1418179663 9813102000 AEH3593 Sreekanth .R.Sheat - - . - 392102 114 6 LT1 211 2.7500 0 19832 80 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340583 0 0 0 2 0 0 0 2 0 0 Sreekanth .R.Sheat,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179484 9685202000 7021 SMT. ANASUYA S.M W/O MARIKOTRESH #138,H S EXTENSION 1st Main 2nd Cross 392102 76 6 LT1 211 0.8000 0 13548 129 1 0 3 1 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 2017-08-09 100001336223 0 0 0 2 0 0 0 2 0 0 SMT. ANASUYA S.M W/O MARIKOTRESH,#138,H S EXTENSION 1st Main 2nd Cross 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179516 9643635578 46177 SMT KENCHAMMA W/O MURIGEPPA ASST NO:117/117/117 1ST MAIN,1ST CROSS 392102 1 6 LT1 211 1 0 914 38 1 0 3 1 -1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111123452488 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA W/O MURIGEPPA,ASST NO:117/117/117 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179630 9623102000 12873 TAJUDDIN AHMED - - . - 392102 14 6 LT1 211 0.5000 0 4034 42 1 0 3 1 472 3.6900 0 0 550 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001337358 0 0 0 2 0 0 0 2 0 0 TAJUDDIN AHMED,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179633 9613102000 AEH3711 M K DEVARAJAIAH S/O HUCCHE GOWDRA KEMPAIAH 1ST MAIN 2ND CROSS JC EXTENSION HARIHARA 392102 54 6 LT1 211 5 0 31598 242 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100076924 0 0 0 2 0 0 0 0 0 0 M K DEVARAJAIAH S/O HUCCHE GOWDRA KEMPAIAH,1ST MAIN 2ND CROSS JC EXTENSION HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179638 9523102000 AEH773 RAVINDRANATHA H S - - . - 392102 23 6 LT1 211 1.6800 0 13566 59 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337425 0 0 0 1 0 0 0 2 0 0 RAVINDRANATHA H S,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179614 9423102000 AEH3124 GUDDAPPA - - . - 392102 33 6 LT1 211 2.9800 0 6832 0 1 0 3 1 20 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340253 0 0 0 0 0 0 0 2 0 0 GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179582 9385202000 8143 SHAKIR - - . - 392102 88 6 LT1 211 0.4000 0 12756 48 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336263 0 0 0 2 0 0 0 2 0 0 SHAKIR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179578 9375202000 AEH2589 somalli baramappa - - a.p.m.c.road - 392102 227 6 LT1 211 1.3500 0 9687 52 1 0 3 1 -2272 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001332255 0 0 0 1 0 0 0 2 0 0 somalli baramappa,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179559 9275202000 AEH3795 SADASIVAPPA - - - 392102 288 6 LT1 211 2 0 18772 83 1 0 3 1 -309 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100101842 0 0 0 1 0 0 0 0 0 0 SADASIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179674 9223102000 AEH3130 R.MANOHAR . . 392102 121 6 LT1 211 3 0 6106 111 1 0 3 1 -5 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111113759153 0 0 0 1 0 0 0 1 0 0 R.MANOHAR,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179608 9175202000 7566 HUCHAPPA HULGAPPA - - - 392102 318 6 LT1 211 0.1400 0 8081 66 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339865 0 0 0 1 0 0 0 2 0 0 HUCHAPPA HULGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179708 9123000846 35966 SRI NAGARAJA S/O LATE DATTAPPA CHATRADA ASST NO:4402/4411/4402 SRIKANTH TALKIES NEAR 392102 305 6 LT1 211 1 0 4433 66 1 0 3 1 1064 8.7600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100038978 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S/O LATE DATTAPPA CHATRADA,ASST NO:4402/4411/4402 SRIKANTH TALKIES NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179707 9103574383 27229 Sri SYED MAHABOOB SAB S/O SAI SADARUDDIN ASSESMENT NO;159/159/159 1ST MAIN,2ND CROSS 392102 92 6 LT1 211 1 0 10307 75 1 0 3 1 59 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100037266 0 0 0 1 0 0 0 0 0 0 Sri SYED MAHABOOB SAB S/O SAI SADARUDDIN,ASSESMENT NO;159/159/159 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179508 9075202000 15013 MAHADIVAPPA - - - 392102 316 6 LT1 211 0.5000 0 5062 28 1 0 3 1 7 0 0 0 570 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001339867 0 0 0 1 0 0 0 2 0 0 MAHADIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179622 9023102000 AEH1868 TIPPANNA.M MIGADDR AEH1868 . 392102 46 6 LT1 211 3 0 17752 75 1 0 3 1 -22 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340423 0 0 0 1 0 0 0 2 0 0 TIPPANNA.M,MIGADDR AEH1868 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179480 8975202000 7178 PUNDALIKKAPPA SAPARE . . 392102 80 6 LT1 211 0.7600 0 10900 44 1 0 3 1 -44 0 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336252 0 0 0 0 0 0 0 2 0 0 PUNDALIKKAPPA SAPARE,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179631 8813102000 AEH3608 RAMESHBALEKUDRE . . 392102 117 6 LT1 211 2.9600 0 8553 65 1 0 3 1 632 5.8800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340586 0 0 0 1 0 0 0 2 0 0 RAMESHBALEKUDRE,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179675 8623102000 8295 KENCHAMMA MARIYAPPA - - . - 392102 11 6 LT1 211 0.2000 0 18662 147 1 0 3 1 -129 0 0 0 1190 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 100001339843 0 0 0 1 0 0 0 2 0 0 KENCHAMMA MARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179486 8585202000 1530 PRAMILA OM 97 2ND 1ST 392102 101 6 LT1 211 0.2400 0 5311 28 1 0 3 1 1442 12.8500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336297 0 0 0 1 0 0 0 2 0 0 PRAMILA OM,97 2ND 1ST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179628 8523102000 3923 K. NAGAPPA - - . - 392102 8 6 LT1 211 0.2400 0 4858 19 1 0 3 1 229 1.3400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339672 0 0 0 1 0 0 0 2 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179624 8513102000 10352 SRI. P. PRASAD REDDY S/O VENKATA REDDY - - . - 392102 53 6 LT1 211 0.2000 0 2704 36 1 0 3 0 208 1.7300 0 0 390 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001340425 0 0 0 0 0 0 0 0 0 0 SRI. P. PRASAD REDDY S/O VENKATA REDDY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179607 8465202000 AEH2301 SMT GOWRAMMA - - NAJUNDA - 392102 269 6 LT1 211 1 0 8690 55 1 0 3 1 355 3 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338264 0 0 0 1 0 0 0 2 0 0 SMT GOWRAMMA,- - NAJUNDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179709 8413102000 AEH3599 R.MANOHAR . . 392102 120 6 LT1 211 3 0 14259 92 1 0 3 1 -212 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340587 0 0 0 3 0 0 0 2 0 0 R.MANOHAR,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179713 8394619188 35963 SRI BEERAPPA S/O DHATHAPPA CHATRAD LATE SHIMOGA ROAD A SRIKANTH TAKIS NEAR 392102 310 6 LT1 211 1 0 5250 89 1 0 3 1 541 4.2400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100040601 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O DHATHAPPA CHATRAD LATE,SHIMOGA ROAD A SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179711 8385202000 AEH593 H.KOTTRAPPA MIGADDR AEH593 . 392102 70 6 LT1 211 1 0 10508 89 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336219 0 0 0 1 0 0 0 2 0 0 H.KOTTRAPPA,MIGADDR AEH593 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179655 8323102000 6427 GUDDAPPA - - . - 392102 35 6 LT1 211 0.1600 0 7852 28 1 0 3 1 -74 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340255 0 0 0 0 0 0 0 2 0 0 GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179724 8285202000 AEH916 M.MAQBUL . . 392102 91 6 LT1 211 1.6000 0 25341 99 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336291 0 0 0 1 0 0 0 2 0 0 M.MAQBUL,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179547 8258507305 43701 SRI M.PARAMESHWARAPPA S/O M.BASAPPA R.S NO:115/1 MAHAJENAHALLI 392102 247 6 LT1 211 1 0 83 5 1 0 3 1 553 4.4000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 10000 111117554269 0 0 0 0 0 0 0 0 0 0 SRI M.PARAMESHWARAPPA S/O M.BASAPPA,R.S NO:115/1 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179556 8223102000 AEH3607 RAMESH BALEKUDRE - - . - 392102 116 6 LT1 211 2.9700 0 3783 116 1 0 3 1 567 3.0200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111113360150 0 0 0 2 0 0 0 1 0 0 RAMESH BALEKUDRE,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179664 8185202000 988 SMT LATHA K.B D/O D.H NEELAMMA. . 1st MAIN 2th CROOS 392102 105 6 LT1 211 0.1600 0 10356 45 1 0 3 1 -63 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001322933 0 0 0 1 0 0 0 2 0 0 SMT LATHA K.B D/O D.H NEELAMMA.,. 1st MAIN 2th CROOS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179726 8175202000 6846 G K MAHADIVAPPA - - AYAPPA COLONY - 392102 314 6 LT1 211 0.1600 0 4504 25 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340029 0 0 0 1 0 0 0 2 0 0 G K MAHADIVAPPA,- - AYAPPA COLONY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179605 8133485564 26650 Sri AMEER JAN H SAB S/O KHASIM SAB ASSESMENT NO:136/136/136 1ST MAIN 2ND CROSS 392102 77 6 LT1 211 1 0 3654 37 1 0 3 1 -29 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100173603 0 0 0 1 0 0 0 0 0 0 Sri AMEER JAN H SAB S/O KHASIM SAB,ASSESMENT NO:136/136/136 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179712 8085202000 15588 SMT. ASHA BEE . . . . 392102 90 6 LT1 211 1 0 12740 40 1 0 3 1 82 1.0700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336290 0 0 0 1 0 0 0 2 0 0 SMT. ASHA BEE,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179706 8075202000 5525 shivapurada hariharappa - - a.p.m.c.road - 392102 217 6 LT1 211 0.1000 0 5563 18 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331988 0 0 0 1 0 0 0 5 0 0 shivapurada hariharappa,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179643 8023102000 12108 ABBAS KHAN - - . - 392102 127 6 LT1 211 2 0 18639 129 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340592 0 0 0 2 0 0 0 2 0 0 ABBAS KHAN,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179644 8003202000 4165 VITTALSA PAWAR - -J.C.EXTN HARIHARA 392102 63 6 LT1 211 2 0 31731 184 1 0 3 1 0 4.8600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338632 0 0 0 1 0 0 0 2 0 0 VITTALSA PAWAR,- -J.C.EXTN HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179489 7980135977 35958 SRI HULIGEPPA S/O DHATHAPPA CHATRAD KATHA NO:4402/4411/4402 SRIKANTH TAKIS NEAR 392102 308 6 LT1 211 1 0 6855 69 1 0 3 1 153 2.0500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100097168 0 0 0 1 0 0 0 0 0 0 SRI HULIGEPPA S/O DHATHAPPA CHATRAD,KATHA NO:4402/4411/4402 SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179488 7975202000 18587 AMEERJAN S/O KASIM SAB HALAGERI J.C. EXTENSION 392102 78 6 LT1 211 0.5000 0 10829 53 1 0 3 0 -46 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001336251 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O KASIM SAB HALAGERI J.C. EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179525 7734109000 24904 Sri.H.Prakash S/O Late B. Havalappa 2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 392102 26 6 LT1 211 1 0 8174 66 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100181563 0 0 0 1 0 0 0 0 0 0 Sri.H.Prakash S/O Late B. Havalappa,2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179647 7713102000 AEH1632 RAVINDRANATHA H S MIGADDR AEH1632 392102 24 6 LT1 211 3 0 8766 66 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337427 0 0 0 0 0 0 0 2 0 0 RAVINDRANATHA H S,MIGADDR AEH1632 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179649 7703879195 24080 SMT CHINNAMMA W/OBASAVARAJAPPA DUGGAVATHI ASESSMENT NO 147/147/147 SHIVAMOGGA ROAD 392102 47 6 LT1 211 1 0 2176 1 1 0 3 1 1203 10.5400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 100000 111116027058 0 0 0 0 0 0 0 2 0 0 SMT CHINNAMMA W/OBASAVARAJAPPA DUGGAVATHI,ASESSMENT NO 147/147/147 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179652 7685202000 3048 CHANDRAPPA - - . - 392102 82 6 LT1 211 0.1200 0 9392 45 1 0 3 1 -63 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336254 0 0 0 0 0 0 0 2 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179700 8425520567 36004 SRI NEELAMMA S/O LATE S.MARIYAPPA KATHA NO:4405/4414/4405 THUNGA BADRA ROAD 392102 232 6 LT3A 311 1 0 537 13 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111111507485 0 0 0 1 0 0 0 0 0 0 SRI NEELAMMA S/O LATE S.MARIYAPPA,KATHA NO:4405/4414/4405 THUNGA BADRA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179478 8375202000 10728 S.M. ANJANAPPA - - - 392102 233 6 LT3A 311 0.2400 0 392 0 1 0 3 1 215 1.0800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001332361 0 0 0 0 0 0 0 2 0 0 S.M. ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179662 8292202000 14895 VITHALASAPAVAR - - . - 392102 64 6 LT3A 311 2 0 43208 81 1 0 3 1 0 2.8400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 999999 100001338634 0 0 0 1 0 0 0 2 0 0 VITHALASAPAVAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179498 8275202000 11129 HARIHARAPPA B.N - - - 392102 221 6 LT3A 311 0.1200 0 3857 11 1 0 3 1 1265 10.6500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001327493 0 0 0 0 0 0 0 2 0 0 HARIHARAPPA B.N,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179588 7862986680 37769 SMT MEENAKSHAMMA DO SHIVADEVAYYA ASST NO-K/1409/1272/116-1 NEAR SRIKANTH TAKLIES 392102 278 6 LT3A 311 1 0 1500 29 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111111700964 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA DO SHIVADEVAYYA,ASST NO-K/1409/1272/116-1 NEAR SRIKANTH TAKLIES 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179483 7775202000 12267 RAMSHEETY -- -- 392102 300 6 LT3A 311 1 0 1751 4 1 0 3 1 508 3.6600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338961 0 0 0 0 0 0 0 2 0 0 RAMSHEETY,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179727 7675202000 9077 A M MEENAKSHI - - -- - 392102 279 6 LT3A 311 0.7200 0 3007 23 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006817776 0 0 0 0 0 0 0 0 0 0 A M MEENAKSHI,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179679 7575202000 13947 H. K Santhosh Kumar - - - 392102 261 6 LT3A 311 0.5000 0 16321 9 1 0 3 1 0 4.2600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338426 0 0 0 1 0 0 0 2 0 0 H. K Santhosh Kumar,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179654 7375202000 6344 MUDAPPARA SANGAPPA - - - 392102 280 6 LT3A 311 2 0 998 0 1 0 3 1 0 2.9200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006817774 0 0 0 0 0 0 0 0 1 0 MUDAPPARA SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179595 7223102000 9003 Y.KOTTRAPPA - - . - 392102 18 6 LT3A 311 0.2400 0 4820 53 1 0 3 1 704 3.3900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337363 0 0 0 0 0 0 0 2 0 0 Y.KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179562 7052510220 39807 SRI M PARAMESHWARAPPA S/O M BASAPPA 1ST MAIN, 1ST CROSS A BLOCK 392102 248 6 LT3A 311 1 0 1189 25 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 10000 111113566912 0 0 0 1 0 0 0 0 0 0 SRI M PARAMESHWARAPPA S/O M BASAPPA,1ST MAIN, 1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179558 6813102000 15619 M.PRAKASH HARIHARA . .HRR 392102 15 6 LT3A 311 0.7000 0 7516 73 1 0 3 1 0 3.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337361 0 0 0 1 0 0 0 2 0 0 M.PRAKASH,HARIHARA . .HRR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179665 6775202000 15114 C H MAHADEVAPPA - - -- - 392102 322 6 LT3A 311 0.2400 0 2567 48 1 0 3 1 0 5.6700 0 0 270 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340032 0 0 0 1 0 0 0 2 0 0 C H MAHADEVAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179544 6623102000 AEH1199 M.PRAKASH HARIHARA .HRR 392102 16 6 LT3A 311 0.9600 0 2129 6 1 0 3 1 -236 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337360 0 0 0 1 0 0 0 11 0 0 M.PRAKASH,HARIHARA .HRR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179666 6575202000 9417 SMT SANGAMMA MIGADDR 9417 392102 265 6 LT3A 311 0.4000 0 1685 9 1 0 3 0 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 100000 100001338781A 0 0 0 0 0 0 0 0 0 0 SMT SANGAMMA,MIGADDR 9417 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179684 6465202000 21393A SRI.MAMAHMADSHAFIULLA S/O.MAHMADGOUS SAB P.L.D.BANK NEAR 392102 251 6 LT3A 311 0.5000 0 7254 75 1 0 3 0 859 4.1500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001332196 0 0 0 0 0 0 0 0 0 0 SRI.MAMAHMADSHAFIULLA,S/O.MAHMADGOUS SAB P.L.D.BANK NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179493 6447109000 24906 Sri.H.Prakash S/O Late B. Havalappa 2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 392102 29 6 LT3A 311 0.2400 0 4254 11 1 0 3 1 0 2.4800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006815161 0 0 0 0 0 0 0 0 0 0 Sri.H.Prakash S/O Late B. Havalappa,2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179541 6413102000 7669 SRIMATHI SAVITHRAMMA - - . - 392102 6 6 LT3A 311 0.1200 0 1908 28 1 0 3 1 502 2.4400 0 0 700 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339669 0 0 0 1 0 0 0 2 0 0 SRIMATHI SAVITHRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179591 6185202000 16539 SRI. L.H. KHALEEL ULLA 1 1 . 392102 66 6 LT3A 311 2 0 26931 159 1 0 3 1 0 18.5200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001335678 0 0 0 2 0 0 0 2 1 0 SRI. L.H. KHALEEL ULLA,1 1 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179699 6175202000 11130 H.P. VIVEKANANDA - - - 392102 246 6 LT3A 311 0.2400 0 2274 12 1 0 3 1 315 1.5200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001332003 0 0 0 1 0 0 0 2 0 0 H.P. VIVEKANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179695 6154531879 32078 SRI HANUMANTHAPPA S/O SRI HULIGEPPA SRIKANTHA THIATER NEAR SHIVAMOGA ROAD 392102 323 6 LT3A 311 0.2400 0 1007 7 1 0 3 1 266 1.3000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006817014 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O SRI HULIGEPPA,SRIKANTHA THIATER NEAR SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179575 6088756679 31314 SRI.NARAPPA.N S/O NINGAPPA RE.SERVE NO:124/2P NEAR H.K KALYAN MANTAPPA 392102 281 6 LT3A 311 1 0 1127 15 1 0 3 1 -26 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006816583 0 0 0 1 0 0 0 0 0 0 SRI.NARAPPA.N S/O NINGAPPA,RE.SERVE NO:124/2P NEAR H.K KALYAN MANTAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179641 5975202000 16541 SRI. L.H.KHALEEL ULLA 0 1 1 0 392102 68 6 LT3A 311 0.5000 0 3397 0 1 0 3 1 801 6.6600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001335680 0 0 0 1 0 0 0 2 0 0 SRI. L.H.KHALEEL ULLA,0 1 1 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179518 5713102000 15864 SRI. BABANNA . . . . 392102 28 6 LT3A 311 0.2400 0 1473 9 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337428 0 0 0 0 0 0 0 2 0 0 SRI. BABANNA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179625 5575202000 13948 H. K Santhosh Kumar - - - 392102 257 6 LT3A 311 8 0 81304 638 1 0 3 1 9055 50.9000 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006812051 0 0 0 2 0 0 0 0 1 0 H. K Santhosh Kumar,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179701 5465202000 20245 MAQBULLAHAMED S/O BABHUSAB HARIHARA 392102 245 6 LT3A 311 1 0 13 1 1 0 3 1 448 3.2500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 100001332101D 0 0 0 0 0 0 0 0 0 0 MAQBULLAHAMED,S/O BABHUSAB HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179646 5075202000 13362 G.K. MANJAPPA - - - 392102 253 6 LT3A 311 1.9400 0 3678 58 1 0 3 1 0 2.6500 0 0 1080 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001338428 0 0 0 0 0 0 0 2 0 0 G.K. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179594 4692202000 14894 VITHOLASA PAVAR - - , - 392102 62 6 LT3A 311 0.2200 0 18335 457 1 0 3 1 0 16.9200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 999999 100001338633 0 0 0 3 0 0 0 2 0 0 VITHOLASA PAVAR,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179580 4175202000 12330 SMT MINAKESHMMA - - - 392102 276 6 LT3A 311 0.9600 0 6070 34 1 0 3 1 394 1.9000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999 100001338108 0 0 0 0 0 0 0 2 0 0 SMT MINAKESHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179702 4160429123 33828 SRI PRAKASH S/O LATE HAVALAPPA S.H BADAVANE 2 ND MAIN 1 ST CROSS 392102 32 6 LT3A 311 0.2400 0 640 10 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006812012 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH S/O LATE HAVALAPPA,S.H BADAVANE 2 ND MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179694 4123102000 8520 A.NAGAPPA . . 392102 10 6 LT3A 311 0.1200 0 1346 6 1 0 3 1 1056 8.8100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339842 0 0 0 1 0 0 0 2 0 0 A.NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179513 4078448449 32471 SRI S. ESHWARAPPA S/O SHIVAMURTHEPPA ASST NO:32/31/32 SHIVAMOGA ROAD 392102 264 6 LT3A 311 1 0 1702 29 1 0 3 1 0 14.1400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006811782 0 0 0 0 0 0 0 0 0 0 SRI S. ESHWARAPPA S/O SHIVAMURTHEPPA,ASST NO:32/31/32 SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179569 3975202000 16540 SRI. L.H. KHALEEL ULLA 0 1 1 0 392102 67 6 LT3A 311 0.5000 0 5765 64 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111112618619 0 0 0 1 0 0 0 44 0 0 SRI. L.H. KHALEEL ULLA,0 1 1 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179567 3973966400 26480 Smt S LALITHAMMA W/O Late S BHARMAPPA ASSESMENT NO : 4405/4414/4405 OPPOSITE TO DOSTANA PETROL BUNK 392102 228 6 LT3A 311 0.7500 0 2980 82 1 0 3 1 -32 6.0500 0 0 780 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100006810465 0 0 0 1 0 0 0 0 0 0 Smt S LALITHAMMA W/O Late S BHARMAPPA,ASSESMENT NO : 4405/4414/4405 OPPOSITE TO DOSTANA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179560 3897343380 35533 SRI NATARAJ SHETTY S/O LATE VASUDEVA SHETTY ASST NO:10-3-2/1824404/4413/4404 SRIKANTH TAKIS NEAR 392102 301 6 LT3A 311 1 0 10972 458 1 0 3 1 0 10.8100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006810277 0 0 0 2 0 0 0 0 0 0 SRI NATARAJ SHETTY S/O LATE VASUDEVA SHETTY,ASST NO:10-3-2/1824404/4413/4404 SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179670 3835439768 36714 SRI H.R. VINAYAKA SO H.K. REVANASIDDAPPA ASST NO-116/109/116 1ST MAIN,1ST CROSS, JC BADAVANE 392102 7 6 LT3A 311 1 0 1744 25 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 100006978149 0 0 0 0 0 0 0 299 0 0 SRI H.R. VINAYAKA SO H.K. REVANASIDDAPPA,ASST NO-116/109/116 1ST MAIN,1ST CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179728 3623102000 AEH2796 Y. KOTRAPPA - - . - 392102 21 6 LT3A 311 3 0 11910 62 1 0 3 1 0 0 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337424 0 0 0 0 0 0 0 2 0 0 Y. KOTRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179511 3575202000 7155 BASPPA AMARVATHI - - -- - 392102 296 6 LT3A 311 0.1600 0 6278 44 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006810725 0 0 0 0 0 0 0 0 0 0 BASPPA AMARVATHI,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179503 3475202000 12329 SMT MINAKESHAMMA MIGADDR 12329 392102 277 6 LT3A 311 0.6400 0 3912 2 1 0 3 1 226 1.1300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340690 0 0 0 1 0 0 0 2 0 0 SMT MINAKESHAMMA,MIGADDR 12329 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179618 3423102000 9002 Y.KOTTRAPPA - - . - 392102 19 6 LT3A 311 0.2400 0 1602 32 1 0 3 1 550 2.7500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 100001337364AD 0 0 0 1 0 0 0 0 0 0 Y.KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179561 3275202000 15328 RAVANASIDDAPPA - - SHIMOGA - 392102 252 6 LT3A 311 1 0 6458 64 1 0 3 1 1411 10.2400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338429 0 0 0 0 0 0 0 2 1 0 RAVANASIDDAPPA,- - SHIMOGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179579 3185202000 16538 SRI.DR. L.H. KHALEEL ULLA . . 1 . 392102 65 6 LT3A 311 0.5000 0 4572 14 1 0 3 1 304 1.4500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336216 0 0 0 1 0 0 0 2 0 0 SRI.DR. L.H. KHALEEL ULLA,. . 1 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179672 3143844641 46178 SMT KENCHAMMA W/O MURIGEPPA ASST NO:117/117/117 A 1ST MAIN,1ST CROSS 392102 1 6 LT3A 311 1 0 116 5 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111123452490 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA W/O MURIGEPPA,ASST NO:117/117/117 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179520 2884109000 24907 Sri.H.Prakash S/O Late B. Havalappa 2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 392102 30 6 LT3A 311 0.2400 0 13058 49 1 0 3 1 613 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006807707 0 0 0 0 0 0 0 0 0 0 Sri.H.Prakash S/O Late B. Havalappa,2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179719 2813102000 5739 RAGAVENDRASA .R.M - - . - 392102 59 6 LT3A 311 2 0 11274 135 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338616 0 0 0 1 0 0 0 2 1 0 RAGAVENDRASA .R.M,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179718 2812915262 23605 Dr, L.H.KHALEELULLA S/O L.H.MAHAMED HANEEF 1 ST MAIN, 2 ND CROSS J.C.EXTENSION 392102 69 6 LT3A 311 3 0 22645 112 1 0 3 1 -2 2.2000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 1000000 100004569837 0 0 0 1 0 0 0 2 0 0 Dr, L.H.KHALEELULLA S/O L.H.MAHAMED HANEEF,1 ST MAIN, 2 ND CROSS J.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179515 2775202000 6272 H NAGAPPA - - - 392102 286 6 LT3A 311 1.9800 0 18739 58 1 0 3 1 -5 1.1800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339133 0 0 0 1 0 0 0 2 0 0 H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179717 2713102000 8052 GUDDAPPA - - , - 392102 36 6 LT3A 311 0.1200 0 1018 3 1 0 3 1 0 1.1100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340414 0 0 0 0 0 0 0 2 0 0 GUDDAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179535 2675202000 13941 H. K Santhosh Kumar H.k.Shivanna -- -- 392102 256 6 LT3A 311 5 0 634 186 1 0 3 1 0 22.3600 0 0 1800 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100001338268D 0 0 0 2 0 0 0 0 0 0 H. K Santhosh Kumar H.k.Shivanna,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179598 2575202000 7140 H K BASPPA - - -- - 392102 295 6 LT3A 311 0.1600 0 7957 30 1 0 3 0 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001338965 0 0 0 0 0 0 0 0 0 0 H K BASPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179698 2523102000 3260 M.M.TIPPANNA - - . - 392102 111 6 LT3A 311 0.8000 0 1748 5 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001321307 0 0 0 0 0 0 0 2 0 0 M.M.TIPPANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179509 2375202000 6074 J RAVANAPPA - - - 392102 254 6 LT3A 311 0.1200 0 1480 1 1 0 3 1 0 1 0 0 260 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001338427 0 0 0 1 0 0 0 2 0 0 J RAVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179545 2251138418 42694 SRI B.VIRUPAKSHYAPPA S/O KURUVATEPPA S NO:115/2 MOCHI COLONY 392102 242 6 LT3A 311 1 0 5826 192 1 0 3 1 0 2.3300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111117336951 0 0 0 1 0 0 0 0 0 0 SRI B.VIRUPAKSHYAPPA S/O KURUVATEPPA,S NO:115/2 MOCHI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179619 2023102000 6464 RAVINDRANATHA H S - - . - 392102 25 6 LT3A 311 0.2400 0 5906 279 1 0 3 1 0 31.5000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337426 0 0 0 1 0 0 0 2 0 0 RAVINDRANATHA H S,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179530 1775202000 7245 H NARAPPA - - - 392102 284 6 LT3A 311 0.2400 0 5636 27 1 0 3 1 467 2.2700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339134 0 0 0 1 0 0 0 2 0 0 H NARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179523 1765202000 14037 ABDUL RAZAK SAB MIGADDR 14037 392102 220 6 LT3A 311 0.2500 0 1469 23 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338608 0 0 0 0 0 0 0 2 0 0 ABDUL RAZAK SAB,MIGADDR 14037 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179586 1675202000 13942 H. K Santhosh Kumar - - - - 392102 258 6 LT3A 311 0.5000 0 2397 38 1 0 3 1 1115 7.8500 0 0 390 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001338269 0 0 0 0 0 0 0 2 0 0 H. K Santhosh Kumar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179589 1665202000 P318 SRIKANTHRAJ ENTERPRISES AYYAPPA COLONY AYYAPPA COLONY 392102 297 6 LT3A 311 13.4500 0 12761 888 1 0 3 0 0 44.0100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 13400 0 14008612 0 9999999 100001338783D 0 0 0 6 0 0 0 0 0 0 SRIKANTHRAJ ENTERPRISES,AYYAPPA COLONY AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179603 1590707066 45153 SRI RAJASHEKHARAPPA S S/O LATE HARIHARAPPA KATA NO:114/1A SHIVAMONGA ROAD OPP 392102 1 6 LT3A 311 0.5000 0 39 2 1 0 3 1 822 6.8000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111121865890 0 0 0 0 0 0 0 0 0 0 SRI RAJASHEKHARAPPA S S/O LATE HARIHARAPPA,KATA NO:114/1A SHIVAMONGA ROAD OPP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179592 1545892755 39930 SRI M PARAMESHWARAPPA S/O BASAPPA 1ST MAIN, 1ST CROSS A BLOCK 392102 250 6 LT3A 311 2 0 1988 50 1 0 3 1 0 3.2200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 10000 111113395191 0 0 0 1 0 0 0 0 0 0 SRI M PARAMESHWARAPPA S/O BASAPPA,1ST MAIN, 1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179479 1475202000 10456 A.kuberappa - - A.P.M.C road - 392102 244 6 LT3A 311 1 0 3586 22 1 0 3 1 391 1.9200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001332004 0 0 0 0 0 0 0 2 0 0 A.kuberappa,- - A.P.M.C road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179502 1465202000 MS17660 H.K.SANTHOSHKUMAR H.K.SANTHOSHKUMAR SHIMOGGA ROAD 392102 255 6 LT3A 311 15 0 165011 159 1 0 3 0 0 2.9400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001338963 0 0 0 0 0 0 0 0 0 0 H.K.SANTHOSHKUMAR,H.K.SANTHOSHKUMAR SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179714 1223102000 9194 M.M.THIMMANNA . . 392102 112 6 LT3A 311 0.1600 0 2510 37 1 0 3 0 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 99999 100001339725A 0 0 0 0 0 0 0 0 0 0 M.M.THIMMANNA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179621 0914429510 38392 SMT KUSMA W/O K BASAVARAJA 2ND MAIN,2ND CROSS B J C BADAVANE 392102 37 6 LT3A 311 1 0 1712 16 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 100000 111111895035 0 0 0 0 0 0 0 0 0 0 SMT KUSMA W/O K BASAVARAJA,2ND MAIN,2ND CROSS B J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179552 0775202000 4543 MUNIYAPPA - - - 392102 283 6 LT3A 311 0.2400 0 2998 5 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339135 0 0 0 1 0 0 0 2 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179658 0720435721 38730 SMT PRABHAVATHI WO LATE N. SHANKARAPPA BESIDE SHREEKANTH THEATRE SHIMOGGA ROAD, HARIHARA 392102 285 6 LT3A 311 1 0 80 0 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111111971449 0 0 0 0 0 0 0 0 0 0 SMT PRABHAVATHI WO LATE N. SHANKARAPPA,BESIDE SHREEKANTH THEATRE SHIMOGGA ROAD, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179495 0675202000 13943 H. K Santhosh Kumar - - -- - 392102 259 6 LT3A 311 1 0 2764 42 1 0 3 1 0 0 0 0 280 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001338270 0 0 0 1 0 0 0 2 0 0 H. K Santhosh Kumar,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179632 0523102000 13021 Tajuddin Ahmed 1 1 1 1 392102 13 6 LT3A 311 0.2400 0 4621 85 1 0 3 1 0 2.4700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337359 0 0 0 0 0 0 0 2 0 0 Tajuddin Ahmed,1 1 1 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179528 0365202000 7141 HK BASAPPA - - AYAPPA COLONY - 392102 294 6 LT3A 311 0.1600 0 3644 17 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338966 0 0 0 1 0 0 0 2 0 0 HK BASAPPA,- - AYAPPA COLONY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179650 0323102000 AEH3619 G.S.Sreekantha .R.Shbht - - . - 392102 113 6 LT3A 311 3 0 11127 70 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340582 0 0 0 1 0 0 0 2 0 0 G.S.Sreekantha .R.Shbht,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179497 9905210162 35960 SRI UMESH S/O DHATHAPPA CHATRAD LATE S H ROAD SRIKANTH TAKIS NEAR 392102 311 6 LT1 211 1 0 2128 34 1 0 3 1 309 1.4700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100179216 0 0 0 1 0 0 0 0 0 0 SRI UMESH S/O DHATHAPPA CHATRAD LATE,S H ROAD SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179546 9875202000 13512 V.NAGARAJ - - J.C.EXT - 392102 84 6 LT1 211 0.9600 0 17586 58 1 0 3 1 3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336255 0 0 0 0 0 0 0 2 0 0 V.NAGARAJ,- - J.C.EXT - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179553 9865202000 5526 Shivapurada hariharappa - - a.p.m.c.road - 392102 215 6 LT1 211 0.2500 0 15213 113 1 0 3 1 429 3.2200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331984 0 0 0 1 0 0 0 2 0 0 Shivapurada hariharappa,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179542 7323102000 AEH534 MARAPPA - - . - 392102 40 6 LT1 211 1 0 11675 73 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340418 0 0 0 1 0 0 0 2 0 0 MARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179723 7275202000 7161 BASAPPA MIGADDR 7161 392102 292 6 LT1 211 0.1600 0 2093 2 1 0 3 1 64 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338968 0 0 0 0 0 0 0 2 0 0 BASAPPA,MIGADDR 7161 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179693 7075202000 14024 basappa SHIMOGA ROAD shimoga road 392102 206 6 LT1 211 1 0 5064 56 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331990 0 0 0 1 0 0 0 2 0 0 basappa,SHIMOGA ROAD shimoga road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179667 6965202000 7158 BASAPPA BIN - - - 392102 293 6 LT1 211 0.1600 0 4095 11 1 0 3 1 -12 0 0 0 640 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001338967 0 0 0 1 0 0 0 2 0 0 BASAPPA BIN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179703 6685202000 1531 PRAMILA .O.M MIGADDR 1531 . 392102 100 6 LT1 211 0.2400 0 2913 0 1 0 3 1 -41 0 0 0 210 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100180744 0 0 0 0 0 0 0 0 0 0 PRAMILA .O.M,MIGADDR 1531 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179577 6513102000 AEH1152 CHINAMMA D B . . 392102 49 6 LT1 211 1 0 4544 13 1 0 3 1 -48 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332112 0 0 0 1 0 0 0 2 0 0 CHINAMMA D B,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179691 6485202000 13513 FATIMABI - - , - 392102 87 6 LT1 211 0.9600 0 31340 126 1 0 3 1 -343 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336262 0 0 0 0 0 0 0 2 0 0 FATIMABI,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179689 6475202000 AEH2302 SMTGOWRAMMA - - - 392102 267 6 LT1 211 1 0 7609 88 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338265 0 0 0 1 0 0 0 2 0 0 SMTGOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179661 6375202000 11229 basappa - - a.p.m.c.road - 392102 205 6 LT1 211 1 0 4140 3 1 0 3 1 -29 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331991 0 0 0 1 0 0 0 2 0 0 basappa,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179585 6223102000 AEH3699 RAMESHBALEKUDRE - - . - 392102 118 6 LT1 211 3.6500 0 22288 89 1 0 3 1 -487 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340584 0 0 0 2 0 0 0 2 0 0 RAMESHBALEKUDRE,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179676 5875202000 AEH130 CHANNABASAPPA H K S/O late.H KOTRAPPA HARIHARA . 392102 71 6 LT1 211 1 0 10953 49 1 0 3 1 -11 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336220 0 0 0 0 0 0 0 2 0 0 CHANNABASAPPA H K S/O late.H KOTRAPPA,HARIHARA . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179640 5665202000 15193 Hanumantappa S/o Huligappa . . . . 392102 302 6 LT1 211 0.4800 0 2462 7 1 0 3 1 0 0 0 0 220 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001338789DD 0 0 0 1 0 0 0 0 0 0 Hanumantappa S/o Huligappa,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179481 5623102000 12628 SMT. SAVITHRAMMA - - . - 392102 5 6 LT1 211 0.6000 0 5994 44 1 0 3 1 258 1.8500 0 0 510 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001339670 0 0 0 1 0 0 0 2 0 0 SMT. SAVITHRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179573 5523102000 AEH1664 SHANTHAPPA . . 392102 41 6 LT1 211 3 0 10392 26 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340419 0 0 0 1 0 0 0 2 0 0 SHANTHAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179671 5423102000 12187A MAHOMED IMTIYAZ MIGADDR 12187A . 392102 1 6 LT1 211 1.6600 0 554 48 1 0 3 1 -61 0 0 0 710 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001339666D 0 0 0 0 0 0 0 0 0 0 MAHOMED IMTIYAZ,MIGADDR 12187A . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179494 5413102000 3359 SHANTHABHATTA - - . - 392102 51 6 LT1 211 0.1600 0 7624 1 1 0 3 1 -90 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001321308 0 0 0 0 0 0 0 2 0 0 SHANTHABHATTA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179533 5385202000 AEH917 SRI KRISHNAKUMAR L.G S/O LATE LAKSHMANA C.G . 1st MAIN 2nd croos 392102 94 6 LT1 211 1.6000 0 13530 128 1 0 3 1 315 2.1300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336292 0 0 0 1 0 0 0 2 0 0 SRI KRISHNAKUMAR L.G S/O LATE LAKSHMANA C.G,. 1st MAIN 2nd croos 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179534 5375202000 13593 s.n. anjanappa - - shimoga road - 392102 236 6 LT1 211 0.9400 0 5229 18 1 0 3 1 4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331943 0 0 0 1 0 0 0 2 0 0 s.n. anjanappa,- - shimoga road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179645 5365202000 AEH4469 SMT MINAKESHAMMA W/O SHIVA DEVAIAH #1703/1707/1703 YKY DIVISION 392102 274 6 LT1 211 1 0 1090 0 1 0 3 0 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001338110 0 0 0 0 0 0 0 0 0 0 SMT MINAKESHAMMA,W/O SHIVA DEVAIAH #1703/1707/1703 YKY DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179653 5347494467 31510 SMT.GOURAMMA W/O SRI BASAPPA SARVE NO:114/A2P NEAR SHIVAMOGA ROAD INFRONT ASHA SAA MILL 392102 204 6 LT1 211 1 0 5524 34 1 0 3 1 -85 0 0 0 270 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100104341 0 0 0 0 0 0 0 0 0 0 SMT.GOURAMMA W/O SRI BASAPPA,SARVE NO:114/A2P NEAR SHIVAMOGA ROAD INFRONT ASHA SAA MILL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179485 5223102000 7932 HABDUL BASHEER - - . - 392102 136 6 LT1 211 0.2000 0 10096 62 1 0 3 1 248 1.8300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338014 0 0 0 1 0 0 0 2 0 0 HABDUL BASHEER,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179651 5175202000 7159 BASAPPA BIN BASAPPA - - - 392102 289 6 LT1 211 0.1600 0 4369 13 1 0 3 1 -18 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339130 0 0 0 0 0 0 0 2 0 0 BASAPPA BIN BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179477 5123102000 5473 SHANTHAPPAMAYACHAR - - . - 392102 44 6 LT1 211 0.2000 0 6559 38 1 0 3 1 -47 0 0 0 350 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001340422 0 0 0 1 0 0 0 2 0 0 SHANTHAPPAMAYACHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-11-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179612 5054634746 35962 SRI BEERAPPA S/O DHATHAPPA CHATRAD LATE SHIMOGA ROAD SRIKANTH TAKIS NEAR 392102 309 6 LT1 211 1 0 3127 38 1 0 3 1 -29 0 0 0 860 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100102844 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O DHATHAPPA CHATRAD LATE,SHIMOGA ROAD SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179499 4975202000 15589 SMT. ASHA BEE . . . . 392102 89 6 LT1 211 0.7500 0 13101 21 1 0 3 1 -22 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336289 0 0 0 1 0 0 0 2 0 0 SMT. ASHA BEE,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179669 4828284165 36631 SMT NEELAMMA W/O LATE S MARIYAPPA H P PETROL BANK NEAR A SHIVAMOGGA ROAD 392102 235 6 LT1 211 1 0 2417 42 1 0 3 1 220 1.7000 0 0 370 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100006957958 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA W/O LATE S MARIYAPPA,H P PETROL BANK NEAR A SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179597 4685202000 1735 M.G.KALAL . . 392102 103 6 LT1 211 0.1000 0 14770 23 1 0 3 1 -152 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100036798 0 0 0 1 0 0 0 0 0 0 M.G.KALAL,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179668 4623102000 AEH954 M.PRAKASH HARIHARA .HRR 392102 17 6 LT1 211 0.9600 0 10663 50 1 0 3 1 -15 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337362 0 0 0 2 0 0 0 2 0 0 M.PRAKASH,HARIHARA .HRR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179531 4593955426 43206 SYED AKBAR S/O SYED MAHABOOB SAB 1 ST MAIN 2 ND CROSS NEW CAMP 392102 93 6 LT1 211 1 0 2459 89 1 0 3 1 430 3.2100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 10000 111118129920 0 0 0 1 0 0 0 0 0 0 SYED AKBAR S/O SYED MAHABOOB SAB,1 ST MAIN 2 ND CROSS NEW CAMP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179537 4585202000 964 SRI GNANADEVARAO B S/O LATE SHIVAPPA BONGALE S. B. TAILORS Temple Road, 392102 108 6 LT1 211 0.1600 0 8772 38 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336330 0 0 0 0 0 0 0 2 0 0 SRI GNANADEVARAO B S/O LATE SHIVAPPA BONGALE,S. B. TAILORS Temple Road, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179536 4580887137 AEH22666 Smt FARJAN SULTAN W/O SADIK JC EXTENSION 2 MAIN, 2 ND CORSS 392102 135 6 LT1 211 1 0 3152 0 1 0 3 1 292 2.1300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 1000000 100004575782 0 0 0 1 0 0 0 2 1 0 Smt FARJAN SULTAN W/O SADIK,JC EXTENSION 2 MAIN, 2 ND CORSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179600 4475202000 AEH1582 G S LOKESHAPPA - - - 392102 273 6 LT1 211 3 0 3001 3 1 0 3 1 -107 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111113500360 0 0 0 0 0 0 0 1 0 0 G S LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179574 4413102000 746 SRIMATHI GANGAMMA - - . - 392102 123 6 LT1 211 0.2000 0 9188 24 1 0 3 1 -44 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340590 0 0 0 1 0 0 0 2 0 0 SRIMATHI GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179576 4375202000 5524 shivapurada hariharappa - - a.p.m.c.road - 392102 216 6 LT1 211 0.2000 0 5191 73 1 0 3 1 578 3.5400 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331987 0 0 0 1 0 0 0 6 0 0 shivapurada hariharappa,- - a.p.m.c.road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179505 4275202000 6847 G K MAHADIVAPPA - - AYAPPA COLONY - 392102 313 6 LT1 211 0.1600 0 3528 17 1 0 3 1 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340030 0 0 0 0 0 0 0 2 0 0 G K MAHADIVAPPA,- - AYAPPA COLONY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179716 4223102000 16083 SAYAD AMANULLA BIN. AMEER SAB 2 1 . 392102 131 6 LT1 211 1 0 9383 22 1 0 3 1 -431 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338013 0 0 0 0 0 0 0 2 0 0 SAYAD AMANULLA,BIN. AMEER SAB 2 1 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179476 4107128906 39130 SMT NEELAMMA WO LATE S. MARIYAPPA ASST NO-4405-C/4414-C/4405-C OPP DOSTANA PETROL PUMP , SH ROAD 392102 238 6 LT1 211 1 0 1811 26 1 0 3 1 408 5.7000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111112076437 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA WO LATE S. MARIYAPPA,ASST NO-4405-C/4414-C/4405-C OPP DOSTANA PETROL PUMP , SH ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179634 4023102000 14328 SRIMATHI S.L.PRABHAVATHI - - . - 392102 122 6 LT1 211 0.4800 0 748 0 1 0 3 1 -21 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340589 0 0 0 0 0 0 0 2 0 0 SRIMATHI S.L.PRABHAVATHI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179715 4021166245 24081 SMT CHINNAMMA W/O BASAVARAJAPPA DUGGAVATHI ASESSMENT NO147/147/147 2ND MAIN 2ND CROSS J C EXECTION 392102 48 6 LT1 211 1 0 10316 104 1 0 3 1 469 2.2400 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008612 0 100000 2014-01-07 100004573549 0 0 0 2 0 0 0 2 0 0 SMT CHINNAMMA W/O BASAVARAJAPPA DUGGAVATHI,ASESSMENT NO147/147/147 2ND MAIN 2ND CROSS J C EXECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179611 3813102000 AEH1255 H.ABDUL BASHEER SAB MIGADDR AEH1255 . 392102 134 6 LT1 211 2.4000 0 6595 34 1 0 3 1 -50 0 0 0 410 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004579809 0 0 0 2 0 0 0 2 0 0 H.ABDUL BASHEER SAB,MIGADDR AEH1255 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179496 3713102000 AEH3778 RAGHAVENDRASA - - . - 392102 57 6 LT1 211 2 0 15333 56 1 0 3 1 -85 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338614 0 0 0 1 0 0 0 2 0 0 RAGHAVENDRASA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179527 3685202000 5729 SMT.AMEERJAN S/O.KHASIM SAB HALAGERI J.C.EXT. 392102 79 6 LT1 211 0.2800 0 10386 44 1 0 3 1 -96 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336225 0 0 0 1 0 0 0 2 0 0 SMT.AMEERJAN,S/O.KHASIM SAB HALAGERI J.C.EXT. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179722 3523102000 AEH1279 H.ABDULBASHEER SAB - - . - 392102 137 6 LT1 211 2.4000 0 21240 79 1 0 3 1 72 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338016 0 0 0 2 0 0 0 2 0 0 H.ABDULBASHEER SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179616 3452272393 43313 SRI RAFIK AHEMED MADAPUR S/O REHMAN SAHEB 2ND MAIN,2ND CROSS J C EXETENSTION 392102 129 6 LT1 211 1 0 1843 89 1 0 3 1 0 3.6100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111118303897 0 0 0 1 0 0 0 0 0 0 SRI RAFIK AHEMED MADAPUR S/O REHMAN SAHEB,2ND MAIN,2ND CROSS J C EXETENSTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179517 3375202000 7157 BASAPPA - - - 392102 291 6 LT1 211 0.1600 0 5247 35 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338969 0 0 0 1 0 0 0 2 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179521 3365202000 15194 HANUMANTHAPPA - - - 392102 303 6 LT1 211 0.4800 0 3086 4 1 0 3 1 -17 0 0 0 210 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338788 0 0 0 1 0 0 0 2 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179642 3323102000 9363 SRI RAFIK AHEMMED MADAPUR S/O REHAMAN SAHEB . . 392102 128 6 LT1 211 2 0 13517 96 1 0 3 1 0 1 0 0 1550 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001340593 0 0 0 2 0 0 0 2 0 0 SRI RAFIK AHEMMED MADAPUR S/O REHAMAN SAHEB,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179583 3175202000 11039 MAHABUB SAB MIGADDR 11039 392102 209 6 LT1 211 0.2400 0 11027 6 1 0 3 1 386 2.6700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331985 0 0 0 1 0 0 0 2 0 0 MAHABUB SAB,MIGADDR 11039 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179539 3085202000 AEH926 SHAUKATH KHAN HARIHARA .HRR 392102 97 6 LT1 211 2.3600 0 5769 4 1 0 3 0 -38 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 100000 100001336295A 0 0 0 0 0 0 0 0 0 0 SHAUKATH KHAN,HARIHARA .HRR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179704 2955969245 38391 SMT KUSMA W/O K BASAVARAJA 2ND MAIN,2ND CROSS J C BADAVANE 392102 39 6 LT1 211 2 0 4851 78 1 0 3 1 0 0 0 0 270 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111895033 0 0 0 2 0 0 0 0 0 0 SMT KUSMA W/O K BASAVARAJA,2ND MAIN,2ND CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179683 2913102000 AEH3600 R.KRISHNARAO . . 392102 119 6 LT1 211 3 0 10241 2 1 0 3 1 -7 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004583109 0 0 0 1 0 0 0 2 0 0 R.KRISHNARAO,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179522 2875202000 AEH153 SRI GNANADEVARAO B S/O LATE SHIVAPPA BONGALE S. B. TAILORS Temple Road, 392102 107 6 LT1 211 1 0 13451 68 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331277 0 0 0 1 0 0 0 2 0 0 SRI GNANADEVARAO B S/O LATE SHIVAPPA BONGALE,S. B. TAILORS Temple Road, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179532 2685202000 1174 PRAMILA.O.M MIGADDR 1174 . 392102 102 6 LT1 211 0.3600 0 4861 8 1 0 3 0 -46 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 100000 100001336299A 0 0 0 0 0 0 0 0 0 0 PRAMILA.O.M,MIGADDR 1174 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179660 2623202381 23008 Sri HANUMANTHAPPA S/O HULIGEPPA SHIVAMOGGA ROAD BEHIBND SREEKANTHA TALKISE 392102 304 6 LT1 211 0.9600 0 3958 24 1 0 3 1 -17 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 1000000 111113330770 0 0 0 1 0 0 0 2 0 0 Sri HANUMANTHAPPA S/O HULIGEPPA,SHIVAMOGGA ROAD BEHIBND SREEKANTHA TALKISE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179659 2623102000 9305 A. NAGAPPA - - . - 392102 9 6 LT1 211 0.2000 0 4919 9 1 0 3 1 16 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340004 0 0 0 1 0 0 0 2 0 0 A. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179696 2513102000 20564 MOMAHAD IMTEAZ/DAVAL S/O DAULA SAB 1ST MAIN,1ST CROSS 392102 2 6 LT1 211 1 0 1306 17 1 0 3 1 -36 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111111633378 0 0 0 1 0 0 0 0 0 0 MOMAHAD IMTEAZ/DAVAL,S/O DAULA SAB 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179596 2475202000 9516 HUCHAPPA HULAGAPPA - - - 392102 319 6 LT1 211 0.4400 0 5899 2 1 0 3 1 -42 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338787 0 0 0 1 0 0 0 2 0 0 HUCHAPPA HULAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179685 2428476811 27738 Sri S CHENNABASAPPA S/O HARIHARAPPA REG SURVEY NO : 114/1AP2 IN FRONT OF IRRIGATION DEPARTMENT 392102 213 6 LT1 211 0.5000 0 7058 43 1 0 3 1 -51 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100201516 0 0 0 1 0 0 0 0 0 0 Sri S CHENNABASAPPA S/O HARIHARAPPA,REG SURVEY NO : 114/1AP2 IN FRONT OF IRRIGATION DEPARTMENT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179506 2385202000 3888 H.KOTTRASH - - . - 392102 74 6 LT1 211 0.2000 0 3384 4 1 0 3 1 -116 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339872 0 0 0 1 0 0 0 2 0 0 H.KOTTRASH,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179507 2358109000 24903 Sri.H.Prakash S/O Late B. Havalappa 2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 392102 27 6 LT1 211 1 0 8322 65 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100204267 0 0 0 1 0 0 0 0 0 0 Sri.H.Prakash S/O Late B. Havalappa,2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179626 2323102000 AEH3779 RAGHAVENDRA SA - - , - 392102 58 6 LT1 211 2 0 5458 17 1 0 3 1 -51 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338615 0 0 0 1 0 0 0 2 0 0 RAGHAVENDRA SA,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179549 2285202000 14789 AKSHATHA.D W/O DEEPAK . 1 st MAIN 2 nd CROOS 392102 104 6 LT1 211 1 0 8980 54 1 0 3 1 -67 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336328 0 0 0 0 0 0 0 2 0 0 AKSHATHA.D W/O DEEPAK,. 1 st MAIN 2 nd CROOS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179554 2275202000 7565 HUCHAPPA HULAGAPA - - - 392102 317 6 LT1 211 0.1600 0 3486 14 1 0 3 1 -16 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339866 0 0 0 1 0 0 0 2 0 0 HUCHAPPA HULAGAPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179555 2268584314 35959 SRI HULIGEPPA S/O DHATHAPPA CHATRAD KATHA NO:4402/4411/4402 A SRIKANTH TAKIS NEAR 392102 307 6 LT1 211 1 0 5302 100 1 0 3 1 252 2.0400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100214536 0 0 0 1 0 0 0 0 0 0 SRI HULIGEPPA S/O DHATHAPPA CHATRAD,KATHA NO:4402/4411/4402 A SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179610 2185202000 3889 H.KOTTRASH - - . - 392102 73 6 LT1 211 0.2000 0 4122 14 1 0 3 1 -2 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336221 0 0 0 1 0 0 0 2 0 0 H.KOTTRASH,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179604 2175202000 AEH2588 somalli bharamappa MIGADDR AEH2588 a.p.m.c road 392102 226 6 LT1 211 3 0 24315 85 1 0 3 1 -6 0 0 0 240 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001332254 0 0 0 0 0 0 0 2 0 0 somalli bharamappa,MIGADDR AEH2588 a.p.m.c road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179563 1965202000 AEH1655 BASAPPA SHIRAPUR - - A.P.M.C.ROAD - 392102 203 6 LT1 211 3 0 13277 102 1 0 3 1 2 0 0 0 270 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331992 0 0 0 1 0 0 0 2 0 0 BASAPPA SHIRAPUR,- - A.P.M.C.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179690 1913102000 6762 H.ABDUL BASHEER - - . - 392102 133 6 LT1 211 0.2800 0 10089 54 1 0 3 1 -50 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338015 0 0 0 0 0 0 0 2 0 0 H.ABDUL BASHEER,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179692 1825082835 37657 SRI M THIPPANNA SO BHIMAPPA ASST NO-148/148/148 2ND CROSS, 1ST MAIN 392102 45 6 LT1 211 1 0 2740 41 1 0 3 1 0 1.1800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111111663673 0 0 0 2 0 0 0 0 0 0 SRI M THIPPANNA SO BHIMAPPA,ASST NO-148/148/148 2ND CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179697 1813102000 747 SRIM,ATHI GANGAMMA - - . - 392102 125 6 LT1 211 0.2000 0 6676 27 1 0 3 1 90 1.2500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340591 0 0 0 1 0 0 0 2 0 0 SRIM,ATHI GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179681 1613102000 AEH286 SRI P PRASADREDDY S/O VENKATAREDDY . . 392102 52 6 LT1 211 1 0 10494 9 1 0 3 1 -17 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340424 0 0 0 1 0 0 0 2 0 0 SRI P PRASADREDDY S/O VENKATAREDDY,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179587 1573247276 40282 SRI SHIVAPUTHRAIAH M HIREMATHA S/O MAHADEVAIAH ASST NO:180-1/180-1/180-1 1ST MAIN, 2ND CROSS 392102 124 6 LT1 211 1 0 964 14 1 0 3 1 -124 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111113704877 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPUTHRAIAH M HIREMATHA S/O MAHADEVAIAH,ASST NO:180-1/180-1/180-1 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179678 1523102000 AEH1541 R.B.SHITASH . . 392102 132 6 LT1 211 1 0 12276 33 1 0 3 1 52 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338012 0 0 0 1 0 0 0 2 0 0 R.B.SHITASH,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179680 1513102000 21987 SRI.SHIVAPUTRAYYA S/O.MAHADEVAYYA J.C.BADAVANE 392102 126 6 LT1 211 1 0 3476 36 1 0 3 0 -587 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339384 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPUTRAYYA,S/O.MAHADEVAYYA J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179620 1423102000 5472 SHANTHAPPA MAYACHAR - - . - 392102 43 6 LT1 211 0.2000 0 4473 92 1 0 3 1 1111 7.7900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100083241 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA MAYACHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179613 1421030365 36630 SMT NEELAMMA W/O LATE S MARIYAPPA H P PETROL BANK NEAR SHIVAMOGGA ROAD 392102 234 6 LT1 211 1 0 2869 42 1 0 3 1 -57 0 0 0 710 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100006957957 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA W/O LATE S MARIYAPPA,H P PETROL BANK NEAR SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179572 1385202000 10592 SMT PRAMILA A . 392102 99 6 LT1 211 0.2400 0 1210 0 1 0 3 1 577 4.8300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336300 0 0 0 0 0 0 0 2 0 0 SMT PRAMILA,A . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179601 1375202000 15012 MAHADAVAPPA - - - 392102 315 6 LT1 211 0.5000 0 413 11 1 0 3 1 1 0 0 0 310 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340028D 0 0 0 0 0 0 0 0 0 0 MAHADAVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179602 1371608748 35957 SRI NAGRAJ SO DATTAPPA CHATRAD ASST NO 4402/4411/4402 SH ROAD NEAR SRIKANTH TAKIES 392102 306 6 LT1 211 1 0 6168 93 1 0 3 1 -6 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100095858 0 0 0 1 0 0 0 0 0 0 SRI NAGRAJ SO DATTAPPA CHATRAD,ASST NO 4402/4411/4402 SH ROAD NEAR SRIKANTH TAKIES 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179599 1365202000 AEH2218 S. HARIHARAPPA - - A.P.M.C.ROAD - 392102 214 6 LT1 211 2.7400 0 11956 0 1 0 3 1 1619 13.5700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331986 0 0 0 0 0 0 0 2 0 0 S. HARIHARAPPA,- - A.P.M.C.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179606 1285202000 3748 MUDDU ZAKRIYA MIGADDR 3748 392102 86 6 LT1 211 0.2000 0 11766 101 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335681 0 0 0 0 0 0 0 2 0 0 MUDDU ZAKRIYA,MIGADDR 3748 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179609 1275202000 2957 Shivapurada hariharappa A.P.M.C. ROAD a.p.m.c. road 392102 218 6 LT1 211 0.1600 0 16602 125 1 0 3 1 442 3.3100 0 0 320 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001338609 0 0 0 1 0 0 0 2 0 0 Shivapurada hariharappa,A.P.M.C. ROAD a.p.m.c. road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179548 1184599882 34103 SMT LALITHAMMA S/O LATE BARMAPPA S ASST NO:4405/4414/4405 IRRIGESHOIN DIPARTMENT OPP 392102 225 6 LT1 211 1 0 6623 81 1 0 3 1 518 3.8200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100097854 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA S/O LATE BARMAPPA S,ASST NO:4405/4414/4405 IRRIGESHOIN DIPARTMENT OPP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179639 1123102000 AEH4103 H.N SANDEEP S/O H.S NAGENDRAKUMAR J.C EXTENSION 392102 115 6 LT1 211 10 0 31141 206 1 0 3 1 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008612 0 99999 2016-09-06 100004570918A 0 0 0 2 0 0 0 10757 0 0 H.N SANDEEP,S/O H.S NAGENDRAKUMAR J.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 263.5800 0 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179590 1075202000 14839 baramappa.s MIGADDR 14839 a.p.m.c.road 392102 224 6 LT1 211 1 0 18104 85 1 0 3 1 0 1.6600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001331944 0 0 0 1 0 0 0 2 0 0 baramappa.s,MIGADDR 14839 a.p.m.c.road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179682 1023102000 5822 RAFIQ AHMED - - . - 392102 130 6 LT1 211 0.2000 0 7147 73 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340594 0 0 0 1 0 0 0 2 0 0 RAFIQ AHMED,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179529 0975202000 3932 SAUKATH KHAN - -HARIHARA . -HRR 392102 98 6 LT1 211 0.2800 0 8200 94 1 0 3 1 545 3.3800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336296 0 0 0 1 0 0 0 2 0 0 SAUKATH KHAN,- -HARIHARA . -HRR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179500 0947209000 AEH24905 Sri.H.Prakash S/O Late B. Havalappa 2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 392102 31 6 LT1 211 1 0 2126 9 1 0 3 1 -40 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100198975 0 0 0 1 0 0 0 0 0 0 Sri.H.Prakash S/O Late B. Havalappa,2 ND MAIN , 1 ST CROSS J.C.BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179492 0685202000 11988 SRI PUNDALIKKAPPA SAPARE . . 392102 81 6 LT1 211 0.6000 0 6385 44 1 0 3 1 6 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336253 0 0 0 0 0 0 0 2 0 0 SRI PUNDALIKKAPPA SAPARE,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179657 0613102000 AEH2838 GUDDAPPA - - . - 392102 34 6 LT1 211 3 0 8543 105 1 0 3 1 1 1.9300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001340254 0 0 0 1 0 0 0 2 0 0 GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179514 0575202000 AEH2303 SMT GOWRAMMA - - - 392102 268 6 LT1 211 1 0 6399 36 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338266 0 0 0 1 0 0 0 2 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-06-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179593 0485202000 AEH3469 SRI GNANADEVARAO S/O LATE SHIVAPPA BONGALE / S.B.Tailors Road, 392102 106 6 LT1 211 3 0 35747 183 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336329 0 0 0 1 0 0 0 2 0 0 SRI GNANADEVARAO S/O LATE SHIVAPPA BONGALE,/ S.B.Tailors Road, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179568 0475202000 14338 G S LOKESHAPPA - - - 392102 272 6 LT1 211 0.4800 0 3002 2 1 0 3 1 17 2.5400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338262 0 0 0 1 0 0 0 2 0 0 G S LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179566 0465202000 AEH4405 N.MUNIYAPPA S/O N.NINGAPPA NEAR SRIKANTHA TALKIS 392102 287 6 LT1 211 2 0 18687 83 1 0 3 0 5 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 2011-05-28 100001339132 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,S/O N.NINGAPPA NEAR SRIKANTHA TALKIS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179673 0417395786 39806 SRI M PARAMESHWARAPPA S/O M BASAPPA 1ST MAIN, 1ST CROSS A BLOCK 392102 249 6 LT1 211 1 0 1614 60 1 0 3 1 2665 22.5100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111113566911 0 0 0 0 0 0 0 0 0 0 SRI M PARAMESHWARAPPA S/O M BASAPPA,1ST MAIN, 1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179490 0385202000 3749 MUDDA ZIKRIYA - - . - 392102 85 6 LT1 211 0.2000 0 11267 24 1 0 3 1 51 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004578583 0 0 0 0 0 0 0 2 0 0 MUDDA ZIKRIYA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179491 0375202000 9337 s.n.anjanappa - - a.p.m.c. road - 392102 237 6 LT1 211 0.2400 0 3480 8 1 0 3 1 -38 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001332150 0 0 0 1 0 0 0 2 0 0 s.n.anjanappa,- - a.p.m.c. road - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179482 0275202000 AEH2304 KALAPPA - - - 392102 270 6 LT1 211 1 0 16090 6 1 0 3 1 -82 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338263 0 0 0 0 0 0 0 5 0 0 KALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179512 0265713538 35961 SRI UMESH S/O DHATHAPPA CHATRAD LATE S H ROAD A SRIKANTH TAKIS NEAR 392102 312 6 LT1 211 1 0 3292 68 1 0 3 1 1207 8.8200 0 0 370 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100179017 0 0 0 1 0 0 0 0 0 0 SRI UMESH S/O DHATHAPPA CHATRAD LATE,S H ROAD A SRIKANTH TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179543 2765202000 P1172 SMT.ANGAMMA P1172 AYYAPPA COLONY 392102 202 6 LT5 511 0 15 11456 178 1 0 3 1 0 2 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111117508978 0 0 0 2 0 0 0 0 1 0 SMT.ANGAMMA,P1172 AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179686 9313692719 P2936 SRI CHANNABASAPPA S/O HARIHARAPPA REG NO:114/14/2P-P-2 NEERAVARI OFFICE NEAR,SHIVAMONGA ROAD 392102 212 6 LT5 511 0 6 3010 12 1 0 3 1 3116 24.9700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111111499128 0 0 0 0 0 0 0 0 1 0 SRI CHANNABASAPPA S/O HARIHARAPPA,REG NO:114/14/2P-P-2 NEERAVARI OFFICE NEAR,SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179571 7665202000 P1273 BALA CHANDRA CHARI S/O ESHAWARACHARI . . . 392102 201 6 LT5 511 0 19.3500 5786 99 1 0 3 1 -7 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111111962070 0 0 0 3 0 0 0 0 1 0 BALA CHANDRA CHARI,S/O ESHAWARACHARI . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179487 7565202000 P930 SRI RUDRESH S/O CHANDRASHEKHAR. OPP TO DOSTANA SAW MILL SHIVAMOGA ROAD 392102 243 6 LT5 511 0 9.7000 7573 90 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111112835951 0 0 0 2 0 0 0 2 1 0 SRI RUDRESH S/O CHANDRASHEKHAR.,OPP TO DOSTANA SAW MILL SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179725 6565202000 P697 MARY THOMAS AYYAPPA COLONY AYYAPPA COLONY 392102 239 6 LT5 511 0 6.5000 10115 0 1 0 3 1 5349 45.8800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100007064952 0 0 0 0 0 0 0 0 1 0 MARY THOMAS,AYYAPPA COLONY AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179710 4862115573 P2183 Sri.FAIYAZ AHAMED S/O ABDUL WAHAB SAB RESERVE NO 144/1A/2P/P2 SHIVAMOGA ROAD 392102 211 6 LT5 511 0 10 7873 83 1 0 3 1 0 3.7600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 1000000 100004622265A 0 0 0 2 0 0 0 927 1 0 Sri.FAIYAZ AHAMED S/O ABDUL WAHAB SAB,RESERVE NO 144/1A/2P/P2 SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179705 3765202000 P1016 SYED ABBAS MIGADDR P1016 AYYAPPA COLONY 392102 222 6 LT5 511 0 10 3254 207 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 100001338607AD 0 0 0 2 0 0 0 0 1 0 SYED ABBAS,MIGADDR P1016 AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179615 0623102000 P840 R L RAVINDRA J C EXT J C EXT 392102 110 6 LT5 511 0 2 6780 68 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001339565 0 0 0 0 0 0 0 0 1 0 R L RAVINDRA,J C EXT J C EXT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179557 0765202000 P961 R.KHALEEL AHMED MIGADDR P961 AYYAPPA COLONY 392102 223 6 LT5 511 0 7 836 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 1000000 111117234080 0 0 0 0 0 0 0 0 1 0 R.KHALEEL AHMED,MIGADDR P961 AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179629 2037304160 P3270 SRI MANJACHARI.B S/O HALAPPA BADIGER M/S SRI VEERABADRESHWARA PLANNING AND CARVING WORKS R SY NO-114,OPP CHANNEL OFFICE 392102 207 6 LT5 511 0 25 30210 501 1 0 3 1 0 21.4300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111111989796 0 0 0 3 0 0 0 0 1 0 SRI MANJACHARI.B S/O HALAPPA BADIGER,M/S SRI VEERABADRESHWARA PLANNING AND CARVING WORKS R SY NO-114,OPP CHANNEL OFFICE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179501 3465202000 P1394 Basappa Shearapura Bin Ha MIGADDR P1394 392102 219 6 LT5 511 0.2000 8 31254 7 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001338784 0 0 0 0 0 0 0 0 1 0 Basappa Shearapura Bin Ha,MIGADDR P1394 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179648 3665914889 P3586 SRI ZAKIR ALI S/O MOHIDDIN SAB S H ROAD S H ROAD 392102 239 6 LT5 511 0 12 2850 177 1 0 3 1 8551 69.8400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111122949716 0 0 0 2 0 0 0 0 1 0 SRI ZAKIR ALI S/O MOHIDDIN SAB,S H ROAD S H ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179617 4965202000 13296 ABDUAL RAZAK - - - 392102 208 6 LT3A 311 0.4800 0 60 7 1 0 3 1 5 1.7300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 100001331994D 0 0 0 0 0 0 0 0 0 0 ABDUAL RAZAK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179570 7623102000 AEH2797 Y. KOTRAPPA - - . - 392102 20 6 LT1 211 3 0 43892 182 1 0 3 1 0 7.5700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337365 0 0 0 2 0 0 0 2 0 0 Y. KOTRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 307.3300 0 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179677 7585202000 AEH2155 SMT. ANASUYA S.M W/O MARIKOTRESH #138,H S EXTENSION 1st Main 2nd Cross 392102 75 6 LT1 211 1 0 5251 82 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999999 111111807295 0 0 0 2 0 0 0 0 0 0 SMT. ANASUYA S.M W/O MARIKOTRESH,#138,H S EXTENSION 1st Main 2nd Cross 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179504 7513102000 AEH1663 SHANTHAPPA - - . - 392102 42 6 LT1 211 3 0 8129 6 1 0 3 1 -66 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111100213672 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179627 7485202000 AEH2010 NAGARAJ - - . - 392102 83 6 LT1 211 2.8200 0 7056 40 1 0 3 1 -95 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336256 0 0 0 0 0 0 0 2 0 0 NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179623 7475202000 7156 BASAPPA - - - 392102 290 6 LT1 211 0.1600 0 4352 6 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339129 0 0 0 1 0 0 0 2 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179538 7423102000 3360 SHANTHA BHATTA - - . - 392102 50 6 LT1 211 0.1600 0 10543 47 1 0 3 1 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001337847 0 0 0 0 0 0 0 2 0 0 SHANTHA BHATTA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179656 7385202000 3890 H.KOTTRASH - - . - 392102 72 6 LT1 211 0.2000 0 8066 5 1 0 3 1 -86 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001336222 0 0 0 0 0 0 0 2 0 0 H.KOTTRASH,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179526 9965202000 10729 S.M. ANAJANAPPA - - - 392102 231 6 LT3A 311 0.2400 0 1763 2 1 0 3 0 1462 12.7000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008612 0 9999999 100001332362 0 0 0 0 0 0 0 0 0 0 S.M. ANAJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179721 9913102000 9193 M.MTIMMANNA - - . - 392102 109 6 LT3A 311 0.2400 0 1974 42 1 0 3 1 1104 7.5400 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001339564 0 0 0 1 0 0 0 2 0 0 M.MTIMMANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179720 9911818967 27737 Sri S CHANNABASAPPA S/O HARIHARAPPA REG SURVEY NO : 114/1AP2 IN FRONT OF IRRIGATION DEPARTMENT 392102 210 6 LT3A 311 0.5000 0 1027 12 1 0 3 1 1682 12.4600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006921485 0 0 0 2 0 0 0 0 0 0 Sri S CHANNABASAPPA S/O HARIHARAPPA,REG SURVEY NO : 114/1AP2 IN FRONT OF IRRIGATION DEPARTMENT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179524 9775202000 10642 DATTAPPA - - -- - 392102 321 6 LT3A 311 0.1200 0 655 8 1 0 3 1 850 6.7000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 111112042027 0 0 0 0 0 0 0 0 0 0 DATTAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179510 9675202000 7246 H NARAPPA - - - - 392102 282 6 LT3A 311 0.2400 0 6920 57 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338104 0 0 0 0 0 0 0 2 0 0 H NARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179519 9575202000 13945 H. K Santhosh Kumar - - - 392102 263 6 LT3A 311 2.9800 0 1327 0 1 0 3 1 -13199 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 9999 100006922253 0 0 0 0 0 0 0 0 0 0 H. K Santhosh Kumar,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179584 9382944807 26479 Smt S LALITHAMMA W/O Late S BHARMAPPA ASSESMENT NO : 4405/4414/4405 OPPOSITE TO DOSTANA PETROL BUNK 392102 229 6 LT3A 311 1 0 1570 10 1 0 3 1 908 7.3500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006821286 0 0 0 1 0 0 0 0 0 0 Smt S LALITHAMMA W/O Late S BHARMAPPA,ASSESMENT NO : 4405/4414/4405 OPPOSITE TO DOSTANA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179688 9323102000 5740 RAGAVENDRASA .R.M - - . - 392102 61 6 LT3A 311 0.1200 0 4273 23 1 0 3 1 407 1.9900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001338617 0 0 0 1 0 0 0 2 0 0 RAGAVENDRASA .R.M,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179564 9265202000 13944 H. K Santhosh Kumar - - - - 392102 260 6 LT3A 311 0.5000 0 3856 41 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 111117150915 0 0 0 1 0 0 0 0 0 0 H. K Santhosh Kumar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179551 8965202000 8113 S. MAREYAPPA MIGADDR 8113 392102 230 6 LT3A 311 0.9800 0 16322 24 1 0 3 1 415 2.0400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999999 100001339838 0 0 0 1 0 0 0 2 0 0 S. MAREYAPPA,MIGADDR 8113 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179637 8824026689 29197 SMT. H.R VANITHA RANI W/O RAVINDRANATH H.S ASST.NO: 123/123/123 1ST MAIN 1ST CROSS 392102 22 6 LT3A 311 1 0 1726 12 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 999999 100006818123 0 0 0 0 0 0 0 0 0 0 SMT. H.R VANITHA RANI W/O RAVINDRANATH H.S,ASST.NO: 123/123/123 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179636 8794274666 38390 SMT KUSMA W/O K BASAVARAJA 2ND MAIN,2ND CROSS A J C BADAVANE 392102 38 6 LT3A 311 1 0 23297 203 1 0 3 1 0 0 0 0 6120 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 ASD to be paid:Rs.6120 (ignore if paid) 0 100000 111111895034 0 0 0 0 0 0 0 0 0 0 SMT KUSMA W/O K BASAVARAJA,2ND MAIN,2ND CROSS A J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179581 8775202000 9213 HUCHAPPA - - -- - 392102 320 6 LT3A 311 0.1600 0 5887 23 1 0 3 1 1019 6.8500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999 100001340034 0 0 0 1 0 0 0 18 0 0 HUCHAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179687 8713102000 4866 M.PRAVEEN KUMAR JAIN - - . - 392102 3 6 LT3A 311 0.1600 0 7765 86 1 0 3 1 2066 14.5100 0 0 1380 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001339667 0 0 0 1 0 0 0 2 0 0 M.PRAVEEN KUMAR JAIN,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179565 8675202000 9076 SMT A M ANNAPURNAMMA - - -- - 392102 266 6 LT3A 311 0.1600 0 2607 25 1 0 3 1 1739 14.2600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008612 0 99999 100006733114 0 0 0 1 0 0 0 1 0 0 SMT A M ANNAPURNAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179550 8575202000 13946 H. K Santhosh Kumar - - - - 392102 262 6 LT3A 311 0.5000 0 5827 16 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008612 0 9999 100001338273 0 0 0 0 0 0 0 2 0 0 H. K Santhosh Kumar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0