1418179302 9092202000 2866 THIPANNA SHETI - - . - 392110 48 6 LT1 211 0.1200 0 4796 33 1 0 3 1 64 1 0 0 1100 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337967 0 0 0 1 0 0 0 4 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179396 9027811474 25959 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 392110 216 6 LT1 211 2 0 3258 26 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100194390 0 0 0 0 0 0 0 0 0 0 SRI.BRAHMANDEV ACHARY S/O RUDRACHARYA,ASSESMENT NO : 103/98/103 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179391 9003202000 4947 CHANDHRAPPA - - . - 392110 193 6 LT1 211 0.3600 0 921 38 1 0 3 0.9600 163 1.2300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 67456939 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179463 8992202000 3107 BASAPPA - - . - 392110 201 6 LT1 211 0.2400 0 11806 71 1 0 3 1 0 3.9500 0 0 810 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338292 0 0 0 1 0 0 0 4 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 80.7500 89 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179461 8892202000 4430 H.B. MALIKARJUNAPPA - - . - 392110 207 6 LT1 211 0.2000 0 6009 24 1 0 3 1 25 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338298 0 0 0 0 0 0 0 4 0 0 H.B. MALIKARJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179397 8808864813 25547 GOPALACHARI S/O MOUNESHWARACHARI ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 392110 212 6 LT1 211 1.5000 0 4140 20 1 0 3 1 -21 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100041783 0 0 0 0 0 0 0 0 0 0 GOPALACHARI S/O MOUNESHWARACHARI,ASSMENT NO 102/97/102 1ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179399 8792202000 AEH3286 G.S. SANGAPPA SWAMI - - . - 392110 200 6 LT1 211 2.9200 0 17913 149 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338288 0 0 0 1 0 0 0 4 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179454 8392202000 6868 S.K ABDUL AZEEM SAB . . . . 392110 232 6 LT1 211 0.2000 0 15105 59 1 0 3 1 -87 0 0 0 370 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338628 0 0 0 0 0 0 0 4 0 0 S.K ABDUL AZEEM SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-09-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179424 8112858271 MS23303 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 90 6 LT1 211 0.2400 0 4858 2 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004582999 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179452 8092202000 12695 CHANDHRAPPA - - , - 392110 192 6 LT1 211 0.5000 0 1968 6 1 0 3 1 51 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338129 0 0 0 0 0 0 0 4 0 0 CHANDHRAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179471 7992202000 2865 THIPANNA SHETI - - , - 392110 49 6 LT1 211 0.1200 0 2893 0 1 0 28 1 148 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999 100001339833 0 0 0 0 0 0 0 2 0 0 THIPANNA SHETI,- - , - 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 1418179401 7892202000 5440 CHANDHRAPPA - - . - 392110 195 6 LT1 211 0.1600 0 8968 6 1 0 3 1 -36 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338132 0 0 0 0 0 0 0 4 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179437 7792202000 1848 C.T. NARAYANA MURTHY - - . - 392110 219 6 LT1 211 0.1200 0 775 0 1 0 3 1 1 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999 100001338457 0 0 0 1 0 0 0 4 0 0 C.T. NARAYANA MURTHY,- - . - 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 1418179404 7692202000 AEH3150 M.K KRISHNA MURTHY MIGADDR AEH3150 . 392110 187 6 LT1 211 3 0 20262 70 1 0 3 1 -314 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 2009-12-01 100001338125 0 0 0 0 0 0 0 4 0 0 M.K KRISHNA MURTHY,MIGADDR AEH3150 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179425 7592202000 9264 CHANDHRAPPA - - . - 392110 190 6 LT1 211 0.4800 0 3813 13 1 0 3 1 -44 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338127 0 0 0 0 0 0 0 4 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179409 7392202000 19963 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 392110 176 6 LT1 211 2 0 13692 40 1 0 3 0 -164 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001321642 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179314 7346853690 MS23307 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 392110 95 6 LT1 211 0.2400 0 5722 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 14008619 0 999999 100004579803 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179435 7092202000 6674 S.K. ABDHUL AZEEM SAB MIGADDR 6674 . 392110 231 6 LT1 211 0.3400 0 22647 108 1 0 3 1 161 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338627 0 0 0 0 0 0 0 4 0 0 S.K. ABDHUL AZEEM SAB,MIGADDR 6674 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179446 7003202000 AEH4057 SRI. H.G. BHAKTHA VATHSALA - - H.S. EXT. - 392110 186 6 LT1 211 2 0 25003 106 1 0 3 1 -329 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338124 0 0 0 2 0 0 0 4 0 0 SRI. H.G. BHAKTHA VATHSALA,- - H.S. EXT. - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179451 6992202000 1712 B. MAHESHWARAPPA - - . - 392110 211 6 LT1 211 0.1600 0 3570 0 1 0 28 1 146 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338451 0 0 0 0 0 0 0 4 0 0 B. MAHESHWARAPPA,- - . - 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 1418179410 6892202000 1711 B. MAHESHWARAPPA - - . - 392110 210 6 LT1 211 0.1600 0 3906 0 1 0 28 1 163 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338450 0 0 0 0 0 0 0 4 0 0 B. MAHESHWARAPPA,- - . - 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 1418179347 6731059271 MS23301 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 88 6 LT1 211 0.2400 0 6803 144 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004579918 0 0 0 2 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179444 6668302000 6303 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 77 6 LT1 211 0.2400 0 4934 73 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321111 0 0 0 1 0 0 0 5 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 18.0800 28 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179418 6592202000 AEH2156 G.S. SANGAPPA SWAMI - - . - 392110 197 6 LT1 211 2.8200 0 8740 74 1 0 3 0 -2 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 100000 100001338136A 0 0 0 0 0 0 0 0 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179328 6303202000 11689 R.CHANDRASHEKARAPPA BIN/B . . 392110 27 6 LT1 211 0.4600 0 7134 44 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001340532 0 0 0 1 0 0 0 4 0 0 R.CHANDRASHEKARAPPA BIN/B,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179443 2103202000 10310 PADMAVATHI MIGADDR 10310 . 392110 162 6 LT2 221 0.6400 0 1480 15 1 0 3 1 14 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100061891 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MIGADDR 10310 . 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 1418179466 9492202000 11774 M.K.KRISHNAMURTHY - - . - 392110 188 6 LT3A 311 0.6300 0 2666 0 1 0 28 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001319296 0 0 0 0 0 0 0 4 0 0 M.K.KRISHNAMURTHY,- - . - 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 1418179388 9403202000 9860 SECRETARY - - . - 392110 4 6 LT3A 311 0.9600 0 9630 28 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339138 0 0 0 0 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179434 9303202000 12278 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO - - . - 392110 21 6 LT3A 311 1 0 3923 13 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338433 0 0 0 0 0 0 0 4 0 0 DR.RAJARAM BIN/KOTE RAMACHANDRA RAO,- - . - 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 1418179448 9103202000 9863 SECRETARY MIGADDR 9863 . 392110 9 6 LT3A 311 0.2400 0 5524 11 1 0 3 1 325 1.5500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339309A 0 0 0 0 0 0 0 4 0 0 SECRETARY,MIGADDR 9863 . 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 1418179370 8778302000 10284 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 80 6 LT3A 311 0.2400 0 11675 132 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321110 0 0 0 1 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179394 8503202000 10910 SECRETARY - - . - 392110 12 6 LT3A 311 3.5200 0 26798 152 1 0 3 1 2122 10.2000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339306 0 0 0 1 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179449 8403202000 13371 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392110 157 6 LT3A 311 0.5000 0 3935 14 1 0 3 1 -67 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338987 0 0 0 0 0 0 0 4 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 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 1418179413 8303202000 10909 SECRETARY - - . - 392110 11 6 LT3A 311 1 0 5393 0 1 0 3 1 431 3.1500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001339307 0 0 0 0 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179311 8276132831 MS46471 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD J C EXTENSTION 392110 1 6 LT3A 311 3 0 506 50 1 0 3 0.7100 -13 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 68275248 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD J C EXTENSTION 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 1 0 0 0 1418179417 8203202000 10914 SECRETARY - - . - 392110 14 6 LT3A 311 0.2400 0 312 1 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 1000000 100001339302 0 0 0 1 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179420 8192202000 11690 R.CHANDRASHEKARAPPA BIN/BASAPPA - - . - 392110 25 6 LT3A 311 0.4600 0 8811 73 1 0 3 1 0 1.9300 0 0 2640 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100001340531 0 0 0 1 0 0 0 4 0 0 R.CHANDRASHEKARAPPA BIN/BASAPPA,- - . - 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 1418179447 8103202000 3784 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT3A 311 2 0 3194 71 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 BD0908804 0 0 0 1 0 0 0 4 1 0 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY,- - . - 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 1 0 0 0 1418179395 7503202000 9859 SECRETARY - - . - 392110 3 6 LT3A 311 0.9600 0 4672 12 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339139 0 0 0 0 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179392 7492202000 11762 NARAYASA BHUTE - - . - 392110 185 6 LT3A 311 0.2400 0 4149 37 1 0 3 1 0 0 0 0 260 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001338809 0 0 0 0 0 0 0 4 0 0 NARAYASA BHUTE,- - . - 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 1418179350 3303202000 7277 D.NARAYAN RAO - - . - 392110 153 6 LT1 211 0.2000 0 423 46 1 0 3 0.9100 0 1 0 0 220 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 69960590 0 0 0 1 0 0 0 4 0 0 D.NARAYAN RAO,- - . - 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 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179349 3292202000 15513 M.K.KRISHNA MURTHY . . . . 392110 189 6 LT1 211 0.9200 0 1930 0 1 0 3 1 -42 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100049530 0 0 0 1 0 0 0 0 0 0 M.K.KRISHNA MURTHY,. . . . 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 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179368 3192202000 20778 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 170 6 LT1 211 1 0 12991 118 1 0 3 0 486 2.3100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001339477 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179378 3003202000 13197 Smt.Arshad Banu . . 392110 224 6 LT1 211 1 0 8447 46 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 14008619 0 9999999 100001338461 0 0 0 0 0 0 0 4 0 0 Smt.Arshad Banu,. . 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 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179380 2992202000 2563 G. MEHARVADE - - . - 392110 45 6 LT1 211 0.2400 0 4215 4 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339830 0 0 0 0 0 0 0 4 0 0 G. MEHARVADE,- - . - 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 1418179324 2892202000 AEH501 C.T NARAYAN MURTHY MIGADDR AEH501 . 392110 220 6 LT1 211 2.9200 0 17613 178 1 0 3 1 0 1 0 0 4930 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100004571853 0 0 0 0 0 0 0 4 0 0 C.T NARAYAN MURTHY,MIGADDR AEH501 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179309 2792202000 AEH3549 S.K. ABDHUL AZEEM SAB . . 392110 230 6 LT1 211 1.1200 0 12975 60 1 0 3 1 164 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338626 0 0 0 2 0 0 0 88 0 0 S.K. ABDHUL AZEEM SAB,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179416 2613946724 45431 SRI B RAVINDRA S/O B REVANASA ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 392110 1 6 LT1 211 3 0 2742 111 1 0 3 0.7700 -2713 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 68173221 0 0 0 1 0 0 0 0 0 0 SRI B RAVINDRA S/O B REVANASA,ASST NO:91/86/91 1ST MAIN,1ST CROSS,WARD NO:22 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179293 2512650934 33749 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB S.H BADAVANE SHIVAMOGA CIRCLE NEAR 392110 70 6 LT1 211 1 0 2305 15 1 0 3 1 -191 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100100946 0 0 0 0 0 0 0 0 1 0 T. SYFULLA SAB BHAGVALE S/O T. ABDUL GAFOOR SAB,S.H BADAVANE SHIVAMOGA CIRCLE NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179377 2503202000 4102 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 72 6 LT1 211 1.8200 0 2166 0 1 0 3 1 1891 16.6100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321079 0 0 0 0 0 0 0 4 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga 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 1418179359 2192202000 20777 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 169 6 LT1 211 1 0 9759 53 1 0 3 0 0 0 0 0 750 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001339478 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179389 2003202000 AEH3486 N.BHIMARAO MIGADDR AEH3486 . 392110 198 6 LT1 211 0.7400 0 7926 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 14008619 0 9999999 100001338287 0 0 0 2 0 0 0 4 0 0 N.BHIMARAO,MIGADDR AEH3486 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179464 1992202000 11034 VENKATESHA .R - - . - 392110 202 6 LT1 211 0.4000 0 14027 136 1 0 3 1 1597 13.3100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338294 0 0 0 0 0 0 0 4 0 0 VENKATESHA .R,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179432 1918302000 P580 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 83 6 LT1 211 1.4900 3 19953 118 1 0 3 1 -148 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004570224 0 0 0 3 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 0 110.6700 122 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179421 1894649811 MS23309 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 392110 93 6 LT1 211 0.2400 0 3825 5 1 0 3 1 259 1.2200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004583375 0 0 0 1 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION, K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179366 1692202000 2868 THIPANNA SHETI - - . - 392110 51 6 LT1 211 0.1200 0 3448 7 1 0 3 1 -2 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001337969 0 0 0 0 0 0 0 4 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179384 1592202000 15811 M. ANIAL MEHARVADE . . . 392110 50 6 LT1 211 3 0 6771 142 1 0 3 1 0 4.8700 0 0 1000 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001338436 0 0 0 1 0 0 0 4 0 0 M. ANIAL,MEHARVADE . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179427 1512507555 MS23305 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 92 6 LT1 211 0.2400 0 8747 41 1 0 3 1 -163 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004580359 0 0 0 1 0 0 0 5 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179433 1303202000 13591 R.CHANDRASHEKARAPPA BIN/BASAPPA . . 392110 24 6 LT1 211 0.2400 0 6680 0 1 0 3 0 -186 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 100000 100001339501A 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKARAPPA BIN/BASAPPA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 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 1418179304 1192202000 20776 DR RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 167 6 LT1 211 1 0 20646 126 1 0 3 0 164 2.2700 0 0 1700 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001339479 0 0 0 0 0 0 0 0 0 0 DR RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179376 1052676667 MS46473 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 3 J C EXTENSTION 392110 1 6 LT1 211 3 0 440 30 1 0 3 0.3600 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 8639805 0 0 0 1 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 3 J C EXTENSTION 0 0 0 0 0 0 0 0 2025-10-06 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 1418179428 1003202000 745 H. GOWDRA BASAPPA - - . - 392110 209 6 LT1 211 0.4800 0 10071 45 1 0 3 1 -46 0 0 0 300 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338299 0 0 0 0 0 0 0 4 0 0 H. GOWDRA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179298 0992202000 1849 C.T. NARAYANA MURTHY - - . - 392110 221 6 LT1 211 0.1200 0 17380 186 1 0 3 1 0 2.0200 0 0 780 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001338458 0 0 0 1 0 0 0 4 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179455 0892202000 AEH2348 D. ASHOK KUMAR - - . - 392110 204 6 LT1 211 1 0 8718 21 1 0 3 1 497 4.3000 0 0 330 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338295 0 0 0 1 0 0 0 991 0 0 D. ASHOK KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179299 2392202000 P1413 RAGAVENDRA BIN MIGADDR P1413 392110 17 6 LT5 511 0 4 14701 133 1 0 3 1 0 0 0 0 1400 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100007053200 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA BIN,MIGADDR P1413 0 0 0 0 0 0 0 0 2025-10-06 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 1418179315 0665590947 31448 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI 1ST MAIN,1ST CROSS J.C BADAVANE 392110 167 6 LT1 211 1 0 10506 98 1 0 3 1 165 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111100068662 0 0 0 0 0 0 0 0 0 0 SRI.Dr. D RAGHAVENDRA S/O LATE.DURAGAPPA DURAGOJI,1ST MAIN,1ST CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179469 0692202000 12577 SMT. GIRIJAMMA - - . - 392110 206 6 LT1 211 0.3600 0 4001 14 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338297 0 0 0 0 0 0 0 4 0 0 SMT. GIRIJAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179467 0792202000 AEH3362 G.S. SANGAPPA SWAMI - - . - 392110 196 6 LT1 211 3 0 19863 139 1 0 3 1 -34 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338135 0 0 0 0 0 0 0 4 0 0 G.S. SANGAPPA SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179390 1403202000 12510 G.PUTAPPA - - . - 392110 36 6 LT3A 311 0.4800 0 865 0 1 0 3 1 1 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999 100001337963 0 0 0 0 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179406 7403202000 4578 J.ANGANEYA RAO - - . - 392110 20 6 LT3A 311 0.1600 0 505 0 1 0 28 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338432 0 0 0 0 0 0 0 4 0 0 J.ANGANEYA RAO,- - . - 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 1418179411 7303202000 6386 REVANASA BHUTHE - - . - 392110 62 6 LT3A 311 0.3200 0 7933 19 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339653 0 0 0 1 0 0 0 4 0 0 REVANASA BHUTHE,- - . - 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 1418179415 7292202000 11548 VINAY AGARWAL S/O late.SHRI VISHNUDATTA AGARWAL - - . - 392110 43 6 LT3A 311 0.2400 0 12364 68 1 0 3 1 0 1.5900 0 0 540 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001337965 0 0 0 1 0 0 0 4 0 0 VINAY AGARWAL S/O late.SHRI VISHNUDATTA AGARWAL,- - . - 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 1418179440 7203202000 5094 D.NARAYAN RAO - - . - 392110 154 6 LT3A 311 0.2000 0 6328 99 1 0 3 1 3205 24.8400 0 0 3820 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 100001338990 0 0 0 0 0 0 0 4 0 0 D.NARAYAN RAO,- - . - 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 1418179445 7192202000 12511 G.PUTAPPA - - . - 392110 37 6 LT3A 311 2.4800 0 31662 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 14008619 0 999999 100001337962 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179442 7103202000 12509 G.PUTAPPA - - . - 392110 35 6 LT3A 311 0.4800 0 2177 5 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001337964 0 0 0 0 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179351 7006324264 MS23903 Sri G. PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 41 6 LT3A 311 3 0 9690 26 1 0 3 1 1625 12.2200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999 100004575145 0 0 0 0 0 0 0 4 0 0 Sri G. PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 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 1418179348 6692202000 11764 NARAYASA BHUTE - - . - 392110 55 6 LT3A 311 0.2400 0 257 0 1 0 3 0 1729 15.3100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001338805 0 0 0 0 0 0 0 0 0 0 NARAYASA BHUTE,- - . - 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 1418179369 6533258894 24186 Sri PADMAVATHI W/O P.V.KRISHNA MURTHY ASSMENT NO 87/83/87 1 ST MAIN, NEAR 1 ST CROSS 392110 163 6 LT3A 311 0.2400 0 4277 1 1 0 3 1 449 3.2300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004580955 0 0 0 0 0 0 0 4 0 0 Sri PADMAVATHI W/O P.V.KRISHNA MURTHY,ASSMENT NO 87/83/87 1 ST MAIN, NEAR 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 1418179367 6503202000 8118 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 68 6 LT3A 311 1 0 13499 26 1 0 3 1 1714 13.4900 0 0 1260 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100001339487 0 0 0 1 0 0 0 4 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. 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 1418179450 6492202000 15010 SRIMATHI SUBHADRA BAI - - J.C.EXT - 392110 227 6 LT3A 311 0.2500 0 1535 13 1 0 3 1 0 1.6600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006815260 0 0 0 0 0 0 0 1 0 0 SRIMATHI SUBHADRA BAI,- - 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 1418179345 6403202000 8169 B.NARAYAN SA - - . - 392110 64 6 LT3A 311 0.4800 0 3825 0 1 0 28 0 0 1.1300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001339651 0 0 0 0 0 0 0 0 0 0 B.NARAYAN SA,- - . - 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 1418179329 6292202000 12505 G.PUTAPPA - - . - 392110 31 6 LT3A 311 0.4800 0 1395 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001340537 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179375 6203202000 8981 TA ABDUL WAZEED . . 392110 71 6 LT3A 311 1.6000 0 6922 33 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999 100001339488 0 0 0 0 0 0 0 83 0 0 TA ABDUL WAZEED,. . 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 1418179374 6192202000 11985 R.CHANDRASHEKARAPPA - - . - 392110 23 6 LT3A 311 0.8400 0 8056 3 1 0 3 1 477 3.4800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338434 0 0 0 1 0 0 0 4 0 0 R.CHANDRASHEKARAPPA,- - . - 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 1418179439 6175194105 MS23300 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 86 6 LT3A 311 2 0 7071 51 1 0 3 1 874 4.2700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004570974 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179363 6103202000 12508 G.PUTAPPA - - . - 392110 34 6 LT3A 311 0.4800 0 4917 5 1 0 3 1 77 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001337961 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179402 5983402085 MS46472 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 1 J C EXTENSTION 392110 1 6 LT3A 311 3 0 328 36 1 0 3 0.5400 -12 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 68275249 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 1 J C EXTENSTION 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 1 0 0 0 1418179334 5692202000 2681 S.K. ABDUL AZEEM SAB . . 392110 236 6 LT3A 311 0.0800 0 7445 67 1 0 3 1 795 3.8400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338631 0 0 0 1 0 0 0 4 0 0 S.K. ABDUL AZEEM SAB,. . 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 1418179355 5492202000 2564 G.B.MEHERWADE . . 392110 44 6 LT3A 311 0.2800 0 294 0 1 0 28 1 0 1.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 1000000 100001339831A 0 0 0 0 0 0 0 4 0 0 G.B.MEHERWADE,. . 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 1418179340 5392202000 19964 VISHWANATHA BOOTHE S/O NAG SA BOOTHE 1ST MAIN,1STCROSS,J.C.BADAVAN 392110 177 6 LT3A 311 0.4800 0 687 4 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001340183 0 0 0 0 0 0 0 0 0 0 VISHWANATHA BOOTHE,S/O NAG SA BOOTHE 1ST MAIN,1STCROSS,J.C.BADAVAN 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 1418179325 5303202000 12507 G.PUTAPPA - - . - 392110 33 6 LT3A 311 0.4800 0 3835 15 1 0 3 1 367 1.8000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001337960 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179393 5257732716 MS23296 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 96 6 LT3A 311 5 0 18908 79 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004581516 0 0 0 1 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179336 5203202000 9858 SECRETARY - - . - 392110 2 6 LT3A 311 1.4800 0 14732 189 1 0 3 1 0 2.6200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339140 0 0 0 2 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179457 5130800291 25870 Sri RAJU M.K S/O MALLESHAPPA ASSMENT NO 108/108/108, II FLORE 1 ST MAIN, 1 ST CROSS 392110 228 6 LT3A 311 0.5000 0 1299 8 1 0 3 1 675 5.0300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006814481 0 0 0 1 0 0 0 0 0 0 Sri RAJU M.K S/O MALLESHAPPA,ASSMENT NO 108/108/108, II FLORE 1 ST 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 1418179318 5103202000 9864 SECRETARY - - . - 392110 7 6 LT3A 311 0.2400 0 10110 47 1 0 3 1 0 5.3000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339310 0 0 0 1 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179333 4792202000 11763 NARAYANA SA BHOOTHE - - . - 392110 184 6 LT3A 311 0.2400 0 477 2 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006813811 0 0 0 0 0 0 0 0 0 0 NARAYANA SA BHOOTHE,- - . - 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 1418179403 4768302000 6565 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 79 6 LT3A 311 2 0 10878 19 1 0 3 1 578 2.8300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321112 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179412 4745175708 MS23297 Smt BASAMMA W/O MALLAPPA J C EXTENSION 1 ST MAIN, 1 ST CROSS 392110 87 6 LT3A 311 2 0 8615 60 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004583471 0 0 0 1 0 0 0 4 0 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION 1 ST 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 1418179414 4744227757 25979 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 392110 161 6 LT3A 311 1 0 657 0 1 0 28 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006811760 0 0 0 0 0 0 0 0 0 0 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA,ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-10-06 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 1418179341 4603202000 12512 G.PUTAPPA - - . - 392110 38 6 LT3A 311 0.4800 0 861 3 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001340533 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179343 4592202000 6338 S.K.ABDUL AJIJ - - . - 392110 234 6 LT3A 311 0.7000 0 4241 10 1 0 3 1 308 1.4800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338630 0 0 0 0 0 0 0 4 0 0 S.K.ABDUL AJIJ,- - . - 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 1418179385 4503202000 9862 SECRETARY - - . - 392110 9 6 LT3A 311 0.2400 0 6155 37 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339308 0 0 0 0 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179383 4492202000 7943 V.B.RUDRACHAR . . 392110 214 6 LT3A 311 0.1200 0 2525 14 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338453 0 0 0 0 0 0 0 4 0 0 V.B.RUDRACHAR,. . 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 1418179360 4403202000 3619 R.THUKARAM SA (NARTHAKI BAR) - - . - 392110 61 6 LT3A 311 4 0 27578 755 1 0 3 0.6900 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 BD1138313 0 0 0 3 0 0 0 0 0 0 R.THUKARAM SA (NARTHAKI BAR),- - . - 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 1 0 0 0 1418179321 4303202000 14898 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 97 6 LT3A 311 3 0 4879 62 1 0 3 0.6600 2233 10.8200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 D631184 0 0 0 2 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1 0 0 0 1418179323 4292202000 11766 NARAYANASA BHUTE - - . - 392110 54 6 LT3A 311 0.7400 0 696 1 1 0 3 1 1578 13.8900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338804 0 0 0 0 0 0 0 5 0 0 NARAYANASA BHUTE,- - . - 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 1418179371 4203202000 12502 G.PUTAPPA - - . - 392110 28 6 LT3A 311 0.4800 0 2042 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001340534 0 0 0 0 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179331 4092202000 10913 SECRETARY - - . - 392110 15 6 LT3A 311 1.9900 0 2694 50 1 0 3 0.8200 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 BD1138312 0 0 0 1 0 0 0 64 0 0 SECRETARY,- - . - 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 1 0 0 0 1418179357 4003202000 P166 HARIHAR S CHANABASAPPA MIGADDR P166 H.S.EXTENSION 392110 208 6 LT3A 311 0.7500 2 551 20 1 0 3 0.6600 509 8.9300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 22398575 0 0 0 1 0 0 0 2 1 0 HARIHAR S CHANABASAPPA,MIGADDR P166 H.S.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 1 0 0 0 1418179354 3968302000 6383 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 78 6 LT3A 311 1 0 5647 37 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321114 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179426 3930395746 MS23904 Sri G.PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMADEVATE TEMPLE 392110 42 6 LT3A 311 3 0 281 1 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 14008619 0 9999999 BC3301564 0 0 0 1 0 0 0 2 1 0 Sri G.PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMADEVATE TEMPLE 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 1 0 0 0 1418179387 3773433715 33750 SRI SHEK VAJIDULLA S/O T.ABDUL GAFAR SAB NEAR SHIMOGA CIRCLE SH BADAVANE 392110 69 6 LT3A 311 1 0 4265 3 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006811422 0 0 0 0 0 0 0 0 0 0 SRI SHEK VAJIDULLA S/O T.ABDUL GAFAR SAB,NEAR SHIMOGA CIRCLE SH 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 1418179338 3692202000 2961 M.Anil - - . - 392110 50 6 LT3A 311 0.2000 0 168 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001337966 0 0 0 0 0 0 0 4 0 0 M.Anil,- - . - 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 1418179303 3612142102 25980 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 392110 164 6 LT3A 311 1 0 9099 57 1 0 3 1 0 1.3200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 999999 100006811018 0 0 0 0 0 0 0 0 0 0 Sri Dr. RAGHAVENDRA DURUGOJI.D S/O Late DURUGOJI DURUGAPPA,ASSMENT NO - 86-83-86 1 ST MAIN, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-10-06 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 1418179332 3592202000 6493 S.K. ABDUL AZEEM SAB . . 392110 235 6 LT3A 311 0.1600 0 2146 10 1 0 3 1 333 1.5900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338601 0 0 0 0 0 0 0 4 0 0 S.K. ABDUL AZEEM SAB,. . 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 1418179472 3518352412 30379 SRI. MOHAMMED JAVEED S/O SHAIK IMAM NEAR NARTHAKI BAR K-DIVISION 392110 74 6 LT3A 311 1 0 1382 9 1 0 3 0.7100 601 4.3300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 BD0908292 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED JAVEED S/O SHAIK IMAM,NEAR NARTHAKI BAR K-DIVISION 0 0 0 0 0 0 0 0 2025-10-06 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 1 0 0 0 1418179294 3503202000 12503 G.PUTAPPA - - . - 392110 29 6 LT3A 311 0.4800 0 2617 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001340535 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179373 3203202000 8117 TA ABDUL WAZEED - - . - 392110 66 6 LT3A 311 0.3200 0 7705 60 1 0 3 1 1211 9.0100 0 0 210 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001339648 0 0 0 1 0 0 0 4 0 0 TA ABDUL WAZEED,- - . - 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 1418179306 3103202000 AEH3649 R.CHANDRASHEKARAPPA - - . - 392110 26 6 LT3A 311 1 0 3405 30 1 0 3 1 0 5.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004572512B 0 0 0 1 0 0 0 4 0 0 R.CHANDRASHEKARAPPA,- - . - 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 1418179342 3092202000 6385 NARAYANSA BHUTHE - - . - 392110 63 6 LT3A 311 0.3600 0 7788 105 1 0 3 1 0 4.6700 0 0 690 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006810724 0 0 0 1 0 0 0 0 0 0 NARAYANSA BHUTHE,- - . - 0 0 0 0 0 0 0 0 2025-10-06 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 1418179310 2692202000 2864 THIPANNA SHETI - - . - 392110 46 6 LT3A 311 0.2400 0 2685 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 14008619 0 9999999 100001339832 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 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 1418179474 2603202000 9865 SECRETARY - - . - 392110 6 6 LT3A 311 0.9800 0 8468 46 1 0 3 1 -6 1.4300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339311 0 0 0 1 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179382 2592202000 11252 NARAYASA BHUTE - - . - 392110 56 6 LT3A 311 0.2400 0 6059 86 1 0 3 1 0 0 0 0 4240 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100001338806 0 0 0 1 0 0 0 4 0 0 NARAYASA BHUTE,- - . - 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 1418179438 2536332332 MS23298 Smt BASAMMA W/O MALLAPPA J C EXTENSION ,K DIVISION 1 ST MAIN , 1 ST CROSS 392110 84 6 LT3A 311 1 0 5858 43 1 0 3 1 0 1 0 0 670 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 4971938137 0 0 0 1 0 0 0 4 0 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION ,K DIVISION 1 ST MAIN , 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179379 2488302000 4431 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROOS 392110 76 6 LT3A 311 3 0 24420 128 1 0 3 0 1276 6.2300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001321113 0 0 0 0 0 0 0 0 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 1st MAIN 1st CROOS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179301 2403202000 12272 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 151 6 LT3A 311 0.9600 0 3033 9 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339484 0 0 0 1 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179327 2388470620 MS23902 Sri G. PUTTAPPA S/O GOWDRA BASAPPA SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 392110 40 6 LT3A 311 3 0 9991 221 1 0 3 0.8400 -4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 BC3301562 0 0 0 2 0 0 0 2 0 0 Sri G. PUTTAPPA S/O GOWDRA BASAPPA,SHIMOGGA ROAD NEAR GRAMA DEVATE TEMPLE 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 1 0 0 0 1418179460 2303202000 14899 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 81 6 LT3A 311 0.5000 0 7945 40 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339483 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179308 2092202000 AEH2323 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. VIDYA NAGARA . 392110 172 6 LT3A 311 3 0 22589 0 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338814A 0 0 0 0 0 0 0 4 0 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,VIDYA NAGARA . 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 1418179305 1792202000 11765 NARAYANA SA BHOOTHE MIGADDR 11765 . 392110 183 6 LT3A 311 2 0 1493 6 1 0 3 1 974 7 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338603 0 0 0 1 0 0 0 4 0 0 NARAYANA SA BHOOTHE,MIGADDR 11765 . 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 1418179430 1603202000 12504 G.PUTAPPA - - . - 392110 30 6 LT3A 311 0.4800 0 2230 7 1 0 3 1 826 6.5100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001340536 0 0 0 1 0 0 0 4 0 0 G.PUTAPPA,- - . - 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 1418179429 1503202000 11231 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - . - 392110 156 6 LT3A 311 0.2200 0 7135 14 1 0 3 1 683 4.9800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338988 0 0 0 1 0 0 0 4 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,- - . - 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 1418179468 1392202000 6337 S.K.ABDUL AJIJ - - . - 392110 233 6 LT3A 311 0.2000 0 95 2 1 0 3 1 216 1.0700 0 0 210 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338629 0 0 0 0 0 0 0 4 0 0 S.K.ABDUL AJIJ,- - . - 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 1418179431 1292202000 10708 B.PADMAVATHI BAI C/O.KRISHNA MURTHY - - . - 392110 160 6 LT3A 311 0.1200 0 492 4 1 0 3 0 751 5.6700 0 0 270 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 999 100001338986A 0 0 0 0 0 0 0 0 0 0 B.PADMAVATHI BAI C/O.KRISHNA MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 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 1418179453 1203202000 5095 D.NARAYAN RAO - - . - 392110 155 6 LT3A 311 0.2000 0 3320 16 1 0 3 1 359 1.7500 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001338989 0 0 0 0 0 0 0 4 0 0 D.NARAYAN RAO,- - . - 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 1418179465 1103202000 10912 SECRETARY - - . - 392110 16 6 LT3A 311 0.2400 0 8089 32 1 0 3 1 6 1.3200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001339305 0 0 0 0 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179365 1092202000 19761 D.K.PADMAVATHI W/O.KRISHNA MURTHI - 392110 158 6 LT3A 311 0.2400 0 1222 44 1 0 3 1 862 5.9400 0 0 290 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001338983D 0 0 0 0 0 0 0 0 0 0 D.K.PADMAVATHI,W/O.KRISHNA MURTHI - 0 0 0 0 0 0 0 0 2025-10-06 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 1418179459 0592202000 P295 TUKAMANI SA P.B.ROAD P.B.ROAD 392110 60 6 LT3A 311 4.5000 7 66732 680 1 0 3 0.9200 0 0 0 0 1950 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BD0908378 0 0 0 3 0 0 0 2 0 0 TUKAMANI SA,P.B.ROAD P.B.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 1 0 0 0 1418179462 0503202000 9866 SECRETARY - - . - 392110 10 6 LT3A 311 1 0 9567 64 1 0 3 1 0 0 0 0 820 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001339312 0 0 0 1 0 0 0 4 0 0 SECRETARY,- - . - 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 1418179423 0403202000 10174 B.PADMAVATHI BAI - - . - 392110 159 6 LT3A 311 0.3200 0 4110 26 1 0 3 1 0 0 0 0 2330 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001338985 0 0 0 0 0 0 0 4 0 0 B.PADMAVATHI BAI,- - . - 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 1418179405 0303202000 9489 SRI.H.M NAGARAJA S/O MALLAPPA. . 1st MAIN 1st CROSS 392110 82 6 LT3A 311 0.1600 0 3331 103 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001321115 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,. 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 1418179456 0292202000 15766 GANGADHARA KALAL S/O. SIDDAPPA . . . 392110 222 6 LT3A 311 0.1200 0 4256 29 1 0 3 1 0 6.4400 0 0 1250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001338459 0 0 0 0 0 0 0 4 0 0 GANGADHARA KALAL,S/O. SIDDAPPA . . . 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 1418179330 0257378009 MS23299 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 85 6 LT3A 311 1 0 6753 7 1 0 3 1 556 3.8800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 1000000 100004582694 0 0 0 1 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179398 0203202000 10911 SECRETARY - - . - 392110 13 6 LT3A 311 0.4600 0 1150 24 1 0 3 0.7400 415 1.9900 0 0 1490 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 BD1138311 0 0 0 0 0 0 0 32 0 0 SECRETARY,- - . - 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 1 0 0 0 1418179408 0103202000 12513 G.PUTAPPA . . 392110 39 6 LT3A 311 2 0 3313 70 1 0 3 0.9200 0 9.5600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 BC3301563 0 0 0 0 0 0 0 2 0 0 G.PUTAPPA,. . 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 1 0 0 0 1418179407 0092202000 19762 D.K.PADMAVATHI W/O.D.V.KRISHNA MURTHI - 392110 165 6 LT3A 311 0.2400 0 5542 2 1 0 3 0 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001338984 0 0 0 0 0 0 0 0 0 0 D.K.PADMAVATHI,W/O.D.V.KRISHNA MURTHI - 0 0 0 0 0 0 0 0 2025-10-06 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 1418179436 0003202000 15227 SMT. SUBHRADHA BAYI - - H.S. EXT. - 392110 229 6 LT3A 311 2 0 23564 137 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100001338625 0 0 0 1 0 0 0 4 0 0 SMT. SUBHRADHA BAYI,- - H.S. 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 1418179312 9892202000 7891 M. PHALANEE SWAMI - - . - 392110 53 6 LT1 211 0.4800 0 8593 85 1 0 3 1 7 0 0 0 280 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001337972 0 0 0 1 0 0 0 4 0 0 M. PHALANEE SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179307 9792202000 13516 P.R. BRAHMADEVACHARYA - - . - 392110 217 6 LT1 211 1.9600 0 8925 109 1 0 3 1 0 1.8700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338455 0 0 0 0 0 0 0 4 0 0 P.R. BRAHMADEVACHARYA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179296 9592202000 AEH537 R. VENKATESHA - - . - 392110 203 6 LT1 211 4.6000 0 7612 100 1 0 3 1 95 0 0 0 1150 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100196732 0 0 0 1 0 0 0 0 0 0 R. VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179400 9503202000 7201 D.NARAYAN RAO - - . - 392110 152 6 LT1 211 0.2000 0 11517 18 1 0 3 1 2 0 0 0 410 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001338991 0 0 0 0 0 0 0 4 0 0 D.NARAYAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179317 9443428288 42619 THE PRESIDENT, GRAMA DEVATE TEMPLE GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 392110 19 6 LT1 211 3 0 13154 84 1 0 3 0.9700 1121 5.4100 0 0 7290 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 BC3401156 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT, GRAMA DEVATE TEMPLE,GRAMA DEVATE TEMPLE SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 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 1418179458 9392202000 17233 SHRI NARAYANA SA BUTHE MIGADDR 17233 392110 59 6 LT1 211 1 0 12394 29 1 0 3 1 86 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338808 0 0 0 0 0 0 0 4 0 0 SHRI NARAYANA SA BUTHE,MIGADDR 17233 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51 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 1418179362 9292202000 AEH4398 VISHVANATH BOOTHE S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 174 6 LT1 211 3 0 21322 117 1 0 3 0 180 1 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 2010-10-28 100001337951 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O NAG SA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179422 9203202000 8441 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB. . shivamoga road 392110 67 6 LT1 211 2 0 6435 10 1 0 3 1 -433 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999 100001339649 0 0 0 0 0 0 0 4 1 0 T.SHEK SAIFULLA S/O LATE T.ABDUL GAFFUR SAB.,. shivamoga road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179361 6092202000 AEH4397 VISHWANATH BOTHEE S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 392110 178 6 LT1 211 2 0 6949 0 1 0 3 0 -104 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001337950 0 0 0 0 0 0 0 0 0 0 VISHWANATH BOTHEE,S/O NAGUSA BOTHEE 1STMAIN 1STCROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179335 6003202000 2134 RUDHRACHAR.V.B - - . - 392110 215 6 LT1 211 0.2800 0 6677 20 1 0 3 1 -35 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338454 0 0 0 0 0 0 0 4 0 0 RUDHRACHAR.V.B,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179419 5992202000 12918 D. MOUNESHWARAPPA - - . - 392110 213 6 LT1 211 1 0 17553 113 1 0 3 1 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 2014-09-19 100001338452 0 0 0 1 0 0 0 43 0 0 D. MOUNESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179358 5892202000 1846 C.T. NARAYANA MURTHY - - . - 392110 218 6 LT1 211 0.1200 0 20622 31 1 0 3 1 -171 0 0 0 880 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001338456 0 0 0 0 0 0 0 4 0 0 C.T. NARAYANA MURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179300 5620241362 MS23304 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 91 6 LT1 211 0.2400 0 5348 21 1 0 3 1 -78 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 1000000 100004570872 0 0 0 0 0 0 0 4 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179320 5603202000 17232 SHRI NARAYANA SA BHUTE MIGADDR 17232 392110 57 6 LT1 211 1 0 14036 47 1 0 3 1 109 0 0 0 640 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338602 0 0 0 0 0 0 0 4 0 0 SHRI NARAYANA SA BHUTE,MIGADDR 17232 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179326 5592202000 AEH3628 D. ASHOK KUMAR - - . - 392110 205 6 LT1 211 1 0 1494 81 1 0 3 0.7100 21 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 67456891 0 0 0 1 0 0 0 0 0 0 D. ASHOK KUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179344 5403202000 AEH224 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY - - . - 392110 75 6 LT1 211 2.6400 0 35848 405 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001339485 0 0 0 2 0 0 0 4 0 0 H G SRINIVASA SHETTY S/O late.H GANGADHARA SHETTY,- - . - 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 1418179322 5292202000 AEH4502 DR .RAGAVENDRA DURUGOJI S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 392110 168 6 LT1 211 2 0 20170 73 1 0 3 0 -229 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100004569344 0 0 0 0 0 0 0 0 0 0 DR .RAGAVENDRA DURUGOJI,S/O LETA DURUGAPPA DURUGOJI 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179319 5092202000 17467 NARAYANSA BUTHA BIN MIGADDR 17467 392110 58 6 LT1 211 1 0 14719 112 1 0 3 1 556 3.7500 0 0 340 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338807 0 0 0 1 0 0 0 4 0 0 NARAYANSA BUTHA BIN,MIGADDR 17467 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179316 5003202000 3588 Smt. Arshad Banu D/o Babu Sab Angadi - - . - 392110 223 6 LT1 211 0.4800 0 12326 69 1 0 3 1 427 3.5100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338460 0 0 0 0 0 0 0 4 0 0 Smt. Arshad Banu D/o Babu Sab Angadi,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179313 4992202000 AEH3285 G.S. SANGAPPA SWAMMI - - . - 392110 199 6 LT1 211 2.9200 0 8836 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 14008619 0 9999999 100001338289 0 0 0 1 0 0 0 4 0 0 G.S. SANGAPPA SWAMMI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179356 4892202000 5497 M.K. RAJA . . 392110 226 6 LT1 211 0.2000 0 5799 12 1 0 3 1 -63 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338623 0 0 0 1 0 0 0 4 0 0 M.K. RAJA,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179441 4658723800 MS23302 Smt BASAMMA W/O MALLAPPA J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 89 6 LT1 211 0.2400 0 4909 26 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 1000000 100004569400 0 0 0 1 0 0 0 4 0 0 Smt BASAMMA W/O MALLAPPA,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179339 4610676145 MS23306 SRI.H.M NAGARAJA S/O MALLAPPA. J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 392110 94 6 LT1 211 0.2400 0 6453 6 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 999999 100004581269 0 0 0 0 0 0 0 53 0 0 SRI.H.M NAGARAJA S/O MALLAPPA.,J C EXTENSION , K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1418179364 4392202000 19962 VISHVANATH BOOTHE S/O SAGASA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 392110 175 6 LT1 211 2 0 16529 18 1 0 3 0 -97 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 9999999 100001338813 0 0 0 0 0 0 0 0 0 0 VISHVANATH BOOTHE,S/O SAGASA BOOTHE 1ST MAIN, 1ST CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179295 4103202000 9423 CHAIRMAN - - . - 392110 18 6 LT1 211 0.8800 0 23896 638 1 0 3 0.9900 6213 29.5700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 BC2485828 0 0 0 3 0 0 0 1 0 0 CHAIRMAN,- - . - 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 1418179353 3992202000 12696 CHANDHRAPPA - - . - 392110 191 6 LT1 211 0.5000 0 325 17 1 0 3 1 4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 99999 111111960949 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179352 3892202000 2867 THIPANNA SHETI - - . - 392110 47 6 LT1 211 0.1200 0 2960 12 1 0 3 0 -1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008619 0 99999 100001337968A 0 0 0 0 0 0 0 0 0 0 THIPANNA SHETI,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179386 3792202000 13198 Smt. Arshad BAnu D/o Babu Sab Angadi MIGADDR 13198 . 392110 225 6 LT1 211 1 0 5360 24 1 0 3 1 -31 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338462 0 0 0 0 0 0 0 4 0 0 Smt. Arshad BAnu D/o Babu Sab Angadi,MIGADDR 13198 . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179346 3603202000 9519 T.KASIM SAB . . 392110 73 6 LT1 211 0.2400 0 3140 16 1 0 3 1 -274 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 111100190221D 0 0 0 0 0 0 0 0 0 0 T.KASIM SAB,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179470 3523818963 MS46474 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY SHIMONGA ROAD 2 J C EXTENSTION 392110 1 6 LT1 211 3 0 68 0 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 1000000 68275251 0 0 0 0 0 0 0 0 0 0 SRI H G SRINIVASA SHETTY S/O LATE H GANGADHAR SHETTY,SHIMONGA ROAD 2 J C EXTENSTION 0 0 0 0 0 0 0 0 2025-10-06 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 1418179381 3492202000 5441 C.CHANDRAPPA MIGADDR 5441 392110 194 6 LT1 211 0.1600 0 3261 3 1 0 3 1 -22 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 100001338131 0 0 0 1 0 0 0 4 0 0 C.CHANDRAPPA,MIGADDR 5441 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179297 3403202000 AEH3698 DR.RAJARAM BIN/KOTERAMCHANDRA RAO - - . - 392110 22 6 LT1 211 3.8100 0 36050 175 1 0 3 1 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008619 0 9999999 2013-01-24 100004577577 0 0 0 1 0 0 0 4 0 0 DR.RAJARAM BIN/KOTERAMCHANDRA RAO,- - . - 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 1418179337 3392202000 AEH645 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. . C M C ROAD 392110 173 6 LT1 211 3.9800 0 5192 113 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008619 0 9999999 D626645 0 0 0 1 0 0 0 0 0 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,. C M C ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0