1 0 3 0.8900 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC3119302 0 0 0 1 0 0 0 0 0 0 P. SHIVA KUMAR,S/O. PUTAPPA 8 1 . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441332627 8269102000 14482 DADU SAB H.S.EXTENSION H.S.EXTENSION 392107 258 6 LT1 211 0.4800 0 7323 68 1 0 3 1 0 3.6600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333341 0 0 0 1 0 0 0 0 0 0 DADU SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332753 8124302000 AEH3374 Krishna Sa Nagu Sa Ladva . . 392107 129 6 LT1 211 0.7500 0 39484 223 1 0 3 1 0 7.3000 0 0 2250 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001335284 0 0 0 1 0 0 0 0 0 0 Krishna Sa Nagu Sa Ladva,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332815 8079102000 14479 DADUSAB - - H.S.EXTENSION - 392107 261 6 LT1 211 0.4800 0 8461 67 1 0 3 0 540 4.4900 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 20 0 14008607 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333383 0 0 0 0 0 0 0 0 0 0 DADUSAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332702 8034302000 AEH3418 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA - - . - 392107 95 6 LT1 211 2 0 17400 153 1 0 3 1 -61 0 0 0 500 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001335173 0 0 0 1 0 0 0 0 0 0 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332697 8024302000 AEH3494 S. VIRUPAKSHAPPA - - . - 392107 27 6 LT1 211 1 0 0 35 1 0 2 0 621 5.8200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 1E3291007485 0 0 0 0 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 1 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332700 8016202000 2888 VILAS.B.SURYAVAMSHI - - - - 392107 514 6 LT1 211 0.2400 0 3636 5 1 0 3 1 65 1 0 0 390 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339693 0 0 0 0 0 0 0 0 0 0 VILAS.B.SURYAVAMSHI,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441332814 7971234642 AEH35485 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 J C. BADAVANE 392107 256 6 LT1 211 1 0 714 1 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC2547570 0 0 0 0 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 J C. BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441332640 7969102000 AEH1190 SRI. S.N.LAKSHMAN S/O LATE NAGABHUSHAN - - H.S.EXTENSION - 392107 178 6 LT1 211 1.7400 0 5226 43 1 0 3 0.6500 205 1.9100 0 0 1660 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BD1090268 0 0 0 0 0 0 0 0 0 0 SRI. S.N.LAKSHMAN S/O LATE NAGABHUSHAN,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441332701 7806202000 3367 RAVI B.C . . . . 392107 521 6 LT1 211 0.1600 0 12630 132 1 0 3 0 235 0 0 0 890 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100001336528A 0 0 0 0 0 0 0 0 0 0 RAVI B.C,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332729 7714302000 AEH4149 D.UJJAPPA BIN SIDDAPPA . . . . 392107 124 6 LT1 211 7 0 21202 378 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 111113359242 0 0 0 4 0 0 0 0 0 0 D.UJJAPPA BIN SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 1441332718 7624302000 AEH919 SRI. H K NAGARAJ SO/ late. H K VEERAPPA - - . - 392107 107 6 LT1 211 3.8900 0 8971 134 1 0 3 1 0 1 0 0 1760 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001335224 0 0 0 1 0 0 0 0 1 0 SRI. H K NAGARAJ SO/ late. H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441332714 7614302000 AEH2366 SMT. B.T. KASTHURI - - . - 392107 12 6 LT1 211 2.7800 0 4703 23 1 0 3 1 -41 0 0 0 390 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001334963 0 0 0 0 0 0 0 0 0 0 SMT. B.T. KASTHURI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332716 7606202000 16080 SMT. AMBHUJA BAYI W/O. PANDURANGA SA 9 1 . 392107 508 6 LT1 211 1 0 7915 23 1 0 3 1 -33 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001337235 0 0 0 1 0 0 0 0 0 0 SMT. AMBHUJA BAYI,W/O. PANDURANGA SA 9 1 . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332828 7592604785 35487 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 A J C. BADAVANE 392107 254 6 LT1 211 1 0 2024 38 1 0 3 0.9400 124 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC2547572 0 0 0 0 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 A J C. BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441332738 7516202000 1271 V.M. Suthar - - - - 392107 523 6 LT1 211 0.2400 0 4709 53 1 0 3 1 405 2.7800 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110326278 0 0 0 1 0 0 0 0 0 0 V.M. Suthar,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332733 7514302000 AEH3415 K.BASAVA LINGAPPA C/O.KODANGI RUDRAPPA - - . - 392107 91 6 LT1 211 2 0 7880 84 1 0 3 1 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335169 0 0 0 1 0 0 0 0 0 0 K.BASAVA LINGAPPA C/O.KODANGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441332711 7324302000 3368 SHIVASHANKAR S/O late. A N KRISHNA RAO - - . - 392107 41 6 LT1 211 0.2000 0 750 0 1 0 3 0.8500 0 6.4400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0871293 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441332742 7305383161 32840 SRI K.BMALLIKARJUNA S/O LATE KONDAJJI BASAVALINGAPPA ASST NO:36/36/36 JC BADAVANE 392107 355 6 LT1 211 1 0 1915 13 1 0 3 0.9900 295 2.6200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 0 99999 BC2176889 0 0 0 0 0 0 0 0 0 0 SRI K.BMALLIKARJUNA S/O LATE KONDAJJI BASAVALINGAPPA,ASST NO:36/36/36 JC BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441332734 7224302000 2914 Krishna sa ladva . . 392107 133 6 LT1 211 0.2800 0 12323 45 1 0 3 1 -10 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335326 0 0 0 0 0 0 0 0 0 0 Krishna sa ladva,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332813 7179102000 15138 KNARAYANAPPA - - JA - 392107 277 6 LT1 211 0.7400 0 11284 7 1 0 3 1 -165 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333334 0 0 0 0 0 0 0 0 0 0 KNARAYANAPPA,- - JA - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332643 7126202000 1270 V.M. Suthar - - - - 392107 524 6 LT1 211 0.2400 0 6651 62 1 0 3 1 266 7.2200 0 0 730 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001337312 0 0 0 0 0 0 0 0 0 0 V.M. Suthar,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441332650 7124302000 AEH1394 S. VIRUPAKSHAPPA - - . - 392107 32 6 LT1 211 2.2600 0 12933 177 1 0 3 0.9700 -83 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 2011-03-29 BD1046291 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441332830 7079102000 AEH446 SMT HDURGAMMA - - H.S.EXTENSION - 392107 251 6 LT1 211 1 0 8225 43 1 0 3 1 347 3.2600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100001334027 0 0 0 0 0 0 0 0 0 0 SMT HDURGAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332624 7034302000 AEH1004 MAHESHWARAPPA - - . - 392107 85 6 LT1 211 1.6600 0 3080 0 1 0 3 1 -20 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335125 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332623 7024302000 14043 SMT. HANUMAKKA - - . - 392107 16 6 LT1 211 1 0 10301 167 1 0 3 0.9800 2029 10.7600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 0 BC3498599 0 0 0 2 0 0 0 0 0 0 SMT. HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 199.9500 200 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441332641 6946061234 40398 SMT AMBUJA BAI W/O PANDU RANGASA RAJOLI ASST NO:439/439/439 1ST MAIN, 9TH CROSS 392107 162 6 LT1 211 1 0 1251 20 1 0 3 1 -37 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 10000 111114559933 0 0 0 1 0 0 0 0 0 0 SMT AMBUJA BAI W/O PANDU RANGASA RAJOLI,ASST NO:439/439/439 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332735 6924754299 AEH34745 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST NO:79/76/79 1ST MAIN,1ST CROSS 392107 600 6 LT1 211 1 0 7821 135 1 0 3 0.8700 1428 6.7300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 99999 BC2469157 0 0 0 2 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST NO:79/76/79 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441332712 6914302000 AEH187 SHIVASHANKAR S/O late. A N KRISHNA RAO . . . . 392107 42 6 LT1 211 3 0 14438 64 1 0 3 1 -148 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335068 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441332642 6824302000 AEH890 SRI. H K NAGARAJ S/O late. H K VEERAPPA - - . - 392107 111 6 LT1 211 2 0 13835 143 1 0 3 1 86 21.9800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335226 0 0 0 1 0 0 0 0 0 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332731 6714302000 15518 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 102 6 LT1 211 0.9600 0 7088 35 1 0 3 1 97 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335180 0 0 0 0 0 0 0 0 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332653 6614302000 AEH4259 D.HEMANTH RAJ D.HEMANTH RAJ SHIMOGGA ROAD 392107 126 6 LT1 211 3.7700 0 406 355 1 0 7 0 3096 15.6000 0 0 1480 3921 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 2009-12-01 1E4452548235 0 0 0 0 0 0 0 0 0 0 D.HEMANTH RAJ,D.HEMANTH RAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441332638 6514302000 AEH191 MAHESHWARAPPA - - . - 392107 79 6 LT1 211 3.0800 0 1510 147 1 0 3 0.8700 0 3.5000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 BD1061876 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441332825 6469102000 22065 SRI.K.N.BHIMAPPA S/O.LATE K.NARAYANAPPA J.C.BADAVANE 392107 279 6 LT1 211 1 0 3794 60 1 0 3 1 -150 0 0 0 1280 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.380~ LED EMI(10): Rs.0 0 10000 111115718482 0 0 0 1 0 0 0 0 0 0 SRI.K.N.BHIMAPPA,S/O.LATE K.NARAYANAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332659 6416202000 2068 Thukaram - - - - 392107 512 6 LT1 211 0.2400 0 3800 3 1 0 3 1 260 2.3500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100001337232 0 0 0 1 0 0 0 0 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332674 6324302000 AEH3606 S. VIRUPAKSHAPPA - - . - 392107 24 6 LT1 211 1 0 3448 11 1 0 3 1 100 1.3300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334974 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332770 6279102000 9246 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI - - H.S.EXTENSION - 392107 273 6 LT1 211 0.2000 0 11455 71 1 0 3 1 1 0 0 0 520 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001333289 0 0 0 1 0 0 0 0 0 0 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332655 6224302000 AEH1559 S.N. NAGARAJA - - . - 392107 15 6 LT1 211 2.9300 0 19133 83 1 0 3 1 140 0 0 0 480 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001334966 0 0 0 1 0 0 0 0 0 0 S.N. NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332666 6124302000 14042 SMT. HANUMAKKA - - . - 392107 17 6 LT1 211 1 0 19959 0 1 0 3 1 438 3.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 0 9999999 100001334968 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332663 6024302000 13433 C.N. NAGARAJ - - . - 392107 18 6 LT1 211 1 0 6473 115 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100105759 0 0 0 1 0 0 0 0 0 0 C.N. NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332751 5969102000 13827 S BASAVANYAPPA - - H.S.EXTENSION - 392107 257 6 LT1 211 1 0 18651 123 1 0 3 1 -10 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001333281 0 0 0 1 0 0 0 0 0 0 S BASAVANYAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332692 5914302000 AEH2388 B. BHARAMAPPA - - . - 392107 3 6 LT1 211 3 0 45615 223 1 0 3 1 0 2.5500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334917 0 0 0 1 0 0 0 0 0 0 B. BHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441332691 5906536549 31698 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 A 1ST MAIN 392107 385 6 LT1 211 1 0 681 38 1 0 3 1 1255 9.3000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008607 0 99999 111100182451 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441332636 5816202000 AEH1466 Smt.Ambuja Bai w/o Pandu Rangasa Rajoli - - ---- - 392107 510 6 LT1 211 2.7800 0 12591 236 1 0 3 1 0 8.0100 0 0 1420 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111114986120 0 0 0 1 0 0 0 0 0 0 Smt.Ambuja Bai w/o Pandu Rangasa Rajoli,- - ---- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441332661 5616202000 AEH1095 D. Vasantha - - ---- - 392107 515 6 LT1 211 3 0 11218 21 1 0 3 1 -87 0 0 0 250 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337231 0 0 0 1 0 0 0 0 0 0 D. Vasantha,- - ---- - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332652 5519957484 31697 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 B 1ST MAIN 392107 380 6 LT1 211 1 0 4573 60 1 0 3 0.9700 163 0 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2041469 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 B 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441332812 5424302000 AEH3094 Manjunatha Bavikatti - - . - 392107 666 6 LT1 211 3.2200 0 18999 1 1 0 3 1 796 7.2000 0 0 2700 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008607 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100001335379 0 0 0 1 0 0 0 0 0 0 Manjunatha Bavikatti,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441332820 5324302000 AEH2367 SMT. B.T. KASTHURI . . 392107 9 6 LT1 211 2.7800 0 3302 30 1 0 3 1 -40 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001334921 0 0 0 1 0 0 0 0 0 0 SMT. B.T. KASTHURI,. . 0 0 0 0 0 0 0 0 2025-12-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441332679 5226202000 1272 V.M Suthar - - - - 392107 522 6 LT1 211 0.2400 0 3448 37 1 0 3 0.9400 -92 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008607 0 9999999 BD1004274 0 0 0 0 0 0 0 0 0 0 V.M Suthar,- - - - 0 0 0 0 0 0 0 0 2025-12-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441332698 1034302000 11445 R.V.BALRAM SHETTY - - . - 392107 54 6 LT3A 311 0.7400 0 5859 26 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008607 0 9999999 100001335315 0 0 0 1 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 10001744563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800