1415169523 7008738370 MS23988 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT1 211 1 0 18836 100 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 1000000 111116080728 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169381 0495593132 MS23989 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 158 1 LT3A 311 0.4800 0 2718 159 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 111116081618 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169503 7622302000 AEH3656 KANVINIAR NEW MASJID - - - 392105 61 1 LT1 211 2.7800 0 33302 295 1 0 3 1 0 0 0 0 160 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001338416 0 0 0 3 0 0 0 2 0 0 KANVINIAR NEW MASJID,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169597 9722302000 8139 KANVINAR - - - 392105 60 1 LT3A 311 0.5000 0 25 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001338415B 0 0 0 1 0 0 0 2 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169454 4822302000 12517 KANVINIAR - - - 392105 57 1 LT3A 311 1 0 14810 0 1 0 3 1 0 0 0 0 630 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001338260 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169457 5722302000 6249 KANVINIAR MIGADDR 6249 392105 53 1 LT3A 311 2.5000 0 5075 6 1 0 3 1 0 1.3400 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338257 0 0 0 1 0 0 0 2 0 0 KANVINIAR,MIGADDR 6249 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169352 3822302000 9325 KANVINIAR NEW MASCO - - - 392105 51 1 LT3A 311 0.5000 0 6822 56 1 0 3 1 669 3.2300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338256 0 0 0 1 0 0 0 2 0 0 KANVINIAR NEW MASCO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169610 0422302000 12001 KANVINIAR - - - 392105 48 1 LT3A 311 0.7500 0 6158 0 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338253 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169579 8122302000 11999 KANVINIAR - - - 392105 46 1 LT3A 311 2 0 11949 140 1 0 3 1 0 7.0800 0 0 530 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001338251 0 0 0 1 0 0 0 2 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169526 9422302000 11997 KANVINIAR - - - 392105 44 1 LT3A 311 0.2400 0 1654 5 1 0 3 1 1074 8.9600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338249 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169588 7300202000 15395 REVANASIDDAPPA . . . . 392105 814 1 LT3A 311 0.5000 0 5064 70 1 0 3 1 0 2.1300 0 0 310 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001324283 0 0 0 2 0 0 0 2 0 0 REVANASIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169379 1600202000 7406 M.R. Nagaraja - - , - 392105 822 1 LT3A 311 1.2000 0 24545 161 1 0 3 1 0 8.7600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001324323 0 0 0 2 0 0 0 2 0 0 M.R. Nagaraja,- - , - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169425 2400202000 6270 Revanappa . . 392105 852 1 LT3A 311 0.2400 0 2205 11 1 0 3 1 -4 0 0 0 640 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001334569 0 0 0 0 0 0 0 2 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169525 9522302000 6651 SMT.NAGARATNAMMA - - - 392105 39 1 LT3A 311 0.4000 0 4976 58 1 0 3 1 2239 17.3100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999 100001338096 0 0 0 1 0 0 0 4 0 0 SMT.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169549 5522302000 4858 H M KOTRESH TEMPLE ROAD TEMPLE ROAD 392105 27 1 LT1 211 1 0 18075 83 1 0 3 1 2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340670 0 0 0 1 0 0 0 2 0 0 H M KOTRESH,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169470 7722302000 492 SAYAD EMAMA - - TEMPLE ROAD - 392105 63 1 LT1 211 0.0800 0 4148 1 1 0 3 1 -147 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338418 0 0 0 1 0 0 0 1 0 0 SAYAD EMAMA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169385 3309854330 26896 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 292 1 LT1 211 0.5000 0 5005 34 1 0 3 1 2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007155560 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169391 4122302000 AEH1411 SYED ENFUN SAHEB - - - 392105 75 1 LT1 211 2.8700 0 16355 26 1 0 3 1 -202 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001323291 0 0 0 1 0 0 0 1 0 0 SYED ENFUN SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169613 7689102000 9972 GOOLAPPA MIGADDR 9972 392105 309 1 LT1 211 0.1200 0 2431 0 1 0 28 1 -51 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100001332837AD 0 0 0 0 0 0 0 0 0 0 GOOLAPPA,MIGADDR 9972 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169484 5789102000 3373 SRI. G VENKATESH S/O LATE. G B CHINNAPPA - - - 392105 314 1 LT3A 311 0.1600 0 1179 25 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332842D 0 0 0 1 0 0 0 2 1 0 SRI. G VENKATESH S/O LATE. G B CHINNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169570 6489102000 4702 FAKHRUDIN - - . - 392105 318 1 LT1 211 0.3600 0 822 36 1 0 3 1 127 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332879AD 0 0 0 1 0 0 0 0 0 0 FAKHRUDIN,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169491 6199102000 4701 ABDUL HANEED - - - 392105 322 1 LT1 211 0.2400 0 2223 32 1 0 3 1 7 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111111855764 0 0 0 1 0 0 0 0 0 0 ABDUL HANEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169600 6689102000 AEH3247 ABDUL HAMEED - - - 392105 329 1 LT1 211 3 0 9530 107 1 0 3 1 490 4.3500 0 0 730 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001332889A 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169388 1199102000 AEH2346 G.SURESH - - - 392105 331 1 LT1 211 1 0 1636 6 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332891D 0 0 0 1 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169485 4889102000 AEH920 G. SURESH MIGADDR AEH920 392105 337 1 LT1 211 1 0 4498 74 1 0 3 1 282 1.3300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111614922 0 0 0 1 0 0 0 0 0 0 G. SURESH,MIGADDR AEH920 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169376 0689102000 AEH2628 G.MUNIYAPPA - - - 392105 341 1 LT1 211 3 0 643 11 1 0 3 1 -256 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111114709096 0 0 0 1 0 0 0 16 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-03-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169449 1689102000 AEH2394 G. RAMESH - - - 392105 333 1 LT1 211 3 0 11758 78 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001332635A 0 0 0 0 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169625 7789102000 AEH2393 G. RAMESH MIGADDR AEH2393 392105 335 1 LT1 211 1 0 5540 23 1 0 3 1 -58 0 0 0 720 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100001332637A 0 0 0 1 0 0 0 2 0 0 G. RAMESH,MIGADDR AEH2393 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169603 7799102000 P625 G M BASVARAJAPPA MIGADDR P625 -- 392105 501 1 LT5 511 0 2 2521 16 1 0 3 1 7 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111120922228 0 0 0 1 0 0 0 0 1 0 G M BASVARAJAPPA,MIGADDR P625 -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169345 8589102000 11635 G.MUNIYAPPA - - - 392105 343 1 LT3A 311 0.2400 0 1596 8 1 0 3 1 -4 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332516 0 0 0 1 0 0 0 2 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169351 8689102000 AEH2395 G. RAMESH - - - 392105 332 1 LT1 211 3 0 1140 3 1 0 3 1 -51 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007214229 0 0 0 1 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169397 2199102000 6317 G.MUNIYAPPA - - - 392105 342 1 LT3A 311 1.9800 0 3432 206 1 0 3 1 0 50.8700 0 0 1330 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001332515CD 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169426 1989102000 6848 G.SHIVAMURTEPPA - - - 392105 349 1 LT1 211 0.6000 0 3330 51 1 0 3 1 2 0 0 0 340 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001332560 0 0 0 1 0 0 0 1 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169467 2789102000 7995 TULSARAM S/O ACHALARAMJI - - - 392105 351 1 LT1 211 0.4000 0 1335 8 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007116609 0 0 0 1 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169520 3583333265 34979 TULSARAM S/O ACHALARAMJI ASST NO:300/A-29/A-30/A AGASARA BIDI 392105 601 1 LT1 211 1 0 2607 57 1 0 3 1 54 1 0 0 870 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007269468 0 0 0 1 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,ASST NO:300/A-29/A-30/A AGASARA BIDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169562 4600202000 3584 Revanappa . . 392105 823 1 LT3A 311 1 0 2134 17 1 0 3 1 -16 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001334572 0 0 0 1 0 0 0 2 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169412 2800202000 14816 R. Krishna Rao - - . - 392105 842 1 LT1 211 2 0 31082 98 1 0 3 1 -195 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 99999 100001335617 0 0 0 1 0 0 0 2 1 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169522 6300202000 15868 SRI. G. MALLESH S/O. SHIVABASAPPA . . . 392105 844 1 LT3A 311 0.5000 0 4893 36 1 0 3 1 0 1.4100 0 0 710 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001335619 0 0 0 1 0 0 0 2 0 0 SRI. G. MALLESH,S/O. SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169506 4899102000 11060 Shivapuradha ningappa - - . - 392105 826 1 LT3A 311 0.2400 0 2795 33 1 0 3 1 0 3.1800 0 0 260 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334573 0 0 0 1 0 0 0 2 0 0 Shivapuradha ningappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169643 0206684997 47948 SRI GANESH S H SO LATE DANAPPA ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 392105 1 1 LT3A 311 1 0 34 11 1 0 28 1 1787 15.9000 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 1E7470193396 0 0 0 0 0 0 0 1 0 0 SRI GANESH S H SO LATE DANAPPA,ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169396 1100202000 19932 N.SHANKRAPPA S/O N.NINGAPPA.N SHIMOGGA ROAD 392105 830 1 LT3A 311 0.5000 0 1090 3 1 0 3 1 223 1.1100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006706169 0 0 0 1 0 0 0 0 0 0 N.SHANKRAPPA,S/O N.NINGAPPA.N SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169651 9500202000 2635 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 837 1 LT1 211 0.1200 0 1440 25 1 0 3 1 -14 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007256831 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169461 3899102000 6062 R. Krishna Rao - - . - 392105 841 1 LT3A 311 1 0 18279 122 1 0 3 1 -10 8.3100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006709741 0 0 0 1 0 0 0 0 0 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169648 9912302000 5215 H.M.HALAYYA - - - 392105 37 1 LT3A 311 0.2000 0 2723 7 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338095 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169371 9796322000 2958 G.Shivmurthy - - . - 392105 352 1 LT3A 311 1.0600 0 3486 15 1 0 3 0 0 1.5600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332563 0 0 0 0 0 0 0 0 0 0 G.Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169413 9782336048 47800 SMT PRABHAVATHI WO N SHANKAARAPPA ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 392105 300 1 LT3A 311 1 0 22 6 1 0 3 1 0 1.9800 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 1B2822920278 0 0 0 1 0 0 0 1 0 0 SMT PRABHAVATHI WO N SHANKAARAPPA,ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169372 9589102000 6126 Venkoji rao - - . - 392105 377 1 LT3A 311 3 0 50831 1256 1 0 3 1 0 18.9400 0 0 3570 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111114566650 0 0 0 4 0 0 0 0 0 0 Venkoji rao,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169414 9472387674 31700 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 WARD NO-10 392105 811 1 LT3A 311 1 0 1310 5 1 0 3 1 784 6.2800 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006721013 0 0 0 1 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 WARD NO-10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169635 9400202000 7879 Y.K Kotrappa - - . - 392105 838 1 LT3A 311 1 0 4184 66 1 0 3 1 0 1.9400 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111618798 0 0 0 1 0 0 0 1 0 0 Y.K Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169340 9299102000 2301 Narasimha murthy - - . - 392105 369 1 LT3A 311 0.2000 0 3082 33 1 0 3 1 0 4.7900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001322455 0 0 0 1 0 0 0 2 0 0 Narasimha murthy,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169532 9122302000 12515 KANVINIAR XXX - 392105 55 1 LT3A 311 0.2400 0 355 1 1 0 3 1 734 5.9300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338258 0 0 0 1 0 0 0 2 0 0 KANVINIAR,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169636 9099102000 8214 NARASIMHA MURTHY SHETI - - . - 392105 373 1 LT3A 311 3.8400 0 7559 168 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001322459D 0 0 0 1 0 0 0 8 0 0 NARASIMHA MURTHY SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169566 9050170761 39287 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 856 1 LT3A 311 1 0 14 0 1 0 3 1 20 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111112839174 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169481 9033094631 23594 Sri C.RAJAK SAB S/O TIPPU SAB AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 392105 419 1 LT3A 311 0.2400 0 562 1 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100004573003 0 0 0 1 0 0 0 2 0 0 Sri C.RAJAK SAB S/O TIPPU SAB,AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169582 9022302000 19834 HM.CHANDRSHEKARAIAH S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 392105 33 1 LT3A 311 1 0 10836 111 1 0 3 0 0 12.9300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001338092A 0 0 0 0 0 0 0 0 0 0 HM.CHANDRSHEKARAIAH,S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169338 8989102000 1397 MOHD.FAKRUDDIN - - - 392105 315 1 LT3A 311 0.9600 0 5497 52 1 0 3 1 1323 9.1900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006717633 0 0 0 1 0 0 0 0 0 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169373 8979102000 1975 B.Srinivas . . 392105 371 1 LT3A 311 0.9600 0 6682 93 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001322457 0 0 0 1 0 0 0 4 0 0 B.Srinivas,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169585 8622302000 10701 GULAM NABI HAKKIM SAB - - - 392105 86 1 LT3A 311 0.2400 0 1442 20 1 0 3 0 -1 1.2500 0 0 220 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338769 0 0 0 0 0 0 0 0 0 0 GULAM NABI HAKKIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169639 8600202000 6445 SRI.K.G.BASAPPA S/O NINGAPPA. . . 392105 809 1 LT3A 311 0.4400 0 2242 49 1 0 3 1 653 3.1500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111114299647 0 0 0 1 0 0 0 16 0 0 SRI.K.G.BASAPPA S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169556 8547008712 MS23986 CONVENER NEW KUMBAR PET MASQUE SHIMOGA ROAD NEW KIMBAR PET MASQUE 392105 150 1 LT3A 311 0.4800 0 2 0 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 111116069085 0 0 0 0 0 0 0 0 0 0 CONVENER NEW KUMBAR PET MASQUE,SHIMOGA ROAD NEW KIMBAR PET MASQUE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169618 8400202000 7693 Charu Shivangi - - . - 392105 815 1 LT3A 311 1.5000 0 12719 48 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006717627 0 0 0 1 0 0 0 0 0 0 Charu Shivangi,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169602 8300202000 P565 R KRISHNRAO SHIVAMOGGA ROAD SHIVAMOGGA ROAD 392105 840 1 LT3A 311 3.7300 1 3256 42 1 0 3 1 4865 39.6900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001334226D 0 0 0 2 0 0 0 0 0 0 R KRISHNRAO,SHIVAMOGGA ROAD SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169599 8199102000 4450 Y.R. Nagesha . . 392105 363 1 LT3A 311 1 0 3567 54 1 0 3 1 4 2.1300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006717631 0 0 0 1 0 0 0 0 0 0 Y.R. Nagesha,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169642 7989102000 7029 D. Laxman rao dhyamappa - - . - 392105 385 1 LT3A 311 0.2400 0 1279 1 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332982 0 0 0 1 0 0 0 2 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169594 7589102000 2813 M. Saiadh jafar - - . - 392105 357 1 LT3A 311 1 0 318 33 1 0 3 1 0 3.3500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001332933AD 0 0 0 1 0 0 0 0 0 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169472 7422302000 52 SYED KAREEM SAB MIGADDR 52 392105 52 1 LT3A 311 1 0 10634 65 1 0 3 1 2329 18.0300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332336 0 0 0 1 0 0 0 2 0 0 SYED KAREEM SAB,MIGADDR 52 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169469 7322302000 5004 H.M.HALAYYA - - - 392105 34 1 LT3A 311 0.8200 0 5344 90 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338093 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169504 7222302000 12516 KANVINIAR MIGADDR 12516 392105 56 1 LT3A 311 2 0 6971 45 1 0 3 1 1632 11.6700 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338259 0 0 0 1 0 0 0 2 0 0 KANVINIAR,MIGADDR 12516 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169492 7203760022 31702 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 B WARD NO-10 392105 813 1 LT3A 311 1 0 17431 229 1 0 3 1 6535 50.1600 0 0 5680 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.5680 (ignore if paid) 0 999999 100006719786 0 0 0 1 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 B WARD NO-10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169583 7099102000 11455 D. Laxman Rao . . 392105 381 1 LT3A 311 0.2200 0 2920 9 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333130 0 0 0 1 0 0 0 2 0 0 D. Laxman Rao,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169434 7022302000 21611 SRI.H.M.HALAYYA S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 392105 31 1 LT3A 311 2 0 14515 0 1 0 28 0 433 2.1600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001339349 0 0 0 0 0 0 0 0 0 0 SRI.H.M.HALAYYA,S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169360 3422302000 8042 GULAM NABI SAB - - - 392105 85 1 LT3A 311 0.2000 0 9245 29 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999 100001338768 0 0 0 1 0 0 0 2 0 0 GULAM NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169518 3374202000 19657 M/S.WIRELESS.TT.INFO.SERVICES. M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 392105 200 1 LT3A 311 17 0 512977 7877 1 0 3 0 0 486.1800 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001340598 0 0 0 0 0 0 0 0 0 0 M/S.WIRELESS.TT.INFO.SERVICES.,M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169507 4089102000 19450 SMT.KRISHANA BAYI W/O LAKSHAMAN RAO - 392105 393 1 LT1 211 0.5000 0 4485 29 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007160708 0 0 0 1 0 0 0 0 0 0 SMT.KRISHANA BAYI,W/O LAKSHAMAN RAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169533 4063998000 24861 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 499 1 LT1 211 1 0 5020 51 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007113249 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169508 3989102000 4842 BASAPPA - - . - 392105 430 1 LT1 211 0.1200 0 2655 0 1 0 28 1 -96 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 111111856106 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169537 3799102000 5380 SIDDARAJACHARA - - . - 392105 446 1 LT1 211 0.2000 0 299 27 1 0 3 1 21 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001333954D 0 0 0 1 0 0 0 0 0 0 SIDDARAJACHARA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169438 3789102000 3552 VEERUPAKSHAPPA MIGADDR 3552 . 392105 481 1 LT1 211 1 0 643 26 1 0 3 1 -392 0 0 0 250 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001332790D 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAPPA,MIGADDR 3552 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169394 3722302000 AEH748 ABDUL - - - 392105 73 1 LT1 211 2.2300 0 10312 68 1 0 3 1 0 0 0 0 370 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001338591D 0 0 0 1 0 0 0 1 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169567 3699102000 11385 G NAGRAJ - - . - 392105 397 1 LT1 211 0.6200 0 6968 8 1 0 3 1 -1 0 0 0 0 3921 2025-10-01 3 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 2016-01-14 100001333031 0 0 0 1 0 0 0 1 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169544 3599102000 11386 G NAGRAJ - - . - 392105 398 1 LT1 211 0.2400 0 4983 58 1 0 3 1 -28 0 0 0 150 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333032 0 0 0 1 0 0 0 1 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169501 3589102000 AEH2345 G.SURESH - - - 392105 330 1 LT1 211 1 0 5087 50 1 0 3 1 -1 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332890 0 0 0 1 0 0 0 2 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169363 3522302000 3399 ** TEMPLE ROAD TEMPLE ROAD 392105 69 1 LT1 211 0.1600 0 14637 65 1 0 3 1 10 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338587 0 0 0 1 0 0 0 1 0 0 **,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169548 3499102000 7065 KHASIM SAB - - . - 392105 413 1 LT1 211 0.2400 0 5742 9 1 0 3 1 -26 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333071 0 0 0 1 0 0 0 1 0 0 KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169561 3489102000 6698 ABDUL HAMEED - - . - 392105 319 1 LT1 211 0.3200 0 202 2 1 0 3 1 -80 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332880D 0 0 0 1 0 0 0 4 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169406 3410202000 2366 KAREESAB - - . - 392105 852 1 LT1 211 0.2800 0 743 78 1 0 3 1 15 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001335835D 0 0 0 1 0 0 0 0 0 0 KAREESAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169450 3400202000 5198 Revana Sidhapa HARIHAR Harihar 392105 817 1 LT1 211 1 0 1631 0 1 0 3 1 542 4.5100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111111725223 0 0 0 1 0 0 0 0 0 0 Revana Sidhapa,HARIHAR Harihar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169462 3399102000 6830 S M BASAVARAJ - - . - 392105 496 1 LT1 211 0.4000 0 5590 56 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332740 0 0 0 1 0 0 0 1 0 0 S M BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169429 3389102000 19238 SMT. KRISHNABAI W/O LAKSHMAN RAO - 392105 391 1 LT1 211 0.5000 0 3767 0 1 0 28 0 -49 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332987 0 0 0 0 0 0 0 0 0 0 SMT. KRISHNABAI,W/O LAKSHMAN RAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169443 3300202000 AEH2363 M.VAMADEVAPPA MIGADDR AEH2363 392105 863 1 LT1 211 3 0 8248 70 1 0 3 1 2 0 0 0 0 3921 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 2009-12-01 100007125629 0 0 0 1 0 0 0 0 0 0 M.VAMADEVAPPA,MIGADDR AEH2363 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169546 3289102000 18398 M.P.CHANDRASEKAR. M.P.CHANDRASEKAR. S/O PUTTAPPA 392105 405 1 LT1 211 1 0 578 47 1 0 3 1 3 0 0 0 280 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001333038D 0 0 0 1 0 0 0 0 0 0 M.P.CHANDRASEKAR.,M.P.CHANDRASEKAR. S/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169536 3189102000 2631 A P BANAGERI - - . - 392105 471 1 LT1 211 0.3600 0 6507 44 1 0 3 1 -52 0 0 0 350 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001332714 0 0 0 1 0 0 0 1 0 0 A P BANAGERI,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169647 3122302000 854 SYAD ABDUL HUSEN - - TEMPLE ROAD - 392105 76 1 LT1 211 0.3600 0 3499 6 1 0 3 1 1 0 0 0 340 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338593 0 0 0 1 0 0 0 1 0 0 SYAD ABDUL HUSEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169464 3100202000 AEH4202 G.Dyamanna s/o kariyappa MIGADDR AEH4202 392105 859 1 LT1 211 2 0 12666 273 1 0 3 1 2697 13.4300 0 0 590 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113501179 0 0 0 1 0 0 0 0 0 0 G.Dyamanna s/o kariyappa,MIGADDR AEH4202 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169466 3099102000 13341 Sri. Muniyappa - - Halada Dhande - 392105 346 1 LT1 211 1 0 18403 103 1 0 3 1 -3 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332558 0 0 0 0 0 0 0 1 0 0 Sri. Muniyappa,- - Halada Dhande - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169435 3089102000 22234 G.M.MALLIKARJUNAPPA S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 392105 348 1 LT1 211 1 0 13887 75 1 0 3 0 -88 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100004579862 0 0 0 0 0 0 0 0 0 0 G.M.MALLIKARJUNAPPA,S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169437 3088219535 39784 SRI SYED KHALEEL S/O LATE SYED IRFAN KUMBAR BEEDI NEAR NEW MASJID 392105 0 1 LT1 211 1 0 3783 1 1 0 3 1 -52 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 10000 111113687982 0 0 0 1 0 0 0 0 0 0 SRI SYED KHALEEL S/O LATE SYED IRFAN,KUMBAR BEEDI NEAR NEW MASJID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169353 3022302000 AEH2994 K.M. MALLIKARJUNAYYA - - - 392105 24 1 LT1 211 1 0 26387 93 1 0 3 1 8 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326321 0 0 0 1 0 0 0 2 0 0 K.M. MALLIKARJUNAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169511 2979102000 9501 ABDUL HAMEED - - - 392105 328 1 LT1 211 0.1600 0 4397 0 1 0 3 1 -8 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111610783 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169547 2889102000 1504 M GUDDAPPA - - . - 392105 408 1 LT1 211 0.2000 0 7974 148 1 0 3 1 -1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111615737 0 0 0 1 0 0 0 0 0 0 M GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169559 2879148748 39286 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 857 1 LT1 211 1 0 3425 50 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 111112838536 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169415 2799102000 4786 NAGAPPA - - . - 392105 467 1 LT1 211 0.1200 0 10183 42 1 0 3 1 147 2 0 0 530 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001332711 0 0 0 1 0 0 0 1 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169652 2722302000 1990 HUSENSAB TEMPLE ROAD TEMPLE ROAD 392105 70 1 LT1 211 1 0 23025 73 1 0 3 1 -347 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338588 0 0 0 1 0 0 0 1 0 0 HUSENSAB,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169423 2699102000 3985 SUBBANNA - - - 392105 465 1 LT1 211 0.1200 0 2943 11 1 0 3 1 -17 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332710 0 0 0 1 0 0 0 1 0 0 SUBBANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169395 2599102000 5404 P RAMACHANDRAPPA - - . - 392105 488 1 LT1 211 0.1200 0 5272 44 1 0 3 1 -21 0 0 0 260 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006960207 0 0 0 1 0 0 0 1 0 0 P RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169452 2589102000 12289 FAKRUDDIN - - . - 392105 316 1 LT1 211 0.2400 0 3858 83 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111113759138 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169416 2499102000 8362 D LAKSHMAN RAO - - . - 392105 388 1 LT1 211 0.4800 0 10892 32 1 0 3 1 -124 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332985 0 0 0 1 0 0 0 1 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169540 2489102000 6697 ABDUL HAMEED - - . - 392105 320 1 LT1 211 0.3200 0 2667 40 1 0 3 1 34 0 0 0 1130 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111117187477 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.4800 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169424 2399102000 3496 T HANUMANTHAPPA - - . - 392105 455 1 LT1 211 0.2000 0 11593 42 1 0 3 1 -103 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001339006 0 0 0 1 0 0 0 1 0 0 T HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169538 2389102000 13350 G.SHIV MURTHI S\O MUNIYAPPA 1 1 1 392105 350 1 LT1 211 0.9600 0 11213 94 1 0 3 1 558 3.9600 0 0 270 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332561 0 0 0 1 0 0 0 1 0 0 G.SHIV MURTHI,S\O MUNIYAPPA 1 1 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169399 2299102000 4180 M REVANAPPA - - . - 392105 492 1 LT1 211 0.1200 0 5879 69 1 0 3 0 539 4.4300 0 0 240 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001332737 0 0 0 0 0 0 0 0 0 0 M REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169447 2289102000 16697 S.MBasavaraj bin sangappa MIGADDR 16697 392105 441 1 LT1 211 0.2400 0 2240 0 1 0 3 1 -7 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332688 0 0 0 0 0 0 0 1 0 0 S.MBasavaraj bin sangappa,MIGADDR 16697 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169455 2189102000 12476 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M - - . - 392105 449 1 LT1 211 0.2000 0 1679 35 1 0 3 1 -14 0 0 0 210 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007121309 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169498 2149961354 23144 MUDIYAPPA BATI S/O REVANAPPA BATI AGASARA BEEDI 77 C AGASARA BEEDI 392105 429 1 LT1 211 0.5000 0 8002 29 1 0 3 1 -26 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 99999 111113400389 0 0 0 1 0 0 0 1 0 0 MUDIYAPPA BATI S/O REVANAPPA BATI,AGASARA BEEDI 77 C AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169539 1979102000 19098 SMT.SHIVAMMA W/O H.JAYAPPA - 392105 452 1 LT1 211 0.5000 0 4333 23 1 0 3 0 150 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332663 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,W/O H.JAYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169392 1889102000 2895 SHAMBANNA HANCHINAMANE MIGADDR 2895 . 392105 478 1 LT1 211 0.1600 0 2235 66 1 0 3 1 389 2.7400 0 0 230 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332787D 0 0 0 1 0 0 0 4 0 0 SHAMBANNA HANCHINAMANE,MIGADDR 2895 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169400 1800202000 AEH2390 Kotrappa Sana Hanumanthap , , 392105 834 1 LT1 211 1 0 647 32 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111120811412 0 0 0 1 0 0 0 4 0 0 Kotrappa Sana Hanumanthap,, , 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169403 1799102000 3549 G N PREMA W/O LATE G.PUTTASWAMY. . AGASARA BEEDI 392105 484 1 LT1 211 0.2400 0 1607 21 1 0 3 1 17 1 0 0 220 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111855744 0 0 0 1 0 0 0 0 0 0 G N PREMA W/O LATE G.PUTTASWAMY.,. AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169459 1789102000 5379 BHARMAPPA . . 392105 451 1 LT1 211 0.2800 0 1596 0 1 0 28 1 -18 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100001337576AD 0 0 0 0 0 0 0 0 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169645 1722302000 10023 ALLAWODENSAB - - TEMPLE ROAD - 392105 78 1 LT1 211 0.2800 0 6307 27 1 0 3 1 -8 0 0 0 220 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338595 0 0 0 1 0 0 0 1 0 0 ALLAWODENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169387 1700202000 2636 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 836 1 LT1 211 0.1000 0 457 8 1 0 3 1 -24 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001339343D 0 0 0 1 0 0 0 2 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169386 1699102000 7253 REVANAPPA - - . - 392105 459 1 LT1 211 0.1600 0 740 3 1 0 3 1 -45 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111114707289 0 0 0 1 0 0 0 8 0 0 REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169620 1627012436 23957 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 392105 454 1 LT1 211 0.4800 0 6069 63 1 0 3 1 -19 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007093963 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA,ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169384 1599102000 7969 MADIKERI HANUMANTHAPPA - - . - 392105 438 1 LT1 211 0.1200 0 2140 2 1 0 3 1 -48 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111112576371 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169445 1589102000 11467 ABDUL HAMEED - - - 392105 324 1 LT1 211 0.2000 0 11448 99 1 0 3 1 462 3.3900 0 0 500 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001332884 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169393 1499102000 4960 SMT GAURAMMA - - . - 392105 433 1 LT1 211 0.1200 0 7049 29 1 0 3 0 -66 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332681 0 0 0 0 0 0 0 0 0 0 SMT GAURAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169417 1489102000 14840 REVANA SIDDAPPA - - . - 392105 458 1 LT1 211 0.5000 0 6994 66 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332705 0 0 0 1 0 0 0 1 0 0 REVANA SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169359 1400202000 10778 D N RAGHAVENDRA S/O late.D NAGARAJ - - - 392105 805 1 LT1 211 2 0 8621 1277 1 0 3 1 9538 45.3200 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001324278D 0 0 0 1 0 0 0 0 0 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169356 1300202000 6828 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 846 1 LT1 211 0.1200 0 1561 41 1 0 3 1 300 1.9900 0 0 1030 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001335830D 0 0 0 1 0 0 0 4 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169357 1299102000 5032 NAGRAJ SANGAPPA - - . - 392105 497 1 LT1 211 0.3600 0 2457 7 1 0 3 1 -84 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007227474 0 0 0 1 0 0 0 0 0 0 NAGRAJ SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169632 1210202000 12419 KAREEM SAB - - . - 392105 851 1 LT1 211 0.4800 0 1482 53 1 0 3 1 479 3.3300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001335834D 0 0 0 1 0 0 0 4 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169448 1189102000 19809 NINGAPPA S/O BARMAPPA HALLADAKERI 392105 470 1 LT1 211 0.5000 0 12322 68 1 0 3 0 36 1 0 0 600 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001332713 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O BARMAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169398 1099102000 10286 NAGARAJAPPA . AGASARA ONI 392105 442 1 LT1 211 0.2000 0 4929 15 1 0 3 1 345 3.2900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007124675 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,. AGASARA ONI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169456 1089102000 4192 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA . . 392105 445 1 LT1 211 0.1200 0 9065 94 1 0 3 0 -82 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001333953A 0 0 0 0 0 0 0 0 0 0 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169458 0989102000 5697 RAHAMAN SAB C S/O TIPPU SAB - - . - 392105 420 1 LT1 211 0.2400 0 6020 2 1 0 3 1 -54 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333131 0 0 0 1 0 0 0 1 0 0 RAHAMAN SAB C S/O TIPPU SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169557 0866745102 26897 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 291 1 LT1 211 0.5000 0 11335 87 1 0 3 1 6 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007231375 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169619 0822302000 734 SYAD BASHEER SAB - - TEMPLE ROAD - 392105 72 1 LT1 211 0.5200 0 8124 47 1 0 3 1 355 2.3300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338590 0 0 0 1 0 0 0 1 0 0 SYAD BASHEER SAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169368 0799102000 12549 SHAMBANNA . . 392105 477 1 LT1 211 0.9600 0 2928 1 1 0 3 1 -7 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332757 0 0 0 1 0 0 0 1 0 0 SHAMBANNA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169401 0789102000 13783 SMT MEENA BAI - - . - 392105 401 1 LT1 211 0.5000 0 5788 71 1 0 3 1 150 1 0 0 490 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001333035 0 0 0 1 0 0 0 1 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169344 0699102000 378 SMT.BASAMMA W/O MARUTHI. . . - 392105 490 1 LT1 211 0.2400 0 9632 0 1 0 28 1 -48 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001322838 0 0 0 0 0 0 0 1 0 0 SMT.BASAMMA W/O MARUTHI.,. . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169383 0599102000 10923 SMT HANUMAPPA - - . - 392105 453 1 LT1 211 0.2400 0 5443 33 1 0 3 1 -109 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1B1444251456 0 0 0 1 0 0 0 0 0 0 SMT HANUMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169446 0589102000 9406 SADASHIVAPPA - - . - 392105 422 1 LT1 211 0.2400 0 1460 8 1 0 3 0 9 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001333078A 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169623 0522302000 7447 BABULAL HUSENSAB - - TEMPLE ROAD - 392105 71 1 LT1 211 0.1200 0 8075 20 1 0 3 1 -30 0 0 0 540 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338589 0 0 0 1 0 0 0 1 0 0 BABULAL HUSENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169405 0489102000 7967 madikere hanumanthappa MIGADDR 7967 392105 435 1 LT1 211 0.1200 0 4031 33 1 0 3 0 312 2.1100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001332682A 0 0 0 0 0 0 0 0 0 0 madikere hanumanthappa,MIGADDR 7967 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169419 0389102000 19236 SRI.NAGARAJ S/O.ERAPPA - 392105 443 1 LT1 211 1 0 6640 60 1 0 3 0 -37 0 0 0 230 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333951 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169342 0300202000 AEH1785 jamansab MIGADDR AEH1785 392105 854 1 LT1 211 1 0 3430 54 1 0 3 1 -104 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332773D 0 0 0 1 0 0 0 1 0 0 jamansab,MIGADDR AEH1785 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169341 0299102000 5397 SANGAPPA - - . - 392105 491 1 LT1 211 0.1200 0 6182 66 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332765 0 0 0 1 0 0 0 1 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169382 0289102000 12192 SMT KOTRAMMA - - . - 392105 409 1 LT1 211 0.2000 0 5632 85 1 0 3 1 24 1 0 0 240 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141672 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169542 0268898000 24860 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 303 1 LT1 211 1 0 6991 47 1 0 3 1 4 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007100203 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169377 0189102000 14136 P.F.RAMANNA - - . - 392105 414 1 LT1 211 0.2400 0 5936 61 1 0 3 1 73 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333072 0 0 0 1 0 0 0 1 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169584 0122302000 18257 SMT NAZAMA. SMT NAZAMA. W/O SYED ATIEB 392105 38 1 LT1 211 0.2400 0 5094 41 1 0 3 1 142 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001338425 0 0 0 1 0 0 0 11 0 0 SMT NAZAMA.,SMT NAZAMA. W/O SYED ATIEB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169365 0089102000 8984 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL. - - . - 392105 468 1 LT1 211 0.1200 0 1034 67 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338641D 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL.,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169433 9763483668 P3674 SMT PARWATHI WO CHANDRASHEKAR HAGASARA BEEDI SHIMOGA ROAD 392105 1 1 LT5 521 0 5 351 42 1 0 3 1 1062 5.0900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 1B3356942915 0 0 0 1 0 0 0 1 1 0 SMT PARWATHI WO CHANDRASHEKAR,HAGASARA BEEDI SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169630 7389102000 P1090 N RAMAKRISHNA BIN NIDAGAL HALLADAKERE HALLADAKERE 392105 368 1 LT5 511 0 6 7017 42 1 0 3 1 0 10.8000 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 999999 100001322454A 0 0 0 1 0 0 0 4 1 0 N RAMAKRISHNA BIN NIDAGAL,HALLADAKERE HALLADAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169494 6500202000 P1047 VIJAY MIGADDR P1047 SHIVAMOGGA ROAD 392105 810 1 LT5 511 0 3 419 9 1 0 3 1 1013 7.2900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001334566D 0 0 0 2 0 0 0 0 1 0 VIJAY,MIGADDR P1047 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169493 0737044281 P2212 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA #60/59/60 AGASARA BEEDI 392105 498 1 LT5 511 0 5 21463 271 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111474073 0 0 0 1 0 0 0 0 1 0 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA,#60/59/60 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169451 3299102000 1998 H.NARASIMHA MURTHY SETTY - - . - 392105 372 1 LT3A 311 0.1600 0 118 0 1 0 3 1 7 1 0 0 260 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006960294 0 0 0 1 0 0 0 0 0 0 H.NARASIMHA MURTHY SETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169421 3199102000 5189 G.SURESH - - - 392105 340 1 LT3A 311 0.3600 0 4170 40 1 0 3 1 0 5.0600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999 100007004721 0 0 0 1 0 0 0 2 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169409 3110202000 6589 CHAMANSAB GODAM - - . - 392105 855 1 LT3A 311 0.1200 0 138 1 1 0 3 1 3 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001335648 0 0 0 1 0 0 0 4 0 0 CHAMANSAB GODAM,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169366 3018411939 26813 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 254 1 LT3A 311 0.5000 0 649 5 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006711346 0 0 0 1 0 0 0 0 0 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169439 2989102000 6318 D. Laxman Rao Dhyamappa - - . - 392105 380 1 LT3A 311 0.2000 0 7302 117 1 0 3 1 0 1.9900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006610609D 0 0 0 1 0 0 0 0 0 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169339 2822302000 6652 SMT.CHANNAVEERAMMA - - - 392105 40 1 LT3A 311 0.2400 0 2775 44 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338097 0 0 0 1 0 0 0 2 0 0 SMT.CHANNAVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169422 2700202000 5716 Halageri Veerabadrappa - - . - 392105 818 1 LT3A 311 0.1600 0 4137 16 1 0 3 1 340 1.6300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001324285 0 0 0 1 0 0 0 5 0 0 Halageri Veerabadrappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169641 2622302000 8141 KANVINAR - - - 392105 50 1 LT3A 311 0.2500 0 974 6 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006960027 0 0 0 1 0 0 0 0 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169627 2522302000 5005 H.M.HALAYYA - - - 392105 35 1 LT3A 311 0.3200 0 7149 105 1 0 3 1 0 0 0 0 3660 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100001338094 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169336 2422302000 8039 GULAM NABI - - - 392105 81 1 LT3A 311 0.2000 0 7661 60 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338598 0 0 0 1 0 0 0 2 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169629 2122302000 12518 KANVINIAR - - - 392105 58 1 LT3A 311 1 0 23126 190 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338413 0 0 0 2 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169369 2099102000 9798 M.SYED JOFER SAB - - - 392105 361 1 LT3A 311 0.2000 0 48 5 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 1E4338945115 0 0 0 1 0 0 0 1 0 0 M.SYED JOFER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169410 2089102000 P778 R DYMAPPA MIGADDR P778 SHIVAMOGGA ROAD 392105 375 1 LT3A 311 1 2 283 92 1 0 3 1 3992 31.4100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 1E8951094913 0 0 0 1 0 0 0 0 0 0 R DYMAPPA,MIGADDR P778 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169621 2022302000 12002 KANVINIER - - - 392105 49 1 LT3A 311 0.2400 0 699 2 1 0 3 1 1 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338254 0 0 0 1 0 0 0 2 0 0 KANVINIER,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169606 1822302000 12514 KANVINIER MIGADDR 12514 392105 54 1 LT3A 311 1 0 3629 14 1 0 3 1 636 4.4900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001323251 0 0 0 1 0 0 0 2 0 0 KANVINIER,MIGADDR 12514 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169628 1522302000 11998 KANVINIAR - - - 392105 45 1 LT3A 311 2 0 622 62 1 0 3 1 1943 13.6400 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001338250D 0 0 0 1 0 0 0 0 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169631 1422302000 10700 GULAM NABI - - - 392105 87 1 LT3A 311 0.2400 0 3710 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338770 0 0 0 1 0 0 0 4 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169370 1399102000 2959 G. Shivmurthy - - . - 392105 353 1 LT3A 311 0.6000 0 2207 54 1 0 3 1 0 0 0 0 500 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006706172 0 0 0 1 0 0 0 0 0 0 G. Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169611 1322302000 8041 GULAM NABI - - - 392105 84 1 LT3A 311 3 0 20015 156 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338767 0 0 0 1 0 0 0 2 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169364 1000202000 17055 D.Dyamanna MIGADDR 17055 392105 860 1 LT3A 311 0.2200 0 961 15 1 0 3 1 316 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001335652 0 0 0 1 0 0 0 1 0 0 D.Dyamanna,MIGADDR 17055 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169552 0979102000 4580 D. ABDUL HAMEED - - - 392105 321 1 LT3A 311 0.7400 0 3685 53 1 0 3 1 0 1.7200 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006703311 0 0 0 1 0 0 0 0 0 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169404 0889102000 4579 D. ABDUL HAMEED - - - 392105 323 1 LT3A 311 0.2800 0 3893 87 1 0 3 1 2003 14 0 0 280 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001332883D 0 0 0 1 0 0 0 32 0 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169343 0700202000 6444 SRI.SANNAGOWDAPPA K S/O NINGAPPA. . . 392105 808 1 LT3A 311 0.4400 0 1745 18 1 0 3 1 717 5.1800 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111617606 0 0 0 1 0 0 0 0 0 0 SRI.SANNAGOWDAPPA K S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169380 0600202000 3532 Revanappa . . 392105 822 1 LT3A 311 0.0800 0 215 10 1 0 3 1 0 0 0 0 260 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334570D 0 0 0 1 0 0 0 4 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169375 0500202000 11059 Shivapuradha Ningappa , , 392105 825 1 LT3A 311 0.2400 0 1907 2 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999 100001335654 0 0 0 1 0 0 0 2 0 0 Shivapuradha Ningappa,, , 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169362 0400202000 AEH487 D N RAGHAVENDRA S/O late.D NAGARAJ - - . - 392105 804 1 LT3A 311 2.9400 0 13757 151 1 0 3 1 -1 0 0 0 1080 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001324276 0 0 0 1 0 0 0 1 0 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169361 0399102000 6321 D. Laxman Rao Dhyamappa - - . - 392105 384 1 LT3A 311 0.1600 0 2079 30 1 0 3 1 -8 3.0300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006703309 0 0 0 1 0 0 0 0 0 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169378 0292229000 25529 Summit Digitel Infrastructure Pvt Ltd KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 392105 802 1 LT3A 311 16 0 177539 2764 1 0 3 1 109 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 111111507757 0 0 0 4 0 0 0 1 1 0 Summit Digitel Infrastructure Pvt Ltd,KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169347 0199102000 3077 Saiadh jafar . . 392105 355 1 LT3A 311 0.1200 0 28352 261 1 0 3 1 5093 35.4700 0 0 300 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332932 0 0 0 1 0 0 0 2 0 0 Saiadh jafar,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169657 0099102000 6319 D. Laxman rao dhyamappa - - . - 392105 382 1 LT3A 311 0.1600 0 2126 13 1 0 3 0 325 1.5500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001332979A 0 0 0 0 0 0 0 0 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169420 9989102000 3551 SHANTHA BAI W/O MARUTHI NAVALE - - . - 392105 482 1 LT1 211 2.2400 0 13535 127 1 0 3 1 -164 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001334519 0 0 0 1 0 0 0 1 0 0 SHANTHA BAI W/O MARUTHI NAVALE,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169550 9979102000 9550 G.SHIVAMURTEPPA - - - 392105 347 1 LT1 211 0.2000 0 3451 74 1 0 3 1 0 6.3700 0 0 250 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001332559D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169407 9889102000 7970 MADIKERI HANUMANTHAPPA - - . - 392105 437 1 LT1 211 0.1200 0 2140 32 1 0 3 1 24 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332684D 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169463 9879102000 4961 HANUMAVVA - - . - 392105 426 1 LT1 211 0.1200 0 3302 88 1 0 3 1 120 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 10000 111117293374 0 0 0 1 0 0 0 2 0 0 HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169530 9834063546 44585 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 392105 1 1 LT1 211 1 0 809 23 1 0 3 1 -6354 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111120883536 0 0 0 1 0 0 0 0 0 0 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA,HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169389 9789102000 9499 RAJASAB - - - 392105 325 1 LT1 211 0.1600 0 1257 38 1 0 3 1 -65 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332885D 0 0 0 1 0 0 0 2 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169633 9711598000 24859 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 306 1 LT1 211 1 0 4255 62 1 0 3 0 208 1.4700 0 0 480 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004583559 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169346 9699102000 2927 D LAKSHMAN RAO - - . - 392105 390 1 LT1 211 0.1600 0 1068 25 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332986D 0 0 0 1 0 0 0 8 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169334 9600202000 2354 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 828 1 LT1 211 0.1600 0 2084 46 1 0 3 1 8 1 0 0 90 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.90 (ignore if paid) 0 10000 111115840030 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169337 9599102000 12550 SHAMBANNAHANCHINA MANE - - . - 392105 474 1 LT1 211 0.4800 0 1396 16 1 0 3 1 -28 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007122903 0 0 0 1 0 0 0 0 0 0 SHAMBANNAHANCHINA MANE,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169609 9510202000 6618 CHAMAN SAB - - . - 392105 856 1 LT1 211 0.3200 0 5821 70 1 0 3 1 221 1.3400 0 0 460 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007099281 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169653 9499102000 15196 SMT KATAPPANAVAR - - . - 392105 463 1 LT1 211 0.4800 0 2138 12 1 0 3 1 -53 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007260711 0 0 0 1 0 0 0 0 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169358 9489102000 4439 HANCHINA MANE BHARMAPPA - - . - 392105 457 1 LT1 211 0.1200 0 1775 8 1 0 3 1 -8 0 0 0 230 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332704 0 0 0 1 0 0 0 1 0 0 HANCHINA MANE BHARMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169574 9415403342 45538 THE PRESIDENT KUMBAR ONI KUMBAR ONI 392105 1 1 LT1 211 1 0 1527 44 1 0 3 1 -2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111122382532 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,KUMBAR ONI KUMBAR ONI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169634 9399102000 3951 Shambanna.H. MIGADDR 3951 . 392105 475 1 LT1 211 0.4000 0 5864 34 1 0 3 1 -1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332788 0 0 0 1 0 0 0 1 0 0 Shambanna.H.,MIGADDR 3951 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169656 9199102000 14809 SMT LALITAMMA - - . - 392105 425 1 LT1 211 0.5000 0 5725 0 1 0 3 1 -36 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333124 0 0 0 1 0 0 0 1 0 0 SMT LALITAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169354 9189102000 21501 SMT.HONNAMMA F/O.HALESHAPPA HALLAD KERI 392105 456 1 LT1 211 0.2400 0 3480 43 1 0 3 1 277 2.6500 0 0 280 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007222827 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,F/O.HALESHAPPA HALLAD KERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169350 9089102000 8363 D LAKSHMAN RAO - - . - 392105 387 1 LT1 211 0.4500 0 1997 16 1 0 3 1 82 1 0 0 410 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001332984 0 0 0 1 0 0 0 1 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169644 8889102000 5899 MALLAPPA - - . - 392105 460 1 LT1 211 0.1200 0 5196 20 1 0 3 0 -66 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001332707A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169646 8699102000 7292 KENCHAMMA - - . - 392105 424 1 LT1 211 0.2400 0 3484 5 1 0 3 1 -46 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333123 0 0 0 1 0 0 0 4 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169638 8599102000 5134 RAZAK SAB - - . - 392105 418 1 LT1 211 0.1800 0 3453 23 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333075 0 0 0 1 0 0 0 1 0 0 RAZAK SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169593 8510202000 2367 KAREEM SAB - - . - 392105 853 1 LT1 211 0.2800 0 650 37 1 0 3 1 2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001335836D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169624 8499102000 6918 M MARAKERAPPA - - . - 392105 472 1 LT1 211 0.2400 0 2551 2 1 0 3 1 417 3.2900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332715 0 0 0 1 0 0 0 1 0 0 M MARAKERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169622 8399102000 7515 SMT HANUMAVVA - - . - 392105 447 1 LT1 211 0.1200 0 2936 6 1 0 3 1 -46 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007202982 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169650 8389102000 15105 MEENA BAI . . . . 392105 402 1 LT1 211 0.2400 0 6743 29 1 0 3 1 4 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001337544 0 0 0 1 0 0 0 1 0 0 MEENA BAI,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169581 8310202000 6829 SRI M HANUMANTHAPPA - - HALLAD KERE - 392105 845 1 LT1 211 0.1200 0 6450 48 1 0 3 1 592 4.7300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001335829 0 0 0 0 0 0 0 1 0 0 SRI M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169617 8299102000 5905 SMT HANUMAVVA MIGADDR 5905 . 392105 461 1 LT1 211 0.1200 0 2339 40 1 0 3 1 167 1 0 0 450 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114709105 0 0 0 1 0 0 0 8 0 0 SMT HANUMAVVA,MIGADDR 5905 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169637 8289102000 16942 NINGAPPA MIGADDR 16942 392105 404 1 LT1 211 1 0 9811 79 1 0 3 1 2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333037 0 0 0 1 0 0 0 1 0 0 NINGAPPA,MIGADDR 16942 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169474 8222302000 373 AKBAR SAHAB - - TEMPLE ROAD - 392105 36 1 LT1 211 0.1200 0 6271 46 1 0 3 1 -2 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338424 0 0 0 1 0 0 0 1 0 0 AKBAR SAHAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169626 8189102000 18157 SRI.HANUMANTHAPPA SRI.HANUMANTHAPPA AGSAR BEEDI 392105 411 1 LT1 211 0.5000 0 7702 60 1 0 3 1 0 1 0 0 230 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333070 0 0 0 1 0 0 0 1 0 0 SRI.HANUMANTHAPPA,SRI.HANUMANTHAPPA AGSAR BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169654 8089102000 19389 A.H.KENCHAPPA S/O HANUMANTHAPPA MENASIKAYI - 392105 407 1 LT1 211 0.2400 0 6692 40 1 0 3 0 -38 0 0 0 0 3921 2025-10-01 3 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 2022-03-08 100001333068 0 0 0 0 0 0 0 0 0 0 A.H.KENCHAPPA,S/O HANUMANTHAPPA MENASIKAYI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169495 8022302000 9532 KANVEER GAGANSHAVALE DARGA - - TEMPLE ROAD - 392105 67 1 LT1 211 0.2000 0 5585 29 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338422 0 0 0 1 0 0 0 22 0 0 KANVEER GAGANSHAVALE DARGA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169348 7979102000 9533 ABDUL HAMEED - - . - 392105 326 1 LT1 211 0.2000 0 3470 48 1 0 3 1 914 7.5600 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111120781926 0 0 0 1 0 0 0 8 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169640 7889102000 AEH279 H. Mohan - - . - 392105 370 1 LT1 211 5.2800 0 6331 84 1 0 3 1 0 13.4200 0 0 550 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111855745 0 0 0 1 0 0 0 0 0 0 H. Mohan,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169335 7880529634 34860 SRI RAJAPPA S/O PUTTAPPA ASST NO:117/88/117 9TH WARD 392105 632 1 LT1 211 1 0 5679 62 1 0 3 1 52 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007106961 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA S/O PUTTAPPA,ASST NO:117/88/117 9TH WARD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169589 7699102000 6831 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 494 1 LT1 211 0.1200 0 10110 68 1 0 3 1 84 1.0700 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007102964 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169527 7600202000 2353 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 827 1 LT1 211 0.1200 0 2735 54 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001334574D 0 0 0 1 0 0 0 4 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169528 7599102000 4587 RAJAPPA - - . - 392105 399 1 LT1 211 0.4000 0 4283 50 1 0 3 1 460 3.7500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1B1143931073 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169569 7522302000 9803 ALLAWODEEN - - TEMPLE ROAD - 392105 77 1 LT1 211 0.2000 0 7985 19 1 0 3 1 1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338594 0 0 0 1 0 0 0 2 0 0 ALLAWODEEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169572 7500202000 AEH1327 D. Sidhappa - - . - 392105 843 1 LT1 211 9.7600 0 46232 866 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111113368945 0 0 0 3 0 0 0 0 0 0 D. Sidhappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169601 7489102000 7552 MOOLIMANI NINGAPPA - - . - 392105 423 1 LT1 211 0.1200 0 1152 18 1 0 3 1 -59 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001333122D 0 0 0 1 0 0 0 4 0 0 MOOLIMANI NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169592 7399102000 13782 SMT MEENA BAI - - . - 392105 400 1 LT1 211 0.5000 0 7690 25 1 0 3 1 245 2.3700 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333034 0 0 0 1 0 0 0 1 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169587 7299102000 3547 M N NAGARAJAPPA . . 392105 486 1 LT1 211 0.2400 0 4844 34 1 0 3 0 -163 0 0 0 270 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001332791A 0 0 0 0 0 0 0 0 0 0 M N NAGARAJAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169586 7298204539 42171 SMT H.MANJULAMMA W/O LATE SHIVAGI ASST NO:154/113/154 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1440 25 1 0 3 1 -72 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 10000 111116621701 0 0 0 1 0 0 0 0 0 0 SMT H.MANJULAMMA W/O LATE SHIVAGI,ASST NO:154/113/154 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169616 7290641532 45634 SMT SHANTHA BAI W/O MARUTHI NAUALE ASST NO:133/101-1/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1569 69 1 0 3 1 64 1 0 0 410 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122608373 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAUALE,ASST NO:133/101-1/133 AGASARA STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169615 7289102000 11795 BATI REVANAPPA . . . . 392105 428 1 LT1 211 0.2400 0 4221 53 1 0 3 1 -52 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001332677 0 0 0 1 0 0 0 1 0 0 BATI REVANAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169531 7199102000 15197 SMT KATAPPANAVAR - - . - 392105 462 1 LT1 211 0.4800 0 6226 49 1 0 3 1 -63 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332708 0 0 0 1 0 0 0 1 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169608 7189102000 19062 SMT.YASHODAMMA W/O MUDIYAPPA - 392105 410 1 LT1 211 1 0 9486 44 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337577 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,W/O MUDIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169604 7089102000 18520 C.REHIMANSAB. C.REHIMANSAB. S/O TIPPUSAB. 392105 421 1 LT1 211 0.5000 0 3541 65 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111114707285 0 0 0 1 0 0 0 8 0 0 C.REHIMANSAB.,C.REHIMANSAB. S/O TIPPUSAB. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169490 6999102000 AEH4189 G. DHYAMANNA MIGADDR AEH4189 392105 862 1 LT1 211 2 0 369 14 1 0 3 1 424 2.2100 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001334225D 0 0 0 1 0 0 0 4 0 0 G. DHYAMANNA,MIGADDR AEH4189 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169614 6979102000 7971 MADIKERI HANUMANTHAPPA - - . - 392105 440 1 LT1 211 0.2400 0 4795 51 1 0 3 1 132 1.2300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332687 0 0 0 1 0 0 0 1 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169529 6799102000 13898 PUTTAPPA . . 392105 403 1 LT1 211 1 0 892 43 1 0 3 1 297 4.1200 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001333036D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169577 6699102000 10711 SADASHIVAPPA - - . - 392105 416 1 LT1 211 0.2000 0 196 17 1 0 3 1 -41 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001333074D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169575 6697444168 45633 SMT SHANTHA BAI W/O MARUTHI NAVALE ASST NO:133/99/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1448 49 1 0 3 1 -53 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111122608372 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAVALE,ASST NO:133/99/133 AGASARA STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169486 6599102000 9075 ARYAR DHARAMAPPA . . 392105 392 1 LT1 211 0.1200 0 16915 75 1 0 3 1 5 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332988 0 0 0 1 0 0 0 1 0 0 ARYAR DHARAMAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169349 6559031820 39534 SMT. M S SUNITHA D/O D REVANA SIDDAPPA. SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1646 6 1 0 3 1 -74 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 10000 111113468892 0 0 0 1 0 0 0 0 0 0 SMT. M S SUNITHA D/O D REVANA SIDDAPPA.,SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169497 6499102000 6276 BASAPPA ADDAR - - . - 392105 386 1 LT1 211 0.1200 0 5371 27 1 0 3 1 -5 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332983 0 0 0 1 0 0 0 1 0 0 BASAPPA ADDAR,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169612 6477855913 46714 SMT MANJULAMMA WO SHIVAJAPPA AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 392105 1 1 LT1 211 1 0 545 23 1 0 3 1 4 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111124824338 0 0 0 1 0 0 0 0 0 0 SMT MANJULAMMA WO SHIVAJAPPA,AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169551 6422302000 AEH109 H.M. MAHESHWARAYYA MIGADDR AEH109 392105 25 1 LT1 211 2.8600 0 12532 0 1 0 3 1 -96 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001326322 0 0 0 1 0 0 0 4 0 0 H.M. MAHESHWARAYYA,MIGADDR AEH109 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169477 6399102000 2498 P.F.RAMANNA - - . - 392105 415 1 LT1 211 0.1200 0 9494 44 1 0 3 1 -56 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333073 0 0 0 1 0 0 0 1 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169576 6389102000 3548 M N NAGARAJAPPA - - HARIHAR - 392105 485 1 LT1 211 0.2400 0 6360 67 1 0 3 1 63 1 0 0 290 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332762 0 0 0 1 0 0 0 1 0 0 M N NAGARAJAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169465 6322302000 4040 SHABEER SAHEB - - TEMPLE ROAD - 392105 74 1 LT1 211 0.1200 0 8169 83 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007171566 0 0 0 1 0 0 0 0 0 0 SHABEER SAHEB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169521 6299102000 7968 MADEKERI HANUMANTHAPPA - - . - 392105 436 1 LT1 211 0.1200 0 2467 6 1 0 3 1 119 1 0 0 460 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100001332683A 0 0 0 1 0 0 0 1 0 0 MADEKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169487 6289102000 9223 GULAPPA KURUVATYAPPA - - TEMPLE ROADF - 392105 308 1 LT1 211 0.1600 0 25 0 1 0 28 1 -46 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100001332836AD 0 0 0 0 0 0 0 0 0 0 GULAPPA KURUVATYAPPA,- - TEMPLE ROADF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169590 6189102000 13847 MUDIYAPPA . . . . 392105 427 1 LT1 211 0.7500 0 4756 66 1 0 3 1 -45 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100007008464 0 0 0 1 0 0 0 1 0 0 MUDIYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169591 6089102000 16378 R.RUDRAPPA BIN RANGAPPA . . . . 392105 432 1 LT1 211 0.4400 0 573 32 1 0 3 1 309 4.3200 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001332680D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA BIN RANGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169545 6022302000 17903 SRI.THUKARAMAPPA SRI.THUKARAMAPPA TEMPLEROAD 392105 2 1 LT1 211 0.3300 0 6780 68 1 0 3 1 626 4.9500 0 0 330 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338098 0 0 0 1 0 0 0 1 0 0 SRI.THUKARAMAPPA,SRI.THUKARAMAPPA TEMPLEROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002021007 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169483 5999102000 16839 G. DHYAMANNA MIGADDR 16839 392105 861 1 LT1 211 2 0 561 81 1 0 3 1 319 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001332774D 0 0 0 1 0 0 0 0 0 0 G. DHYAMANNA,MIGADDR 16839 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169524 5989102000 2241 BHARMAPPA . . 392105 448 1 LT1 211 0.1600 0 4582 29 1 0 3 1 -29 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333956 0 0 0 1 0 0 0 1 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169595 5979102000 722 K GULAPPA KURUVYATAPPA - - TEMPLE ROAD - 392105 307 1 LT1 211 0.6000 0 392 31 1 0 3 1 18 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100001332835D 0 0 0 1 0 0 0 0 0 0 K GULAPPA KURUVYATAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169500 5799102000 5105 SMT HALAVVA - - . - 392105 395 1 LT1 211 0.2000 0 2286 56 1 0 3 1 8 1 0 0 350 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111114707272 0 0 0 1 0 0 0 8 0 0 SMT HALAVVA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169513 5699102000 1707 SMT KAVITHA W/O RAVI G L. . THIGGINA KERI 392105 466 1 LT1 211 0.1600 0 1411 116 1 0 3 1 0 0 0 0 3940 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 100001334518D 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA W/O RAVI G L.,. THIGGINA KERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169482 5689102000 9500 ABDUL HAMEED - - . - 392105 327 1 LT1 211 0.1600 0 4303 42 1 0 3 1 -76 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111112576370 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169473 5599102000 10528 YANKAPPA - - . - 392105 396 1 LT1 211 0.3600 0 11879 171 1 0 3 0 0 1 0 0 2090 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100001333030A 0 0 0 0 0 0 0 0 0 0 YANKAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169515 5189102000 12548 SHAMBANNA HANCHINA MANE . . 392105 479 1 LT1 211 0.4800 0 7504 39 1 0 3 1 5 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332758 0 0 0 1 0 0 0 1 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169607 5161841167 35850 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA ASST NO:60/59/60 AGASARA ONI 392105 556 1 LT1 211 1 0 5605 65 1 0 3 1 -115 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100006526390D 0 0 0 1 0 0 0 0 0 0 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA,ASST NO:60/59/60 AGASARA ONI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169460 5110202000 6827 M HANUMANTHAPPA - - HARIHAR - 392105 847 1 LT1 211 0.1200 0 2141 5 1 0 3 1 5 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007163401 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169535 5010202000 6825 M HANUMANTHAPPA - - HALLAD KERE - 392105 848 1 LT1 211 0.1200 0 3412 13 1 0 3 1 -25 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007249942 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169355 4845659431 MS23987 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 156 1 LT1 211 1 0 1104 0 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 111116054119 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169510 4799102000 7013 SMT KENCHAMMA - - . - 392105 431 1 LT1 211 0.1200 0 53150 56 1 0 3 1 117 1.5900 0 0 300 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332679D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169479 4789102000 12547 SHAMBANNA HANCHINA MANE . . 392105 476 1 LT1 211 0.4800 0 4371 8 1 0 3 0 -44 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332756 0 0 0 0 0 0 0 0 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169496 4783798000 24846 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 305 1 LT1 211 1 0 5868 113 1 0 3 0 445 1 0 0 220 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004579522 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169408 4722302000 6917 SYAD JABBER - - TEMPLE ROAD - 392105 79 1 LT1 211 0.1200 0 17970 71 1 0 3 1 -117 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338596 0 0 0 1 0 0 0 2 0 0 SYAD JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169436 4699102000 3546 D HANUMANTHAPPA - - . - 392105 487 1 LT1 211 0.2400 0 7557 50 1 0 3 1 36 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332763 0 0 0 1 0 0 0 1 0 0 D HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169563 4599102000 8051 BANGARI HANUMANTHAPPA - - . - 392105 473 1 LT1 211 0.1200 0 3142 0 1 0 3 0 -24 0 0 0 320 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001332754A 0 0 0 0 0 0 0 0 0 0 BANGARI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169374 4522302000 14747 AMANULLAKHAN - - . - 392105 62 1 LT1 211 0.2000 0 6313 29 1 0 3 1 0 1 0 0 260 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338417 0 0 0 1 0 0 0 1 0 0 AMANULLAKHAN,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169543 4499102000 2928 D LAKSHMAN RAO MIGADDR 2928 . 392105 389 1 LT1 211 0.1600 0 2162 0 1 0 3 1 -18 0 0 0 550 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338472 0 0 0 1 0 0 0 1 0 0 D LAKSHMAN RAO,MIGADDR 2928 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169428 4493784747 26494 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 392105 500 1 LT1 211 1 0 7402 49 1 0 3 1 17 1 0 0 520 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007160094 0 0 0 1 0 0 0 0 0 0 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA,ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169558 4489102000 7085 M.BASAVARAJ . . . . 392105 493 1 LT1 211 0.4800 0 11575 29 1 0 3 1 -148 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332738 0 0 0 1 0 0 0 1 0 0 M.BASAVARAJ,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169554 4400202000 1641 KARIGOWDRA - - - 392105 807 1 LT1 211 0.2000 0 9063 30 1 0 3 1 -6 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001324279 0 0 0 1 0 0 0 2 0 0 KARIGOWDRA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169553 4399102000 11715 SMT HANUMAVVA - - . - 392105 450 1 LT1 211 0.2000 0 3440 3 1 0 3 1 -36 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007255200 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169565 4389102000 19237 SRI.NAGARAJ S/O.ERAPPA - 392105 444 1 LT1 211 1 0 5475 37 1 0 3 0 10 0 0 0 730 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333952 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169560 4299102000 5166 MADIKERI HANUMANTHAPPA MIGADDR 5166 . 392105 434 1 LT1 211 0.4000 0 2954 0 1 0 3 1 3 0 0 0 180 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007262096 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,MIGADDR 5166 . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169514 4289102000 18397 M.P.ESHAPPA. M.P.ESHAPPA. S/O PUTTAPPA. 392105 406 1 LT1 211 1 0 2072 41 1 0 3 1 -2 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001333039D 0 0 0 1 0 0 0 8 0 0 M.P.ESHAPPA.,M.P.ESHAPPA. S/O PUTTAPPA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169468 4189102000 5017 MADIKERI HANUMANTHAPPA - - . - 392105 439 1 LT1 211 0.2800 0 7607 33 1 0 3 1 169 2.3200 0 0 530 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332686 0 0 0 1 0 0 0 1 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169431 4099102000 3553 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA. . . 392105 480 1 LT1 211 0.2400 0 7117 57 1 0 3 1 0 0 0 0 800 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001332759 0 0 0 1 0 0 0 1 0 0 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA.,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169571 6889102000 2335 Smt. Bhimava - - . - 392105 364 1 LT3A 311 0.5000 0 5158 53 1 0 3 0 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 100001332939A 0 0 0 0 0 0 0 0 0 0 Smt. Bhimava,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169598 6789102000 5195 Basappa Aryar . . 392105 374 1 LT3A 311 0.9800 0 6712 202 1 0 3 1 2649 14.7400 0 0 1060 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112576372 0 0 0 1 0 0 0 0 0 0 Basappa Aryar,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169573 6589102000 2812 M. Saiadh jafar - - . - 392105 356 1 LT3A 311 0.1200 0 2582 4 1 0 3 1 2048 18.2200 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001334516A 0 0 0 1 0 0 0 2 0 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169441 6522302000 12000 KANVINIAR - - - 392105 47 1 LT3A 311 0.2400 0 2563 7 1 0 3 1 1097 8.9800 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338252 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169489 6200202000 3708 D N RAGHAVENDRA S/O late.D NAGARAJ . . . . 392105 803 1 LT3A 311 7 0 8067 453 1 0 3 1 0 149.8800 0 0 13690 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 ASD to be paid:Rs.13690 (ignore if paid) 0 0 1B8611407179 0 0 0 1 0 0 0 1 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169367 6152149263 26814 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 263 1 LT3A 311 0.5000 0 106 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006712548 0 0 0 1 0 0 0 0 0 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169568 6122302000 8040 GULAM NABI HAKKIM HABIBULLA - - - 392105 82 1 LT3A 311 0.2000 0 3306 8 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338765 0 0 0 1 0 0 0 2 0 0 GULAM NABI HAKKIM HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169499 6099102000 667 Mahmadha basheer - - . - 392105 376 1 LT3A 311 0.1600 0 1643 15 1 0 3 1 0 2.3500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 111114709097 0 0 0 1 0 0 0 12 0 0 Mahmadha basheer,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169578 5889102000 1677 G. Kotrappa . . 392105 354 1 LT3A 311 0.6200 0 2164 27 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006714746 0 0 0 0 0 0 0 0 0 0 G. Kotrappa,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169444 5822302000 P755 Dr NABHI HAKEEM HOSPITAL MIGADDR P755 392105 83 1 LT3A 311 1 0 6650 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999 100001338766 0 0 0 1 0 0 0 4 0 0 Dr NABHI HAKEEM HOSPITAL,MIGADDR P755 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169502 5800202000 14470 Sri. Revanasidhappa - - . - 392105 824 1 LT3A 311 0.2000 0 419 14 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 9999999 100001334571D 0 0 0 1 0 0 0 0 0 0 Sri. Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169541 5622302000 10534 GULAM NABI - - - 392105 80 1 LT3A 311 2 0 22285 174 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 99999 100001338597 0 0 0 1 0 0 0 4 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169475 5500202000 4355 G. Putappa - - . - 392105 819 1 LT3A 311 0.1600 0 9663 21 1 0 3 0 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001324242 0 0 0 0 0 0 0 0 0 0 G. Putappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169480 5499102000 2080 D SNGAPPA - - . - 392105 495 1 LT3A 311 0.1200 0 2907 12 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001334520 0 0 0 1 0 0 0 2 0 0 D SNGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169453 5322302000 9326 SECRETARY OF NEW MASCO - - - 392105 43 1 LT3A 311 0.2000 0 2488 5 1 0 3 1 -479 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001338248A 0 0 0 1 0 0 0 2 0 0 SECRETARY OF NEW MASCO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169605 5269627320 47037 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 392105 1 1 LT3A 311 1 0 793 79 1 0 3 1 -1 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111125421539 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169402 5122302000 5003 H.M.HALAYYA - - - 392105 32 1 LT3A 311 2 0 11747 100 1 0 3 0 3887 30.6900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001338091 0 0 0 0 0 0 0 0 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169427 5099102000 6320 D. Laxman rao dhyamappa - - . - 392105 383 1 LT3A 311 0.1600 0 1475 18 1 0 3 0 112 3.1000 0 0 290 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001332980A 0 0 0 0 0 0 0 0 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169516 5089102000 11636 G.MUNIYAPPA - - - 392105 344 1 LT3A 311 0.7400 0 4730 10 1 0 3 1 -3 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332517 0 0 0 1 0 0 0 2 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169512 4989102000 6487 D. LAXMAN RAO DHYAMAPPA - - . - 392105 378 1 LT3A 311 0.2400 0 10664 38 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001318193 0 0 0 1 0 0 0 2 0 0 D. LAXMAN RAO DHYAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169649 4941518701 MS23990 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT3A 311 0.4800 0 2 0 1 0 3 0 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 100000 111116056269 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169432 4700202000 11040 D N RAGHAVENDRA S/O late.D NAGARAJ . . 392105 806 1 LT3A 311 5 0 35736 287 1 0 3 1 0 7.3700 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001324595 0 0 0 3 0 0 0 1 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169517 4689102000 2154 G.RAMESH - - - 392105 339 1 LT3A 311 0.3200 0 1070 7 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006708708 0 0 0 1 0 0 0 0 0 0 G.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169596 4663461056 31701 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 A WARD NO-10 392105 812 1 LT3A 311 1 0 751 0 1 0 3 1 1014 8.6500 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006708281 0 0 0 1 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 A WARD NO-10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169418 4622302000 8140 KANVINAR - - - 392105 59 1 LT3A 311 0.1600 0 919 5 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001338414 0 0 0 1 0 0 0 2 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169471 4589102000 5358 G.SURESH - - - 392105 338 1 LT3A 311 0.3600 0 354 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006708714 0 0 0 1 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169411 4322302000 9327 NEW MASCO SECRETARY MIGADDR 9327 392105 42 1 LT3A 311 0.2000 0 6003 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001323250 0 0 0 1 0 0 0 2 0 0 NEW MASCO SECRETARY,MIGADDR 9327 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169564 4200202000 19931 N.SHANKRAPPA S/O NINGAPPA NARAPPARA HALADAKERI 392105 829 1 LT3A 311 0.2500 0 2898 37 1 0 3 0 0 6.0900 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001335606 0 0 0 0 0 0 0 0 0 0 N.SHANKRAPPA,S/O NINGAPPA NARAPPARA HALADAKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169476 3979102000 5808 Jafar Sab - - . - 392105 366 1 LT3A 311 2 0 6423 66 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006711059 0 0 0 1 0 0 0 0 0 0 Jafar Sab,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169430 3889102000 3654 MOHD.FAKRUDDIN - - - 392105 317 1 LT3A 311 0.9800 0 10995 52 1 0 3 1 1999 15.4300 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333128 0 0 0 1 0 0 0 2 0 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169534 3800202000 8341 Kotrappa - - . - 392105 835 1 LT3A 311 0.4800 0 1070 8 1 0 3 1 0 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 1000000 100001335612 0 0 0 1 0 0 0 2 0 0 Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169440 3700202000 7880 Y. Kotrappa - - . - 392105 839 1 LT3A 311 0.4800 0 1548 31 1 0 3 1 0 1.7000 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 999999 100006711054 0 0 0 1 0 0 0 0 0 0 Y. Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169655 3434088065 47036 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 392105 1 1 LT3A 311 1 0 1927 146 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 1000000 111125421538 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169580 5489102000 3550 SHANTHA BAI W/O MARUTHI NAVALE . . . . 392105 483 1 LT1 211 1.2400 0 10660 58 1 0 3 1 -213 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008609 0 99999 100007109954 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W/O MARUTHI NAVALE,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169505 5400202000 AEH3946 Revanasidhappa - - . - 392105 816 1 LT1 211 3 0 35697 150 1 0 3 1 17 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001324286 0 0 0 1 0 0 0 4 0 0 Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169519 5399102000 15253 ABDUL RAZAQ SAB HALLADKERI HALLADKERI 392105 417 1 LT1 211 1 0 11864 66 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001339005 0 0 0 1 0 0 0 1 0 0 ABDUL RAZAQ SAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169442 5310202000 6824 M HANUMANTHAPPA - - HALLAD KERE - 392105 849 1 LT1 211 0.1200 0 5763 5 1 0 3 1 25 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001335832 0 0 0 1 0 0 0 1 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169509 5299102000 10343 DYAMAPPA IYYAR - - . - 392105 394 1 LT1 211 0.1200 0 4006 32 1 0 3 1 -41 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001333028 0 0 0 1 0 0 0 1 0 0 DYAMAPPA IYYAR,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169478 5289102000 19357 GANGADHARAPPA S/O BASAPPA - 392105 469 1 LT1 211 1 0 7820 27 1 0 3 0 31 1 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14008609 0 9999999 100001332712 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415169555 5199102000 AEH1110 G. SURESH MIGADDR AEH1110 392105 336 1 LT1 211 1 0 4360 0 1 0 3 1 0 0 0 0 0 3921 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008609 0 9999999 100001332638 0 0 0 1 0 0 0 2 0 0 G. SURESH,MIGADDR AEH1110 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0