1418178096 9224302000 AEH3906 H.S. BHANUMATHI - - . - 392107 2 6 LT1 211 3 0 1 0 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100001334916D 0 0 0 0 0 0 0 2 0 0 H.S. BHANUMATHI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178087 9216202000 AEH1124 D. Narayan - - ---- - 392107 517 6 LT1 211 1 0 5145 86 1 0 3 1 2974 25.8600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111110361847 0 0 0 1 0 0 0 0 0 0 D. Narayan,- - ---- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178133 9124302000 2912 Krishna Sa Ladva - - . - 392107 138 6 LT1 211 0.2800 0 5944 12 1 0 3 1 3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335330 0 0 0 0 0 0 0 1 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177924 9083289796 31696 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 1ST MAIN 392107 360 6 LT1 211 2 0 8686 110 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2041468 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178029 9034302000 AEH891 M.BASAPPA MIGADDR AEH891 . 392107 109 6 LT1 211 2 0 14076 118 1 0 3 1 -77 0 0 0 840 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004574304 0 0 0 1 0 0 0 288 0 0 M.BASAPPA,MIGADDR AEH891 . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178033 9026202000 1928 B. Sathya Narayan - - - - 392107 502 6 LT1 211 0.2400 0 6542 33 1 0 3 1 -39 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111110128355 0 0 0 1 0 0 0 0 0 0 B. Sathya Narayan,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178028 9024302000 AEH1408 R. VASUDEVA SHETI - - . - 392107 45 6 LT1 211 5 0 12803 232 1 0 3 0.9500 -8 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 D626641 0 0 0 2 0 0 0 0 0 0 R. VASUDEVA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178031 9016202000 13388 Smt. Ambuja Bai - - - - 392107 509 6 LT1 211 1 0 5777 47 1 0 3 1 91 1.1700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337234 0 0 0 1 0 0 0 1 0 0 Smt. Ambuja Bai,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177997 8724302000 AEH1008 MAHESHWARAPPA - - . - 392107 84 6 LT1 211 1.6600 0 9610 2 1 0 3 1 156 2.1800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335124 0 0 0 1 0 0 0 13 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178129 8714302000 15520 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 100 6 LT1 211 0.9600 0 3941 42 1 0 3 0.8300 4 0 0 0 460 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0933506 0 0 0 1 0 0 0 1 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178032 8524302000 2904 Krishna Sa Ladva - - , - 392107 132 6 LT1 211 0.2800 0 7490 25 1 0 3 1 143 1.9500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335325 0 0 0 0 0 0 0 1 0 0 Krishna Sa Ladva,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178034 8514302000 2911 S.M. Chennagiri - - . - 392107 139 6 LT1 211 0.2800 0 9792 73 1 0 3 1 483 3.3500 0 0 370 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001335331 0 0 0 1 0 0 0 1 0 0 S.M. Chennagiri,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178124 8424302000 2903 Krishna Sa Ladva - - . - 392107 130 6 LT1 211 0.2800 0 11082 49 1 0 3 1 -41 0 0 0 970 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001339340 0 0 0 1 0 0 0 1 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177918 8369102000 16105 P. SHIVA KUMAR S/O. PUTAPPA 8 1 . 392107 272 6 LT1 211 0.5000 0 1956 20 1 0 3 0.8900 31 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC3119302 0 0 0 1 0 0 0 0 0 0 P. SHIVA KUMAR,S/O. PUTAPPA 8 1 . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177936 8269102000 14482 DADU SAB H.S.EXTENSION H.S.EXTENSION 392107 258 6 LT1 211 0.4800 0 7191 68 1 0 3 1 302 1.9900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333341 0 0 0 1 0 0 0 1 0 0 DADU SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178017 8124302000 AEH3374 Krishna Sa Nagu Sa Ladva . . 392107 129 6 LT1 211 0.7500 0 38995 199 1 0 3 1 0 0 0 0 2250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001335284 0 0 0 1 0 0 0 1 0 0 Krishna Sa Nagu Sa Ladva,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178132 8079102000 14479 DADUSAB - - H.S.EXTENSION - 392107 261 6 LT1 211 0.4800 0 8329 64 1 0 3 0 352 2.5700 0 0 260 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333383 0 0 0 0 0 0 0 0 0 0 DADUSAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177954 8034302000 AEH3418 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA - - . - 392107 95 6 LT1 211 2 0 17097 160 1 0 3 1 -61 0 0 0 500 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001335173 0 0 0 1 0 0 0 1 0 0 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178059 8016202000 2888 VILAS.B.SURYAVAMSHI - - - - 392107 514 6 LT1 211 0.2400 0 3620 0 1 0 3 1 63 1 0 0 390 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339693 0 0 0 1 0 0 0 1 0 0 VILAS.B.SURYAVAMSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177929 7971234642 AEH35485 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 J C. BADAVANE 392107 256 6 LT1 211 1 0 712 2 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2547570 0 0 0 0 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 J C. BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1 0 0 0 1418177927 7969102000 AEH1190 SRI. S.N.LAKSHMAN S/O LATE NAGABHUSHAN - - H.S.EXTENSION - 392107 178 6 LT1 211 1.7400 0 5145 45 1 0 3 0.7200 201 1.9100 0 0 1660 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BD1090268 0 0 0 0 0 0 0 4 0 0 SRI. S.N.LAKSHMAN S/O LATE NAGABHUSHAN,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178119 7806202000 3367 RAVI B.C . . . . 392107 521 6 LT1 211 0.1600 0 12354 122 1 0 3 0 156 1 0 0 890 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100001336528A 0 0 0 0 0 0 0 0 0 0 RAVI B.C,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178055 7714302000 AEH4149 D.UJJAPPA BIN SIDDAPPA . . . . 392107 124 6 LT1 211 7 0 20425 377 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 E058353 0 0 0 4 0 0 0 0 0 0 D.UJJAPPA BIN SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418178079 9814302000 3292 NARYAN SHETTY . . . . 392107 23 6 LT3A 311 0.1600 0 4985 39 1 0 3 1 1095 7.7700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334973 0 0 0 1 0 0 0 1 0 0 NARYAN SHETTY,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178066 9724302000 11428 R.V.BALRAM SHETTY - - . - 392107 49 6 LT3A 311 0.2400 0 4468 31 1 0 3 1 418 2.0400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335271 0 0 0 1 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178071 9714302000 15521 H.K.SHIVANNA H.K.SHIVANNA - 392107 98 6 LT3A 311 1.1600 0 28592 242 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335176 0 0 0 1 0 0 0 1 0 0 H.K.SHIVANNA,H.K.SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177950 9679102000 5540 BN DADASABH MIGADDR 5540 392107 262 6 LT3A 311 0.1600 0 2761 1 1 0 3 1 462 3.3700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333226 0 0 0 0 0 0 0 1 0 0 BN DADASABH,MIGADDR 5540 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1418178036 9614302000 17952 SRI.D.HEMANTHRAJ SRI.D.HEMANTHRAJ SHIMOGGA ROAD 392107 99 6 LT3A 311 0.1600 0 1462 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 14008607 0 999999 100006922183 0 0 0 0 0 0 0 0 0 0 SRI.D.HEMANTHRAJ,SRI.D.HEMANTHRAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178049 9524302000 2906 Krishna sa ladva - - . - 392107 141 6 LT3A 311 0.2800 0 1116 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 14008607 0 9999999 100001335333 0 0 0 0 0 0 0 1 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178019 9424302000 11853 Suresha - - . - 392107 160 6 LT3A 311 0.3000 0 1210 37 1 0 3 1 0 0 0 0 630 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001335388D 0 0 0 1 0 0 0 0 0 0 Suresha,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178114 9324302000 3370 SMT. SEETHAMMA - - . - 392107 39 6 LT3A 311 0.2000 0 4628 180 1 0 3 0.8000 1660 7.9800 0 0 3230 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.3230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1004680 0 0 0 1 0 0 0 0 0 0 SMT. SEETHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418177971 8936554743 41261 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 C 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 19 0 1 0 3 0.9500 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BC3332678 0 0 0 0 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 C 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418178144 8889850474 41262 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 B 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 1338 22 1 0 3 0.7800 797 3.9100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BC3332679 0 0 0 1 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418178042 8814302000 8553 H.S.HEBBAR - - . - 392107 5 6 LT3A 311 0.4800 0 265 2 1 0 3 0.9700 2 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 BD1005206 0 0 0 0 0 0 0 0 0 0 H.S.HEBBAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418177998 8776605715 28418 SRI N.MANJUNATH S/O Late:ANGADI NAGALINGAPPA ASST NO:78/1,74/1,78/1 INFRONT OF NAGARA SABE 392107 263 6 LT3A 311 2 0 18752 76 1 0 3 1 0 1.6100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100006819884 0 0 0 1 0 0 0 1 0 0 SRI N.MANJUNATH S/O Late:ANGADI NAGALINGAPPA,ASST NO:78/1,74/1,78/1 INFRONT OF NAGARA SABE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178130 8423102000 14919A * . S/O VENKATESH SHETTY 392107 310 6 LT3A 311 0.5000 0 12614 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 14008607 0 9999999 100001339665 0 0 0 1 0 0 0 1 0 0 *,. S/O VENKATESH SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178056 8001277923 41263 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 A 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 963 53 1 0 3 0.8300 0 1.4900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BC3332680 0 0 0 0 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418178047 7914302000 AEH95 SMT.KOUSHALYABAI W/O LATE VISHWANATHASA LADWA. - - 3rd main, 1st cross 392107 8 6 LT3A 311 2 0 11037 45 1 0 3 1 789 3.8700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334920 0 0 0 1 0 0 0 1 0 0 SMT.KOUSHALYABAI W/O LATE VISHWANATHASA LADWA.,- - 3rd 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 1418177988 7634737538 28824 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79C 1ST MAIN 1ST CROSS 392107 423 6 LT3A 311 1 0 15983 11 1 0 3 1 301 1.4400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100006817441 0 0 0 0 0 0 0 1 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79C 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177947 7545997900 41260 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE ASST NO:K-73/71/73 1ST MAIN,1ST CROSS 392107 0 6 LT3A 311 1 0 196 24 1 0 3 0.9500 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BC3332677 0 0 0 0 0 0 0 0 0 0 SRI AMBASA MEHERWADE S/O PAKKIRASA MEHERWADE,ASST NO:K-73/71/73 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418177942 7524302000 1224 SMT.BHEEMAPPA - - - 392107 159 6 LT3A 311 0.2000 0 339 3 1 0 3 1 469 3.4100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 111112630319 0 0 0 1 0 0 0 32 0 0 SMT.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177962 7413102000 20374 B.RAVEEDARA S/O BRAVANAPPA J.C.BADAVANI 392107 304 6 LT3A 311 1 0 3938 13 1 0 3 0 332 1.5900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 9999999 100001340346 0 0 0 0 0 0 0 0 0 0 B.RAVEEDARA,S/O BRAVANAPPA J.C.BADAVANI 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177980 7047288094 28826 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79D 1ST MAIN 1ST CROSS 392107 425 6 LT3A 311 4.8000 0 4471 135 1 0 3 1 0 6.1400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100006817440 0 0 0 1 0 0 0 1 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79D 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178063 6896322000 13706 SMT. SEETHAMMA - - . - 392107 43 6 LT3A 311 1 0 13591 92 1 0 3 0 -4 0 0 0 240 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001335069 0 0 0 0 0 0 0 0 0 0 SMT. SEETHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177970 6814302000 13168 C.N. NAGARAJ MIGADDR 13168 392107 20 6 LT3A 311 3.5000 0 54801 482 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 99999 100001337099 0 0 0 3 0 0 0 1 1 0 C.N. NAGARAJ,MIGADDR 13168 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177978 6724302000 7912 PRATAP - - . - 392107 59 6 LT3A 311 0.2000 0 1530 15 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335319 0 0 0 0 0 0 0 1 0 0 PRATAP,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177996 6524302000 AEH2715 D.N.RAGHAVENDRA S/O late.D.NAGARAJ - - . - 392107 158 6 LT3A 311 20 0 23982 355 10 0 3 1 6218 50.4500 0 0 26940 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 -6218 0 14008607 ASD to be paid:Rs.26940 (ignore if paid) 0 999999 111111470318 0 0 0 1 0 0 0 2 1 0 D.N.RAGHAVENDRA S/O late.D.NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178108 6479102000 2841 S R SHANKARAPPA MIGADDR 2841 H.S.EXTENSION 392107 266 6 LT3A 311 0.1600 0 11407 90 1 0 3 1 0 0 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333225 0 0 0 1 0 0 0 1 0 0 S R SHANKARAPPA,MIGADDR 2841 H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1418177953 6424302000 13218 R.V.BALRAM SHETTY - - . - 392107 55 6 LT3A 311 0.4800 0 1982 12 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335316 0 0 0 0 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178050 5973231220 26553 Sri B H GIRISH S/O Late B HALAPPA ASSESMENT NO : 49/47/49 NEAR Sri PAKEER SWAMY MATH 392107 290 6 LT3A 311 0.5000 0 7480 20 1 0 3 1 1808 16 0 0 620 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006815409 0 0 0 1 0 0 0 1 0 0 Sri B H GIRISH S/O Late B HALAPPA,ASSESMENT NO : 49/47/49 NEAR Sri PAKEER SWAMY MATH 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177981 5913102000 3311 B. RAVINDRA - - . - 392107 302 6 LT3A 311 0.5200 0 5356 11 1 0 3 1 -26 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001339661 0 0 0 1 0 0 0 1 0 0 B. RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177933 5824302000 7092 K.BASAVALINGAPPA - - . - 392107 89 6 LT3A 311 0.5000 0 1512 4 1 0 3 1 743 6.1000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335129 0 0 0 0 0 0 0 1 0 0 K.BASAVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177941 5814302000 2388 N.MUPPANNA - - . - 392107 30 6 LT3A 311 0.1600 0 3537 0 1 0 3 1 803 6.6800 0 0 240 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001335019 0 0 0 1 0 0 0 1 0 0 N.MUPPANNA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177915 5724302000 12712 R.V.BALRAM SHETTY - - . - 392107 47 6 LT3A 311 0.2400 0 10252 22 1 0 3 1 0 0 0 0 260 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 0 100001335073D 0 0 0 1 0 0 0 0 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177987 5524302000 11430 R V NATARAJA SETTY S/O late. R VASUDEVASETTY R V NATARAJA SHETTY S/O LATE. R VASUDEVA SHETTY . - 392107 51 6 LT3A 311 0.9400 0 3252 22 1 0 3 1 0 1.1300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335312 0 0 0 0 0 0 0 1 0 0 R V NATARAJA SETTY S/O late. R VASUDEVASETTY,R V NATARAJA SHETTY S/O LATE. R VASUDEVA SHETTY . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177985 5479102000 11925 DURGAMA XX - 392107 267 6 LT3A 311 0.1600 0 416 2 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333283 0 0 0 1 0 0 0 1 0 0 DURGAMA,XX - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1418178084 4826916809 36384 SRI MS RELIANCE JIO INFOCOMM LIMITED ASST NO -387/387/387 1ST MAIN ,JC EXTENSION 392107 1 6 LT3A 311 1 0 14745 167 1 0 3 0.9800 8 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 BC2642863 0 0 0 0 0 0 0 1 0 0 SRI MS RELIANCE JIO INFOCOMM LIMITED,ASST NO -387/387/387 1ST MAIN ,JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1 0 0 0 1418178089 4824302000 11429 R.V.BALRAM SHETTY - - . - 392107 48 6 LT3A 311 0.5000 0 27912 282 1 0 3 1 5946 39.6700 0 0 1360 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001335270 0 0 0 1 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177968 4779348529 47139 SRI M N GIRISH SO NAGARAJA SHETTY SHIVAMOGGA CIRCLE SHIVAMOGGA CIRCLE 392107 1 6 LT3A 311 1 0 6 0 1 0 3 1 215 1.0800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 111125622658 0 0 0 0 0 0 0 0 0 0 SRI M N GIRISH SO NAGARAJA SHETTY,SHIVAMOGGA CIRCLE SHIVAMOGGA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 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 1418178010 4698142914 45591 SMT HEMAVATHI W/O LAKSHMAN S N #35 1ST MAIN,7TH CROSS 392107 6 6 LT3A 311 1 0 19 0 1 0 3 1 980 8.3300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 111122539118 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI W/O LAKSHMAN S N,#35 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418178088 4624302000 AEH3497 K.BASAPPA - - . - 392107 90 6 LT3A 311 0.7500 0 8401 60 1 0 3 1 0 1.9200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335130 0 0 0 1 0 0 0 1 0 0 K.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178030 4249646038 28825 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79B 1ST MAIN 1ST CROSS 392107 424 6 LT3A 311 1 0 681 19 1 0 3 1 701 3.3900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100006813157 0 0 0 0 0 0 0 1 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79B 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178142 4224302000 2908 Krishna sa ladva MIGADDR 2908 . 392107 143 6 LT3A 311 0.2800 0 10308 42 1 0 3 1 0 3.1800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335335 0 0 0 1 0 0 0 1 0 0 Krishna sa ladva,MIGADDR 2908 . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178121 4124302000 AEH3917 N. VIRUPAKSHAPPA - - . - 392107 29 6 LT3A 311 1 0 4740 197 1 0 3 1 0 2.4400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335018 0 0 0 1 0 0 0 1 0 0 N. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178044 4034302000 4972 SRI. H K NAGARAJ S/O late. H K VEERAPPA . . 392107 105 6 LT3A 311 8 0 1554 460 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 7845330 0 0 0 4 0 0 0 0 1 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418178107 3914302000 AEH2179 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA. . . 392107 22 6 LT3A 311 5 0 53728 0 1 0 3 0 3247 26.1600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 9999999 100001334972 0 0 0 0 0 0 0 0 0 0 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178090 3827610378 47408 SMT LATHA M WO MESSAC 1ST MAIN,6TH CROSS J C BADAVANE 392107 1 6 LT3A 311 0.5000 0 51 4 1 0 3 1 225 1.1100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 1B8848012940 0 0 0 0 0 0 0 1 0 0 SMT LATHA M WO MESSAC,1ST MAIN,6TH CROSS 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 1418178092 3824302000 5691 MAHESHWARAPPA - - . - 392107 87 6 LT3A 311 0.1600 0 1265 6 1 0 3 1 258 1.2600 0 0 730 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001335127 0 0 0 0 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177935 3714302000 12045 . . . 392107 152 6 LT3A 311 0.2400 0 2860 16 1 0 3 1 0 4.1500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335381 0 0 0 0 0 0 0 1 0 0 .,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178143 3624302000 5692 MAHESHWARAPPA - - . - 392107 88 6 LT3A 311 0.1200 0 744 21 1 0 3 0.9800 827 5.9400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1145730 0 0 0 0 0 0 0 4 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418178146 3524302000 2909 Krishna sa ladva - - . - 392107 144 6 LT3A 311 1 0 795 51 1 0 3 0.9700 1279 8.9500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1112594 0 0 0 1 0 0 0 0 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418177917 3513102000 3310 B. RAVINDRA . . 392107 305 6 LT3A 311 1 0 27759 11 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 99999 100001339905 0 0 0 1 0 0 0 2 0 0 B. RAVINDRA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178136 3413102000 20373 B.RAVEEDARA S/O B.RAVANAPPA 1ST MAIN,1STCROSS 392107 301 6 LT3A 311 1 0 4834 2 1 0 3 0 871 7.2000 0 0 1360 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340345 0 0 0 0 0 0 0 0 0 0 B.RAVEEDARA,S/O B.RAVANAPPA 1ST MAIN,1STCROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178083 3223102000 4296 B. RAVINDRA - - . - 392107 303 6 LT3A 311 0.5200 0 12077 184 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001339660 0 0 0 0 0 0 0 1 0 0 B. RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178073 3034302000 11443 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY - - . - 392107 52 6 LT3A 311 0.7400 0 6343 44 1 0 3 1 610 2.9500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335313 0 0 0 0 0 0 0 1 0 0 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178112 2914302000 5304 C.S.NAGARJ HARIHAR . 392107 14 6 LT3A 311 0.1200 0 5489 11 1 0 3 1 933 7.9800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334965 0 0 0 0 0 0 0 1 0 0 C.S.NAGARJ,HARIHAR . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178139 2814302000 17801 PRESIDENT PRESIDENT ADIVEPPA TC 392107 146 6 LT3A 311 3 0 71108 466 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335377 0 0 0 1 0 0 0 1 0 0 PRESIDENT,PRESIDENT ADIVEPPA TC 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178035 2742168509 44252 SRI MANJUNATH N S/O ANGADI NAGALINGAPPA ASST NO:78-1/74-1/78-1 2ND MAIN,1ST CROSS 392107 1 6 LT3A 311 2 0 408 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 14008607 0 1000000 111120127722 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH N S/O ANGADI NAGALINGAPPA,ASST NO:78-1/74-1/78-1 2ND MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418178116 2524302000 2907 Krishna sa ladva - - . - 392107 142 6 LT3A 311 0.2800 0 1588 39 1 0 3 1 2145 17.1300 0 0 330 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001335334 0 0 0 0 0 0 0 1 0 0 Krishna sa ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178111 2424302000 1223 Smt. Bheemava - - . - 392107 161 6 LT3A 311 1 0 460 4 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 111111725221 0 0 0 1 0 0 0 0 0 0 Smt. Bheemava,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178077 2224302000 AEH2368 SMT. B.T. KASTHURI - - . - 392107 13 6 LT3A 311 2.7800 0 9293 57 1 0 3 1 2060 15.4200 0 0 2680 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100001334964 0 0 0 1 0 0 0 1 0 0 SMT. B.T. KASTHURI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178125 2124302000 12037 Mahanthappa . . 392107 154 6 LT3A 311 0.4600 0 4393 292 1 0 3 1 4823 34.2800 0 0 1750 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100001335383 0 0 0 1 0 0 0 88 0 0 Mahanthappa,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178025 2034302000 1269 KAREEM B - - . - 392107 123 6 LT3A 311 0.2400 0 5267 32 1 0 3 1 541 2.6300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335277 0 0 0 0 0 0 0 1 0 0 KAREEM B,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178013 1879102000 11924 DURGAMA MIGADDR 11924 392107 268 6 LT3A 311 0.2000 0 18027 87 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333284 0 0 0 1 0 0 0 1 0 0 DURGAMA,MIGADDR 11924 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1418178117 1814302000 17802 PRESIDENT PRESIDENT ADIVEPPA TC 392107 145 6 LT3A 311 4 0 358 4 1 0 3 0.1800 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 68265904 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PRESIDENT ADIVEPPA TC 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418178076 1723102000 14942 R.SRINIVAS SHETTY . . 392107 308 6 LT3A 311 0.2400 0 192 5 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 100000 100001339663B 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS SHETTY,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178081 1714302000 5803 R.V.SURESH KUMAR - - . - 392107 58 6 LT3A 311 0.5600 0 1730 1 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335320 0 0 0 1 0 0 0 1 0 0 R.V.SURESH KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178127 1324302000 3198 K. NAGAPPA - - . - 392107 35 6 LT3A 311 3 0 12575 72 1 0 3 1 1292 6.2600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335023 0 0 0 1 0 0 0 1 1 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178053 1134302000 11444 R.V.BALRAM SHETTY - - . - 392107 53 6 LT3A 311 0.5000 0 6876 27 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335314 0 0 0 1 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178098 1034302000 11445 R.V.BALRAM SHETTY - - . - 392107 54 6 LT3A 311 0.7400 0 5801 31 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335315 0 0 0 1 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177919 0981688297 38533 THE PRESIDENT TUNGHABADADHRA CREDIT CO OPERATIVE SOCIETY SH ROAD HARIHARA 392107 542 6 LT3A 311 4.5000 0 8777 8 1 0 3 0.2700 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC3024559 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT TUNGHABADADHRA CREDIT CO OPERATIVE SOCIETY,SH ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418177961 0848209000 24867 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 22 6 LT3A 311 0.5000 0 7799 346 1 0 3 1 0 7.6700 0 0 1450 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006804728 0 0 0 0 0 0 0 1 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178064 0814302000 17828 D.HEMANTH RAJ D.HEMANTH RAJ SHIMOGGA ROAD 392107 125 6 LT3A 311 0.2200 0 3853 44 1 0 3 1 1361 9.9800 0 0 1420 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001335279 0 0 0 1 0 0 0 1 0 0 D.HEMANTH RAJ,D.HEMANTH RAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178080 0724302000 11442 R.V.BALRAM SHETTY - - . - 392107 50 6 LT3A 311 0.5000 0 1998 15 1 0 3 1 691 4.6200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335272 0 0 0 0 0 0 0 1 0 0 R.V.BALRAM SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178074 0713102000 7117 R.VEKOBA SHETTY - - . - 392107 309 6 LT3A 311 0.4800 0 18221 111 1 0 3 1 1189 5.7100 0 0 2290 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001339664 0 0 0 1 0 0 0 882 0 0 R.VEKOBA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178065 0614302000 17466 SMT.SITHAMMA MIGADDR 17466 392107 44 6 LT3A 311 1 0 6393 1 1 0 3 0.9800 2585 57.3700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1145450 0 0 0 0 0 0 0 0 1 0 SMT.SITHAMMA,MIGADDR 17466 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418177963 0134302000 11448 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY - - . - 392107 57 6 LT3A 311 0.5000 0 2223 19 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335318 0 0 0 0 0 0 0 1 0 0 R V NATARAJA SHETTY S/O late. R VASUDEVA SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178106 1624302000 4853 SRI. H K NAGARAJ S/O late. H K VEERAPPA . . 392107 108 6 LT3A 313 0.9400 0 71865 183 1 0 3 1 -39 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335225 0 0 0 1 0 0 0 1 1 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178141 9916202000 2069 Thukaram - - - - 392107 511 6 LT1 211 0.2400 0 7938 70 1 0 3 1 1088 9.9100 0 0 410 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111491166 0 0 0 1 0 0 0 0 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 56.5800 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 1418178134 9914302000 3199 K. NAGAPPA - - . - 392107 34 6 LT1 211 0.2400 0 3004 0 1 0 3 1 146 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335022 0 0 0 0 0 0 0 1 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177937 9906202000 2006 M. R. Usef - - _ - 392107 505 6 LT1 211 0.2400 0 2474 37 1 0 3 1 0 0 0 0 450 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001337303 0 0 0 0 0 0 0 1 0 0 M. R. Usef,- - _ - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178078 9816202000 AEH3361A ABDUL SAB MIGADDR AEH3361A Harihar 392107 520 6 LT1 211 1 0 8598 31 1 0 3 1 0 4.5400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100004579237 0 0 0 0 0 0 0 1 0 0 ABDUL SAB,MIGADDR AEH3361A Harihar 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177966 9769102000 3223 HNEELAPPA - - H.S.EXTENSION - 392107 253 6 LT1 211 0.2400 0 16282 69 1 0 3 1 -4 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333386 0 0 0 0 0 0 0 1 0 0 HNEELAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178040 9632608144 43719 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA 1ST MAIN,8TH CROSS A J C EXTENSTION 392107 1 6 LT1 211 1 0 1743 51 1 0 3 1 1 0 0 0 350 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111119291893 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA,1ST MAIN,8TH CROSS A J C EXTENSTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178145 9594256276 44553 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS A H S BADAVANE 392107 1 6 LT1 211 1 0 3052 113 1 0 3 0.6500 507 2.4100 0 0 1070 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67440969 0 0 0 1 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS A H S BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178045 9516202000 1766 JAYALAKSHMI W/O HANUMANTHA RAO CHINIWAL - - - - 392107 506 6 LT1 211 0.2400 0 4249 35 1 0 3 1 -30 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337302 0 0 0 1 0 0 0 1 0 0 JAYALAKSHMI W/O HANUMANTHA RAO CHINIWAL,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177916 9479102000 5711 BASAVARAJAPPA MALLAPPA PUJAR H.S. EXTENSION 392107 282 6 LT1 211 0.1600 0 4384 4 1 0 3 1 0 0 0 0 620 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100001333337B 0 0 0 1 0 0 0 11 0 0 BASAVARAJAPPA,MALLAPPA PUJAR H.S. EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177986 7624302000 AEH919 SRI. H K NAGARAJ SO/ late. H K VEERAPPA - - . - 392107 107 6 LT1 211 3.8900 0 8796 162 1 0 3 1 0 1.2300 0 0 1760 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001335224 0 0 0 1 0 0 0 11 1 0 SRI. H K NAGARAJ SO/ late. H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177992 7614302000 AEH2366 SMT. B.T. KASTHURI - - . - 392107 12 6 LT1 211 2.7800 0 4659 23 1 0 3 1 -41 0 0 0 390 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001334963 0 0 0 1 0 0 0 1 0 0 SMT. B.T. KASTHURI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178131 7606202000 16080 SMT. AMBHUJA BAYI W/O. PANDURANGA SA 9 1 . 392107 508 6 LT1 211 1 0 7866 22 1 0 3 1 -33 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337235 0 0 0 1 0 0 0 1 0 0 SMT. AMBHUJA BAYI,W/O. PANDURANGA SA 9 1 . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178099 7592604785 35487 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 A J C. BADAVANE 392107 254 6 LT1 211 1 0 1932 29 1 0 3 0.9000 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2547572 0 0 0 0 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 A J C. BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177943 7516202000 1271 V.M. Suthar - - - - 392107 523 6 LT1 211 0.2400 0 4591 48 1 0 3 1 204 1.9300 0 0 240 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110326278 0 0 0 1 0 0 0 0 0 0 V.M. Suthar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177946 7514302000 AEH3415 K.BASAVA LINGAPPA C/O.KODANGI RUDRAPPA - - . - 392107 91 6 LT1 211 2 0 7741 56 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335169 0 0 0 1 0 0 0 1 0 0 K.BASAVA LINGAPPA C/O.KODANGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177965 7324302000 3368 SHIVASHANKAR S/O late. A N KRISHNA RAO - - . - 392107 41 6 LT1 211 0.2000 0 749 3 1 0 3 0.8600 512 4.2100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0871293 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418178070 7305383161 32840 SRI K.BMALLIKARJUNA S/O LATE KONDAJJI BASAVALINGAPPA ASST NO:36/36/36 JC BADAVANE 392107 355 6 LT1 211 1 0 1887 17 1 0 3 0.9900 235 2.0800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2176889 0 0 0 0 0 0 0 0 0 0 SRI K.BMALLIKARJUNA S/O LATE KONDAJJI BASAVALINGAPPA,ASST NO:36/36/36 JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178012 7224302000 2914 Krishna sa ladva . . 392107 133 6 LT1 211 0.2800 0 12232 45 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335326 0 0 0 1 0 0 0 1 0 0 Krishna sa ladva,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178122 7179102000 15138 KNARAYANAPPA - - JA - 392107 277 6 LT1 211 0.7400 0 11269 7 1 0 3 1 -165 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333334 0 0 0 1 0 0 0 1 0 0 KNARAYANAPPA,- - JA - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178007 7126202000 1270 V.M. Suthar - - - - 392107 524 6 LT1 211 0.2400 0 6523 58 1 0 3 1 967 8.1800 0 0 730 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001337312 0 0 0 1 0 0 0 1 0 0 V.M. Suthar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178006 7124302000 AEH1394 S. VIRUPAKSHAPPA - - . - 392107 32 6 LT1 211 2.2600 0 12559 168 1 0 3 0.9800 -153 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 2011-03-29 BD1046291 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178115 7079102000 AEH446 SMT HDURGAMMA - - H.S.EXTENSION - 392107 251 6 LT1 211 1 0 8140 41 1 0 3 1 339 3.2600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334027 0 0 0 1 0 0 0 1 0 0 SMT HDURGAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177979 7034302000 AEH1004 MAHESHWARAPPA - - . - 392107 85 6 LT1 211 1.6600 0 3080 2 1 0 3 1 -20 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335125 0 0 0 1 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 19.7500 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 1418177976 7024302000 14043 SMT. HANUMAKKA - - . - 392107 16 6 LT1 211 1 0 9950 166 1 0 3 1 58 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 111118749501 0 0 0 1 0 0 0 1 0 0 SMT. HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 199.9500 200 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177932 6946061234 40398 SMT AMBUJA BAI W/O PANDU RANGASA RAJOLI ASST NO:439/439/439 1ST MAIN, 9TH CROSS 392107 162 6 LT1 211 1 0 1208 17 1 0 3 0.8800 -37 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BD1094277 0 0 0 1 0 0 0 0 0 0 SMT AMBUJA BAI W/O PANDU RANGASA RAJOLI,ASST NO:439/439/439 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177960 6924754299 AEH34745 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST NO:79/76/79 1ST MAIN,1ST CROSS 392107 600 6 LT1 211 1 0 7543 135 1 0 3 0.8700 3908 29.8600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2469157 0 0 0 2 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST NO:79/76/79 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1 0 0 0 1418177957 6914302000 AEH187 SHIVASHANKAR S/O late. A N KRISHNA RAO . . . . 392107 42 6 LT1 211 3 0 14305 59 1 0 3 1 -148 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335068 0 0 0 0 0 0 0 1 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177938 6824302000 AEH890 SRI. H K NAGARAJ S/O late. H K VEERAPPA - - . - 392107 111 6 LT1 211 2 0 13531 122 1 0 3 1 1912 24.7700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335226 0 0 0 1 0 0 0 1 0 0 SRI. H K NAGARAJ S/O late. H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177975 6714302000 15518 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 102 6 LT1 211 0.9600 0 7000 24 1 0 3 1 34 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335180 0 0 0 0 0 0 0 1 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177972 6614302000 AEH4259 D.HEMANTH RAJ D.HEMANTH RAJ SHIMOGGA ROAD 392107 126 6 LT1 211 3.7700 0 4741 322 1 0 3 0.9800 8426 62.3700 0 0 1480 3921 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 2009-12-01 BC3300462 0 0 0 4 0 0 0 0 0 0 D.HEMANTH RAJ,D.HEMANTH RAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418177995 6514302000 AEH191 MAHESHWARAPPA - - . - 392107 79 6 LT1 211 3.0800 0 1212 51 1 0 3 0.8900 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1061876 0 0 0 1 0 0 0 32 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178109 6469102000 22065 SRI.K.N.BHIMAPPA S/O.LATE K.NARAYANAPPA J.C.BADAVANE 392107 279 6 LT1 211 1 0 3662 50 1 0 3 1 -150 0 0 0 1280 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.380~ LED EMI(10): Rs.0 0 10000 111115718482 0 0 0 1 0 0 0 0 0 0 SRI.K.N.BHIMAPPA,S/O.LATE K.NARAYANAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177967 6416202000 2068 Thukaram - - - - 392107 512 6 LT1 211 0.2400 0 3794 1 1 0 3 1 254 2.3500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337232 0 0 0 0 0 0 0 1 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177948 6324302000 AEH3606 S. VIRUPAKSHAPPA - - . - 392107 24 6 LT1 211 1 0 3423 6 1 0 3 1 98 1.3400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334974 0 0 0 0 0 0 0 1 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178037 6279102000 9246 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI - - H.S.EXTENSION - 392107 273 6 LT1 211 0.2000 0 11335 102 1 0 3 1 1494 12.1700 0 0 520 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001333289 0 0 0 1 0 0 0 1 0 0 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178003 6224302000 AEH1559 S.N. NAGARAJA - - . - 392107 15 6 LT1 211 2.9300 0 18956 83 1 0 3 1 63 0 0 0 480 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001334966 0 0 0 1 0 0 0 2 0 0 S.N. NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177989 6124302000 14042 SMT. HANUMAKKA - - . - 392107 17 6 LT1 211 1 0 19959 2 1 0 3 1 145 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334968 0 0 0 0 0 0 0 1 0 0 SMT. HANUMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177952 6024302000 13433 C.N. NAGARAJ - - . - 392107 18 6 LT1 211 1 0 6191 80 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2498033 0 0 0 0 0 0 0 0 0 0 C.N. NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178052 5969102000 13827 S BASAVANYAPPA - - H.S.EXTENSION - 392107 257 6 LT1 211 1 0 18403 117 1 0 3 1 -10 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333281 0 0 0 1 0 0 0 1 0 0 S BASAVANYAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177984 5914302000 AEH2388 B. BHARAMAPPA - - . - 392107 3 6 LT1 211 3 0 45159 198 1 0 3 1 0 1.3100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334917 0 0 0 1 0 0 0 1 0 0 B. BHARAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 276.9200 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 1418177983 5906536549 31698 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 A 1ST MAIN 392107 385 6 LT1 211 1 0 570 2 1 0 3 1 181 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100182451 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178093 5848410790 43717 SMT YOSHODA W/O MARUTHI 1ST MAIN,4TH CROSS J C EXENSTION 392107 1 6 LT1 211 1 0 1071 29 1 0 3 1 -78 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 111119291899 0 0 0 1 0 0 0 0 0 0 SMT YOSHODA W/O MARUTHI,1ST MAIN,4TH CROSS J C EXENSTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177939 5816202000 AEH1466 Smt.Ambuja Bai w/o Pandu Rangasa Rajoli - - ---- - 392107 510 6 LT1 211 2.7800 0 12113 287 1 0 3 0.8900 6412 49.9300 0 0 1420 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3300065 0 0 0 1 0 0 0 1 0 0 Smt.Ambuja Bai w/o Pandu Rangasa Rajoli,- - ---- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177944 5616202000 AEH1095 D. Vasantha - - ---- - 392107 515 6 LT1 211 3 0 11161 3 1 0 3 1 -87 0 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337231 0 0 0 1 0 0 0 1 0 0 D. Vasantha,- - ---- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177990 5519957484 31697 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA ASST.NO: 79/76/79 B 1ST MAIN 392107 380 6 LT1 211 1 0 4446 56 1 0 3 1 855 7.6200 0 0 300 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100078574 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O LATE D HANUMANTHAPPA,ASST.NO: 79/76/79 B 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178091 5424302000 AEH3094 Manjunatha Bavikatti - - . - 392107 666 6 LT1 211 3.2200 0 18996 63 1 0 3 1 775 10.4900 0 0 2700 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100001335379 0 0 0 1 0 0 0 1 0 0 Manjunatha Bavikatti,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178138 5324302000 AEH2367 SMT. B.T. KASTHURI . . 392107 9 6 LT1 211 2.7800 0 3238 24 1 0 3 1 -40 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334921 0 0 0 1 0 0 0 1 0 0 SMT. B.T. KASTHURI,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177928 5226202000 1272 V.M Suthar - - - - 392107 522 6 LT1 211 0.2400 0 3370 32 1 0 3 1 -92 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 111111660976 0 0 0 1 0 0 0 0 0 0 V.M Suthar,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177926 5224302000 AEH340 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA. . . 392107 21 6 LT1 211 2 0 9452 164 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100197013 0 0 0 1 0 0 0 0 0 0 D MAHADEVAPPA S/O LATE D HANUMANTHAPPA.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177920 5124302000 2916 Krishna Sa Ladva - - . - 392107 134 6 LT1 211 0.2800 0 7006 65 1 0 3 1 0 0 0 0 700 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339168 0 0 0 0 0 0 0 1 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177922 5116461727 28823 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79A 1ST MAIN 1ST CROSS 392107 341 6 LT1 211 1 0 7855 76 1 0 3 1 224 1.0300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100174961 0 0 0 1 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178137 5034302000 AEH3419 K.BASAVALINGAPPA C/O.KONDAJJI RUDRAPPA . . 392107 94 6 LT1 211 3 0 5045 7 1 0 3 1 -189 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100170568 0 0 0 0 0 0 0 0 0 0 K.BASAVALINGAPPA C/O.KONDAJJI RUDRAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177940 4977006870 45037 SMT K SUJATHA W/O K SURESH 1ST MAIN,9TH CROSS J C BADAVANE 392107 1 6 LT1 211 1 0 70 1 1 0 3 0.5700 -5053 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 68244542 0 0 0 0 0 0 0 0 0 0 SMT K SUJATHA W/O K SURESH,1ST MAIN,9TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 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 1 0 0 0 1418177994 4916202000 AEH1125 VILAS.B.SURYAVAMSHI - - --- - 392107 516 6 LT1 211 3 0 3002 73 1 0 3 0.9300 0 1 0 0 340 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1121033 0 0 0 0 0 0 0 0 0 0 VILAS.B.SURYAVAMSHI,- - --- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177982 4914302000 2917 KRISHNA SA LADWA . . . . 392107 136 6 LT1 211 0.2800 0 7666 43 1 0 3 1 945 6.5200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335328 0 0 0 0 0 0 0 1 0 0 KRISHNA SA LADWA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178001 4714302000 20211 B.HALAPPA C/O HANMAMMA SHIVAMOGGA ROAD 392107 800 6 LT1 211 1 0 24835 152 1 0 3 0 244 3.2300 0 0 2300 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001335382 0 0 0 0 0 0 0 0 0 0 B.HALAPPA,C/O HANMAMMA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177993 4713102000 17132 B. RVINDRA MIGADDR 17132 392107 307 6 LT1 211 0.5000 0 2530 2 1 0 3 1 -24 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001339904 0 0 0 0 0 0 0 1 0 0 B. RVINDRA,MIGADDR 17132 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178009 4679102000 14480 DADU SAB H.S.EXTENSION H.S.EXTENSION 392107 260 6 LT1 211 0.4800 0 5921 105 1 0 3 1 -1 0 0 0 120 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001333343 0 0 0 0 0 0 0 1 0 0 DADU SAB,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178061 4569102000 18523 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI SMT. KAMALLAMMA. W/O.LT.PUTTAPPA. 392107 271 6 LT1 211 0.5000 0 7678 24 1 0 3 1 -4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333287 0 0 0 0 0 0 0 1 0 0 P SHIVAKUMAR AMASI S/O late.PUTTAPPA AMASI,SMT. KAMALLAMMA. W/O.LT.PUTTAPPA. 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178126 4469102000 20253 DADU SAB S/O GUDU SAB 1ST MAIN 7TH CROSS 392107 263 6 LT1 211 1 0 10229 105 1 0 3 0 333 2.2300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 100000 100001333384A 0 0 0 0 0 0 0 0 0 0 DADU SAB,S/O GUDU SAB 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 72.2500 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 1418178128 4446566365 43718 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA 1ST MAIN,8TH CROSS J C EXTENSTION 392107 1 6 LT1 211 1 0 1272 42 1 0 3 1 -10 0 0 0 220 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111119291891 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAPPA S/O LATE K NARAYANAPPA,1ST MAIN,8TH CROSS J C EXTENSTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177991 4393133975 44551 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA ASST NO:K-79/76/79 A J C BADAVANE 392107 1 6 LT1 211 1 0 4128 104 1 0 3 0.5500 0 2.6100 0 0 2930 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 67440967 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA,ASST NO:K-79/76/79 A J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178103 4324302000 AEH2369 SMT. B.T. KASTHURI . . 392107 10 6 LT1 211 2.7800 0 6841 212 1 0 3 1 1024 4.8100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334922 0 0 0 1 0 0 0 1 0 0 SMT. B.T. KASTHURI,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178043 4024302000 AEH3905 RAMANA HEBAR - - . - 392107 1 6 LT1 211 3 0 12858 50 1 0 3 1 -405 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334915 0 0 0 1 0 0 0 1 0 0 RAMANA HEBAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178104 3924302000 AEH1005 MAHESHWARAPPA - - . - 392107 82 6 LT1 211 1.6600 0 5408 2 1 0 3 1 -39 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335122 0 0 0 0 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177973 3897128517 22945 K.RUDRAMUNI S/O LET K.TOTAPPA JC EXTENSION 1 ST MAIN 392107 283 6 LT1 211 1 0 12722 53 1 0 3 1 -124 0 0 0 1020 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111115866363 0 0 0 1 0 0 0 1 0 0 K.RUDRAMUNI S/O LET K.TOTAPPA,JC EXTENSION 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177974 3888209000 24866 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 21 6 LT1 211 2 0 12520 47 1 0 3 1 -156 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2014-06-10 111100108185 0 0 0 0 0 0 0 0 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178000 3814302000 15517 H.K SHIVANNA BIN. H.K SHIVAPPA . . . . 392107 104 6 LT1 211 0.8000 0 1605 10 1 0 3 1 -30 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335221 0 0 0 0 0 0 0 1 0 0 H.K SHIVANNA BIN. H.K SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178123 3724302000 AEH3005 SRI. H K NAGARAJ S/O H K VEERAPPA - - . - 392107 106 6 LT1 211 3 0 6991 68 1 0 3 0 2224 15.8000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 100000 100001335223A 0 0 0 0 0 0 0 0 0 0 SRI. H K NAGARAJ S/O H K VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177955 3679102000 9134 BASAVARAJAPPA S/O MALLAPPA PUJAR H.S EXTENSION 392107 281 6 LT1 211 0.1600 0 10984 99 1 0 3 1 114 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333338 0 0 0 1 0 0 0 1 0 0 BASAVARAJAPPA,S/O MALLAPPA PUJAR H.S EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177949 3569102000 20254 DADU SAB S/O GUDU SAB 1ST MAIN 7TH CROSS 392107 264 6 LT1 211 1 0 19027 138 1 0 3 0 11 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 0 9999999 100001333385 0 0 0 0 0 0 0 0 0 0 DADU SAB,S/O GUDU SAB 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178021 3424302000 1969 T.KASIM SAB . . 392107 97 6 LT1 211 0.2000 0 2933 17 1 0 3 1 57 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335175 0 0 0 0 0 0 0 1 0 0 T.KASIM SAB,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178135 3416202000 1767 M.R. Usef - - - - 392107 503 6 LT1 211 0.2400 0 4828 3 1 0 3 1 -57 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337304 0 0 0 1 0 0 0 1 0 0 M.R. Usef,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178051 3324302000 3369 SHIVASHANKAR S/O late. A N KRISHNA RAO - - . - 392107 40 6 LT1 211 0.2000 0 2765 5 1 0 3 1 556 4.0800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335066 0 0 0 0 0 0 0 1 0 0 SHIVASHANKAR S/O late. A N KRISHNA RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177977 3279102000 AEH1602 Abdul Razak Sab Abdul Hadeb - - ---- - 392107 274 6 LT1 211 2.7400 0 6313 86 1 0 3 0.8500 -8 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 BC2835249 0 0 0 0 0 0 0 0 0 0 Abdul Razak Sab Abdul Hadeb,- - ---- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178085 3224302000 P422 SRI H K NAGARAJA S/O LATE H K VEERAPPA MIGADDR P422 / 392107 110 6 LT1 211 0 0.5000 23106 172 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337105 0 0 0 1 0 0 0 1 1 0 SRI H K NAGARAJA S/O LATE H K VEERAPPA,MIGADDR P422 / 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177999 3179102000 8918 Jainabee - - - - 392107 275 6 LT1 211 0.5200 0 11090 49 1 0 3 1 -68 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333332 0 0 0 1 0 0 0 1 0 0 Jainabee,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178086 3124302000 3803 K. NAGAPPA - - . - 392107 38 6 LT1 211 0.1600 0 3665 53 1 0 3 0.7600 -93 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 67412613 0 0 0 0 0 0 0 0 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177964 3079102000 7147 GOVINDASA - - H.S.EXTENSION - 392107 270 6 LT1 211 0.4800 0 2261 54 1 0 3 0.7400 15 0 0 0 500 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1145274 0 0 0 0 0 0 0 4 0 0 GOVINDASA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178048 2824302000 AEH3417 K.BASAVALINGAPPA C/O.KODANGI RUDRAPPA - - . - 392107 93 6 LT1 211 2 0 428 7 1 0 3 0.6300 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1121521 0 0 0 2 0 0 0 16 0 0 K.BASAVALINGAPPA C/O.KODANGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1 0 0 0 1418178067 2714302000 AEH3155 B.Jayadevappa . . . . 392107 150 6 LT1 211 0.7500 0 8672 41 1 0 3 1 1327 10.4000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 1000000 100004571777 0 0 0 1 0 0 0 1 0 0 B.Jayadevappa,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418178140 2711817447 40165 SRI SRINIVAS B S/O K N BHIMAPPA 1ST MAIN, 8TH CROSS J C BADAVANE 392107 278 6 LT1 211 1 0 2286 21 1 0 3 0.9000 -65 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 10000 BC3210848 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS B S/O K N BHIMAPPA,1ST MAIN, 8TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178069 2624302000 AEH1006 MAHESHWARAPPA - - . - 392107 81 6 LT1 211 1.6600 0 8855 96 1 0 3 1 0 2.0300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335121 0 0 0 0 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178072 2614302000 3371 K. NAGAPPA . . 392107 37 6 LT1 211 0.1600 0 6020 69 1 0 3 0 151 2.0700 0 0 1320 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001335024 0 0 0 0 0 0 0 0 0 0 K. NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178011 2506202000 2488 K. Sujatha - - 392107 519 6 LT1 211 1 0 7133 49 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337307 0 0 0 1 0 0 0 1 0 0 K. Sujatha,- - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178008 2500422549 35486 SRI B.KARIBASAPPA S/O BASAVANYAPPA ASST NO:387/3871/387 B J C. BADAVANE 392107 255 6 LT1 211 1 0 2690 26 1 0 3 0.9900 65 0 0 0 290 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2547571 0 0 0 1 0 0 0 0 0 0 SRI B.KARIBASAPPA S/O BASAVANYAPPA,ASST NO:387/3871/387 B J C. BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177923 2405037544 44555 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS B H S BADAVANE 392107 1 6 LT1 211 1 0 1464 49 1 0 3 0.6700 -40 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 67440971 0 0 0 1 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS B H S BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177945 2369102000 14481 DADU SAB - - H.S.EXTENSION - 392107 259 6 LT1 211 0.4800 0 4304 17 1 0 3 1 -29 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333342 0 0 0 1 0 0 0 1 0 0 DADU SAB,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178027 2324302000 AEH3491 S. VIRUPAKSHAPPA - - . - 392107 26 6 LT1 211 1 0 6377 67 1 0 3 0.8100 -121 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 BD1004674 0 0 0 1 0 0 0 0 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178016 2159942564 44550 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA ASST NO:K-79/76/79 J C BADAVANE 392107 1 6 LT1 211 1 0 880 58 1 0 3 0.8500 -15 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 67440966 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA S/O D HANUMANTHAPPA,ASST NO:K-79/76/79 J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177934 2092503985 44552 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS H S BADAVANE 392107 1 6 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 111120841382 0 0 0 0 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 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 1418178023 2024302000 AEH3095 B.Jayadevappa . . 392107 151 6 LT1 211 3.0600 0 1296 99 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 69944565 0 0 0 1 0 0 0 0 0 0 B.Jayadevappa,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418178095 1924302000 1971 T.KASIM SAB - - . - 392107 80 6 LT1 211 0.2000 0 10156 0 1 0 3 1 -157 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335120 0 0 0 0 0 0 0 2 0 0 T.KASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178110 1914302000 15519 H.K SHIVANNA BIN. H.K VEERAPPA . . . . 392107 101 6 LT1 211 0.9600 0 20464 102 1 0 3 1 1038 8.8100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335179 0 0 0 1 0 0 0 1 0 0 H.K SHIVANNA BIN. H.K VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178118 1824302000 AEH1003 MAHESHWARAPPA - - . - 392107 86 6 LT1 211 1.6600 0 3855 96 1 0 3 1 0 3.9300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335126 0 0 0 0 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177956 1769102000 AEH447 SMT HDURGAMMA - - H.S.EXTENSION - 392107 252 6 LT1 211 1 0 9595 0 1 0 3 1 -119 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334028 0 0 0 1 0 0 0 1 0 0 SMT HDURGAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178082 1724302000 AEH71 THRIPATI - - . - 392107 96 6 LT1 211 1 0 8449 15 1 0 3 1 588 5.2800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335174 0 0 0 0 0 0 0 1 0 0 THRIPATI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178004 1679102000 AEH1884 R LAKSHMANSHETTY H.S.EXTENSION H.S.EXTENSION 392107 284 6 LT1 211 1 0 10995 30 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 1000000 100001333339 0 0 0 1 0 0 0 1 0 0 R LAKSHMANSHETTY,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 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 1418178097 1628999615 28822 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA ASST.NO: 79/76/79 1ST MAIN 1ST CROSS 392107 345 6 LT1 211 1 0 4798 26 1 0 3 1 -82 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100115331 0 0 0 1 0 0 0 0 0 0 SRI. D. MAHADEVAPPA S/O LATE D.HANUMANTHAPPA,ASST.NO: 79/76/79 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178100 1623102000 4043 B.RAVINDRA - - . - 392107 306 6 LT1 211 0.2400 0 3027 1 1 0 3 1 -56 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001339662 0 0 0 1 0 0 0 1 0 0 B.RAVINDRA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178101 1614302000 AEH3492 S. VIRUPAKSHAPPA - - . - 392107 28 6 LT1 211 1 0 8331 114 1 0 3 1 1308 10.4600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335017 0 0 0 1 0 0 0 1 0 0 S. VIRUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178002 1549387988 22940 Sri R.V.VISHWANATHASHETTY S/O R.V.VASUDEVASHETTY H.S.BADAVANE 1 ST MAIN,1ST CROSS 392107 130 6 LT1 211 2 0 22393 94 1 0 3 1 -266 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100036733 0 0 0 1 0 0 0 0 0 0 Sri R.V.VISHWANATHASHETTY S/O R.V.VASUDEVASHETTY,H.S.BADAVANE 1 ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178120 1524302000 2902 Narasimha Murthy - - . - 392107 131 6 LT1 211 0.2800 0 5792 16 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335285 0 0 0 1 0 0 0 1 0 0 Narasimha Murthy,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178022 1424302000 AEH335 B.Jayadevappa - - . - 392107 149 6 LT1 211 2 0 17517 104 1 0 3 1 -63 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 2014-05-30 111100210671 0 0 0 1 0 0 0 0 0 0 B.Jayadevappa,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178113 1316202000 2490 K. Sujatha - - - - 392107 518 6 LT1 211 0.2000 0 5116 58 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 1000000 100001337306A 0 0 0 0 0 0 0 1 0 0 K. Sujatha,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178046 1124302000 13228 C.N. NAGARAJ MIGADDR 13228 . 392107 19 6 LT1 211 0.7800 0 11226 65 1 0 3 1 32 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100004581471 0 0 0 1 0 0 0 1 0 0 C.N. NAGARAJ,MIGADDR 13228 . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178005 1079102000 14406 GOVINDA SA M - - H.S.EXTENSION - 392107 269 6 LT1 211 1 0 9284 62 1 0 3 1 -74 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333286 0 0 0 1 0 0 0 1 0 0 GOVINDA SA M,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178102 1024302000 AEH2457 H.S. BHANUMATHI . . 392107 4 6 LT1 211 3.5000 0 10723 49 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001334918 0 0 0 1 0 0 0 1 0 0 H.S. BHANUMATHI,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178020 0924302000 AEH1007 MAHESHWARAPPA - - . - 392107 83 6 LT1 211 1.6600 0 125 2 1 0 3 1 -35 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335123 0 0 0 0 0 0 0 1 0 0 MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178024 0916202000 2067 Thukaram - - - - 392107 513 6 LT1 211 0.2400 0 19436 94 1 0 3 1 -55 0 0 0 1390 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001322840 0 0 0 1 0 0 0 1 0 0 Thukaram,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178026 0914302000 AEH4092 H.K SHIVANNA . . . . 392107 103 6 LT1 211 0 1 8082 5 1 0 3 1 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 2020-05-02 100001335181 0 0 0 1 0 0 0 1 1 0 H.K SHIVANNA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177959 0872109000 AEH24868 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 392107 23 6 LT1 211 1 0 431 1 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 111100170879 0 0 0 1 0 0 0 0 0 0 G.N.BASAVARAJ S/O Late ANGADI NAGA LINGAPPA,ASSMENT NO 78/74/78,1 ST MAIN, 1 ST CROSS, J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178075 0714302000 17953 SRI.D.HEMANTHRAJ SRI.D.HEMANTHRAJ SHIMOGGA ROAD 392107 127 6 LT1 211 2 0 31998 190 1 0 3 1 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335282 0 0 0 1 0 0 0 1 0 0 SRI.D.HEMANTHRAJ,SRI.D.HEMANTHRAJ SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177931 0679102000 13826 S BASAPPA - - H.S.EXTENSION - 392107 265 6 LT1 211 1 0 20495 90 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333280 0 0 0 1 0 0 0 1 0 0 S BASAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178018 0624302000 2910 Krishna Sa Ladva - - . - 392107 140 6 LT1 211 0.2800 0 10341 57 1 0 3 1 -3 0 0 0 460 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 0 100001335332 0 0 0 1 0 0 0 1 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178068 0616202000 2330 R . Rabba Jaan - - - - 392107 501 6 LT1 211 0.2400 0 10855 51 1 0 3 1 593 5.7000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110509026 0 0 0 1 0 0 0 0 0 0 R . Rabba Jaan,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178038 0524302000 AEH463 G.M. MURUGEPPA - - . - 392107 666 6 LT1 211 4.9900 0 4170 1 1 0 3 1 -244 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335378 0 0 0 1 0 0 0 1 0 0 G.M. MURUGEPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178094 0424302000 2913 Krishna Sa Ladva . . 392107 137 6 LT1 211 0.2800 0 9022 100 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335329 0 0 0 0 0 0 0 1 0 0 Krishna Sa Ladva,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177930 0379102000 4850 SMT. YASHODA W/O K MARUTHI - - H.S.EXTENSION - 392107 276 6 LT1 211 0.4800 0 4856 2 1 0 3 1 -6 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001333333 0 0 0 1 0 0 0 1 0 0 SMT. YASHODA W/O K MARUTHI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178060 0324302000 3372 K. NAGAPPA MIGADDR 3372 . 392107 36 6 LT1 211 0.1600 0 4501 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 14008607 0 9999999 100001337101 0 0 0 1 0 0 0 1 0 0 K. NAGAPPA,MIGADDR 3372 . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178054 0317752430 AEH36764 SRI C.N. NAGARAJA SO NEELAPPA KATHA NO-77/74/77 1ST MAIN, 1ST CROSS, 392107 16 6 LT1 211 2 0 4148 51 1 0 3 1 -278 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 100006977425 0 0 0 0 0 0 0 0 0 0 SRI C.N. NAGARAJA SO NEELAPPA,KATHA NO-77/74/77 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178058 0316202000 2007 M.R. Usef - - - - 392107 504 6 LT1 211 0.2400 0 3745 32 1 0 3 1 592 4.9800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001337305 0 0 0 0 0 0 0 1 0 0 M.R. Usef,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178041 0224302000 AEH3483 S. VIRUPAKSHAPPA . . 392107 33 6 LT1 211 0.7500 0 7206 3 1 0 3 1 867 7.3500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335021 0 0 0 1 0 0 0 1 0 0 S. VIRUPAKSHAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418178039 0216202000 11603 Ambuja Bai - - - - 392107 507 6 LT1 211 0.8000 0 5825 52 1 0 3 1 -9 0 0 0 530 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100001337301 0 0 0 0 0 0 0 111 0 0 Ambuja Bai,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177958 0146324801 44554 D M VASUKI C/O D MAHADEVAPPA 1ST MAIN,1ST CROSS C H S BADAVANE 392107 1 6 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 1000000 111120841385 0 0 0 0 0 0 0 0 0 0 D M VASUKI C/O D MAHADEVAPPA,1ST MAIN,1ST CROSS C H S BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 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 1418178062 0124302000 2915 Krishna Sa Ladva - - . - 392107 135 6 LT1 211 0.2800 0 9237 59 1 0 3 1 820 6.1500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335327 0 0 0 0 0 0 0 1 0 0 Krishna Sa Ladva,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 9 19 2024-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178015 0034302000 AEH3416 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA - - . - 392107 92 6 LT1 211 2 0 7305 89 1 0 3 1 205 1 0 0 300 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335170 0 0 0 1 0 0 0 1 0 0 K.BASAVALINGAPPA C/O.KONDAGI RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178014 0024302000 AEH1409 R. VASUDEVA SHETI - - . - 392107 46 6 LT1 211 4 0 42209 38 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 9999999 111111725219 0 0 0 0 0 0 0 0 0 0 R. VASUDEVA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 0 0 0 0 1 0 0 0 0 0 303.7500 0 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418178105 1514302000 P820 SMT.BHANUMATHI MIGADDR P820 P.B.ROAD 392107 6 6 LT5 511 0 5 42269 123 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 999999 100007058419 0 0 0 1 0 0 0 0 1 0 SMT.BHANUMATHI,MIGADDR P820 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177925 3614302000 P752 B T KASTURE H.S.EXTENSION H.S.EXTENSION 392107 11 6 LT5 511 0 1 313 0 1 0 3 1 150 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008607 0 99999 100007002556 0 0 0 0 0 0 0 0 1 0 B T KASTURE,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10002021075 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 1418177969 8224302000 P1094 SUNITHA T PATIL H S EXTN H S EXTN 392107 56 6 LT5 511 0 2 2327 14 1 0 3 1 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008607 0 9999999 100001335317 0 0 0 0 0 0 0 1 1 0 SUNITHA T PATIL,H S EXTN H S EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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 1418177951 5714302000 15522 H.K SHIVANNA . . . . 392107 99 6 LT5 511 15 0 83337 1195 1 0 3 0 0 0 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335177 0 0 0 0 0 0 0 0 0 0 H.K SHIVANNA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001744563 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