1419608562 0136202000 AEH852 K.HALAPPA . . 392105 117 10 LT1 211 1.8200 0 7578 77 1 0 3 0 0 0 0 0 1260 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100001338219A 0 0 0 0 0 0 0 0 0 0 K.HALAPPA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608643 0236202000 1401 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH. - - . - 392105 68 10 LT1 211 1 0 11022 155 1 0 3 1 1 3.8900 0 0 980 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001340455 0 0 0 1 0 0 0 1 0 0 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH.,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2024-04-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608645 0267251253 AEH38029 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 167 10 LT1 211 1 0 1523 27 1 0 3 0.9300 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BC2938565 0 0 0 2 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608624 0336202000 4308 H.M KITTUR - - . - 392105 37 10 LT1 211 0.2000 0 8372 55 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340109 0 0 0 1 0 0 0 1 0 0 H.M KITTUR,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608551 0426202000 20444 SMT.SHASHIRAKA.N.POWER W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 59 10 LT1 211 1 0 4758 24 1 0 3 0.9900 4 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD0933549 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIRAKA.N.POWER,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608650 0436202000 AEH1404 SHIVAYOGI - - . - 392105 23 10 LT1 211 2.9400 0 7302 43 1 0 3 1 459 3.6300 0 0 320 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001339773 0 0 0 1 0 0 0 1 0 0 SHIVAYOGI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608589 0526202000 AEH1388 M.N.SADANANDA S/O Late.M.M.NAGAIAH . . 392105 71 10 LT1 211 1 0 8287 24 1 0 3 1 -25 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 1000000 100001340456 0 0 0 1 0 0 0 1 0 0 M.N.SADANANDA S/O Late.M.M.NAGAIAH,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608627 0636202000 1419 M.SSUNDRESHWARA SHETTY - - . - 392105 661 10 LT1 211 0.2400 0 3225 37 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339940 0 0 0 1 0 0 0 1 0 0 M.SSUNDRESHWARA SHETTY,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608670 0726202000 AEH2493 K.Madhav Rao - - H.S. Extention - 392105 123 10 LT1 211 3 0 7082 48 1 0 3 0.8500 -174 0 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 2014-06-26 BD1047480 0 0 0 2 0 0 0 0 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608595 0736202000 AEH1583 H.M. KITTUR - - . - 392105 39 10 LT1 211 3 0 14628 101 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340111 0 0 0 1 0 0 0 1 0 0 H.M. KITTUR,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608605 0836202000 13733 MALATHI W/O M S MALATHESH KULKARNI - - . - 392105 65 10 LT1 211 1 0 4980 7 1 0 3 1 -51 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340292 0 0 0 1 0 0 0 1 0 0 MALATHI W/O M S MALATHESH KULKARNI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608569 0926202000 AEH1236 Smt. Ammini P.K. Nair - - - 392105 155 10 LT1 211 4.3400 0 10884 49 1 0 3 1 449 2.0700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338728 0 0 0 1 0 0 0 1 0 0 Smt. Ammini P.K. Nair,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608566 1036202000 7542 M.SRAAMACHANDRAPPA VIDYANAGAR/O M.SSUNDRESHWARA - - . - 392105 29 10 LT1 211 0.4800 0 2866 32 1 0 3 1 929 7.7400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339938 0 0 0 1 0 0 0 1 0 0 M.SRAAMACHANDRAPPA VIDYANAGAR/O M.SSUNDRESHWARA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608563 1064992063 32829 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO ASST NO:819/819/819 A 3 RD MAIN 9 TH CROSS 392105 149 10 LT1 211 2 0 2521 1 1 0 3 0.7600 -140 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BC2181650 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO,ASST NO:819/819/819 A 3 RD MAIN 9 TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608641 1136202000 6920 ABDU REHAMAN - - . - 392105 15 10 LT1 211 0.2400 0 14098 36 1 0 3 1 269 2.4900 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339766 0 0 0 1 0 0 0 8 0 0 ABDU REHAMAN,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608597 1336202000 AEH1281 K.S SHIVAYOGI - - . - 392105 22 10 LT1 211 2.5200 0 2530 52 1 0 3 1 682 6.4800 0 0 230 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339772D 0 0 0 1 0 0 0 8 0 0 K.S SHIVAYOGI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608572 1426202000 AEH2494 K.Madhav Rao - - H.S. Extention - 392105 124 10 LT1 211 3 0 6716 43 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338377 0 0 0 1 0 0 0 1 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608549 1526202000 18853 CHOUDAPPA CHOWDAPPA HARIHARA 392105 158 10 LT1 211 1 0 11458 26 1 0 3 0 -501 0 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 2014-11-18 100001338731 0 0 0 0 0 0 0 0 0 0 CHOUDAPPA,CHOWDAPPA HARIHARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608652 1536202000 AEH831 K.HALAPPA - - . - 392105 111 10 LT1 211 1.7800 0 9069 53 1 0 3 1 7 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338215 0 0 0 1 0 0 0 1 0 0 K.HALAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608606 1626202000 AEH4200 SHRIPAD 2 3 392105 31 10 LT1 211 3 0 28031 181 1 0 3 1 141 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339942 0 0 0 1 0 0 0 1 0 0 SHRIPAD,2 3 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608608 1636202000 AEH720 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA . . 392105 54 10 LT1 211 1 0 2230 41 1 0 3 0.8700 -78 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 67455922 0 0 0 0 0 0 0 2 0 0 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608603 1659643154 38030 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 166 10 LT1 211 1 0 5905 186 1 0 3 0.9600 2123 10.2300 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938566 0 0 0 3 0 0 0 20 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 BC2938566 1 0 0 0 0 0 73.9200 81 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608582 1727639466 38032 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 165 10 LT1 211 1 0 7690 40 1 0 3 0.8300 -104 0 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938568 0 0 0 1 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608583 1736202000 AEH1840 K.ESHWARAPPA VIDYANAGAR/O RUDRAPPA MIGADDR AEH1840 . 392105 46 10 LT1 211 0.9600 0 9006 31 1 0 3 1 264 2.0500 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340544 0 0 0 1 0 0 0 1 0 0 K.ESHWARAPPA VIDYANAGAR/O RUDRAPPA,MIGADDR AEH1840 . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-05-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608615 1826202000 AEH320 G.P BABU - - H.S. Extention - 392105 146 10 LT1 211 4.9000 0 18514 91 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338145 0 0 0 1 0 0 0 1 0 0 G.P BABU,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608610 1836202000 10463 BABASAHEB AMBEDKAR CHORITARY TRUST . . 392105 95 10 LT1 211 0.5000 0 18082 124 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338052 0 0 0 1 0 0 0 1 0 0 BABASAHEB AMBEDKAR CHORITARY TRUST,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608545 1926202000 14483 CHUDAPPA - - . - 392105 157 10 LT1 211 1 0 13235 114 1 0 3 1 -1 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338730 0 0 0 1 0 0 0 1 0 0 CHUDAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608634 2136202000 4225 GANAPATHI SA R PAVAR S/O LATE RAMACHANDRA SA PAVAR . J.C BADAVANI 392105 16 10 LT1 211 2 0 3273 42 1 0 3 0.8900 -81 0 0 0 930 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3454576 0 0 0 1 0 0 0 11 0 0 GANAPATHI SA R PAVAR S/O LATE RAMACHANDRA SA PAVAR,. J.C BADAVANI 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1600 126 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608555 2315412128 AEH22823 VICE PRINCIPAL DRM GOVERNMENT PU COLLEGE J C EXTENSION 4 TH MAIN 392105 122 10 LT1 211 2 0 3810 95 1 0 3 0.9900 -3874 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BC2270349 0 0 0 2 0 0 0 0 0 0 VICE PRINCIPAL DRM GOVERNMENT PU COLLEGE,J C EXTENSION 4 TH MAIN 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608553 2336202000 AEH1141 K.S. SHIVAYOGI - - . - 392105 24 10 LT1 211 2.5200 0 11250 79 1 0 3 1 -35 0 0 0 660 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001339774 0 0 0 1 0 0 0 1 0 0 K.S. SHIVAYOGI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608554 2355385327 AEH22984 Sri V.P.KURDEKAR S/O PADMANABH KURDEKAR J.C. EXTENSION 3 RD MANI, 2 ND CROSS, K DIVISION 392105 17 10 LT1 211 2 0 13873 54 1 0 3 1 1 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 1000000 100004574189 0 0 0 1 0 0 0 1 0 0 Sri V.P.KURDEKAR S/O PADMANABH KURDEKAR,J.C. EXTENSION 3 RD MANI, 2 ND CROSS, K DIVISION 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608668 2426202000 AEH2089 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI - - . - 392105 55 10 LT1 211 2 0 223 0 1 0 3 0.0700 -134 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 BD1121806 0 0 0 0 0 0 0 32 0 0 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608667 2436202000 14111 MALATHI W/O M S MALATHESH KULKARNI - - . - 392105 64 10 LT1 211 0.5000 0 160 0 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001321549 0 0 0 1 0 0 0 1 0 0 MALATHI W/O M S MALATHESH KULKARNI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608568 2482698001 46187 SRI MALLIKARJUNAPPA GOWDA S/O LATE GOWDA MURUGEPPA ASST NO:1757/683-1/6833-1/24-1-502-33 4TH MAIN,3RD CROSS 392105 1 10 LT1 211 1 0 743 39 1 0 3 0.9800 1 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 68273075 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNAPPA GOWDA S/O LATE GOWDA MURUGEPPA,ASST NO:1757/683-1/6833-1/24-1-502-33 4TH MAIN,3RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608559 2526202000 18410 N.BHIMAPPA. N.BHIMAPPA. S/O TARAKARI NIGAPPA. 392105 94 10 LT1 211 0.5000 0 6431 71 1 0 3 1 1393 12.1500 0 0 290 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100001338050 0 0 0 1 0 0 0 1 0 0 N.BHIMAPPA.,N.BHIMAPPA. S/O TARAKARI NIGAPPA. 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608558 2536202000 AEH620 K. MEHABOOB SAB - - . - 392105 110 10 LT1 211 1 0 2681 53 1 0 3 0.8500 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD1005660 0 0 0 1 0 0 0 0 0 0 K. MEHABOOB SAB,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608672 2626202000 15787 SYED ALLABHAKSH S/O . . 392105 140 10 LT1 211 0.5000 0 5342 69 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BD0908490 0 0 0 1 0 0 0 0 0 0 SYED ALLABHAKSH,S/O . . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608674 2636202000 13355 KRISHNA MURTHY VIDYANAGAR/O SRINIVASAMURTHY - - . - 392105 88 10 LT1 211 0.9800 0 6703 35 1 0 3 1 -90 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340628 0 0 0 1 0 0 0 1 0 0 KRISHNA MURTHY VIDYANAGAR/O SRINIVASAMURTHY,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8000 97 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608669 2656748878 38031 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 164 10 LT1 211 1 0 4226 58 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938567 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608680 3036202000 AEH618 K. MEHOOB SAB - - . - 392105 109 10 LT1 211 1 0 5841 47 1 0 3 1 161 1.1800 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338061 0 0 0 1 0 0 0 1 0 0 K. MEHOOB SAB,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608540 3218733638 27274 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718E 4TH MAIN,H S BADAVANE 392105 102 10 LT1 211 1 0 6896 15 1 0 3 1 291 2.7600 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110079513 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718E 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608665 3236202000 6474 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH. - - . - 392105 69 10 LT1 211 0.4000 0 656 16 1 0 3 1 23 1 0 0 420 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001340457 0 0 0 1 0 0 0 1 0 0 SRI.M.N.SHIVA PRAKASH SWAMY S/O LATE M.M.NAGAIAH.,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608524 3336202000 1441 MALATHESH S KULKARNI S/O KULKARNI S C - - . - 392105 66 10 LT1 211 0.1200 0 6934 26 1 0 3 1 -52 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340293 0 0 0 1 0 0 0 1 0 0 MALATHESH S KULKARNI S/O KULKARNI S C,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608662 3402383329 AEH27270 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718 4TH MAIN,H S BADAVANE 392105 108 10 LT1 211 1 0 1543 0 1 0 3 1 -22 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110499282 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-04-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608533 3436202000 AEH1681 K.BASAPPA BIN HANUMANTHAPPA - - . - 392105 49 10 LT1 211 3 0 9950 16 1 0 3 0 -80 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001340282 0 0 0 0 0 0 0 0 0 0 K.BASAPPA BIN HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608516 3526202000 20283 SMT SHESHIREKA N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 58 10 LT1 211 2 0 9824 158 1 0 3 0.9400 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD1038065 0 0 0 1 0 0 0 0 0 0 SMT SHESHIREKA N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608530 3626202000 17702 B V BHEEMAPPA S/O BULLAPPA. . . 392105 84 10 LT1 211 0.5000 0 10283 118 1 0 3 1 131 0 0 0 3000 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100001340624 0 0 0 1 0 0 0 1 0 0 B V BHEEMAPPA S/O BULLAPPA.,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608673 3636202000 AEH2559 RAMESH DURGOJI S/O D SATHYANARAYANA RAO - - . - 392105 85 10 LT1 211 2.9800 0 16585 53 1 0 3 1 -119 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340625 0 0 0 1 0 0 0 1 0 0 RAMESH DURGOJI S/O D SATHYANARAYANA RAO,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608515 3726202000 3607 GANGAMMA DUNDAPPA KOLKAR - - ./ - 392105 152 10 LT1 211 2 0 23623 120 1 0 3 1 -216 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338564 0 0 0 1 0 0 0 1 0 0 GANGAMMA DUNDAPPA KOLKAR,- - ./ - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608557 3736202000 4238 P.A. KAREEM - - . - 392105 63 10 LT1 211 0.1200 0 4870 23 1 0 3 1 4 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001327129 0 0 0 1 0 0 0 1 0 0 P.A. KAREEM,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608534 3826202000 AEH3564 Smt. Ammini P.K. Nair - - - 392105 156 10 LT1 211 5.5000 0 4776 0 1 0 3 1 796 3.9800 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110213893 0 0 0 1 0 0 0 0 0 0 Smt. Ammini P.K. Nair,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608611 3854202000 22106 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 6 10 LT1 211 0.7400 0 24560 116 1 0 3 0 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100004579427 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608612 3865571310 27275 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718F 4TH MAIN,H S BADAVANE 392105 103 10 LT1 211 1 0 6031 104 1 0 3 1 387 1.8300 0 0 330 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004770789D 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718F 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608576 3900648775 32935 SRI.SHYAMARAJA S/O VENKOJI RAO ASESSMENT NO-821/821/821 3RD MAIN 9TH CROSS 392105 145 10 LT1 211 1 0 690 26 1 0 3 1 464 4.3400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 111110190129D 0 0 0 1 0 0 0 0 0 0 SRI.SHYAMARAJA S/O VENKOJI RAO,ASESSMENT NO-821/821/821 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608537 4036202000 AEH2579 SMT.SUDHA V.M. - - . - 392105 114 10 LT1 211 1.9000 0 8493 29 1 0 3 1 -88 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338218 0 0 0 1 0 0 0 1 0 0 SMT.SUDHA V.M.,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608519 4136202000 15223 N. BHEEMAPPA VIDYANAGAR/O TARAKARI NAGAPPA - - . - 392105 93 10 LT1 211 1.1400 0 5710 36 1 0 3 0 -9 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 100000 100001338049A 0 0 0 0 0 0 0 0 0 0 N. BHEEMAPPA VIDYANAGAR/O TARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608526 4236202000 1296 NINGAPPA - - . - 392105 12 10 LT1 211 0.1600 0 4529 2 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339597 0 0 0 1 0 0 0 1 0 0 NINGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608619 4526202000 3698 Sri. Prashanth G Bhoothe S/O Gurunathasa 3rd main 3rd cros - - . - 392105 78 10 LT1 211 0.2000 0 18460 0 1 0 28 1 438 3.5300 0 0 2780 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100001340463 0 0 0 0 0 0 0 1 0 0 Sri. Prashanth G Bhoothe S/O Gurunathasa 3rd main 3rd cros,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608607 4536202000 925 G S KRISHNAMURTHY UPADHYAYA G SUBBANNA UPADHYAYA . . 392105 40 10 LT1 211 1 0 2961 45 1 0 3 0.8100 -465 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 BD1063522 0 0 0 1 0 0 0 8 0 0 G S KRISHNAMURTHY UPADHYAYA G SUBBANNA UPADHYAYA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608535 4626202000 AEH4145 V. MANJUNATHA S/O, VASUDEV A.N 2 3 . 392105 32 10 LT1 211 2 0 6811 80 1 0 3 0.9400 -253 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 BC3060964 0 0 0 2 0 0 0 0 0 0 V. MANJUNATHA,S/O, VASUDEV A.N 2 3 . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608536 4636202000 AEH2246 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA . . 392105 57 10 LT1 211 2 0 8465 166 1 0 3 0.9700 0 1.6300 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BD0933548 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM W/O ABDUL BASHA URF RAHAMATHULLA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608520 4736202000 3960 N.H.MANJUNATH - - . - 392105 83 10 LT1 211 0.2400 0 15423 105 1 0 3 1 6 0 0 0 1030 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001340623 0 0 0 1 0 0 0 1 0 0 N.H.MANJUNATH,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608523 4826202000 6859 ANURADHA - - - 392105 147 10 LT1 211 0.3600 0 5374 0 1 0 3 0 -82 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001338561 0 0 0 0 0 0 0 0 0 0 ANURADHA,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608678 4854202000 22109 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 9 10 LT1 211 0.5000 0 583 43 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 69944441 0 0 0 3 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608532 4926202000 3364 M.SANNA HALAPPA - - . - 392105 154 10 LT1 211 0.2600 0 6872 89 1 0 3 1 -3 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338727 0 0 0 1 0 0 0 1 0 0 M.SANNA HALAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608513 5136202000 2998 H.D HANUMANTHAPPA - - . - 392105 89 10 LT1 211 0.3600 0 7902 29 1 0 3 1 -88 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340630 0 0 0 1 0 0 0 1 0 0 H.D HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608529 5236202000 AEH974 MOHMAD ANWA MIGADDR AEH974 . 392105 92 10 LT1 211 1 0 7431 15 1 0 3 1 -50 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340633 0 0 0 1 0 0 0 1 0 0 MOHMAD ANWA,MIGADDR AEH974 . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608660 5295369918 AEH22979 Sri V.P KURDEKAR S/O PADMANABH KURDEDAR J.C.EXTENSION 3 RD MAIN, 2 ND CROSS, 392105 18 10 LT1 211 2 0 11153 70 1 0 3 1 -25 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 1000000 111115864016 0 0 0 1 0 0 0 1 0 0 Sri V.P KURDEKAR S/O PADMANABH KURDEDAR,J.C.EXTENSION 3 RD MAIN, 2 ND CROSS, 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608531 5336202000 13574 G.MALLIKARJUNAPPA VIDYANAGAR/O GOWDRA MURUGAPPA - - . - 392105 90 10 LT1 211 1 0 6204 79 1 0 3 1 -64 0 0 0 750 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110401681 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUNAPPA VIDYANAGAR/O GOWDRA MURUGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608525 5426202000 AEH2038 M.BASAVARAJ - - . - 392105 113 10 LT1 211 1.9000 0 7199 47 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338221 0 0 0 1 0 0 0 1 0 0 M.BASAVARAJ,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608654 5526202000 AEH4317 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 143 10 LT1 211 2 0 7661 66 1 0 3 1 -50 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340545 0 0 0 1 0 0 0 1 0 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608659 5636202000 AEH2103 K.HALAPPA - - . - 392105 116 10 LT1 211 1.8200 0 7776 28 1 0 3 1 330 2.7500 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338220 0 0 0 1 0 0 0 1 0 0 K.HALAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608577 5736202000 AEH832 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI #457 3 rd main 3rd cross 392105 56 10 LT1 211 2 0 1978 38 1 0 3 0.7200 -102 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD1005659 0 0 0 0 0 0 0 0 0 0 SHABAZ RAHI ABDUL S/O ABDUL HAFEEZ HONNALLI,#457 3 rd main 3rd cross 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608609 5854202000 22108 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 8 10 LT1 211 0.7400 0 13843 32 1 0 3 0 -42 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100004573651 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608538 6036202000 AEH973 G.MALLIKARJUNAPPA S/O GOWDRA. #245 4th MAIN 3rd CROSS 392105 91 10 LT1 211 3.8100 0 5216 78 1 0 3 1 338 1.6100 0 0 690 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001340632 0 0 0 1 0 0 0 1 0 0 G.MALLIKARJUNAPPA S/O GOWDRA.,#245 4th MAIN 3rd CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608655 6236202000 9349 B.Gurubasappa - - . - 392105 26 10 LT1 211 0.2800 0 5720 0 1 0 3 1 779 10.8300 0 0 520 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339775 0 0 0 1 0 0 0 1 0 0 B.Gurubasappa,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608618 6336202000 1420 M.SSUNDRESHWARA SHETTY - - . - 392105 350 10 LT1 211 0.2400 0 9381 14 1 0 3 1 -126 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001332900 0 0 0 1 0 0 0 1 0 0 M.SSUNDRESHWARA SHETTY,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608630 6426202000 AEH399 K MAHAMAD KUTTI S/O K ABDUL REHAMAN KUTTI. . 3 Main 3 Rd Cross J C BHADDAVANI 392105 67 10 LT1 211 1.6000 0 22859 111 1 0 3 1 -143 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340453 0 0 0 1 0 0 0 1 0 0 K MAHAMAD KUTTI S/O K ABDUL REHAMAN KUTTI.,. 3 Main 3 Rd Cross J C BHADDAVANI 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608633 6436202000 1295 NINGAPPA - - . - 392105 10 10 LT1 211 0.1600 0 2885 15 1 0 3 1 -129 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339596 0 0 0 1 0 0 0 1 0 0 NINGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608646 6526202000 AEH4316 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 142 10 LT1 211 2 0 8270 8 1 0 3 1 -5 0 0 0 1500 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110184646 0 0 0 1 0 0 0 0 0 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608644 6536202000 AEH175 MOHAMMED ALLABAKSH - - . - 392105 30 10 LT1 211 1.9400 0 12650 18 1 0 3 1 -153 0 0 0 210 3921 2025-10-10 3 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2013-08-10 100001339941A 0 0 0 1 0 0 0 1 0 0 MOHAMMED ALLABAKSH,- - . - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608656 6636202000 7543 M. RAMACHANDRA - - . - 392105 604 10 LT1 211 0.4800 0 7690 36 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339939 0 0 0 1 0 0 0 1 0 0 M. RAMACHANDRA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608628 6726202000 10500 Y.G.ABDUL HIDER - - HS.EXTN - 392105 144 10 LT1 211 0.8000 0 9413 71 1 0 3 1 0 0 0 0 290 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338555 0 0 0 1 0 0 0 1 0 0 Y.G.ABDUL HIDER,- - HS.EXTN - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608575 6736202000 17262 B T VENKATESH MIGADDR 17262 392105 13 10 LT1 211 0.5000 0 8552 36 1 0 3 1 -42 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339598 0 0 0 1 0 0 0 4 0 0 B T VENKATESH,MIGADDR 17262 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608617 6854202000 22107 SRI.RAJU.K.PAVAR S/O.KRISHNASA PAVAR J.C.BADAVANE 392105 7 10 LT1 211 0.7400 0 4635 0 1 0 3 0 -47 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100004573866 0 0 0 0 0 0 0 0 0 0 SRI.RAJU.K.PAVAR,S/O.KRISHNASA PAVAR J.C.BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608543 6890385775 32828 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO ASST NO:819/819/819 3 RD MAIN 9 TH CROSS 392105 148 10 LT1 211 2 0 9228 64 1 0 3 0 -82 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 BC1972778 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM S/O LATE D.SATYANARAYANA RAO,ASST NO:819/819/819 3 RD MAIN 9 TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608647 6926202000 AEH3734 G JAYAPPA S/O GUDI BASAPPA S/O GUDI BASAPPA J C EXTENSION 392105 151 10 LT1 211 3 0 16206 57 1 0 3 1 -624 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338563 0 0 0 1 0 0 0 1 0 0 G JAYAPPA S/O GUDI BASAPPA,S/O GUDI BASAPPA J C EXTENSION 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608648 6948530340 AEH22980 Sri V.P KURDEKAR S/O PADMANABH KURDEKAR J.C.EXTENSION 3 RD MAIN, 2 ND CROSS,K DIVISION 392105 19 10 LT1 211 2 0 2079 135 1 0 3 0.8700 1 2.5000 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 68240732 0 0 0 1 0 0 0 0 0 0 Sri V.P KURDEKAR S/O PADMANABH KURDEKAR,J.C.EXTENSION 3 RD MAIN, 2 ND CROSS,K DIVISION 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608657 7036202000 2260 G.NARASIMHA - - . - 392105 82 10 LT1 211 0.2400 0 11420 75 1 0 3 0 1 0 0 0 460 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001340454 0 0 0 0 0 0 0 0 0 0 G.NARASIMHA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608620 7136202000 6919 ABDUL REHAMAN - - . - 392105 14 10 LT1 211 0.2400 0 5439 24 1 0 3 0 393 3.6000 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001339765 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608629 7236202000 7923 NASEEMA .B C/O. ABDUL RAHEEM SAB . . 392105 74 10 LT1 211 0.4000 0 11496 117 1 0 3 1 0 0 0 0 360 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001340459 0 0 0 1 0 0 0 1 0 0 NASEEMA .B C/O. ABDUL RAHEEM SAB,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608591 7326202000 20446 SMT.SHASHIRAKA.N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 61 10 LT1 211 0.5000 0 228 8 1 0 3 0 -28 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001340287 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIRAKA.N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608637 7436202000 AEH851 SMT. SUDHA V.M. - - . - 392105 115 10 LT1 211 1.8200 0 2051 77 1 0 3 0.7900 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 67430950 0 0 0 0 0 0 0 2 0 0 SMT. SUDHA V.M.,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608567 7526202000 AEH4315 SHIVARAJ SARATHI S/O BASAVARAJAPPA . LADVA ONI 392105 141 10 LT1 211 0 1 2991 39 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 BD1061577 0 0 0 1 0 0 0 4 1 0 SHIVARAJ SARATHI S/O BASAVARAJAPPA,. LADVA ONI 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608564 7536202000 AEH567 GANGAPPA.S/O DODDABASAPPA YALIGAR J.C.EXTENSION HRR . . 392105 36 10 LT1 211 1 0 10290 64 1 0 3 0 4 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340108 0 0 0 0 0 0 0 0 0 0 GANGAPPA.S/O DODDABASAPPA YALIGAR J.C.EXTENSION HRR,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608639 7626202000 2141 VENKOJI RAO - - - 392105 136 10 LT1 211 0.3800 0 4965 0 1 0 28 1 -19 0 0 0 270 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331921 0 0 0 0 0 0 0 1 0 0 VENKOJI RAO,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608640 7636202000 14511 SMT NAZIA - - . - 392105 75 10 LT1 211 1 0 10186 67 1 0 3 1 365 5.0700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340460 0 0 0 1 0 0 0 1 0 0 SMT NAZIA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608666 7736202000 3659 K.BASAPPA - - . - 392105 47 10 LT1 211 0.2800 0 3167 33 1 0 3 0 353 2.8700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 100000 100001340118A 0 0 0 0 0 0 0 0 0 0 K.BASAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608631 7826202000 9635 H.M.PUSPALATHA - - . - 392105 150 10 LT1 211 0.2400 0 4001 22 1 0 3 1 -20 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338562 0 0 0 1 0 0 0 1 0 0 H.M.PUSPALATHA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608561 7926202000 6972 HK ABDUL BASHIR - - - 392105 139 10 LT1 211 0.8000 0 8153 63 1 0 3 1 -4 1 0 0 350 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001338553 0 0 0 1 0 0 0 1 0 0 HK ABDUL BASHIR,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608584 8036202000 AEH3733 K. ESHWARAPPA . . 392105 48 10 LT1 211 0.7500 0 2231 5 1 0 3 1 202 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340119 0 0 0 1 0 0 0 1 0 0 K. ESHWARAPPA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608552 8136202000 11028 K.NASURULLA KHAN VIDYANAGAR/O ABDUILSAB - - . - 392105 62 10 LT1 211 0.5200 0 13406 67 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340291 0 0 0 1 0 0 0 1 0 0 K.NASURULLA KHAN VIDYANAGAR/O ABDUILSAB,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608527 8190302000 19631 N.MALLIKARJUNA S/O LATE.AGADI NAGALINGAPPA - 392105 101 10 LT1 211 1 0 6232 75 1 0 3 0 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001333755 0 0 0 0 0 0 0 0 0 0 N.MALLIKARJUNA,S/O LATE.AGADI NAGALINGAPPA - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608663 8236202000 3412 SATYANARAYANA RAO - - .0 - 392105 35 10 LT1 211 0.2400 0 13604 171 1 0 3 1 0 2.7100 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339949 0 0 0 1 0 0 0 1 0 0 SATYANARAYANA RAO,- - .0 - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608586 8336202000 7235 JATHADAR VIDYANAGAR/O SHAMBULINGAPPA - - . - 392105 87 10 LT1 211 0.3600 0 8025 0 1 0 3 1 -154 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340627 0 0 0 1 0 0 0 1 0 0 JATHADAR VIDYANAGAR/O SHAMBULINGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608594 8436202000 12686 M.N.SADANANDA S/O Late.M.M.NAGAIAH - - . - 392105 70 10 LT1 211 0.8000 0 9591 81 1 0 3 1 -23 0 0 0 270 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340458 0 0 0 1 0 0 0 1 0 0 M.N.SADANANDA S/O Late.M.M.NAGAIAH,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608550 8526202000 17655 H S Krishnamurthy MIGADDR 17655 392105 86 10 LT1 211 0.5000 0 2460 15 1 0 3 1 197 1.9400 0 0 1180 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001340626 0 0 0 1 0 0 0 1 0 0 H S Krishnamurthy,MIGADDR 17655 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608598 8626202000 2122 M.SANNA HALAPPA - - . - 392105 153 10 LT1 211 0.1600 0 482 45 1 0 3 0.7800 201 1.1100 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 69944447 0 0 0 0 0 0 0 0 0 0 M.SANNA HALAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608599 8636202000 5193 V.RAMAPPA - - . - 392105 34 10 LT1 211 0.3200 0 3239 0 1 0 3 0 -70 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD1005658 0 0 0 0 0 0 0 0 0 0 V.RAMAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608547 8726202000 14803 ADILBASHA - - HS EXTN - 392105 133 10 LT1 211 0.9900 0 13666 138 1 0 3 1 1296 9.0700 0 0 2700 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001338385 0 0 0 1 0 0 0 1 0 0 ADILBASHA,- - HS EXTN - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608546 8736202000 4309 H.M KITTUR - - . - 392105 38 10 LT1 211 0.2000 0 4747 41 1 0 3 1 0 0 0 0 430 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001340110 0 0 0 1 0 0 0 1 0 0 H.M KITTUR,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608621 9036202000 AEH1246 KRISHNASABHOOTE - - . - 392105 45 10 LT1 211 5.6800 0 574 45 1 0 3 1 433 2.9800 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 111125881131 0 0 0 2 0 0 0 0 0 0 KRISHNASABHOOTE,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608581 9136202000 5192 V. RAMAPPA - - . - 392105 33 10 LT1 211 0.3200 0 3254 0 1 0 3 1 -84 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110378439 0 0 0 1 0 0 0 0 0 0 V. RAMAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608573 9236202000 AEH2590 HARIHAR.K RAVENDRA - - . - 392105 20 10 LT1 211 3 0 41140 208 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339770 0 0 0 1 0 0 0 1 0 0 HARIHAR.K RAVENDRA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.5000 0 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608622 9326202000 20445 SMT SHESHIREKA N.POWAR W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 392105 60 10 LT1 211 1 0 2494 20 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 BD1089953 0 0 0 3 0 0 0 0 0 0 SMT SHESHIREKA N.POWAR,W/O NAGENDRA POWAR 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608635 9433812382 AEH38028 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 163 10 LT1 211 3 0 12890 149 1 0 3 0.9500 -43 0 0 0 0 3921 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 2020-03-11 BC2938564 0 0 0 1 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608636 9436202000 12829 B.GURUBASAPPA VIDYANAGAR/O JAVALLI BASAPPA - - . - 392105 28 10 LT1 211 1 0 17505 97 1 0 3 1 2 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110190963 0 0 0 1 0 0 0 0 0 0 B.GURUBASAPPA VIDYANAGAR/O JAVALLI BASAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608653 9536202000 9676 G.S.SRIDHAR S/O SUBBANNA UPDYA 4TH MAIN J.C EXT 392105 42 10 LT1 211 0.2400 0 20580 148 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110373052 0 0 0 1 0 0 0 0 0 0 G.S.SRIDHAR,S/O SUBBANNA UPDYA 4TH MAIN J.C EXT 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608579 9636202000 AEH1280 K.S SHIVAYOGI - - . - 392105 21 10 LT1 211 2.5200 0 16116 135 1 0 3 1 546 4.1000 0 0 1360 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001339771 0 0 0 1 0 0 0 1 0 0 K.S SHIVAYOGI,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608632 9661072664 27276 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718D 4TH MAIN,H S BADAVANE 392105 104 10 LT1 211 1 0 1938 23 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 111110294278 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718D 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608560 9736202000 14512 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB. HIGH SCHOOL EXT 3RD 3rd Cross 392105 73 10 LT1 211 1 0 6997 28 1 0 3 1 -25 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340461 0 0 0 1 0 0 0 1 0 0 SRI.MOHAMMAD VASIM S/O LATE M.ABDUL SALAM SAB.,HIGH SCHOOL EXT 3RD 3rd Cross 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608548 9826202000 8492 HK. ABDUL BASHIR - - - 392105 138 10 LT1 211 0.7200 0 12846 59 1 0 3 1 509 7.1400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338389 0 0 0 1 0 0 0 1 0 0 HK. ABDUL BASHIR,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608587 0036202000 8634 Thukarama - - H.S. Extention - 392105 125 10 LT3A 311 0.2200 0 2266 9 1 0 3 1 300 1.4500 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338378 0 0 0 1 0 0 0 1 0 0 Thukarama,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608614 0088481267 38082 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 B 4TH MAIN 9TH CROSS 392105 159 10 LT3A 311 0.2400 0 1842 34 1 0 3 0.5200 526 2.5600 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 100000 BC2965174 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 B 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608541 0285453662 27271 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718C 4TH MAIN,H S BADAVANE 392105 106 10 LT3A 311 1 0 5368 8 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006860334 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718C 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608522 0394221405 43546 SRI SACHIN BONGALE S/O SADASHIVA BONGALE 2ND MAIN,3RD CROSS HIGH SCHOOL BADAVANE 392105 1 10 LT3A 311 2 0 4322 120 1 0 3 0.9600 0 1.4400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 10000 BC3498859 0 0 0 1 0 0 0 0 0 0 SRI SACHIN BONGALE S/O SADASHIVA BONGALE,2ND MAIN,3RD CROSS HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608590 0536202000 924 G.S.SRIDHAR - - . - 392105 43 10 LT3A 311 0.2800 0 3471 18 1 0 3 1 0 1.0500 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001340115 0 0 0 1 0 0 0 1 0 0 G.S.SRIDHAR,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608626 0626202000 19023 N.MALLIKARJUNA S/O AMGADI NAGALINGAPPA - 392105 100 10 LT3A 311 1 0 2565 3 1 0 3 0 273 1.3300 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001338057 0 0 0 0 0 0 0 0 0 0 N.MALLIKARJUNA,S/O AMGADI NAGALINGAPPA - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608604 0826202000 14122 Adil Basha - - H.S. Extention - 392105 128 10 LT3A 311 0.2400 0 790 26 1 0 3 1 938 6.6800 0 0 240 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338381D 0 0 0 1 0 0 0 0 0 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608521 0887735724 26832 Smt ANASUYAMMA W/O Late NINGAPPA ASSESMENT NO : 642/642/642 4 TH MAIN 2 ND CROSS 392105 11 10 LT3A 311 0.5000 0 188 0 1 0 3 1 0 1.3700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006860645 0 0 0 1 0 0 0 0 0 0 Smt ANASUYAMMA W/O Late NINGAPPA,ASSESMENT NO : 642/642/642 4 TH MAIN 2 ND CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608592 1236202000 AEH2331 KRISHNA SA BHOOTE - - . - 392105 5 10 LT3A 311 2.6600 0 1926 21 1 0 3 0.9900 2329 18.5900 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BD0926296 0 0 0 0 0 0 0 1 0 0 KRISHNA SA BHOOTE,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608600 1351337064 CP1934 Sri M PANCHAKSHARAPPA S/O M.C.KOTRAPPA JC EXTENSION ,3 RD MAIN, 2 ND CROSS CHETAN MILK DAIRY 392105 25 10 LT3A 311 0 8 7617 105 1 0 3 0.5500 0 51.8600 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 E008149 0 0 0 1 0 0 0 0 1 0 Sri M PANCHAKSHARAPPA S/O M.C.KOTRAPPA,JC EXTENSION ,3 RD MAIN, 2 ND CROSS CHETAN MILK DAIRY 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608514 1383649733 34478 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE A J C BADAVANE 392105 52 10 LT3A 311 1 0 1904 9 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BC2427701 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE A J C BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608570 1436202000 11903 SHAMBANNA HANCHINAMANE - - . - 392105 605 10 LT3A 311 1 0 2451 18 1 0 3 1 350 1.7100 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338051 0 0 0 1 0 0 0 1 0 0 SHAMBANNA HANCHINAMANE,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608580 1726202000 12704 A. Nagaraj - - H.S. Extention - 392105 121 10 LT3A 311 0.6400 0 2620 11 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006865702 0 0 0 1 0 0 0 0 0 0 A. Nagaraj,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608613 1845693726 36644 SRI PARAMESH .P SO PARAVATHAGOWDA .V KATHA NO-1316/1318/1316 4TH MAIN, 8TH CROSS,HS EXTENSION 392105 118 10 LT3A 311 2 0 4890 38 1 0 3 1 0 1.6200 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 99999 100006957967 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH .P SO PARAVATHAGOWDA .V,KATHA NO-1316/1318/1316 4TH MAIN, 8TH CROSS,HS EXTENSION 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608601 2030487405 34479 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE B J C BADAVANE 392105 53 10 LT3A 311 1 0 11352 152 1 0 3 0.7000 -47 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BC2427702 0 0 0 1 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE B J C BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608518 2113454674 34480 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE J C BADAVANE 392105 50 10 LT3A 311 1 0 1725 2 1 0 3 1 0 5.3000 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BC2427703 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE J C BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608638 2126480926 38081 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 4TH MAIN 9TH CROSS 392105 162 10 LT3A 311 0.2400 0 274 2 1 0 3 0.8900 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 100000 BC2965173 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608677 2236202000 14177 KARIMMA C/O GURUBASAPPA . . 392105 27 10 LT3A 311 0.5000 0 5008 81 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BC2928117 0 0 0 1 0 0 0 0 0 0 KARIMMA C/O GURUBASAPPA,. . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608671 2644232725 45981 SRI PRAKASH N S/O ANGADI NAGALINGAPPA #17 4TH MAIN,4TH CROSS 392105 1 10 LT3A 311 0.5000 0 400 15 1 0 3 0.7700 312 1.5300 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 1000000 68263761 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH N S/O ANGADI NAGALINGAPPA,#17 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608517 2726202000 P1082 S SHEKAR SHETTY MIGADDR P1082 H.S.EXTENSION 392105 4 10 LT3A 311 1 2 22818 226 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001339594 0 0 0 1 0 0 0 1 0 0 S SHEKAR SHETTY,MIGADDR P1082 H.S.EXTENSION 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608565 3136202000 13241 NAGALINGAPPA MIGADDR 13241 . 392105 99 10 LT3A 311 0.5000 0 3864 18 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999 100001338056 0 0 0 1 0 0 0 1 0 0 NAGALINGAPPA,MIGADDR 13241 . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608649 4426202000 21014 N.PRAKASH N.PRAKASH. S/O LATE ANGADI NAGALINGAPPA 392105 97 10 LT3A 311 0.5000 0 3873 0 1 0 3 0 1241 10.7700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001338054 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,N.PRAKASH. S/O LATE ANGADI NAGALINGAPPA 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608642 5626202000 18482 N.PRAKASH. N.PRAKASH. S/O LATE.ANGADI NAGALIGAPPA. 392105 96 10 LT3A 311 1 0 2371 6 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338053 0 0 0 1 0 0 0 1 0 0 N.PRAKASH.,N.PRAKASH. S/O LATE.ANGADI NAGALIGAPPA. 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608651 6626202000 11858 MUTTANNA - - . - 392105 3 10 LT3A 311 0.5000 0 4153 35 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006871072 0 0 0 0 0 0 0 0 0 0 MUTTANNA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608616 6826202000 12703 A. Nagaraj - - H.S. Extention - 392105 120 10 LT3A 311 0.4600 0 5260 0 1 0 28 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338223 0 0 0 0 0 0 0 1 0 0 A. Nagaraj,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608625 7219647250 38083 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 C 4TH MAIN 9TH CROSS 392105 160 10 LT3A 311 0.2400 0 460 9 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 100000 BC2965175 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 C 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608593 7290863924 34481 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA J C BADAVANE C J C BADAVANE 392105 51 10 LT3A 311 1 0 1324 0 1 0 3 0 1435 12.5700 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 BC2427704 0 0 0 0 0 0 0 0 0 0 SRI ESHWARAPPA S/O KONDAJI RUDRAPPA,J C BADAVANE C J C BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608676 7726202000 8636 K.Madhav Rao - - H.S. Extention - 392105 127 10 LT3A 311 0.2200 0 6861 5 1 0 3 1 1228 10.2800 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338380 0 0 0 1 0 0 0 1 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608528 8186626434 27272 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718B 4TH MAIN,H S BADAVANE 392105 107 10 LT3A 311 2 0 5717 33 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006858678 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718B 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608585 8326202000 14121 Adil Basha H.S. EXTENTION H.S. Extention 392105 129 10 LT3A 311 1.8000 0 12650 62 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338382 0 0 0 1 0 0 0 1 0 0 Adil Basha,H.S. EXTENTION H.S. Extention 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608596 8426202000 13242 NAGALINGAPPA - - . - 392105 98 10 LT3A 311 0.5000 0 2327 11 1 0 3 1 0 0 0 0 720 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001338055 0 0 0 1 0 0 0 1 0 0 NAGALINGAPPA,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608679 8499128206 43545 SRI SACHIN BONGALE S/O SADASHIVA BONGALE ASST NO:660/660/660 3 RD MAIN 3 RD CROSS 392105 1 10 LT3A 311 15 0 25544 663 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999999 E146777 0 0 0 4 0 0 0 0 0 0 SRI SACHIN BONGALE S/O SADASHIVA BONGALE,ASST NO:660/660/660 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608556 9726202000 13568 B. Rajashekarappa - - H.S. Extention - 392105 134 10 LT3A 311 0.2400 0 3040 46 1 0 3 1 1088 7.6500 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 100006867978 0 0 0 1 0 0 0 0 0 0 B. Rajashekarappa,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608588 9767405447 27273 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA #718/667/718A 4TH MAIN,H S BADAVANE 392105 105 10 LT3A 311 1 0 5686 87 1 0 3 1 1968 13.8400 0 0 330 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006862815 0 0 0 1 0 0 0 0 0 0 Sri H BASAVARAJAPPA S/O H CHANNABASAPPA,#718/667/718A 4TH MAIN,H S BADAVANE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608574 9926202000 8840 A. Nagaraj Adiveppa Nidigal - - H.S. Extention - 392105 119 10 LT3A 311 0.2400 0 4063 0 1 0 28 1 20 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338222 0 0 0 0 0 0 0 1 0 0 A. Nagaraj Adiveppa Nidigal,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608602 2036202000 6422 THE PRINCIPAL GIRIYAMMA C MIGADDR 6422 . 392105 1 10 LT2 221 12 0 20577 275 1 0 3 0.9600 0 2.8400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 99999 D401357 0 0 0 2 0 0 0 21674 0 0 THE PRINCIPAL GIRIYAMMA C,MIGADDR 6422 . 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608675 3465812026 MS23603 THE PRINCIPAL GRADE-1 SMT GIRIYAMMA R KANTHAPPA SHRESTI FIRST GRADE WOMEN S COLLEGE 392105 2 10 LT2 221 25 0 7819 73 10 0 3 0.9800 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 999999 3128958 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL GRADE-1,SMT GIRIYAMMA R KANTHAPPA SHRESTI FIRST GRADE WOMEN S COLLEGE 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608664 2926202000 13919 SMT.KAVITA BAI - - - 392105 135 10 LT3A 311 0.4000 0 3966 0 1 0 28 0 2576 23.0800 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001338386 0 0 0 0 0 0 0 0 0 0 SMT.KAVITA BAI,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608658 8536202000 AEH696 M.BASAVARAJ - - . - 392105 112 10 LT1 211 1.8200 0 7678 56 1 0 3 0 -28 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 100000 100001338216A 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - . - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608578 9626202000 2934 D.K.GOUSE - - - 392105 132 10 LT1 211 0.1600 0 6286 101 1 0 3 1 168 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 9999 111118029080 0 0 0 1 0 0 0 0 0 0 D.K.GOUSE,- - - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4600 89 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608539 2826202000 8635 K.Madhav Rao - - H.S. Extention - 392105 126 10 LT3A 311 0.2600 0 495 1 1 0 3 1 0 1 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 1000000 100001338379 0 0 0 1 0 0 0 1 0 0 K.Madhav Rao,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608661 8543083173 38084 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS ASST NO-839/797/839 A 4TH MAIN 9TH CROSS 392105 161 10 LT3A 311 0.2400 0 1824 32 1 0 3 0.5500 505 2.4400 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008609 0 100000 BC2965176 0 0 0 0 0 0 0 0 0 0 SRI MAQSUD AHAMED .T SO T. ABDUL KHUDDUS,ASST NO-839/797/839 A 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0 1419608544 8826202000 14120 Adil Basha - - H.S. Extention - 392105 130 10 LT3A 311 0.2400 0 6060 28 1 0 3 1 0 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 0 9999999 100001338383 0 0 0 1 0 0 0 1 0 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608571 8926202000 14119 Adil Basha - - H.S. Extention - 392105 131 10 LT3A 311 0.2400 0 457 1 1 0 3 1 427 3.1100 0 0 370 3921 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001338144 0 0 0 1 0 0 0 1 0 0 Adil Basha,- - H.S. Extention - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1419608542 9526202000 19068 G.S.SRIDHARA S/O LETE G.SUBBANN - 392105 44 10 LT3A 311 0.2500 0 3630 12 1 0 3 0 -1 0 0 0 0 3921 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14008609 0 9999999 100001340116 0 0 0 0 0 0 0 0 0 0 G.S.SRIDHARA,S/O LETE G.SUBBANN - 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0