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86-83-86 1 ST MAIN, 1 ST CROSS, 392110 161 6 LT3A 311 1 0 657 0 1 0 28 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 999999 100006811760 0 0 0 0 0 0 0 0 0 0 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA,ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 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 1441331573 4603202000 12512 G.PUTAPPA - - . - 392110 38 6 LT3A 311 0.4800 0 861 0 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001340533 0 0 0 0 0 0 0 0 0 0 G.PUTAPPA,- - . - 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 0.1100 1441331646 4592202000 6338 S.K.ABDUL AJIJ - - . - 392110 234 6 LT3A 311 0.7000 0 4279 16 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001338630 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL AJIJ,- - . - 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 0.2200 1441331583 4503202000 9862 SECRETARY - 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- . - 392110 50 6 LT3A 311 0.2000 0 169 0 1 0 3 1 215 1.0800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001337966 0 0 0 0 0 0 0 0 0 0 M.Anil,- - . - 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 0.1100 1441331586 3612142102 25980 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 392110 164 6 LT3A 311 1 0 9220 58 1 0 3 1 726 3.5100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 999999 100006811018 0 0 0 0 0 0 0 0 0 0 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA,ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 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 0.4900 1441331588 3592202000 6493 S.K. ABDUL AZEEM SAB . . 392110 235 6 LT3A 311 0.1600 0 2166 11 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338601 0 0 0 0 0 0 0 0 0 0 S.K. ABDUL AZEEM SAB,. . 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 0.2200 1441331626 3518352412 30379 SRI. MOHAMMED JAVEED S/O SHAIK IMAM NEAR NARTHAKI BAR K-DIVISION 392110 74 6 LT3A 311 1 0 1397 8 1 0 3 1 1167 9.7900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111111504693 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED JAVEED S/O SHAIK IMAM,NEAR NARTHAKI BAR K-DIVISION 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 0.1600 1441331623 3503202000 12503 G.PUTAPPA - - . - 392110 29 6 LT3A 311 0.4800 0 2617 0 1 0 3 1 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001340535 0 0 0 0 0 0 0 0 0 0 G.PUTAPPA,- - . - 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 0.2200 1441331613 3203202000 8117 TA ABDUL WAZEED - - . - 392110 66 6 LT3A 311 0.3200 0 7917 80 1 0 3 1 821 3.9100 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001339648 0 0 0 0 0 0 0 0 0 0 TA ABDUL WAZEED,- - . - 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 0.2200 1441331599 3103202000 AEH3649 R.CHANDRASHEKARAPPA - - . - 392110 26 6 LT3A 311 1 0 3469 31 1 0 3 1 474 2.3200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004572512B 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKARAPPA,- - . - 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 0.3400 1441331596 3092202000 6385 NARAYANSA BHUTHE - - . - 392110 63 6 LT3A 311 0.3600 0 8042 127 1 0 3 1 0 0 0 0 690 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006810724 0 0 0 1 0 0 0 0 0 0 NARAYANSA BHUTHE,- - . - 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 0.6400 1441331564 2692202000 2864 THIPANNA SHETI - - . - 392110 46 6 LT3A 311 0.2400 0 2699 7 1 0 3 0 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001339832 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 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 1441331610 2603202000 9865 SECRETARY - - . - 392110 6 6 LT3A 311 0.9800 0 8575 51 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001339311 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - . - 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 0.5800 1441331607 2592202000 11252 NARAYASA BHUTE - - . - 392110 56 6 LT3A 311 0.2400 0 6245 93 1 0 3 1 967 4.6700 0 0 4240 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100001338806 0 0 0 0 0 0 0 0 0 0 NARAYASA BHUTE,- - . - 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 0.1100 1441331676 2536332332 MS23298 Smt BASAMMA W/O MALLAPPA J C EXTENSION ,K DIVISION 1 ST MAIN , 1 ST CROSS 392110 84 6 LT3A 311 1 0 5987 54 1 0 3 1 0 0 0 0 670 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 4971938137 0 0 0 1 0 0 0 0 0 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION ,K DIVISION 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 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 0.6700 1441331617 2488302000 4431 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROOS 392110 76 6 LT3A 311 3 0 24649 99 1 0 3 0 1634 20.3300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001321113 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROOS 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 1441331717 2403202000 12272 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 151 6 LT3A 311 0.9600 0 3050 9 1 0 3 1 574 4.1700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001339484 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 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 0.0600 1441331606 2388470620 MS23902 Sri G. PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 40 6 LT3A 311 3 0 10445 219 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 9999999 100004583356D 0 0 0 1 0 0 0 0 0 0 Sri G. PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 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 0.9600 1441331687 2303202000 14899 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 81 6 LT3A 311 0.5000 0 8032 42 1 0 3 1 577 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001339483 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 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 0.1800 1441331618 2203202000 9861 SECRETARY - - . - 392110 5 6 LT3A 311 0.2400 0 28 9 1 0 3 0.7100 3 5.3200 0 0 890 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 999999 70347844 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - . - 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 0.1400 1441331601 2092202000 AEH2323 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. VIDYA NAGARA . 392110 172 6 LT3A 311 3 0 22589 0 1 0 3 1 -5 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001338814A 0 0 0 0 0 0 0 0 0 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,VIDYA NAGARA . 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 0.2200 1441331587 1792202000 11765 NARAYANA SA BHOOTHE MIGADDR 11765 . 392110 183 6 LT3A 311 2 0 1504 6 1 0 3 1 492 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001338603 0 0 0 0 0 0 0 0 0 0 NARAYANA SA BHOOTHE,MIGADDR 11765 . 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 0.0800 1441331721 1603202000 12504 G.PUTAPPA - - . - 392110 30 6 LT3A 311 0.4800 0 2245 7 1 0 3 1 1397 11.8200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001340536 0 0 0 0 0 0 0 0 0 0 G.PUTAPPA,- - . - 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 0.1600 1441331674 1503202000 11231 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - . - 392110 156 6 LT3A 311 0.2200 0 7182 20 1 0 3 1 826 5.8300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001338988 0 0 0 0 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,- - . - 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 0.1100 1441331722 1403202000 12510 G.PUTAPPA - - . - 392110 36 6 LT3A 311 0.4800 0 867 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 14008619 0 999 100001337963 0 0 0 0 0 0 0 0 0 0 G.PUTAPPA,- - . - 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 0.1100 1441331620 1392202000 6337 S.K.ABDUL AJIJ - - . - 392110 233 6 LT3A 311 0.2000 0 95 0 1 0 3 1 0 0 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338629 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL AJIJ,- - . - 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 0.2200 1441331574 1292202000 10708 B.PADMAVATHI BAI C/O.KRISHNA MURTHY - - . - 392110 160 6 LT3A 311 0.1200 0 505 8 1 0 3 0 1304 11.0800 0 0 270 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 999 100001338986A 0 0 0 0 0 0 0 0 0 0 B.PADMAVATHI BAI C/O.KRISHNA MURTHY,- - . - 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 1441331728 1203202000 5095 D.NARAYAN RAO - - . - 392110 155 6 LT3A 311 0.2000 0 3345 14 1 0 3 1 291 1.4100 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001338989 0 0 0 0 0 0 0 0 0 0 D.NARAYAN RAO,- - . - 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 0.2200 1441331693 1103202000 10912 SECRETARY - - . - 392110 16 6 LT3A 311 0.2400 0 8167 37 1 0 3 1 0 1.6500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001339305 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - . - 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 0.2200 1441331554 1092202000 19761 D.K.PADMAVATHI W/O.KRISHNA MURTHI - 392110 158 6 LT3A 311 0.2400 0 1266 24 1 0 3 1 0 9.5000 0 0 290 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001338983D 0 0 0 0 0 0 0 0 0 0 D.K.PADMAVATHI,W/O.KRISHNA MURTHI - 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 0.2200 1441331559 0592202000 P295 TUKAMANI SA P.B.ROAD P.B.ROAD 392110 60 6 LT3A 311 4.5000 7 68233 714 1 0 3 0.9300 0 0 0 0 1950 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BD0908378 0 0 0 3 0 0 0 0 0 0 TUKAMANI SA,P.B.ROAD P.B.ROAD 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 3.1600 1441331729 0503202000 9866 SECRETARY - - . - 392110 10 6 LT3A 311 1 0 9691 61 1 0 3 1 0 1.8900 0 0 820 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001339312 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - . - 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 0.5000 1441331727 0403202000 10174 B.PADMAVATHI BAI - - . - 392110 159 6 LT3A 311 0.3200 0 4199 36 1 0 3 1 616 2.9900 0 0 2330 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001338985 0 0 0 0 0 0 0 0 0 0 B.PADMAVATHI BAI,- - . - 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 0.3200 1441331686 0303202000 9489 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 82 6 LT3A 311 0.1600 0 3543 105 1 0 3 1 0 4.1800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001321115 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 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 0.2800 1441331685 0292202000 15766 GANGADHARA KALAL S/O. SIDDAPPA . . . 392110 222 6 LT3A 311 0.1200 0 4328 23 1 0 3 1 1038 7.3500 0 0 1250 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001338459 0 0 0 1 0 0 0 0 0 0 GANGADHARA KALAL,S/O. SIDDAPPA . . . 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 0.5500 1441331597 0257378009 MS23299 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 85 6 LT3A 311 1 0 6779 11 1 0 3 1 1213 9.8000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 1000000 100004582694 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 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 0.2900 1441331673 0203202000 10911 SECRETARY - - . - 392110 13 6 LT3A 311 0.4600 0 1196 23 1 0 3 1 406 1.9800 0 0 1490 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001321078D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - . - 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 0.2500 1441331682 0103202000 12513 G.PUTAPPA . . 392110 39 6 LT3A 311 2 0 3441 63 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 9999999 100001338435D 0 0 0 0 0 0 0 0 0 0 G.PUTAPPA,. . 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 0.3800 1441331726 0092202000 19762 D.K.PADMAVATHI W/O.D.V.KRISHNA MURTHI - 392110 165 6 LT3A 311 0.2400 0 5547 2 1 0 3 0 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001338984 0 0 0 0 0 0 0 0 0 0 D.K.PADMAVATHI,W/O.D.V.KRISHNA MURTHI - 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 1441331655 0003202000 15227 SMT. SUBHRADHA BAYI - - H.S. EXT. - 392110 229 6 LT3A 311 2 0 23755 105 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001338625 0 0 0 1 0 0 0 0 0 0 SMT. SUBHRADHA BAYI,- - H.S. EXT. - 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 0.8800 1441331600 9892202000 7891 M. PHALANEE SWAMI - - . - 392110 53 6 LT1 211 0.4800 0 8765 83 1 0 3 1 0 0 0 0 280 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001337972 0 0 0 1 0 0 0 0 0 0 M. PHALANEE SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441331562 9792202000 13516 P.R. BRAHMADEVACHARYA - - . - 392110 217 6 LT1 211 1.9600 0 9135 113 1 0 3 1 2 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338455 0 0 0 2 0 0 0 0 0 0 P.R. BRAHMADEVACHARYA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441331569 9592202000 AEH537 R. VENKATESHA - - . - 392110 203 6 LT1 211 4.6000 0 7824 102 1 0 3 1 152 1.2700 0 0 1150 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100196732 0 0 0 1 0 0 0 0 0 0 R. VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441331692 9503202000 7201 D.NARAYAN RAO - - . - 392110 152 6 LT1 211 0.2000 0 11566 25 1 0 3 1 2 0 0 0 410 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001338991 0 0 0 1 0 0 0 0 0 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441331632 9443428288 42619 THE PRESIDENT, GRAMA DEVATE TEMPLE GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 392110 19 6 LT1 211 3 0 13356 98 1 0 3 1 0 2.4200 0 0 7290 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 111117081922 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT, GRAMA DEVATE TEMPLE,GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 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 0 0 0 0.5600 1441331707 9392202000 17233 SHRI NARAYANA SA BUTHE MIGADDR 17233 392110 59 6 LT1 211 1 0 12553 73 1 0 3 1 418 3.2000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338808 0 0 0 0 0 0 0 0 0 0 SHRI NARAYANA SA BUTHE,MIGADDR 17233 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331714 9292202000 AEH4398 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 174 6 LT1 211 3 0 21498 102 1 0 3 0 184 1.6400 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 2010-10-28 100001337951 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331697 9203202000 8441 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 67 6 LT1 211 2 0 6435 10 1 0 3 1 -433 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999 100001339649 0 0 0 0 0 0 0 0 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331570 9092202000 2866 THIPANNA SHETI - - . - 392110 48 6 LT1 211 0.1200 0 4859 28 1 0 3 1 1 0 0 0 1100 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337967 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331653 9027811474 25959 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 392110 216 6 LT1 211 2 0 3344 44 1 0 3 1 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111100194390 0 0 0 0 0 0 0 0 0 0 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA,ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441331684 9003202000 4947 CHANDHRAPPA - - . - 392110 193 6 LT1 211 0.3600 0 1005 40 1 0 3 0.9500 320 2.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 9999999 67456939 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441331683 8992202000 3107 BASAPPA - - . - 392110 201 6 LT1 211 0.2400 0 11866 37 1 0 3 1 4 0 0 0 810 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338292 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331688 8892202000 4430 H.B. MALIKARJUNAPPA - - . - 392110 207 6 LT1 211 0.2000 0 6077 30 1 0 3 1 53 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338298 0 0 0 0 0 0 0 0 0 0 H.B. MALIKARJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441331706 8808864813 25547 GOPALACHARI S/O MOUNESHWARACHARI ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 392110 212 6 LT1 211 1.5000 0 4185 22 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111100041783 0 0 0 1 0 0 0 0 0 0 GOPALACHARI S/O MOUNESHWARACHARI,ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441331730 8792202000 AEH3286 G.S. SANGAPPA SWAMI - - . - 392110 200 6 LT1 211 2.9200 0 18217 150 1 0 3 1 28 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338288 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441331709 8392202000 6868 S.K ABDUL AZEEM SAB . . . . 392110 232 6 LT1 211 0.2000 0 15144 33 1 0 3 1 -87 0 0 0 370 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338628 0 0 0 0 0 0 0 0 0 0 S.K ABDUL AZEEM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331660 8112858271 MS23303 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 90 6 LT1 211 0.2400 0 4890 12 1 0 3 1 252 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004582999 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 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 0 0 0 0.0900 1441331689 8092202000 12695 CHANDHRAPPA - - , - 392110 192 6 LT1 211 0.5000 0 1968 0 1 0 3 1 53 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338129 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - , - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331690 7992202000 2865 THIPANNA SHETI - - , - 392110 49 6 LT1 211 0.1200 0 2893 0 1 0 28 1 441 3.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999 100001339833 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - , - 0 0 0 0 0 0 0 0 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 0 0 0 0 1441331705 7892202000 5440 CHANDHRAPPA - - . - 392110 195 6 LT1 211 0.1600 0 8991 8 1 0 3 1 -36 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338132 0 0 0 1 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331628 7792202000 1848 C.T. NARAYANA MURTHY - - . - 392110 219 6 LT1 211 0.1200 0 775 0 1 0 3 1 293 2.1400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999 100001338457 0 0 0 0 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 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 0 0 0 0.3300 1441331642 7692202000 AEH3150 M.K KRISHNA MURTHY MIGADDR AEH3150 . 392110 187 6 LT1 211 3 0 20416 75 1 0 3 1 -314 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 2009-12-01 100001338125 0 0 0 0 0 0 0 0 0 0 M.K KRISHNA MURTHY,MIGADDR AEH3150 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331710 7592202000 9264 CHANDHRAPPA - - . - 392110 190 6 LT1 211 0.4800 0 3857 20 1 0 3 1 69 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338127 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331691 7392202000 19963 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 392110 176 6 LT1 211 2 0 13725 27 1 0 3 0 -164 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001321642 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331579 7346853690 MS23307 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 392110 95 6 LT1 211 0.2400 0 5816 35 1 0 3 1 -3 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004579803 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441331635 7092202000 6674 S.K. ABDHUL AZEEM SAB MIGADDR 6674 . 392110 231 6 LT1 211 0.3400 0 22755 74 1 0 3 1 164 2.1700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338627 0 0 0 1 0 0 0 0 0 0 S.K. ABDHUL AZEEM SAB,MIGADDR 6674 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331629 7003202000 AEH4057 SRI. H.G. BHAKTHA VATHSALA - - H.S. EXT. - 392110 186 6 LT1 211 2 0 25227 112 1 0 3 1 -329 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338124 0 0 0 1 0 0 0 0 0 0 SRI. H.G. BHAKTHA VATHSALA,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441331630 6992202000 1712 B. MAHESHWARAPPA - - . - 392110 211 6 LT1 211 0.1600 0 3754 60 1 0 3 1 1731 13.5900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338451 0 0 0 0 0 0 0 0 0 0 B. MAHESHWARAPPA,- - . - 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 0 0 0 0.4800 1441331634 6892202000 1711 B. MAHESHWARAPPA - - . - 392110 210 6 LT1 211 0.1600 0 3906 0 1 0 28 1 456 3.6900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338450 0 0 0 0 0 0 0 0 0 0 B. MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 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 0 0 0 0 1441331576 6731059271 MS23301 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 88 6 LT1 211 0.2400 0 6929 88 1 0 3 1 219 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004579918 0 0 0 2 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1441331696 6668302000 6303 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 77 6 LT1 211 0.2400 0 5146 96 1 0 3 1 668 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001321111 0 0 0 1 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441331640 6592202000 AEH2156 G.S. SANGAPPA SWAMI - - . - 392110 197 6 LT1 211 2.8200 0 8861 68 1 0 3 0 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 100000 100001338136A 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331679 6303202000 11689 R.CHANDRASHEKARAPPA BIN/B . . 392110 27 6 LT1 211 0.4600 0 7223 51 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001340532 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKARAPPA BIN/B,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331663 6092202000 AEH4397 VISHWANATH BOTHEE S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 392110 178 6 LT1 211 2 0 6951 1 1 0 3 0 -104 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001337950 0 0 0 0 0 0 0 0 0 0 VISHWANATH BOTHEE,S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331664 6003202000 2134 RUDHRACHAR.V.B - - . - 392110 215 6 LT1 211 0.2800 0 6722 21 1 0 3 1 -35 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338454 0 0 0 1 0 0 0 0 0 0 RUDHRACHAR.V.B,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331657 5992202000 12918 D. MOUNESHWARAPPA - - . - 392110 213 6 LT1 211 1 0 17784 116 1 0 3 1 0 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 2014-09-19 100001338452 0 0 0 1 0 0 0 0 0 0 D. MOUNESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331680 5892202000 1846 C.T. NARAYANA MURTHY - - . - 392110 218 6 LT1 211 0.1200 0 20672 29 1 0 3 1 -171 0 0 0 880 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001338456 0 0 0 0 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441331567 5620241362 MS23304 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 91 6 LT1 211 0.2400 0 5403 28 1 0 3 1 -78 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 1000000 100004570872 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441331568 3792202000 13198 Smt. Arshad BAnu D/o Babu Sab Angadi MIGADDR 13198 . 392110 225 6 LT1 211 1 0 5407 23 1 0 3 1 -31 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338462 0 0 0 1 0 0 0 0 0 0 Smt. Arshad BAnu D/o Babu Sab Angadi,MIGADDR 13198 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441331590 3603202000 9519 T.KASIM SAB . . 392110 73 6 LT1 211 0.2400 0 3140 0 1 0 28 1 -274 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 9999999 111100190221D 0 0 0 0 0 0 0 0 0 0 T.KASIM SAB,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331718 3523818963 MS46474 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 2 J C EXTENSTION 392110 1 6 LT1 211 3 0 74 2 1 0 3 0.9600 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 1000000 68275251 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 2 J C EXTENSTION 0 0 0 0 0 0 0 0 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 0.2300 1441331624 3492202000 5441 C.CHANDRAPPA MIGADDR 5441 392110 194 6 LT1 211 0.1600 0 3280 8 1 0 3 1 -22 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338131 0 0 0 1 0 0 0 0 0 0 C.CHANDRAPPA,MIGADDR 5441 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24 34 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 1441331550 3403202000 AEH3698 DR.RAJARAM BIN/KOTERAMCHANDRA RAO - - . - 392110 22 6 LT1 211 3.8100 0 36383 171 1 0 3 1 0 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 2013-01-24 100004577577 0 0 0 1 0 0 0 0 0 0 DR.RAJARAM BIN/KOTERAMCHANDRA RAO,- - . - 0 0 0 0 0 0 0 0 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 0 0 0 0.9800 1441331551 3392202000 AEH645 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. . C M C ROAD 392110 173 6 LT1 211 3.9800 0 5427 115 1 0 3 1 -22 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 9999999 111113395209 0 0 0 1 0 0 0 0 0 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,. C M C ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441331622 3303202000 7277 D.NARAYAN RAO - - . - 392110 153 6 LT1 211 0.2000 0 533 60 1 0 3 1 407 3.6100 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111125390637 0 0 0 0 0 0 0 0 0 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331627 3292202000 15513 M.K.KRISHNA MURTHY . . . . 392110 189 6 LT1 211 0.9200 0 1930 0 1 0 3 1 -42 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111100049530 0 0 0 0 0 0 0 0 0 0 M.K.KRISHNA MURTHY,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331614 3192202000 20778 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 170 6 LT1 211 1 0 13244 123 1 0 3 0 -2 2.5700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 9999999 100001339477 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331608 3003202000 13197 Smt.Arshad Banu . . 392110 224 6 LT1 211 1 0 8549 47 1 0 3 1 128 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338461 0 0 0 1 0 0 0 0 0 0 Smt.Arshad Banu,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441331612 2992202000 2563 G. MEHARVADE - - . - 392110 45 6 LT1 211 0.2400 0 4215 3 1 0 3 1 145 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001339830 0 0 0 0 0 0 0 0 0 0 G. MEHARVADE,- - . - 0 0 0 0 0 0 0 0 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 0 0 0 0.1100 1441331604 2892202000 AEH501 C.T NARAYAN MURTHY MIGADDR AEH501 . 392110 220 6 LT1 211 2.9200 0 17990 189 1 0 3 1 1076 7.7100 0 0 4930 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100004571853 0 0 0 0 0 0 0 0 0 0 C.T NARAYAN MURTHY,MIGADDR AEH501 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441331582 2792202000 AEH3549 S.K. ABDHUL AZEEM SAB . . 392110 230 6 LT1 211 1.1200 0 13022 36 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338626 0 0 0 0 0 0 0 0 0 0 S.K. ABDHUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331712 2613946724 45431 SRI B RAVINDRA S/O B REVANASA ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 392110 1 6 LT1 211 3 0 2997 122 1 0 3 0.8200 -1738 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 1000000 68173221 0 0 0 1 0 0 0 0 0 0 SRI B RAVINDRA S/O B REVANASA,ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441331720 2512650934 33749 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB S.H BADAVANE SHIVAMOGA CIRCLE NEAR 392110 70 6 LT1 211 1 0 2305 15 1 0 3 1 -191 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111100100946 0 0 0 0 0 0 0 0 1 0 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB,S.H BADAVANE SHIVAMOGA CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441331619 2503202000 4102 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 72 6 LT1 211 1.8200 0 2166 0 1 0 3 1 2434 21.5400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100001321079 0 0 0 0 0 0 0 0 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 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 0 0 0 0.0400 1441331615 2192202000 20777 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 169 6 LT1 211 1 0 9907 69 1 0 3 0 0 1 0 0 750 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001339478 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331594 2003202000 AEH3486 N.BHIMARAO MIGADDR AEH3486 . 392110 198 6 LT1 211 0.7400 0 7991 33 1 0 3 1 -3 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338287 0 0 0 2 0 0 0 0 0 0 N.BHIMARAO,MIGADDR AEH3486 . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441331591 1992202000 11034 VENKATESHA .R - - . - 392110 202 6 LT1 211 0.4000 0 14250 110 1 0 3 1 181 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338294 0 0 0 1 0 0 0 0 0 0 VENKATESHA .R,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441331672 1918302000 P580 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 83 6 LT1 211 1.4900 3 20180 114 1 0 3 1 -127 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004570224 0 0 0 3 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441331616 1894649811 MS23309 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 392110 93 6 LT1 211 0.2400 0 3846 12 1 0 3 1 177 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004583375 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 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 0 0 0 0.4600 1441331595 1692202000 2868 THIPANNA SHETI - - . - 392110 51 6 LT1 211 0.1200 0 3466 8 1 0 3 1 -1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001337969 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441331723 1592202000 15811 M. ANIAL MEHARVADE . . . 392110 50 6 LT1 211 3 0 7094 153 1 0 3 1 808 10.5500 0 0 1000 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001338436 0 0 0 0 0 0 0 0 0 0 M. ANIAL,MEHARVADE . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331675 1512507555 MS23305 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 92 6 LT1 211 0.2400 0 8837 42 1 0 3 1 -163 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 999999 100004580359 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441331716 1303202000 13591 R.CHANDRASHEKARAPPA BIN/BASAPPA . . 392110 24 6 LT1 211 0.2400 0 6680 0 1 0 3 0 -186 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 0 100000 100001339501A 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKARAPPA BIN/BASAPPA,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331561 1192202000 20776 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 167 6 LT1 211 1 0 20790 65 1 0 3 0 168 2.2600 0 0 1700 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008619 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001339479 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441331636 1052676667 MS46473 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 3 J C EXTENSTION 392110 1 6 LT1 211 3 0 488 25 1 0 3 0.3600 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 1000000 8639805 0 0 0 1 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 3 J C EXTENSTION 0 0 0 0 0 0 0 0 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 0.8440 1441331699 1003202000 745 H. GOWDRA BASAPPA - - . - 392110 209 6 LT1 211 0.4800 0 10190 54 1 0 3 1 -46 0 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338299 0 0 0 0 0 0 0 0 0 0 H. GOWDRA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441331694 0992202000 1849 C.T. NARAYANA MURTHY - - . - 392110 221 6 LT1 211 0.1200 0 17751 176 1 0 3 1 1203 8.5900 0 0 780 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001338458 0 0 0 1 0 0 0 0 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441331708 0892202000 AEH2348 D. ASHOK KUMAR - - . - 392110 204 6 LT1 211 1 0 8789 38 1 0 3 1 624 5.1800 0 0 330 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338295 0 0 0 1 0 0 0 0 0 0 D. ASHOK KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441331715 0792202000 AEH3362 G.S. SANGAPPA SWAMI - - . - 392110 196 6 LT1 211 3 0 20159 143 1 0 3 1 -34 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338135 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441331719 0692202000 12577 SMT. GIRIJAMMA - - . - 392110 206 6 LT1 211 0.3600 0 4017 11 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008619 0 9999999 100001338297 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441331669 0665590947 31448 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI 1ST MAIN,1ST CROSS J.C BADAVANE 392110 167 6 LT1 211 1 0 10667 81 1 0 3 1 165 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 0 99999 111100068662 0 0 0 0 0 0 0 0 0 0 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI,1ST MAIN,1ST CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441331611 2392202000 P1413 RAGAVENDRA BIN MIGADDR P1413 392110 17 6 LT5 511 0 4 14996 143 1 0 3 1 0 0 0 0 1400 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100007053200 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA BIN,MIGADDR P1413 0 0 0 0 0 0 0 0 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 0.6600