1422117954 9510202000 6618 CHAMAN SAB - - . - 392105 856 1 LT1 211 0.3200 0 5897 69 1 0 3 1 1 1.1400 0 0 460 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007099281 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117953 6979102000 7971 MADIKERI HANUMANTHAPPA - - . - 392105 440 1 LT1 211 0.2400 0 4855 51 1 0 3 1 133 1.9100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332687 0 0 0 1 0 0 0 1 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117952 8399102000 7515 SMT HANUMAVVA - - . - 392105 447 1 LT1 211 0.1200 0 2942 6 1 0 3 1 -46 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007202982 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422117951 7689102000 9972 GOOLAPPA MIGADDR 9972 392105 309 1 LT1 211 0.1200 0 2431 0 1 0 28 1 -51 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100001332837AD 0 0 0 0 0 0 0 0 0 0 GOOLAPPA,MIGADDR 9972 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117948 7289102000 11795 BATI REVANAPPA . . . . 392105 428 1 LT1 211 0.2400 0 4278 56 1 0 3 1 -52 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001332677 0 0 0 1 0 0 0 2 0 0 BATI REVANAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117947 1210202000 12419 KAREEM SAB - - . - 392105 851 1 LT1 211 0.4800 0 1544 62 1 0 3 1 678 5.3700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001335834D 0 0 0 1 0 0 0 4 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117946 7189102000 19062 SMT.YASHODAMMA W/O MUDIYAPPA - 392105 410 1 LT1 211 1 0 9529 42 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337577 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,W/O MUDIYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117945 7290641532 45634 SMT SHANTHA BAI W/O MARUTHI NAUALE ASST NO:133/101-1/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1643 70 1 0 3 0.9200 285 1.7400 0 0 410 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68257411 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAUALE,ASST NO:133/101-1/133 AGASARA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422117944 5161841167 35850 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA ASST NO:60/59/60 AGASARA ONI 392105 556 1 LT1 211 1 0 5683 70 1 0 3 1 -115 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100006526390D 0 0 0 1 0 0 0 0 0 0 SRI H.CHANDRASHEKARAPPA S/O K.RUDRAPPA,ASST NO:60/59/60 AGASARA ONI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117943 8299102000 5905 SMT HANUMAVVA MIGADDR 5905 . 392105 461 1 LT1 211 0.1200 0 2385 43 1 0 3 1 259 2 0 0 450 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114709105 0 0 0 1 0 0 0 8 0 0 SMT HANUMAVVA,MIGADDR 5905 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117942 6477855913 46714 SMT MANJULAMMA WO SHIVAJAPPA AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 392105 1 1 LT1 211 1 0 545 13 1 0 3 0.9900 4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 68275342 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA WO SHIVAJAPPA,AGASTARA BEEDI, NEAR HUCCHANGAMMA TEMPPLE, HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422117935 5979102000 722 K GULAPPA KURUVYATAPPA - - TEMPLE ROAD - 392105 307 1 LT1 211 0.6000 0 425 31 1 0 3 0.9200 19 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70339922 0 0 0 0 0 0 0 0 0 0 K GULAPPA KURUVYATAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422117934 7399102000 13782 SMT MEENA BAI - - . - 392105 400 1 LT1 211 0.5000 0 7728 30 1 0 3 1 -3 2.4100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333034 0 0 0 1 0 0 0 2 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117933 8510202000 2367 KAREEM SAB - - . - 392105 853 1 LT1 211 0.2800 0 690 36 1 0 3 0.7100 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 69944478 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422117932 6189102000 13847 MUDIYAPPA . . . . 392105 427 1 LT1 211 0.7500 0 4824 66 1 0 3 0.9200 -45 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BC2801313 0 0 0 0 0 0 0 1 0 0 MUDIYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422117931 6689102000 AEH3247 ABDUL HAMEED - - - 392105 329 1 LT1 211 3 0 9744 130 1 0 3 1 0 5.2500 0 0 730 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100001332889A 0 0 0 2 0 0 0 1 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422117930 9415403342 45538 THE PRESIDENT KUMBAR ONI KUMBAR ONI 392105 1 1 LT1 211 1 0 1584 46 1 0 3 0.8800 -2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 68256977 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,KUMBAR ONI KUMBAR ONI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422117929 7489102000 7552 MOOLIMANI NINGAPPA - - . - 392105 423 1 LT1 211 0.1200 0 1152 8 1 0 3 1 -59 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1155902 0 0 0 0 0 0 0 4 0 0 MOOLIMANI NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422117926 7699102000 6831 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 494 1 LT1 211 0.1200 0 10110 48 1 0 3 1 85 1.1200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007102964 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117925 7298204539 42171 SMT H.MANJULAMMA W/O LATE SHIVAGI ASST NO:154/113/154 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1470 26 1 0 3 1 -72 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 10000 111116621701 0 0 0 1 0 0 0 0 0 0 SMT H.MANJULAMMA W/O LATE SHIVAGI,ASST NO:154/113/154 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117923 7299102000 3547 M N NAGARAJAPPA . . 392105 486 1 LT1 211 0.2400 0 4880 35 1 0 3 0 -163 0 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001332791A 0 0 0 0 0 0 0 0 0 0 M N NAGARAJAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117921 6089102000 16378 R.RUDRAPPA BIN RANGAPPA . . . . 392105 432 1 LT1 211 0.4400 0 618 34 1 0 3 0.9400 313 4.5100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 69944459 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA BIN RANGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422117920 1627012436 23957 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 392105 454 1 LT1 211 0.4800 0 6127 56 1 0 3 1 -19 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007093963 0 0 0 1 0 0 0 0 0 0 Sri NINGAPPA S/O HANCHINAMANI BHARAMAPPA,ASSMENT NO 154/113/154 BEHIND SANGAMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117919 9834063546 44585 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 392105 1 1 LT1 211 1 0 839 26 1 0 3 0.7900 -6354 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 67440792 0 0 0 0 0 0 0 0 0 0 SRI H MAHANTHAPPA S/O HANCHINA MANE BHARMAPPA,HUCCHEGAMMA TEMPLE NEAR HUCCHEGAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422117917 7199102000 15197 SMT KATAPPANAVAR - - . - 392105 462 1 LT1 211 0.4800 0 6281 52 1 0 3 1 -63 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332708 0 0 0 1 0 0 0 1 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117916 6799102000 13898 PUTTAPPA . . 392105 403 1 LT1 211 1 0 938 45 1 0 3 0.9300 301 4.3100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 67486548 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422117913 8310202000 6829 SRI M HANUMANTHAPPA - - HALLAD KERE - 392105 845 1 LT1 211 0.1200 0 6499 50 1 0 3 1 729 6.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001335829 0 0 0 1 0 0 0 2 0 0 SRI M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117912 5989102000 2241 BHARMAPPA . . 392105 448 1 LT1 211 0.1600 0 4614 30 1 0 3 1 -29 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333956 0 0 0 1 0 0 0 1 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117911 7599102000 4587 RAJAPPA - - . - 392105 399 1 LT1 211 0.4000 0 4344 53 1 0 3 1 0 2.3800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1B1143931073 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117910 6697444168 45633 SMT SHANTHA BAI W/O MARUTHI NAVALE ASST NO:133/99/133 AGASARA STREET 392105 1 1 LT1 211 1 0 1510 56 1 0 3 0.9200 -25 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 68257410 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA BAI W/O MARUTHI NAVALE,ASST NO:133/99/133 AGASARA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422117909 7600202000 2353 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 827 1 LT1 211 0.1200 0 2794 56 1 0 3 0.8400 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1119858 0 0 0 0 0 0 0 4 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422117905 6489102000 4702 FAKHRUDIN - - . - 392105 318 1 LT1 211 0.3600 0 858 36 1 0 3 0.9900 -1 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 67456353 0 0 0 1 0 0 0 0 0 0 FAKHRUDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422117904 6389102000 3548 M N NAGARAJAPPA - - HARIHAR - 392105 485 1 LT1 211 0.2400 0 6431 69 1 0 3 1 246 1.3000 0 0 290 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332762 0 0 0 1 0 0 0 1 0 0 M N NAGARAJAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422117903 6199102000 4701 ABDUL HANEED - - - 392105 322 1 LT1 211 0.2400 0 2250 29 1 0 3 0.9900 14 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1048417 0 0 0 0 0 0 0 0 0 0 ABDUL HANEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422117902 6699102000 10711 SADASHIVAPPA - - . - 392105 416 1 LT1 211 0.2000 0 218 18 1 0 3 0.7500 -41 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70340845 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422117899 0522302000 7447 BABULAL HUSENSAB - - TEMPLE ROAD - 392105 71 1 LT1 211 0.1200 0 8097 21 1 0 3 1 -30 0 0 0 540 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338589 0 0 0 1 0 0 0 1 0 0 BABULAL HUSENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117896 8022302000 9532 KANVEER GAGANSHAVALE DARGA - - TEMPLE ROAD - 392105 67 1 LT1 211 0.2000 0 5620 31 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338422 0 0 0 1 0 0 0 22 0 0 KANVEER GAGANSHAVALE DARGA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117895 6289102000 9223 GULAPPA KURUVATYAPPA - - TEMPLE ROADF - 392105 308 1 LT1 211 0.1600 0 25 0 1 0 28 1 -46 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100001332836AD 0 0 0 0 0 0 0 0 0 0 GULAPPA KURUVATYAPPA,- - TEMPLE ROADF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117894 5489102000 3550 SHANTHA BAI W/O MARUTHI NAVALE . . . . 392105 483 1 LT1 211 1.2400 0 10721 58 1 0 3 1 -213 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007109954 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI W/O MARUTHI NAVALE,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117893 6599102000 9075 ARYAR DHARAMAPPA . . 392105 392 1 LT1 211 0.1200 0 16987 68 1 0 3 1 5 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332988 0 0 0 1 0 0 0 2 0 0 ARYAR DHARAMAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117892 5589102000 AEH3437 CHANNABASAPPA MIGADDR AEH3437 392105 334 1 LT1 211 1 0 24 18 1 0 3 0 228 2.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100001332636AD 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH3437 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117890 6999102000 AEH4189 G. DHYAMANNA MIGADDR AEH4189 392105 862 1 LT1 211 2 0 393 19 1 0 3 0.5600 0 2.2200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1167142 0 0 0 1 0 0 0 4 0 0 G. DHYAMANNA,MIGADDR AEH4189 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422117886 7500202000 AEH1327 D. Sidhappa - - . - 392105 843 1 LT1 211 9.7600 0 47057 868 1 0 3 0.9900 1 6.8800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 D626644 0 0 0 7 0 0 0 0 0 0 D. Sidhappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 1422117884 0822302000 734 SYAD BASHEER SAB - - TEMPLE ROAD - 392105 72 1 LT1 211 0.5200 0 8229 71 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338590 0 0 0 1 0 0 0 1 0 0 SYAD BASHEER SAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117881 5999102000 16839 G. DHYAMANNA MIGADDR 16839 392105 861 1 LT1 211 2 0 645 81 1 0 3 0.9300 0 1.3000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70340994 0 0 0 2 0 0 0 0 0 0 G. DHYAMANNA,MIGADDR 16839 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422117880 4889102000 AEH920 G. SURESH MIGADDR AEH920 392105 337 1 LT1 211 1 0 4592 83 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0928477 0 0 0 1 0 0 0 0 0 0 G. SURESH,MIGADDR AEH920 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422117879 6499102000 6276 BASAPPA ADDAR - - . - 392105 386 1 LT1 211 0.1200 0 5401 28 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332983 0 0 0 1 0 0 0 2 0 0 BASAPPA ADDAR,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117876 8222302000 373 AKBAR SAHAB - - TEMPLE ROAD - 392105 36 1 LT1 211 0.1200 0 6324 47 1 0 3 1 -171 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338424 0 0 0 1 0 0 0 1 0 0 AKBAR SAHAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117875 6299102000 7968 MADEKERI HANUMANTHAPPA - - . - 392105 436 1 LT1 211 0.1200 0 2473 8 1 0 3 1 120 1.6200 0 0 460 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100001332683A 0 0 0 1 0 0 0 1 0 0 MADEKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117872 5599102000 10528 YANKAPPA - - . - 392105 396 1 LT1 211 0.3600 0 12060 179 1 0 3 0 -357 1 0 0 2090 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100001333030A 0 0 0 0 0 0 0 0 0 0 YANKAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117871 7008738370 MS23988 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT1 211 1 0 18978 110 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 1000000 111116080728 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117869 5689102000 9500 ABDUL HAMEED - - . - 392105 327 1 LT1 211 0.1600 0 4304 27 1 0 3 0.9400 -76 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1060241 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422117867 5189102000 12548 SHAMBANNA HANCHINA MANE . . 392105 479 1 LT1 211 0.4800 0 7542 38 1 0 3 1 5 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332758 0 0 0 1 0 0 0 1 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117866 6399102000 2498 P.F.RAMANNA - - . - 392105 415 1 LT1 211 0.1200 0 9551 49 1 0 3 1 -56 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333073 0 0 0 1 0 0 0 2 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117864 7089102000 18520 C.REHIMANSAB. C.REHIMANSAB. S/O TIPPUSAB. 392105 421 1 LT1 211 0.5000 0 3626 69 1 0 3 0.7500 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1091138 0 0 0 0 0 0 0 8 0 0 C.REHIMANSAB.,C.REHIMANSAB. S/O TIPPUSAB. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422117861 7722302000 492 SAYAD EMAMA - - TEMPLE ROAD - 392105 63 1 LT1 211 0.0800 0 4151 1 1 0 3 1 -147 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338418 0 0 0 1 0 0 0 1 0 0 SAYAD EMAMA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117860 5400202000 AEH3946 Revanasidhappa - - . - 392105 816 1 LT1 211 3 0 35868 157 1 0 3 1 17 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001324286 0 0 0 1 0 0 0 4 0 0 Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117859 5399102000 15253 ABDUL RAZAQ SAB HALLADKERI HALLADKERI 392105 417 1 LT1 211 1 0 11940 68 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001339005 0 0 0 1 0 0 0 1 0 0 ABDUL RAZAQ SAB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117856 4189102000 5017 MADIKERI HANUMANTHAPPA - - . - 392105 439 1 LT1 211 0.2800 0 7638 22 1 0 3 1 171 2.4300 0 0 530 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332686 0 0 0 1 0 0 0 1 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117855 5799102000 5105 SMT HALAVVA - - . - 392105 395 1 LT1 211 0.2000 0 2350 60 1 0 3 0.9600 114 1 0 0 350 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1089955 0 0 0 0 0 0 0 8 0 0 SMT HALAVVA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422117851 7622302000 AEH3656 KANVINIAR NEW MASJID - - - 392105 61 1 LT1 211 2.7800 0 33611 299 1 0 3 1 0 0 0 0 160 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001338416 0 0 0 1 0 0 0 2 0 0 KANVINIAR NEW MASJID,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117848 5199102000 AEH1110 G. SURESH MIGADDR AEH1110 392105 336 1 LT1 211 1 0 4396 12 1 0 3 1 396 2.0400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332638 0 0 0 1 0 0 0 2 0 0 G. SURESH,MIGADDR AEH1110 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117846 4489102000 7085 M.BASAVARAJ . . . . 392105 493 1 LT1 211 0.4800 0 11605 28 1 0 3 1 -148 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332738 0 0 0 1 0 0 0 1 0 0 M.BASAVARAJ,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117845 5699102000 1707 SMT KAVITHA W/O RAVI G L. . THIGGINA KERI 392105 466 1 LT1 211 0.1600 0 1533 113 1 0 3 1 0 0 0 0 3940 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 70339953 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA W/O RAVI G L.,. THIGGINA KERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422117844 7522302000 9803 ALLAWODEEN - - TEMPLE ROAD - 392105 77 1 LT1 211 0.2000 0 8014 21 1 0 3 1 64 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338594 0 0 0 1 0 0 0 2 0 0 ALLAWODEEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117843 4389102000 19237 SRI.NAGARAJ S/O.ERAPPA - 392105 444 1 LT1 211 1 0 5516 39 1 0 3 0 10 0 0 0 730 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333952 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117839 4063998000 24861 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 499 1 LT1 211 1 0 5068 50 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007113249 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117838 0122302000 18257 SMT NAZAMA. SMT NAZAMA. W/O SYED ATIEB 392105 38 1 LT1 211 0.2400 0 5143 47 1 0 3 1 1 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001338425 0 0 0 1 0 0 0 11 0 0 SMT NAZAMA.,SMT NAZAMA. W/O SYED ATIEB 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117837 3089102000 22234 G.M.MALLIKARJUNAPPA S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 392105 348 1 LT1 211 1 0 13968 75 1 0 3 0 -88 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100004579862 0 0 0 0 0 0 0 0 0 0 G.M.MALLIKARJUNAPPA,S/O.G.MUNIYAPPA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117834 3088219535 39784 SRI SYED KHALEEL S/O LATE SYED IRFAN KUMBAR BEEDI NEAR NEW MASJID 392105 0 1 LT1 211 1 0 3785 1 1 0 3 0.8500 -52 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 10000 BC3164239 0 0 0 0 0 0 0 0 0 0 SRI SYED KHALEEL S/O LATE SYED IRFAN,KUMBAR BEEDI NEAR NEW MASJID 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422117833 6022302000 17903 SRI.THUKARAMAPPA SRI.THUKARAMAPPA TEMPLEROAD 392105 2 1 LT1 211 0.3300 0 6854 71 1 0 3 1 826 6.8800 0 0 330 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338098 0 0 0 1 0 0 0 1 0 0 SRI.THUKARAMAPPA,SRI.THUKARAMAPPA TEMPLEROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021007 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117832 4493784747 26494 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 392105 500 1 LT1 211 1 0 7450 46 1 0 3 1 18 1 0 0 520 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007160094 0 0 0 1 0 0 0 0 0 0 Sri G SHIVAMURTHAPPA S/O MUNIYAPPA,ASSESMENT NO:32/31/32 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117831 3699102000 11385 G NAGRAJ - - . - 392105 397 1 LT1 211 0.6200 0 6974 8 1 0 3 1 -1 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 2016-01-14 100001333031 0 0 0 1 0 0 0 2 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117829 4599102000 8051 BANGARI HANUMANTHAPPA - - . - 392105 473 1 LT1 211 0.1200 0 3142 0 1 0 3 0 -24 0 0 0 320 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001332754A 0 0 0 0 0 0 0 0 0 0 BANGARI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117826 6322302000 4040 SHABEER SAHEB - - TEMPLE ROAD - 392105 74 1 LT1 211 0.1200 0 8252 79 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 BC2092730 0 0 0 0 0 0 0 0 0 0 SHABEER SAHEB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422117823 4499102000 2928 D LAKSHMAN RAO MIGADDR 2928 . 392105 389 1 LT1 211 0.1600 0 2162 0 1 0 3 1 -18 0 0 0 550 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338472 0 0 0 1 0 0 0 2 0 0 D LAKSHMAN RAO,MIGADDR 2928 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117822 9979102000 9550 G.SHIVAMURTEPPA - - - 392105 347 1 LT1 211 0.2000 0 3540 80 1 0 3 1 558 2.7900 0 0 250 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001332559D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117821 6422302000 AEH109 H.M. MAHESHWARAYYA MIGADDR AEH109 392105 25 1 LT1 211 2.8600 0 12532 0 1 0 3 1 -96 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001326322 0 0 0 1 0 0 0 4 0 0 H.M. MAHESHWARAYYA,MIGADDR AEH109 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117820 4399102000 11715 SMT HANUMAVVA - - . - 392105 450 1 LT1 211 0.2000 0 3447 5 1 0 3 1 -36 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007255200 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117819 5522302000 4858 H M KOTRESH TEMPLE ROAD TEMPLE ROAD 392105 27 1 LT1 211 1 0 18127 58 1 0 3 1 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340670 0 0 0 1 0 0 0 2 0 0 H M KOTRESH,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117818 4400202000 1641 KARIGOWDRA - - - 392105 807 1 LT1 211 0.2000 0 9101 32 1 0 3 1 15 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001324279 0 0 0 1 0 0 0 2 0 0 KARIGOWDRA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117817 5110202000 6827 M HANUMANTHAPPA - - HARIHAR - 392105 847 1 LT1 211 0.1200 0 2146 5 1 0 3 1 186 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007163401 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117815 3099102000 13341 Sri. Muniyappa - - Halada Dhande - 392105 346 1 LT1 211 1 0 18522 107 1 0 3 1 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332558 0 0 0 1 0 0 0 1 0 0 Sri. Muniyappa,- - Halada Dhande - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117814 9879102000 4961 HANUMAVVA - - . - 392105 426 1 LT1 211 0.1200 0 3386 87 1 0 3 1 128 1.0800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 10000 111117293374 0 0 0 1 0 0 0 2 0 0 HANUMAVVA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117811 3100202000 AEH4202 G.Dyamanna s/o kariyappa MIGADDR AEH4202 392105 859 1 LT1 211 2 0 13005 296 1 0 3 1 0 13.6700 0 0 590 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113501179 0 0 0 1 0 0 0 0 0 0 G.Dyamanna s/o kariyappa,MIGADDR AEH4202 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117807 9989102000 3551 SHANTHA BAI W/O MARUTHI NAVALE - - . - 392105 482 1 LT1 211 2.2400 0 13634 118 1 0 3 1 -164 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001334519 0 0 0 2 0 0 0 1 0 0 SHANTHA BAI W/O MARUTHI NAVALE,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422117804 9789102000 9499 RAJASAB - - - 392105 325 1 LT1 211 0.1600 0 1293 36 1 0 3 0.9800 -65 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1167149 0 0 0 1 0 0 0 2 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422117803 9889102000 7970 MADIKERI HANUMANTHAPPA - - . - 392105 437 1 LT1 211 0.1200 0 2141 24 1 0 3 1 24 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001332684D 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117800 4783798000 24846 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 305 1 LT1 211 1 0 5983 113 1 0 3 0 0 1 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004579522 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117799 2149961354 23144 MUDIYAPPA BATI S/O REVANAPPA BATI AGASARA BEEDI 77 C AGASARA BEEDI 392105 429 1 LT1 211 0.5000 0 8063 34 1 0 3 1 -26 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 99999 111113400389 0 0 0 1 0 0 0 1 0 0 MUDIYAPPA BATI S/O REVANAPPA BATI,AGASARA BEEDI 77 C AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117796 4522302000 14747 AMANULLAKHAN - - . - 392105 62 1 LT1 211 0.2000 0 6345 29 1 0 3 1 113 1 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338417 0 0 0 1 0 0 0 1 0 0 AMANULLAKHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117795 3722302000 AEH748 ABDUL - - - 392105 73 1 LT1 211 2.2300 0 10390 67 1 0 3 1 0 0 0 0 370 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001338591D 0 0 0 1 0 0 0 1 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117794 8689102000 AEH2395 G. RAMESH - - - 392105 332 1 LT1 211 3 0 1140 3 1 0 3 1 -51 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007214229 0 0 0 1 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117792 9489102000 4439 HANCHINA MANE BHARMAPPA - - . - 392105 457 1 LT1 211 0.1200 0 1784 9 1 0 3 1 -8 0 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332704 0 0 0 1 0 0 0 1 0 0 HANCHINA MANE BHARMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117791 7979102000 9533 ABDUL HAMEED - - . - 392105 326 1 LT1 211 0.2000 0 3471 31 1 0 3 1 922 8.7100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 111120781926 0 0 0 1 0 0 0 8 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117789 9189102000 21501 SMT.HONNAMMA F/O.HALESHAPPA HALLAD KERI 392105 456 1 LT1 211 0.2400 0 3530 45 1 0 3 0.7100 294 2.7000 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2566254 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,F/O.HALESHAPPA HALLAD KERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422117787 9699102000 2927 D LAKSHMAN RAO - - . - 392105 390 1 LT1 211 0.1600 0 1122 42 1 0 3 0.9900 217 1.1000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1167147 0 0 0 1 0 0 0 8 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422117786 9089102000 8363 D LAKSHMAN RAO - - . - 392105 387 1 LT1 211 0.4500 0 2020 19 1 0 3 1 139 1 0 0 410 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001332984 0 0 0 1 0 0 0 2 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117785 7880529634 34860 SRI RAJAPPA S/O PUTTAPPA ASST NO:117/88/117 9TH WARD 392105 632 1 LT1 211 1 0 5741 61 1 0 3 0.9300 53 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 BC2364788 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA S/O PUTTAPPA,ASST NO:117/88/117 9TH WARD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422117783 6559031820 39534 SMT. M S SUNITHA D/O D REVANA SIDDAPPA. SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 392105 0 1 LT1 211 1 0 1652 3 1 0 3 1 -74 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 10000 111113468892 0 0 0 1 0 0 0 0 0 0 SMT. M S SUNITHA D/O D REVANA SIDDAPPA.,SMT M S SUNITHA D/O D REVANA SIDDAPPA ASST NO:142/101/142 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117782 5289102000 19357 GANGADHARAPPA S/O BASAPPA - 392105 469 1 LT1 211 1 0 7848 27 1 0 3 0 39 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332712 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117781 8089102000 19389 A.H.KENCHAPPA S/O HANUMANTHAPPA MENASIKAYI - 392105 407 1 LT1 211 0.2400 0 6736 43 1 0 3 0 -38 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 2022-03-08 100001333068 0 0 0 0 0 0 0 0 0 0 A.H.KENCHAPPA,S/O HANUMANTHAPPA MENASIKAYI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117779 9600202000 2354 MALLESHAPPA S N S/O SHEDDI NINGAPPA - - - 392105 828 1 LT1 211 0.1600 0 2134 47 1 0 3 0.9800 16 1 0 0 90 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.90 (ignore if paid) 0 10000 BD1113124 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA S N S/O SHEDDI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422117778 4789102000 12547 SHAMBANNA HANCHINA MANE . . 392105 476 1 LT1 211 0.4800 0 4378 7 1 0 3 0 -44 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332756 0 0 0 0 0 0 0 0 0 0 SHAMBANNA HANCHINA MANE,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117777 9599102000 12550 SHAMBANNAHANCHINA MANE - - . - 392105 474 1 LT1 211 0.4800 0 1412 15 1 0 3 1 -28 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007122903 0 0 0 1 0 0 0 0 0 0 SHAMBANNAHANCHINA MANE,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117775 9199102000 14809 SMT LALITAMMA - - . - 392105 425 1 LT1 211 0.5000 0 5726 0 1 0 3 1 -36 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333124 0 0 0 1 0 0 0 1 0 0 SMT LALITAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117774 4289102000 18397 M.P.ESHAPPA. M.P.ESHAPPA. S/O PUTTAPPA. 392105 406 1 LT1 211 1 0 2109 39 1 0 3 1 -2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001333039D 0 0 0 1 0 0 0 8 0 0 M.P.ESHAPPA.,M.P.ESHAPPA. S/O PUTTAPPA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117772 4089102000 19450 SMT.KRISHANA BAYI W/O LAKSHAMAN RAO - 392105 393 1 LT1 211 0.5000 0 4535 33 1 0 3 1 29 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007160708 0 0 0 1 0 0 0 0 0 0 SMT.KRISHANA BAYI,W/O LAKSHAMAN RAO - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117770 3583333265 34979 TULSARAM S/O ACHALARAMJI ASST NO:300/A-29/A-30/A AGASARA BIDI 392105 601 1 LT1 211 1 0 2657 55 1 0 3 0.9900 164 1.0500 0 0 870 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2516806 0 0 0 2 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,ASST NO:300/A-29/A-30/A AGASARA BIDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422117769 3489102000 6698 ABDUL HAMEED - - . - 392105 319 1 LT1 211 0.3200 0 204 2 1 0 3 0.4900 -80 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1167141 0 0 0 0 0 0 0 4 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422117768 2879148748 39286 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 857 1 LT1 211 1 0 3479 49 1 0 3 0.8200 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 BC3115832 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422117767 5299102000 10343 DYAMAPPA IYYAR - - . - 392105 394 1 LT1 211 0.1200 0 4046 36 1 0 3 1 -34 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333028 0 0 0 1 0 0 0 2 0 0 DYAMAPPA IYYAR,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117766 3389102000 19238 SMT. KRISHNABAI W/O LAKSHMAN RAO - 392105 391 1 LT1 211 0.5000 0 3767 0 1 0 28 0 -49 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332987 0 0 0 0 0 0 0 0 0 0 SMT. KRISHNABAI,W/O LAKSHMAN RAO - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117765 4299102000 5166 MADIKERI HANUMANTHAPPA MIGADDR 5166 . 392105 434 1 LT1 211 0.4000 0 2956 1 1 0 3 1 3 0 0 0 180 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007262096 0 0 0 1 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,MIGADDR 5166 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117764 4699102000 3546 D HANUMANTHAPPA - - . - 392105 487 1 LT1 211 0.2400 0 7616 53 1 0 3 1 100 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332763 0 0 0 1 0 0 0 1 0 0 D HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422117763 3589102000 AEH2345 G.SURESH - - - 392105 330 1 LT1 211 1 0 5087 31 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332890 0 0 0 1 0 0 0 2 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117761 4799102000 7013 SMT KENCHAMMA - - . - 392105 431 1 LT1 211 0.1200 0 53218 57 1 0 3 1 119 1.1300 0 0 300 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332679D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117760 0866745102 26897 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 291 1 LT1 211 0.5000 0 11425 88 1 0 3 1 6 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007231375 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117759 0268898000 24860 Smt.DEVEERAMMA W/O KOTRAPPA HALLADA KERI HARIHARA 392105 303 1 LT1 211 1 0 7041 46 1 0 3 1 4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007100203 0 0 0 1 0 0 0 0 0 0 Smt.DEVEERAMMA W/O KOTRAPPA,HALLADA KERI HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117758 2979102000 9501 ABDUL HAMEED - - - 392105 328 1 LT1 211 0.1600 0 4397 0 1 0 3 1 -8 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD1005656 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422117757 3989102000 4842 BASAPPA - - . - 392105 430 1 LT1 211 0.1200 0 2655 0 1 0 28 1 -96 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 111111856106 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117755 0589102000 9406 SADASHIVAPPA - - . - 392105 422 1 LT1 211 0.2400 0 1470 11 1 0 3 0 9 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001333078A 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117753 2589102000 12289 FAKRUDDIN - - . - 392105 316 1 LT1 211 0.2400 0 3922 73 1 0 3 1 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 111113759138 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117752 3300202000 AEH2363 M.VAMADEVAPPA MIGADDR AEH2363 392105 863 1 LT1 211 3 0 8323 73 1 0 3 1 2 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 2009-12-01 100007125629 0 0 0 1 0 0 0 0 0 0 M.VAMADEVAPPA,MIGADDR AEH2363 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117751 2499102000 8362 D LAKSHMAN RAO - - . - 392105 388 1 LT1 211 0.4800 0 10916 27 1 0 3 1 -124 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332985 0 0 0 1 0 0 0 2 0 0 D LAKSHMAN RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117749 2789102000 7995 TULSARAM S/O ACHALARAMJI - - - 392105 351 1 LT1 211 0.4000 0 1354 13 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007116609 0 0 0 1 0 0 0 0 0 0 TULSARAM S/O ACHALARAMJI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117748 3799102000 5380 SIDDARAJACHARA - - . - 392105 446 1 LT1 211 0.2000 0 336 29 1 0 3 0.8400 84 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70339952 0 0 0 0 0 0 0 0 0 0 SIDDARAJACHARA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422117747 1589102000 11467 ABDUL HAMEED - - - 392105 324 1 LT1 211 0.2000 0 11499 78 1 0 3 1 465 6.6500 0 0 500 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001332884 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117745 1189102000 19809 NINGAPPA S/O BARMAPPA HALLADAKERI 392105 470 1 LT1 211 0.5000 0 12403 72 1 0 3 0 37 1 0 0 600 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001332713 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O BARMAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117744 2289102000 16697 S.MBasavaraj bin sangappa MIGADDR 16697 392105 441 1 LT1 211 0.2400 0 2250 3 1 0 3 1 -7 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332688 0 0 0 1 0 0 0 1 0 0 S.MBasavaraj bin sangappa,MIGADDR 16697 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117743 2389102000 13350 G.SHIV MURTHI S\O MUNIYAPPA 1 1 1 392105 350 1 LT1 211 0.9600 0 11314 97 1 0 3 1 5 2.7000 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332561 0 0 0 1 0 0 0 1 0 0 G.SHIV MURTHI,S\O MUNIYAPPA 1 1 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117742 2489102000 6697 ABDUL HAMEED - - . - 392105 320 1 LT1 211 0.3200 0 2729 57 1 0 3 1 34 0 0 0 1130 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111117187477 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.4800 94 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117741 3499102000 7065 KHASIM SAB - - . - 392105 413 1 LT1 211 0.2400 0 5742 6 1 0 3 1 -26 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333071 0 0 0 1 0 0 0 2 0 0 KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117740 2889102000 1504 M GUDDAPPA - - . - 392105 408 1 LT1 211 0.2000 0 8123 144 1 0 3 0.9000 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0928475 0 0 0 1 0 0 0 0 0 0 M GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422117738 4099102000 3553 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA. . . 392105 480 1 LT1 211 0.2400 0 7164 52 1 0 3 1 0 0 0 0 800 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001332759 0 0 0 1 0 0 0 1 0 0 SMT.M.S.SUNITHA D/O D. REVANASIDDAPPA.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422117737 3599102000 11386 G NAGRAJ - - . - 392105 398 1 LT1 211 0.2400 0 5044 61 1 0 3 1 -7 0 0 0 150 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333032 0 0 0 1 0 0 0 1 0 0 G NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117736 3289102000 18398 M.P.CHANDRASEKAR. M.P.CHANDRASEKAR. S/O PUTTAPPA 392105 405 1 LT1 211 1 0 626 48 1 0 3 0.8900 3 0 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70339936 0 0 0 0 0 0 0 0 0 0 M.P.CHANDRASEKAR.,M.P.CHANDRASEKAR. S/O PUTTAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422117735 3789102000 3552 VEERUPAKSHAPPA MIGADDR 3552 . 392105 481 1 LT1 211 1 0 673 29 1 0 3 1 -392 0 0 0 250 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67489417 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHAPPA,MIGADDR 3552 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422117734 5310202000 6824 M HANUMANTHAPPA - - HALLAD KERE - 392105 849 1 LT1 211 0.1200 0 5766 6 1 0 3 1 26 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001335832 0 0 0 1 0 0 0 1 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117732 1789102000 5379 BHARMAPPA . . 392105 451 1 LT1 211 0.2800 0 1600 1 1 0 3 1 -18 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100001337576AD 0 0 0 1 0 0 0 0 0 0 BHARMAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117731 3189102000 2631 A P BANAGERI - - . - 392105 471 1 LT1 211 0.3600 0 6559 47 1 0 3 1 -52 0 0 0 350 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001332714 0 0 0 1 0 0 0 1 0 0 A P BANAGERI,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117730 3400202000 5198 Revana Sidhapa HARIHAR Harihar 392105 817 1 LT1 211 1 0 1631 0 1 0 3 1 692 6.1400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1037085 0 0 0 0 0 0 0 0 0 0 Revana Sidhapa,HARIHAR Harihar 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422117729 3399102000 6830 S M BASAVARAJ - - . - 392105 496 1 LT1 211 0.4000 0 5640 53 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332740 0 0 0 1 0 0 0 2 0 0 S M BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117728 5010202000 6825 M HANUMANTHAPPA - - HALLAD KERE - 392105 848 1 LT1 211 0.1200 0 3434 20 1 0 3 1 -25 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007249942 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117727 1689102000 AEH2394 G. RAMESH - - - 392105 333 1 LT1 211 3 0 11834 75 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001332635A 0 0 0 0 0 0 0 0 0 0 G. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117726 1979102000 19098 SMT.SHIVAMMA W/O H.JAYAPPA - 392105 452 1 LT1 211 0.5000 0 4350 21 1 0 3 0 9 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332663 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,W/O H.JAYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117725 1089102000 4192 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA . . 392105 445 1 LT1 211 0.1200 0 9174 96 1 0 3 0 -54 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001333953A 0 0 0 0 0 0 0 0 0 0 SRI V MANJUNATHA S/O LATE B VEERABHADRAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117724 2189102000 12476 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M - - . - 392105 449 1 LT1 211 0.2000 0 1719 37 1 0 3 1 -14 0 0 0 210 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007121309 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHAMMA W/O LATE MANJUNATHA.H.M,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117723 0989102000 5697 RAHAMAN SAB C S/O TIPPU SAB - - . - 392105 420 1 LT1 211 0.2400 0 6021 1 1 0 3 1 -54 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333131 0 0 0 1 0 0 0 1 0 0 RAHAMAN SAB C S/O TIPPU SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117722 4722302000 6917 SYAD JABBER - - TEMPLE ROAD - 392105 79 1 LT1 211 0.1200 0 18040 69 1 0 3 1 -117 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338596 0 0 0 1 0 0 0 2 0 0 SYAD JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117721 1799102000 3549 G N PREMA W/O LATE G.PUTTASWAMY. . AGASARA BEEDI 392105 484 1 LT1 211 0.2400 0 1629 22 1 0 3 0.9800 18 1 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1048416 0 0 0 0 0 0 0 0 0 0 G N PREMA W/O LATE G.PUTTASWAMY.,. AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422117720 0489102000 7967 madikere hanumanthappa MIGADDR 7967 392105 435 1 LT1 211 0.1200 0 4061 38 1 0 3 0 335 3.0600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001332682A 0 0 0 0 0 0 0 0 0 0 madikere hanumanthappa,MIGADDR 7967 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117716 1489102000 14840 REVANA SIDDAPPA - - . - 392105 458 1 LT1 211 0.5000 0 7069 70 1 0 3 1 -2 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332705 0 0 0 1 0 0 0 1 0 0 REVANA SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117715 3410202000 2366 KAREESAB - - . - 392105 852 1 LT1 211 0.2800 0 811 73 1 0 3 0.9000 140 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70339934 0 0 0 1 0 0 0 0 0 0 KAREESAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422117717 4322302000 9327 NEW MASCO SECRETARY MIGADDR 9327 392105 42 1 LT3A 311 0.2000 0 6003 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001323250 0 0 0 1 0 0 0 2 0 0 NEW MASCO SECRETARY,MIGADDR 9327 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117710 2400202000 6270 Revanappa . . 392105 852 1 LT3A 311 0.2400 0 2222 13 1 0 3 1 352 1.8100 0 0 640 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001334569 0 0 0 1 0 0 0 2 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117707 2089102000 P778 R DYMAPPA MIGADDR P778 SHIVAMOGGA ROAD 392105 375 1 LT3A 311 1 2 336 85 1 0 3 0.7900 0 19.6000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 70346422 0 0 0 0 0 0 0 0 0 0 R DYMAPPA,MIGADDR P778 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422117694 2199102000 6317 G.MUNIYAPPA - - - 392105 342 1 LT3A 311 1.9800 0 3618 198 1 0 3 1 2023 10.1600 0 0 1330 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 7835708 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422117692 1100202000 19932 N.SHANKRAPPA S/O N.NINGAPPA.N SHIMOGGA ROAD 392105 830 1 LT3A 311 0.5000 0 1092 2 1 0 3 1 456 3.4500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006706169 0 0 0 1 0 0 0 0 0 0 N.SHANKRAPPA,S/O N.NINGAPPA.N SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117688 1600202000 7406 M.R. Nagaraja - - , - 392105 822 1 LT3A 311 1.2000 0 24712 164 1 0 3 1 0 1.6000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001324323 0 0 0 1 0 0 0 2 0 0 M.R. Nagaraja,- - , - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117687 2700202000 5716 Halageri Veerabadrappa - - . - 392105 818 1 LT3A 311 0.1600 0 4154 16 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001324285 0 0 0 1 0 0 0 5 0 0 Halageri Veerabadrappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117686 1000202000 17055 D.Dyamanna MIGADDR 17055 392105 860 1 LT3A 311 0.2200 0 970 11 1 0 3 1 1 1.3200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001335652 0 0 0 1 0 0 0 2 0 0 D.Dyamanna,MIGADDR 17055 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117684 0495593132 MS23989 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 158 1 LT3A 311 0.4800 0 2882 173 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 111116081618 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117680 0500202000 11059 Shivapuradha Ningappa , , 392105 825 1 LT3A 311 0.2400 0 2003 34 1 0 3 1 1011 5.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999 100001335654 0 0 0 1 0 0 0 2 0 0 Shivapuradha Ningappa,, , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117678 1399102000 2959 G. Shivmurthy - - . - 392105 353 1 LT3A 311 0.6000 0 2261 52 1 0 3 0.9300 0 1 0 0 500 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2485865 0 0 0 0 0 0 0 0 0 0 G. Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422117677 3018411939 26813 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 254 1 LT3A 311 0.5000 0 661 4 1 0 3 1 315 1.6100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006711346 0 0 0 1 0 0 0 0 0 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117675 0600202000 3532 Revanappa . . 392105 822 1 LT3A 311 0.0800 0 228 12 1 0 3 1 -7 0 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334570D 0 0 0 1 0 0 0 4 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117674 0292229000 25529 Summit Digitel Infrastructure Pvt Ltd KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 392105 802 1 LT3A 311 16 0 180401 2794 1 0 3 0.9900 137 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 C799544 0 0 0 5 0 0 0 1 1 0 Summit Digitel Infrastructure Pvt Ltd,KIRANI FRUIT STALL STORE SHIMOGA CIRCLE HARIAHRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 1422117672 2099102000 9798 M.SYED JOFER SAB - - - 392105 361 1 LT3A 311 0.2000 0 61 7 1 0 3 0.9900 3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 70340978 0 0 0 0 0 0 0 1 0 0 M.SYED JOFER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422117671 0399102000 6321 D. Laxman Rao Dhyamappa - - . - 392105 384 1 LT3A 311 0.1600 0 2115 32 1 0 3 0.9300 -2 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0908380 0 0 0 0 0 0 0 0 0 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422117670 0400202000 AEH487 D N RAGHAVENDRA S/O late.D NAGARAJ - - . - 392105 804 1 LT3A 311 2.9400 0 13895 148 1 0 3 1 -12 0 0 0 1080 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001324276 0 0 0 1 0 0 0 1 0 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117669 0700202000 6444 SRI.SANNAGOWDAPPA K S/O NINGAPPA. . . 392105 808 1 LT3A 311 0.4400 0 1764 17 1 0 3 0.9700 1095 8.8900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD1004695 0 0 0 0 0 0 0 0 0 0 SRI.SANNAGOWDAPPA K S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422117664 3422302000 8042 GULAM NABI SAB - - - 392105 85 1 LT3A 311 0.2000 0 9274 28 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999 100001338768 0 0 0 1 0 0 0 2 0 0 GULAM NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117662 3822302000 9325 KANVINIAR NEW MASCO - - - 392105 51 1 LT3A 311 0.5000 0 6889 58 1 0 3 1 0 9.5200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338256 0 0 0 1 0 0 0 2 0 0 KANVINIAR NEW MASCO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117660 2822302000 6652 SMT.CHANNAVEERAMMA - - - 392105 40 1 LT3A 311 0.2400 0 2834 49 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338097 0 0 0 1 0 0 0 2 0 0 SMT.CHANNAVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117658 0199102000 3077 Saiadh jafar . . 392105 355 1 LT3A 311 0.1200 0 28588 258 1 0 3 1 0 22.7700 0 0 300 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332932 0 0 0 1 0 0 0 2 0 0 Saiadh jafar,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117657 2422302000 8039 GULAM NABI - - - 392105 81 1 LT3A 311 0.2000 0 7723 61 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338598 0 0 0 1 0 0 0 2 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117956 7389102000 P1090 N RAMAKRISHNA BIN NIDAGAL HALLADAKERE HALLADAKERE 392105 368 1 LT5 511 0 6 7050 40 1 0 3 1 1094 5.7100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 999999 100001322454A 0 0 0 1 0 0 0 4 1 0 N RAMAKRISHNA BIN NIDAGAL,HALLADAKERE HALLADAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117878 6500202000 P1047 VIJAY MIGADDR P1047 SHIVAMOGGA ROAD 392105 810 1 LT5 511 0 3 430 9 1 0 3 0.9900 2 11.1700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 D631182 0 0 0 0 0 0 0 0 1 0 VIJAY,MIGADDR P1047 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422117841 9763483668 P3674 SMT PARWATHI WO CHANDRASHEKAR HAGASARA BEEDI SHIMOGA ROAD 392105 1 1 LT5 521 0 5 422 52 1 0 3 0.6900 2234 16.2700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 7840446 0 0 0 1 0 0 0 1 1 0 SMT PARWATHI WO CHANDRASHEKAR,HAGASARA BEEDI SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9160 1422117812 0737044281 P2212 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA #60/59/60 AGASARA BEEDI 392105 498 1 LT5 511 0 5 21761 282 1 0 3 1 2933 15.0700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 111111474073 0 0 0 5 0 0 0 0 1 0 Sri CHANDRASHEKHARAPPA S/O K RUDRAPPA,#60/59/60 AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1422117980 8889102000 5899 MALLAPPA - - . - 392105 460 1 LT1 211 0.1200 0 5217 20 1 0 3 0 -66 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001332707A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117978 9499102000 15196 SMT KATAPPANAVAR - - . - 392105 463 1 LT1 211 0.4800 0 2149 11 1 0 3 1 -53 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007260711 0 0 0 1 0 0 0 0 0 0 SMT KATAPPANAVAR,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117977 9500202000 2635 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 837 1 LT1 211 0.1200 0 1470 27 1 0 3 1 -22 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007256831 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117976 8699102000 7292 KENCHAMMA - - . - 392105 424 1 LT1 211 0.2400 0 3489 5 1 0 3 1 -46 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333123 0 0 0 1 0 0 0 4 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117974 2722302000 1990 HUSENSAB TEMPLE ROAD TEMPLE ROAD 392105 70 1 LT1 211 1 0 23103 74 1 0 3 1 -347 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338588 0 0 0 1 0 0 0 1 0 0 HUSENSAB,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117972 8389102000 15105 MEENA BAI . . . . 392105 402 1 LT1 211 0.2400 0 6777 29 1 0 3 1 4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001337544 0 0 0 1 0 0 0 2 0 0 MEENA BAI,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117971 8599102000 5134 RAZAK SAB - - . - 392105 418 1 LT1 211 0.1800 0 3476 22 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333075 0 0 0 1 0 0 0 1 0 0 RAZAK SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117967 9399102000 3951 Shambanna.H. MIGADDR 3951 . 392105 475 1 LT1 211 0.4000 0 5883 26 1 0 3 1 -1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332788 0 0 0 1 0 0 0 1 0 0 Shambanna.H.,MIGADDR 3951 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117966 7889102000 AEH279 H. Mohan - - . - 392105 370 1 LT1 211 5.2800 0 6428 96 1 0 3 0.9100 1452 7.4900 0 0 550 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1048418 0 0 0 1 0 0 0 0 0 0 H. Mohan,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422117964 8289102000 16942 NINGAPPA MIGADDR 16942 392105 404 1 LT1 211 1 0 9900 82 1 0 3 1 51 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333037 0 0 0 1 0 0 0 2 0 0 NINGAPPA,MIGADDR 16942 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117962 3122302000 854 SYAD ABDUL HUSEN - - TEMPLE ROAD - 392105 76 1 LT1 211 0.3600 0 3530 16 1 0 3 1 1 0 0 0 340 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338593 0 0 0 1 0 0 0 1 0 0 SYAD ABDUL HUSEN,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117961 8189102000 18157 SRI.HANUMANTHAPPA SRI.HANUMANTHAPPA AGSAR BEEDI 392105 411 1 LT1 211 0.5000 0 7800 75 1 0 3 1 0 1 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333070 0 0 0 1 0 0 0 2 0 0 SRI.HANUMANTHAPPA,SRI.HANUMANTHAPPA AGSAR BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117960 9711598000 24859 SRI.G.REVANAPPA S/O PATEL HANUMAPPA HALLADA KERE , HARIHARA 392105 306 1 LT1 211 1 0 4326 70 1 0 3 0 0 1.0900 0 0 480 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004583559 0 0 0 0 0 0 0 0 0 0 SRI.G.REVANAPPA S/O PATEL HANUMAPPA,HALLADA KERE , HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117959 8499102000 6918 M MARAKERAPPA - - . - 392105 472 1 LT1 211 0.2400 0 2552 1 1 0 3 1 572 4.9100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332715 0 0 0 1 0 0 0 1 0 0 M MARAKERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117958 1722302000 10023 ALLAWODENSAB - - TEMPLE ROAD - 392105 78 1 LT1 211 0.2800 0 6313 20 1 0 3 1 -8 0 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338595 0 0 0 1 0 0 0 1 0 0 ALLAWODENSAB,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117957 7789102000 AEH2393 G. RAMESH MIGADDR AEH2393 392105 335 1 LT1 211 1 0 5544 15 1 0 3 1 -58 0 0 0 720 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100001332637A 0 0 0 1 0 0 0 2 0 0 G. RAMESH,MIGADDR AEH2393 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117714 2800202000 14816 R. Krishna Rao - - . - 392105 842 1 LT1 211 2 0 31188 104 1 0 3 1 -195 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 99999 100001335617 0 0 0 1 0 0 0 2 1 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117713 1989102000 6848 G.SHIVAMURTEPPA - - - 392105 349 1 LT1 211 0.6000 0 3378 48 1 0 3 1 0 0 0 0 340 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001332560 0 0 0 1 0 0 0 1 0 0 G.SHIVAMURTEPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117712 2699102000 3985 SUBBANNA - - - 392105 465 1 LT1 211 0.1200 0 2953 13 1 0 3 1 -17 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332710 0 0 0 1 0 0 0 1 0 0 SUBBANNA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117711 2799102000 4786 NAGAPPA - - . - 392105 467 1 LT1 211 0.1200 0 10240 50 1 0 3 1 9 1.4100 0 0 530 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001332711 0 0 0 1 0 0 0 1 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117709 2399102000 3496 T HANUMANTHAPPA - - . - 392105 455 1 LT1 211 0.2000 0 11637 42 1 0 3 1 -103 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001339006 0 0 0 1 0 0 0 1 0 0 T HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117706 0389102000 19236 SRI.NAGARAJ S/O.ERAPPA - 392105 443 1 LT1 211 1 0 6719 69 1 0 3 0 -37 0 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333951 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,S/O.ERAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117705 0599102000 10923 SMT HANUMAPPA - - . - 392105 453 1 LT1 211 0.2400 0 5481 35 1 0 3 1 -109 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1B1444251456 0 0 0 1 0 0 0 0 0 0 SMT HANUMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117704 0789102000 13783 SMT MEENA BAI - - . - 392105 401 1 LT1 211 0.5000 0 5869 73 1 0 3 1 -9 1 0 0 490 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001333035 0 0 0 1 0 0 0 2 0 0 SMT MEENA BAI,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117703 1699102000 7253 REVANAPPA - - . - 392105 459 1 LT1 211 0.1600 0 745 4 1 0 3 1 -45 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 111114707289 0 0 0 1 0 0 0 8 0 0 REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117702 1700202000 2636 CHANDRAPPA S S/O H S NINGAPPA - - - 392105 836 1 LT1 211 0.1000 0 465 8 1 0 3 0.9300 -24 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1113122 0 0 0 0 0 0 0 2 0 0 CHANDRAPPA S S/O H S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422117701 1289102000 16973 MALLIKARJUNAPPA MIGADDR 16973 392105 304 1 LT1 211 0.5000 0 1 4 1 0 3 0 216 3.0800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 111123506396D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR 16973 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117700 4122302000 AEH1411 SYED ENFUN SAHEB - - - 392105 75 1 LT1 211 2.8700 0 16380 25 1 0 3 1 -202 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001323291 0 0 0 1 0 0 0 1 0 0 SYED ENFUN SAHEB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117699 1800202000 AEH2390 Kotrappa Sana Hanumanthap , , 392105 834 1 LT1 211 1 0 667 27 1 0 3 0.8000 -4 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 67455921 0 0 0 1 0 0 0 4 0 0 Kotrappa Sana Hanumanthap,, , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422117698 3309854330 26896 Smt NAJMA W/O SYED ATHIK ASSESMENT NO : 518/580/518 WARD - 7 ,A 392105 292 1 LT1 211 0.5000 0 5022 23 1 0 3 1 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007155560 0 0 0 1 0 0 0 0 0 0 Smt NAJMA W/O SYED ATHIK,ASSESMENT NO : 518/580/518 WARD - 7 ,A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117697 1199102000 AEH2346 G.SURESH - - - 392105 331 1 LT1 211 1 0 1636 6 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1004913 0 0 0 1 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422117696 2599102000 5404 P RAMACHANDRAPPA - - . - 392105 488 1 LT1 211 0.1200 0 5311 39 1 0 3 0.9300 -21 0 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0926298 0 0 0 0 0 0 0 1 0 0 P RAMACHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422117695 2299102000 4180 M REVANAPPA - - . - 392105 492 1 LT1 211 0.1200 0 5956 72 1 0 3 0 0 2.7900 0 0 240 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001332737 0 0 0 0 0 0 0 0 0 0 M REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117693 1889102000 2895 SHAMBANNA HANCHINAMANE MIGADDR 2895 . 392105 478 1 LT1 211 0.1600 0 2296 66 1 0 3 1 0 1 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001332787D 0 0 0 1 0 0 0 4 0 0 SHAMBANNA HANCHINAMANE,MIGADDR 2895 . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117691 1099102000 10286 NAGARAJAPPA . AGASARA ONI 392105 442 1 LT1 211 0.2000 0 4944 13 1 0 3 1 348 5.0200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007124675 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,. AGASARA ONI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117690 1599102000 7969 MADIKERI HANUMANTHAPPA - - . - 392105 438 1 LT1 211 0.1200 0 2140 2 1 0 3 1 -48 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1060242 0 0 0 0 0 0 0 0 0 0 MADIKERI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422117689 0289102000 12192 SMT KOTRAMMA - - . - 392105 409 1 LT1 211 0.2000 0 5711 84 1 0 3 1 0 1 0 0 240 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141672 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117685 3522302000 3399 ** TEMPLE ROAD TEMPLE ROAD 392105 69 1 LT1 211 0.1600 0 14727 74 1 0 3 1 171 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338587 0 0 0 1 0 0 0 1 0 0 **,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117683 0689102000 AEH2628 G.MUNIYAPPA - - - 392105 341 1 LT1 211 3 0 655 11 1 0 3 0.9800 -256 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1091135 0 0 0 0 0 0 0 16 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-03-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422117682 1299102000 5032 NAGRAJ SANGAPPA - - . - 392105 497 1 LT1 211 0.3600 0 2465 8 1 0 3 1 -84 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 99999 100007227474 0 0 0 1 0 0 0 0 0 0 NAGRAJ SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117681 0799102000 12549 SHAMBANNA . . 392105 477 1 LT1 211 0.9600 0 2930 1 1 0 3 1 -7 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332757 0 0 0 1 0 0 0 1 0 0 SHAMBANNA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117679 1499102000 4960 SMT GAURAMMA - - . - 392105 433 1 LT1 211 0.1200 0 7049 13 1 0 3 0 -66 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332681 0 0 0 0 0 0 0 0 0 0 SMT GAURAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117676 1400202000 10778 D N RAGHAVENDRA S/O late.D NAGARAJ - - - 392105 805 1 LT1 211 2 0 9926 1290 1 0 3 0.9800 0 54.5200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 67456341 0 0 0 3 0 0 0 0 0 0 D N RAGHAVENDRA S/O late.D NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1422117673 0189102000 14136 P.F.RAMANNA - - . - 392105 414 1 LT1 211 0.2400 0 6003 63 1 0 3 1 74 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333072 0 0 0 1 0 0 0 2 0 0 P.F.RAMANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117668 0699102000 378 SMT.BASAMMA W/O MARUTHI. . . - 392105 490 1 LT1 211 0.2400 0 9632 0 1 0 3 1 -48 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001322838 0 0 0 0 0 0 0 1 0 0 SMT.BASAMMA W/O MARUTHI.,. . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422117667 0089102000 8984 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL. - - . - 392105 468 1 LT1 211 0.1200 0 1112 68 1 0 3 1 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338641D 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARAPPA S/O BASAPPA MENASINAHAL.,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117666 3022302000 AEH2994 K.M. MALLIKARJUNAYYA - - - 392105 24 1 LT1 211 1 0 26499 81 1 0 3 1 8 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326321 0 0 0 1 0 0 0 2 0 0 K.M. MALLIKARJUNAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117665 1300202000 6828 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392105 846 1 LT1 211 0.1200 0 1606 45 1 0 3 1 414 3.2300 0 0 1030 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001335830D 0 0 0 1 0 0 0 4 0 0 M.NAGARAJAPPA S/O LATE M.SANGAPPA.,. AGASARABEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117663 0300202000 AEH1785 jamansab MIGADDR AEH1785 392105 854 1 LT1 211 1 0 3487 54 1 0 3 1 -104 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332773D 0 0 0 1 0 0 0 1 0 0 jamansab,MIGADDR AEH1785 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117661 0299102000 5397 SANGAPPA - - . - 392105 491 1 LT1 211 0.1200 0 6254 71 1 0 3 1 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332765 0 0 0 1 0 0 0 1 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117659 4845659431 MS23987 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PER MASQE 392105 156 1 LT1 211 1 0 1105 0 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 111116054119 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PER MASQE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117979 7989102000 7029 D. Laxman rao dhyamappa - - . - 392105 385 1 LT3A 311 0.2400 0 1280 1 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332982 0 0 0 1 0 0 0 2 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117975 9912302000 5215 H.M.HALAYYA - - - 392105 37 1 LT3A 311 0.2000 0 2730 7 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338095 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117973 0099102000 6319 D. Laxman rao dhyamappa - - . - 392105 382 1 LT3A 311 0.1600 0 2144 14 1 0 3 0 0 4.6500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001332979A 0 0 0 0 0 0 0 0 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117970 9099102000 8214 NARASIMHA MURTHY SHETI - - . - 392105 373 1 LT3A 311 3.8400 0 7756 177 1 0 3 1 0 4.7400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001322459D 0 0 0 1 0 0 0 8 0 0 NARASIMHA MURTHY SHETI,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117969 3434088065 47036 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 392105 1 1 LT3A 311 1 0 2096 156 1 0 3 0.8600 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 69960302 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422117968 8600202000 6445 SRI.K.G.BASAPPA S/O NINGAPPA. . . 392105 809 1 LT3A 311 0.4400 0 2290 49 1 0 3 0.9600 -1 3.7600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1094661 0 0 0 0 0 0 0 16 0 0 SRI.K.G.BASAPPA S/O NINGAPPA.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422117965 9400202000 7879 Y.K Kotrappa - - . - 392105 838 1 LT3A 311 1 0 4247 66 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD1004672 0 0 0 0 0 0 0 1 0 0 Y.K Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422117963 4941518701 MS23990 CONVENER, NEW KUMBAR PET MASQE SHIMOGA ROAD NEW KUMBAR PET MASQE 392105 157 1 LT3A 311 0.4800 0 2 0 1 0 28 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 111116056269 0 0 0 0 0 0 0 0 0 0 CONVENER, NEW KUMBAR PET MASQE,SHIMOGA ROAD NEW KUMBAR PET MASQE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117955 0206684997 47948 SRI GANESH S H SO LATE DANAPPA ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 392105 1 1 LT3A 311 1 0 34 11 1 0 28 1 2018 18.6500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 1E7470193396 0 0 0 0 0 0 0 1 0 0 SRI GANESH S H SO LATE DANAPPA,ASST NO 158/127/158 SHIMOGA ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117950 8400202000 7693 Charu Shivangi - - . - 392105 815 1 LT3A 311 1.5000 0 12767 47 1 0 3 0.9400 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0907618 0 0 0 0 0 0 0 0 0 0 Charu Shivangi,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422117949 2622302000 8141 KANVINAR - - - 392105 50 1 LT3A 311 0.2500 0 981 6 1 0 3 0.6700 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0926291 0 0 0 0 0 0 0 0 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422117941 6789102000 5195 Basappa Aryar . . 392105 374 1 LT3A 311 0.9800 0 6906 214 1 0 3 0.7600 987 32.0400 0 0 1060 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1060243 0 0 0 1 0 0 0 0 0 0 Basappa Aryar,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422117940 7589102000 2813 M. Saiadh jafar - - . - 392105 357 1 LT3A 311 1 0 352 34 1 0 3 0.9600 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70339946 0 0 0 0 0 0 0 0 0 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422117939 9722302000 8139 KANVINAR - - - 392105 60 1 LT3A 311 0.5000 0 25 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001338415B 0 0 0 1 0 0 0 2 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117938 8199102000 4450 Y.R. Nagesha . . 392105 363 1 LT3A 311 1 0 3607 48 1 0 3 1 0 1.6000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006717631 0 0 0 1 0 0 0 0 0 0 Y.R. Nagesha,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117937 8300202000 P565 R KRISHNRAO SHIVAMOGGA ROAD SHIVAMOGGA ROAD 392105 840 1 LT3A 311 3.7300 1 3299 43 1 0 3 1 0 24.2300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001334226D 0 0 0 1 0 0 0 0 0 0 R KRISHNRAO,SHIVAMOGGA ROAD SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117928 1522302000 11998 KANVINIAR - - - 392105 45 1 LT3A 311 2 0 688 63 1 0 3 0.9900 0 12.5800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 70340850 0 0 0 0 0 0 0 0 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422117927 2122302000 12518 KANVINIAR - - - 392105 58 1 LT3A 311 1 0 23342 203 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338413 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117924 6589102000 2812 M. Saiadh jafar - - . - 392105 356 1 LT3A 311 0.1200 0 2583 2 1 0 3 1 2290 21.1200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001334516A 0 0 0 1 0 0 0 2 0 0 M. Saiadh jafar,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117922 9522302000 6651 SMT.NAGARATNAMMA - - - 392105 39 1 LT3A 311 0.4000 0 5047 63 1 0 3 1 0 10.9700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999 100001338096 0 0 0 1 0 0 0 4 0 0 SMT.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117918 7300202000 15395 REVANASIDDAPPA . . . . 392105 814 1 LT3A 311 0.5000 0 5135 76 1 0 3 1 806 4.1500 0 0 310 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001324283 0 0 0 1 0 0 0 2 0 0 REVANASIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117915 9422302000 11997 KANVINIAR - - - 392105 44 1 LT3A 311 0.2400 0 1659 5 1 0 3 1 1339 11.9000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338249 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117914 8622302000 10701 GULAM NABI HAKKIM SAB - - - 392105 86 1 LT3A 311 0.2400 0 1442 13 1 0 28 0 215 1.1500 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338769 0 0 0 0 0 0 0 0 0 0 GULAM NABI HAKKIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117908 6889102000 2335 Smt. Bhimava - - . - 392105 364 1 LT3A 311 0.5000 0 5220 57 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001332939A 0 0 0 0 0 0 0 0 0 0 Smt. Bhimava,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117907 9022302000 19834 HM.CHANDRSHEKARAIAH S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 392105 33 1 LT3A 311 1 0 10944 110 1 0 3 0 0 3.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 100001338092A 0 0 0 0 0 0 0 0 0 0 HM.CHANDRSHEKARAIAH,S/O LET H.M.KOTRYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117906 9122302000 12515 KANVINIAR XXX - 392105 55 1 LT3A 311 0.2400 0 356 1 1 0 3 1 963 8.4000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338258 0 0 0 1 0 0 0 2 0 0 KANVINIAR,XXX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117901 7203760022 31702 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 B WARD NO-10 392105 813 1 LT3A 311 1 0 17667 238 1 0 3 0.9900 0 62.8000 0 0 5680 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14008609 ASD to be paid:Rs.5680 (ignore if paid) 0 999999 BC2040089 0 0 0 1 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 B WARD NO-10 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422117900 2022302000 12002 KANVINIER - - - 392105 49 1 LT3A 311 0.2400 0 702 3 1 0 3 1 242 1.2700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338254 0 0 0 1 0 0 0 2 0 0 KANVINIER,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117898 1422302000 10700 GULAM NABI - - - 392105 87 1 LT3A 311 0.2400 0 3710 0 1 0 28 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338770 0 0 0 0 0 0 0 4 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117897 2522302000 5005 H.M.HALAYYA - - - 392105 35 1 LT3A 311 0.3200 0 7268 131 1 0 3 1 0 0 0 0 3660 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100001338094 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117891 6200202000 3708 D N RAGHAVENDRA S/O late.D NAGARAJ . . . . 392105 803 1 LT3A 311 7 0 8634 503 1 0 3 0.9900 0 155.4800 0 0 13690 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.13690 (ignore if paid) 0 0 7840453 0 0 0 2 0 0 0 1 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 1422117889 8122302000 11999 KANVINIAR - - - 392105 46 1 LT3A 311 2 0 12090 131 1 0 3 1 0 6.7000 0 0 530 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001338251 0 0 0 1 0 0 0 2 1 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117888 6099102000 667 Mahmadha basheer - - . - 392105 376 1 LT3A 311 0.1600 0 1661 17 1 0 3 0.8900 367 1.9100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1091134 0 0 0 0 0 0 0 12 0 0 Mahmadha basheer,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422117887 5889102000 1677 G. Kotrappa . . 392105 354 1 LT3A 311 0.6200 0 2192 28 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006714746 0 0 0 1 0 0 0 0 0 0 G. Kotrappa,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117885 0422302000 12001 KANVINIAR - - - 392105 48 1 LT3A 311 0.7500 0 6158 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338253 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117883 1322302000 8041 GULAM NABI - - - 392105 84 1 LT3A 311 3 0 20099 130 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338767 0 0 0 1 0 0 0 2 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117882 5789102000 3373 SRI. G VENKATESH S/O LATE. G B CHINNAPPA - - - 392105 314 1 LT3A 311 0.1600 0 1203 25 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 100001332842D 0 0 0 1 0 0 0 2 1 0 SRI. G VENKATESH S/O LATE. G B CHINNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117877 1822302000 12514 KANVINIER MIGADDR 12514 392105 54 1 LT3A 311 1 0 3643 13 1 0 3 1 0 3.2300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001323251 0 0 0 1 0 0 0 2 0 0 KANVINIER,MIGADDR 12514 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117874 6300202000 15868 SRI. G. MALLESH S/O. SHIVABASAPPA . . . 392105 844 1 LT3A 311 0.5000 0 4928 37 1 0 3 1 507 2.6300 0 0 710 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001335619 0 0 0 1 0 0 0 2 0 0 SRI. G. MALLESH,S/O. SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117873 7422302000 52 SYED KAREEM SAB MIGADDR 52 392105 52 1 LT3A 311 1 0 10708 69 1 0 3 1 3175 26.6200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332336 0 0 0 1 0 0 0 2 0 0 SYED KAREEM SAB,MIGADDR 52 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117870 9033094631 23594 Sri C.RAJAK SAB S/O TIPPU SAB AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 392105 419 1 LT3A 311 0.2400 0 563 1 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100004573003 0 0 0 1 0 0 0 2 0 0 Sri C.RAJAK SAB S/O TIPPU SAB,AGASAR BEEDI NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117868 5499102000 2080 D SNGAPPA - - . - 392105 495 1 LT3A 311 0.1200 0 2922 13 1 0 3 1 -5 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001334520 0 0 0 1 0 0 0 2 0 0 D SNGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117865 4663461056 31701 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 A WARD NO-10 392105 812 1 LT3A 311 1 0 751 0 1 0 3 0.9800 1238 11.1400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BC2040088 0 0 0 0 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 A WARD NO-10 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422117863 5269627320 47037 SRI S CHANDRAPPA SO NINGAPPA H S SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 392105 1 1 LT3A 311 1 0 886 86 1 0 3 0.8400 -2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 69960301 0 0 0 1 0 0 0 0 0 0 SRI S CHANDRAPPA SO NINGAPPA H S,SHIVAMOGGA ROAD, HALLADA KERE, A HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422117862 5500202000 4355 G. Putappa - - . - 392105 819 1 LT3A 311 0.1600 0 9673 13 1 0 3 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001324242 0 0 0 0 0 0 0 0 0 0 G. Putappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117858 7322302000 5004 H.M.HALAYYA - - - 392105 34 1 LT3A 311 0.8200 0 5438 94 1 0 3 1 994 5.1300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338093 0 0 0 1 0 0 0 2 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117857 5089102000 11636 G.MUNIYAPPA - - - 392105 344 1 LT3A 311 0.7400 0 4743 11 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332517 0 0 0 1 0 0 0 2 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117854 5800202000 14470 Sri. Revanasidhappa - - . - 392105 824 1 LT3A 311 0.2000 0 432 14 1 0 3 0.9100 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 9999999 BD1167148 0 0 0 0 0 0 0 0 0 0 Sri. Revanasidhappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422117853 7222302000 12516 KANVINIAR MIGADDR 12516 392105 56 1 LT3A 311 2 0 7020 46 1 0 3 1 0 6.8900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338259 0 0 0 1 0 0 0 2 0 0 KANVINIAR,MIGADDR 12516 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117852 4589102000 5358 G.SURESH - - - 392105 338 1 LT3A 311 0.3600 0 354 0 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006708714 0 0 0 1 0 0 0 0 0 0 G.SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117850 4899102000 11060 Shivapuradha ningappa - - . - 392105 826 1 LT3A 311 0.2400 0 2834 35 1 0 3 1 541 2.7900 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334573 0 0 0 1 0 0 0 2 0 0 Shivapuradha ningappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117849 8547008712 MS23986 CONVENER NEW KUMBAR PET MASQUE SHIMOGA ROAD NEW KIMBAR PET MASQUE 392105 150 1 LT3A 311 0.4800 0 2 0 1 0 28 0 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 100000 111116069085 0 0 0 0 0 0 0 0 0 0 CONVENER NEW KUMBAR PET MASQUE,SHIMOGA ROAD NEW KIMBAR PET MASQUE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117847 7022302000 21611 SRI.H.M.HALAYYA S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 392105 31 1 LT3A 311 2 0 14515 0 1 0 28 0 0 1.0100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001339349 0 0 0 0 0 0 0 0 0 0 SRI.H.M.HALAYYA,S/O.LATE.KOTRAYYA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117842 9050170761 39287 SRI B CHAMAN SAB S/O HUSSAIN SAB ASST NO:B/91/78/91 AGASARA ONI 392105 856 1 LT3A 311 1 0 14 0 1 0 3 0.9900 236 1.3400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BC3115833 0 0 0 0 0 0 0 0 0 0 SRI B CHAMAN SAB S/O HUSSAIN SAB,ASST NO:B/91/78/91 AGASARA ONI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422117840 5099102000 6320 D. Laxman rao dhyamappa - - . - 392105 383 1 LT3A 311 0.1600 0 1489 18 1 0 3 0 0 2.1400 0 0 290 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100001332980A 0 0 0 0 0 0 0 0 0 0 D. Laxman rao dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117836 6122302000 8040 GULAM NABI HAKKIM HABIBULLA - - - 392105 82 1 LT3A 311 0.2000 0 3317 9 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338765 0 0 0 1 0 0 0 2 0 0 GULAM NABI HAKKIM HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117835 3889102000 3654 MOHD.FAKRUDDIN - - - 392105 317 1 LT3A 311 0.9800 0 11051 53 1 0 3 1 2694 22.5900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333128 0 0 0 1 0 0 0 2 0 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117830 6522302000 12000 KANVINIAR - - - 392105 47 1 LT3A 311 0.2400 0 2573 8 1 0 3 1 1404 12.3200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338252 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117828 4600202000 3584 Revanappa . . 392105 823 1 LT3A 311 1 0 2157 19 1 0 3 1 390 2.0400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001334572 0 0 0 1 0 0 0 2 0 0 Revanappa,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117827 4200202000 19931 N.SHANKRAPPA S/O NINGAPPA NARAPPARA HALADAKERI 392105 829 1 LT3A 311 0.2500 0 2922 24 1 0 3 0 420 2.1600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001335606 0 0 0 0 0 0 0 0 0 0 N.SHANKRAPPA,S/O NINGAPPA NARAPPARA HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117825 5622302000 10534 GULAM NABI - - - 392105 80 1 LT3A 311 2 0 22443 148 1 0 3 1 0 3.3700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 99999 100001338597 0 0 0 1 0 0 0 4 0 0 GULAM NABI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117824 3700202000 7880 Y. Kotrappa - - . - 392105 839 1 LT3A 311 0.4800 0 1598 44 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006711054 0 0 0 1 0 0 0 0 0 0 Y. Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117816 3899102000 6062 R. Krishna Rao - - . - 392105 841 1 LT3A 311 1 0 18409 126 1 0 3 1 1291 6.6000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006709741 0 0 0 1 0 0 0 0 0 0 R. Krishna Rao,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117813 7099102000 11455 D. Laxman Rao . . 392105 381 1 LT3A 311 0.2200 0 2931 10 1 0 3 1 307 1.5700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001333130 0 0 0 1 0 0 0 2 0 0 D. Laxman Rao,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117810 5822302000 P755 Dr NABHI HAKEEM HOSPITAL MIGADDR P755 392105 83 1 LT3A 311 1 0 6650 0 1 0 28 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999 100001338766 0 0 0 0 0 0 0 4 0 0 Dr NABHI HAKEEM HOSPITAL,MIGADDR P755 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117809 9782336048 47800 SMT PRABHAVATHI WO N SHANKAARAPPA ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 392105 300 1 LT3A 311 1 0 22 6 1 0 28 1 217 1.1500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 1000000 1B2822920278 0 0 0 0 0 0 0 1 0 0 SMT PRABHAVATHI WO N SHANKAARAPPA,ASST NO B/233-C/160-C/233-C. HALLADAKERI HARIHAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117808 9472387674 31700 SRI D.N RAGHAVENDRA S/O D NAGARAJ ASST.NO: 104/86/104 WARD NO-10 392105 811 1 LT3A 311 1 0 1316 6 1 0 3 0.9200 1055 9.1300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BC2040087 0 0 0 0 0 0 0 0 0 0 SRI D.N RAGHAVENDRA S/O D NAGARAJ,ASST.NO: 104/86/104 WARD NO-10 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422117806 5722302000 6249 KANVINIAR MIGADDR 6249 392105 53 1 LT3A 311 2.5000 0 5079 4 1 0 3 1 572 3.0200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338257 0 0 0 1 0 0 0 2 0 0 KANVINIAR,MIGADDR 6249 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117805 3110202000 6589 CHAMANSAB GODAM - - . - 392105 855 1 LT3A 311 0.1200 0 139 1 1 0 3 1 6 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001335648 0 0 0 1 0 0 0 4 0 0 CHAMANSAB GODAM,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117802 5122302000 5003 H.M.HALAYYA - - - 392105 32 1 LT3A 311 2 0 11842 92 1 0 3 0 -65 20.6600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001338091 0 0 0 0 0 0 0 0 0 0 H.M.HALAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117801 4622302000 8140 KANVINAR - - - 392105 59 1 LT3A 311 0.1600 0 922 4 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001338414 0 0 0 1 0 0 0 2 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117798 6152149263 26814 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 392105 263 1 LT3A 311 0.5000 0 108 1 1 0 3 1 232 1.2300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006712548 0 0 0 1 0 0 0 0 0 0 Sri SHIVAKUMARA SWAMY HANAGAVADI MATHA S/O Late H M HALAYYA,ASSESMENT NO : 358/331/358 , 359/332/359 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117797 8979102000 1975 B.Srinivas . . 392105 371 1 LT3A 311 0.9600 0 6784 97 1 0 3 1 0 3.0700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001322457 0 0 0 1 0 0 0 4 0 0 B.Srinivas,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117793 9796322000 2958 G.Shivmurthy - - . - 392105 352 1 LT3A 311 1.0600 0 3504 16 1 0 3 0 366 1.9100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001332563 0 0 0 0 0 0 0 0 0 0 G.Shivmurthy,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117790 9589102000 6126 Venkoji rao - - . - 392105 377 1 LT3A 311 3 0 52188 1302 1 0 3 0.8700 0 32.1400 0 0 3570 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 BC3249638 0 0 0 4 0 0 0 0 0 0 Venkoji rao,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 1422117788 8589102000 11635 G.MUNIYAPPA - - - 392105 343 1 LT3A 311 0.2400 0 1604 8 1 0 3 1 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001332516 0 0 0 1 0 0 0 2 0 0 G.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117784 8989102000 1397 MOHD.FAKRUDDIN - - - 392105 315 1 LT3A 311 0.9600 0 5560 55 1 0 3 1 2069 16.5200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006717633 0 0 0 1 0 0 0 0 0 0 MOHD.FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117780 3374202000 19657 M/S.WIRELESS.TT.INFO.SERVICES. M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 392105 200 1 LT3A 311 17 0 520990 7893 1 0 3 0 0 468.2900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008609 0 9999999 100001340598 0 0 0 0 0 0 0 0 0 0 M/S.WIRELESS.TT.INFO.SERVICES.,M/S.WIRELESS.TT.INFO.SERVICES.LTD .OPP.AMBEDEKAR SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422117776 3979102000 5808 Jafar Sab - - . - 392105 366 1 LT3A 311 2 0 6500 72 1 0 3 1 1069 5.5500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006711059 0 0 0 1 0 0 0 0 0 0 Jafar Sab,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117773 4989102000 6487 D. LAXMAN RAO DHYAMAPPA - - . - 392105 378 1 LT3A 311 0.2400 0 10703 38 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001318193 0 0 0 1 0 0 0 2 0 0 D. LAXMAN RAO DHYAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117771 4689102000 2154 G.RAMESH - - - 392105 339 1 LT3A 311 0.3200 0 1080 8 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006708708 0 0 0 1 0 0 0 0 0 0 G.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117762 4700202000 11040 D N RAGHAVENDRA S/O late.D NAGARAJ . . 392105 806 1 LT3A 311 5 0 36045 275 1 0 3 1 3644 18.8000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001324595 0 0 0 3 0 0 0 1 1 0 D N RAGHAVENDRA S/O late.D NAGARAJ,. . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422117756 9299102000 2301 Narasimha murthy - - . - 392105 369 1 LT3A 311 0.2000 0 3116 26 1 0 3 1 502 2.5800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 9999999 100001322455 0 0 0 1 0 0 0 2 0 0 Narasimha murthy,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117754 5322302000 9326 SECRETARY OF NEW MASCO - - - 392105 43 1 LT3A 311 0.2000 0 2493 5 1 0 3 1 -223 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001338248A 0 0 0 1 0 0 0 2 0 0 SECRETARY OF NEW MASCO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117750 3800202000 8341 Kotrappa - - . - 392105 835 1 LT3A 311 0.4800 0 1076 7 1 0 3 1 -1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 0 1000000 100001335612 0 0 0 1 0 0 0 2 0 0 Kotrappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117746 3299102000 1998 H.NARASIMHA MURTHY SETTY - - . - 392105 372 1 LT3A 311 0.1600 0 118 0 1 0 3 1 12 1 0 0 260 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0926299 0 0 0 0 0 0 0 0 0 0 H.NARASIMHA MURTHY SETTY,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422117739 2989102000 6318 D. Laxman Rao Dhyamappa - - . - 392105 380 1 LT3A 311 0.2000 0 7432 123 1 0 3 0.9800 0 1.2400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 BD0908379 0 0 0 1 0 0 0 0 0 0 D. Laxman Rao Dhyamappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422117733 0979102000 4580 D. ABDUL HAMEED - - - 392105 321 1 LT3A 311 0.7400 0 3742 55 1 0 3 1 689 3.5500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 0 999999 100006703311 0 0 0 1 0 0 0 0 0 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117719 4822302000 12517 KANVINIAR - - - 392105 57 1 LT3A 311 1 0 14811 0 1 0 3 1 0 0 0 0 630 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001338260 0 0 0 1 0 0 0 2 0 0 KANVINIAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422117718 0889102000 4579 D. ABDUL HAMEED - - - 392105 323 1 LT3A 311 0.2800 0 3991 93 1 0 3 1 3044 24.4700 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001332883D 0 0 0 1 0 0 0 32 0 0 D. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1