1422116799 4010202000 3303 SRI D SANGAPPA - - HALLAD KERE - 392107 151 1 LT1 211 0.2000 0 7514 71 1 0 3 1 -2 0 0 0 350 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339177 0 0 0 1 0 0 0 1 0 0 SRI D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422116798 9296941986 31504 SRI M NAGARAJAPPA S/O MULEMANI SANGAPPA ASST NO: 107/C1 87/C 107/C AGGASARA BHEEDI 392107 369 1 LT1 211 1 0 4528 10 1 0 3 0.9900 235 1.2600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 BC1980386 0 0 0 2 0 0 0 0 0 0 SRI M NAGARAJAPPA S/O MULEMANI SANGAPPA,ASST NO: 107/C1 87/C 107/C AGGASARA BHEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422116797 3500202000 AEH938 SIDAPPA - - / - 392107 91 1 LT1 211 2.2800 0 3119 77 1 0 3 1 481 2.4700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111111945341 0 0 0 0 0 0 0 1 0 0 SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.2200 1422116941 3657202000 P703 S KAREBASAPPA MIGADDR P703 SHIVAMOGGA ROAD 392107 364 1 LT5 511 0 3 1284 11 1 0 3 1 1004 7.5700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111113368948 0 0 0 0 0 0 0 0 1 0 S KAREBASAPPA,MIGADDR P703 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3200 1422116796 2899102000 19564 H.S.DEVENDRAPPA S/O LATE.SHAMBHANNA HAMCHINAMANE HEMANTANA HOME.BACKSIDE 392107 117 1 LT1 211 1 0 2054 8 1 0 3 0 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335714 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O LATE.SHAMBHANNA HAMCHINAMANE HEMANTANA HOME.BACKSIDE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116795 3610202000 2667 SRI G SIDDAPPA HALLADA KERI -- 392107 63 1 LT1 211 0.0800 0 5969 101 1 0 3 0.7200 75 1 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 2019-04-30 BD1096839 0 0 0 2 0 0 0 4 0 0 SRI G SIDDAPPA,HALLADA KERI -- 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422116794 2900202000 9399 SRI NAGRAJ - - HALLAD KERE - 392107 146 1 LT1 211 0.3600 0 7642 64 1 0 3 1 0 0 0 0 810 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007097459 0 0 0 1 0 0 0 0 0 0 SRI NAGRAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116793 4110202000 AEH935 D SIDAPPA / / 392107 94 1 LT1 211 2.2800 0 2363 16 1 0 3 1 -30 0 0 0 310 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007280221 0 0 0 1 0 0 0 0 0 0 D SIDAPPA,/ / 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116792 3291337209 32672 SMT.KARIBASAMMA W/O HOLE ANVERI MUDUKAPPA ASESSMENT NO-315/220/315 HALADAKERI 392107 354 1 LT1 211 1 0 6323 17 1 0 3 1 775 6.2200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110243299 0 0 0 1 0 0 0 0 0 0 SMT.KARIBASAMMA W/O HOLE ANVERI MUDUKAPPA,ASESSMENT NO-315/220/315 HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116791 0167202000 13690 KHAYAM KITHUR MIGADDR 13690 392107 15 1 LT1 211 0.2800 0 2843 63 1 0 3 0.7100 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1155817 0 0 0 0 0 0 0 8 0 0 KHAYAM KITHUR,MIGADDR 13690 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422116790 3000202000 9129 SRI PUTTAMMA - - HALLAD KERE - 392107 132 1 LT1 211 0.4000 0 1146 50 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 BD1139091 0 0 0 0 0 0 0 208 0 0 SRI PUTTAMMA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422116789 4000202000 22059 SMT.DEVAMMA W/O.RAVINDRANATH HALLADAKERI 392107 86 1 LT1 211 1 0 16385 71 1 0 3 0 16 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001332775 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA,W/O.RAVINDRANATH HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116788 2999102000 20916 SMT. PUTTAMMA W/O. KARIBASAPPA HALLADAKERI 392107 135 1 LT1 211 0.5000 0 5159 0 1 0 3 0 -35 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335730 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,W/O. KARIBASAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116785 4100202000 19877 SRI S.M.HANUMANTHAPPA S/O LET SANGAPPA HALLAD KERE 392107 171 1 LT1 211 0.5000 0 9994 21 1 0 3 0 -28 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001334224 0 0 0 0 0 0 0 0 0 0 SRI S.M.HANUMANTHAPPA,S/O LET SANGAPPA HALLAD KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116784 1267202000 4259 M.T.JADHAV MIGADDR 4259 392107 343 1 LT1 211 0.2000 0 10830 98 1 0 3 1 -1 1.0800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335784 0 0 0 1 0 0 0 1 0 0 M.T.JADHAV,MIGADDR 4259 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116782 3999102000 AEH876 G MALLESH . . 392107 78 1 LT1 211 3.8400 0 5719 36 1 0 3 1 -211 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335643 0 0 0 1 0 0 0 1 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116781 0267202000 7082 J.P.MANJUNATH - - - 392107 356 1 LT1 211 0.3200 0 995 8 1 0 3 1 -7 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335816 0 0 0 1 0 0 0 1 0 0 J.P.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116780 5000202000 18695 SRI,S,M,BASVARAJA SRI,S,M,BASVARAJA HALLANAKERI 392107 164 1 LT1 211 0.5000 0 625 14 1 0 3 0.9900 394 5.6000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1094664 0 0 0 0 0 0 0 0 0 0 SRI,S,M,BASVARAJA,SRI,S,M,BASVARAJA HALLANAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422116779 4999102000 8814 SRIH VEERAPPA - - HALLAD KERE - 392107 130 1 LT1 211 0.2400 0 3852 35 1 0 3 0.8500 -50 0 0 0 370 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1005210 0 0 0 0 0 0 0 0 0 0 SRIH VEERAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422116777 2895971563 26789 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 259 1 LT1 211 2 0 10507 152 1 0 3 1 0 2.1800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007160502 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116776 2583887714 35018 SRI.PRABHU DEVA S/O BASAPPA ASST NO:256/173/256 HALLADA KERE 392107 599 1 LT1 211 1 0 7748 84 1 0 3 1 0 0 0 0 80 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007249170 0 0 0 1 0 0 0 0 0 0 SRI.PRABHU DEVA S/O BASAPPA,ASST NO:256/173/256 HALLADA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116774 4310202000 5581 SRI KENCHAPPA BHAVIKATTI - - HALLAD KERE - 392107 105 1 LT1 211 0.1600 0 1280 91 1 0 3 0.9900 1516 11.8200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 BD1004673 0 0 0 0 0 0 0 0 0 0 SRI KENCHAPPA BHAVIKATTI,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422116773 7140223088 28419 SRI.VIRUPAKSHAPPA S/O BASAPPA ASST.NO: 256/2 173/C 256/2 BEHIND HEMANTH RAJ HOME 392107 360 1 LT1 211 1 0 1826 65 1 0 3 0.8200 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 67442646 0 0 0 0 0 0 0 0 0 0 SRI.VIRUPAKSHAPPA S/O BASAPPA,ASST.NO: 256/2 173/C 256/2 BEHIND HEMANTH RAJ HOME 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.7900 42 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422116772 3510687717 28445 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI A HALLAD KERI 392107 331 1 LT1 211 1 0 5982 97 1 0 3 1 0 4.0300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110239883 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI A HALLAD KERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116771 2500202000 AEH2676 T SHANMUKHAPPA - - / - 392107 142 1 LT1 211 1.1000 0 1330 54 1 0 3 1 0 1.5400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111114299654 0 0 0 1 0 0 0 32 0 0 T SHANMUKHAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116770 2200202000 20273 SM.HANUMANTHAPPA S/O SANGAPPA HALADAKERI 392107 163 1 LT1 211 0.2400 0 179 0 1 0 3 0 -6 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335790 0 0 0 0 0 0 0 0 0 0 SM.HANUMANTHAPPA,S/O SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116769 3310202000 1207 SRI G BASAPPA - - HALLAD KERE - 392107 124 1 LT1 211 0.1200 0 3312 53 1 0 3 0.8700 -15 1 0 0 310 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1047222 0 0 0 1 0 0 0 0 0 0 SRI G BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422116768 0999102000 5131 G.SANGAPPA -- -- 392107 57 1 LT1 211 0.2400 0 3052 1 1 0 3 0 910 8.2100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001335631A 0 0 0 0 0 0 0 0 0 0 G.SANGAPPA,-- -- 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1422116767 0900202000 AEH941 D SIDDAPPA - - / - 392107 88 1 LT1 211 2.2800 0 10662 358 1 0 3 0.9400 -7 4.4400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1155816 0 0 0 4 0 0 0 8 0 0 D SIDDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 207.5400 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1422116766 0899102000 19563 H.S.DEVENDRAPPA S/O.LATE.SHAMBHANNA HANCHINAMANE - 392107 119 1 LT1 211 0.6800 0 12083 45 1 0 3 0 -49 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 2010-06-26 100001335716 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O.LATE.SHAMBHANNA HANCHINAMANE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116765 1500202000 AEH874 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 80 1 LT1 211 2 0 6285 40 1 0 3 1 33 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100001335636AD 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116762 7157202000 22235 NAGAPPA S/O.SANNAPPA HALLADAKERI 392107 358 1 LT1 211 1 0 5416 38 1 0 3 0 -59 0 0 0 200 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100004581498 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O.SANNAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116761 1899102000 19565 H.S.DEVENDRAPPA S/O LATE.SHAMBHANNA HAMCHINAMANE - 392107 118 1 LT1 211 1 0 8285 3 1 0 3 0 -40 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335715 0 0 0 0 0 0 0 0 0 0 H.S.DEVENDRAPPA,S/O LATE.SHAMBHANNA HAMCHINAMANE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116760 3210202000 13689 NAGAPPA - - HALLAD KERE - 392107 145 1 LT1 211 1 0 10248 71 1 0 3 0 732 5.7800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335751A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116758 2710202000 10443 SRI MANNIK RAO - - - 392107 107 1 LT1 211 0.4800 0 6265 38 1 0 3 0 -87 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 99999 100001335691A 0 0 0 0 0 0 0 0 0 0 SRI MANNIK RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1422116757 2410202000 AEH833 SRI.NARENDRA BABU G S/O LATE G MALLESH. - - . - 392107 82 1 LT1 211 2 0 7472 99 1 0 3 1 277 1.3800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335640A 0 0 0 0 0 0 0 1 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422116755 1510202000 14972 SRI REVANAPPA - - HALLAD KERE - 392107 129 1 LT1 211 0.5000 0 10535 0 1 0 3 1 -162 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335725 0 0 0 0 0 0 0 1 0 0 SRI REVANAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422116754 2110202000 13921 SANGAPPA - - HALLAD KERE - 392107 175 1 LT1 211 1 0 3208 57 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BC3227744 0 0 0 0 0 0 0 15 0 0 SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422116753 0800202000 AEH2774 SMT DEVAMMA - - / - 392107 41 1 LT1 211 3 0 7590 131 1 0 3 0.9900 0 1 0 0 420 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1037087 0 0 0 2 0 0 0 0 0 0 SMT DEVAMMA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422116752 1710202000 8450 SRI KARIBASPPA - - - 392107 109 1 LT1 211 0.2400 0 4026 0 1 0 3 0 -67 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335693A 0 0 0 0 0 0 0 0 0 0 SRI KARIBASPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116751 2610202000 12816 SRI HANUMANTHAPPAM - - - 392107 80 1 LT1 211 1 0 18182 88 1 0 3 1 -91 0 0 0 310 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001335645 0 0 0 1 0 0 0 1 0 0 SRI HANUMANTHAPPAM,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116750 1900202000 13474 SANGAPPA - - HALLAD KERE - 392107 174 1 LT1 211 0.9600 0 6573 100 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007158302 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116749 2310202000 AEH1492 D SANGAPPA - - / - 392107 162 1 LT1 211 2.5600 0 8210 162 1 0 3 0.9800 -7 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1120029 0 0 0 1 0 0 0 4 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422116748 2210202000 11852 SRI D MAHADEVAPPA - - HALLAD KERE - 392107 161 1 LT1 211 0.7700 0 18050 76 1 0 3 1 -1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007129712 0 0 0 1 0 0 0 0 0 0 SRI D MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422116747 1110202000 5363 P NAGARAJ - - HALLAD KERE - 392107 112 1 LT1 211 2 0 2577 55 1 0 3 0.8700 -137 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 2020-06-10 BD1120030 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422116746 1610202000 5522 M.HALESH - - -- - 392107 82 1 LT1 211 0.1600 0 3475 51 1 0 3 1 -3 0 0 0 170 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007095899 0 0 0 0 0 0 0 0 0 0 M.HALESH,- - -- - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116745 0510202000 7937 D SANGAPPA - - HALLAD KERE - 392107 155 1 LT1 211 0.3600 0 3387 3 1 0 3 0 8 0 0 0 1350 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1096838 0 0 0 1 0 0 0 4 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422116744 1410202000 11850 SRI SHAMBANNA - - HALLAD KERE - 392107 104 1 LT1 211 0.4800 0 7225 89 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335688 0 0 0 0 0 0 0 1 0 0 SRI SHAMBANNA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3600 1422116743 2010202000 13920 M.NAGARAJAPPA S/O LATE M.SANGAPPA. - - AGASARABEDI 392107 176 1 LT1 211 1 0 4681 66 1 0 3 1 1 0 0 0 490 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007192960 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 10002021001 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116742 7167202000 4801 KARE BASAPPA - - - 392107 349 1 LT1 211 0.2000 0 6093 52 1 0 3 1 230 1.2900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110152426 0 0 0 1 0 0 0 0 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116974 8095013539 29027 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA RE SERVE NO:19 B NEAR MAMMATAZ SHADI MAHAL 392107 367 1 LT3A 311 1 0 1835 35 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 100006835722 0 0 0 1 0 0 0 0 0 0 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA,RE SERVE NO:19 B NEAR MAMMATAZ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116967 8999102000 15630 SRI.NARENDRA BABU G S/O LATE G MALLESH. S/O. LATE SHIVAPPA . . . 392107 46 1 LT3A 311 0.4800 0 6713 54 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 100006717632 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,S/O. LATE SHIVAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.5800 1422116966 4857202000 8909 Agasana kati gudappa - - . - 392107 380 1 LT3A 311 0.1200 0 2671 20 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335858 0 0 0 0 0 0 0 1 0 0 Agasana kati gudappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3200 1422116956 7999102000 16341 KRISHNA MURTHI BIN SHIVAPPA BONGALE . . . 392107 61 1 LT3A 311 0.2400 0 3742 17 1 0 3 1 0 1.6700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001324590 0 0 0 1 0 0 0 1 0 0 KRISHNA MURTHI,BIN SHIVAPPA BONGALE . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116950 8610202000 3322 SRI B SHEKERAPPA MIGADDR 3322 -- 392107 56 1 LT3A 311 0.8000 0 905 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 14008607 0 999999 100006717629 0 0 0 0 0 0 0 0 0 0 SRI B SHEKERAPPA,MIGADDR 3322 -- 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.2200 1422116924 3857202000 10768 A.Gidappa - - . - 392107 375 1 LT3A 311 1 0 2713 54 1 0 3 0.7400 11 1.5800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1062653 0 0 0 0 0 0 0 0 0 0 A.Gidappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.2500 1422116912 7418234400 41795 SRI L RAHAMATHULLA KHAN S/O ABDUL GHANI SAB ASST NO:762-C/728-C/762-C OLD THASHILDAR ROAD 392107 0 1 LT3A 311 1 0 177 4 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 14008607 0 10000 BC3355491 0 0 0 0 0 0 0 0 0 0 SRI L RAHAMATHULLA KHAN S/O ABDUL GHANI SAB,ASST NO:762-C/728-C/762-C OLD THASHILDAR 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 0.1700 1422116904 5600202000 13986 SUSHILAMMA - - / - 392107 81 1 LT3A 311 0.2400 0 115 3 1 0 3 0.9400 244 1.2600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 67430668 0 0 0 0 0 0 0 4 0 0 SUSHILAMMA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.2100 1422116894 4957202000 10337 A. Gudappa - - . - 392107 374 1 LT3A 311 0.2000 0 1619 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 14008607 0 1000000 100001331474 0 0 0 0 0 0 0 1 0 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3200 1422116880 5200202000 15629 SRI.NARENDRA BABU G S/O LATE. G MALLESH. S/O. LATE SHIVAPPA . . . 392107 47 1 LT3A 311 0.4800 0 1087 51 1 0 3 0.8600 0 1.8600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 67486526 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE. G MALLESH.,S/O. LATE SHIVAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6800 1422116869 9457202000 P1083 G ABDUL IRFAN MIGADDR P1083 SHIVAMOGGA ROAD 392107 365 1 LT3A 311 0 5 23377 392 1 0 3 0.9400 0 0 0 0 1490 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 D603485 0 0 0 2 0 0 0 0 0 0 G ABDUL IRFAN,MIGADDR P1083 SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 2.1400 1422116855 3757202000 3975 Gudappa - - . - 392107 371 1 LT3A 311 0.1600 0 2473 8 1 0 3 1 1720 15.3900 0 0 430 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001324640 0 0 0 0 0 0 0 1 0 0 Gudappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3200 1422116851 9067202000 10767 A. Gudappa - - . - 392107 376 1 LT3A 311 0.1600 0 5351 43 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335855 0 0 0 1 0 0 0 1 0 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116847 6746366991 44622 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD B SHIVAMONGA ROAD 392107 606 1 LT3A 311 1 0 140 1 1 0 3 1 233 1.2300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999 111120911197 0 0 0 0 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD B SHIVAMONGA 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 0.2200 1422116834 6550857001 CP3461 THE MANAGER M/S INDUS TOWER LTD SY NO:9/2 VAGISH NAGARA 392107 0 1 LT3A 311 7 0 60983 792 1 0 3 1 -15194 0 0 0 11510 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.11510 (ignore if paid) 0 99999 111117189901 0 0 0 5 0 0 0 0 0 0 THE MANAGER M/S INDUS TOWER LTD,SY NO:9/2 VAGISH NAGARA 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 1422116822 1157202000 19765 SRI.HANUMANTHAPPA S/O HALAPPA - 392107 370 1 LT3A 311 0.2400 0 6177 63 1 0 3 0 749 3.8600 0 0 630 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001335854 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O HALAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1422116817 0557202000 5121 M. Sidhalingappa - - . - 392107 368 1 LT3A 311 0.0800 0 7515 57 1 0 3 1 600 3.1000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335852 0 0 0 0 0 0 0 1 0 0 M. Sidhalingappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3600 1422116816 0453325097 43212 SRI M HANUMANTHAPPA S/O M SIDDALINGAPPA #255 THASHILDAR ROAD 392107 1 1 LT3A 311 1 0 5092 130 1 0 3 0.9800 0 5.5900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 BC3461890 0 0 0 1 0 0 0 0 0 0 SRI M HANUMANTHAPPA S/O M SIDDALINGAPPA,#255 THASHILDAR 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 1.0400 1422116813 0857202000 8908 AGASANAKATTI GUDDAPPA - - - 392107 379 1 LT3A 311 0.1200 0 4192 48 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335857 0 0 0 0 0 0 0 1 0 0 AGASANAKATTI GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3600 1422116802 0657202000 10338 A. Gudappa - - . - 392107 373 1 LT3A 311 2 0 1610 5 1 0 3 1 420 8.3300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999 100001324641 0 0 0 1 0 0 0 1 1 0 A. Gudappa,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116787 0367202000 6780 J.P.NAGARAJ MIGADDR 6780 392107 355 1 LT3A 311 0.2400 0 5031 73 1 0 3 1 0 1 0 0 240 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001335817A 0 0 0 1 0 0 0 1 0 0 J.P.NAGARAJ,MIGADDR 6780 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116786 2576670761 46310 M/S INDUS TOWER LTD SY NO:22/2/2/163 D NEAR PAKKIRASWAMY MATA 392107 1 1 LT3A 311 10 0 45412 2480 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 7835024 0 0 0 9 0 0 0 0 0 0 M/S INDUS TOWER LTD,SY NO:22/2/2/163 D NEAR PAKKIRASWAMY MATA 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 8.6680 1422116783 3600202000 15100 SRI.NARENDRA BABU G S/O LATE G MALLESH. - - Haladha keri - 392107 48 1 LT3A 311 1.9700 0 1750 13 1 0 3 1 552 2.8400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335622 0 0 0 1 0 0 0 1 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,- - Haladha keri - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6500 1422116778 2678721023 27986 SRI.SANGAPPA GOUDRU S/O UJJAPPA ASST NO:285/197/285 HALLADA KERE 392107 269 1 LT3A 311 1.5000 0 1345 8 1 0 3 1 800 5.9700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 100006705495 0 0 0 0 0 0 0 0 0 0 SRI.SANGAPPA GOUDRU S/O UJJAPPA,ASST NO:285/197/285 HALLADA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.3600 1422116764 2000202000 15749 SRI.NARENDRA BABU G S/O LATE G MALLESH. S/O. L/ SHIVABASAPPA . . . 392107 49 1 LT3A 311 0.5000 0 751 14 1 0 3 0.6900 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1062657 0 0 0 1 0 0 0 16 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,S/O. L/ SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.6100 1422116763 1999102000 18258 SMT. GIRIJAMMA SMT. GIRIJAMMA W/O ESWARAPPA. 392107 64 1 LT3A 311 1 0 1066 19 1 0 3 0.8800 390 2.0300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1061904 0 0 0 0 0 0 0 2 0 0 SMT. GIRIJAMMA,SMT. GIRIJAMMA W/O ESWARAPPA. 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.1400 1422116759 2100202000 15764 SRI. SHEKHARAPPA S/O. BASAPPA . . . 392107 53 1 LT3A 311 1 0 16068 372 1 0 3 0.9900 0 14.2900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1155909 0 0 0 3 0 0 0 2 0 0 SRI. SHEKHARAPPA,S/O. BASAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 2.8300 1422116756 1010202000 12885 M.HALESH - - / - 392107 83 1 LT3A 311 0.2400 0 3658 0 1 0 3 1 875 7.6300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 111111618782 0 0 0 1 0 0 0 0 0 0 M.HALESH,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.8000 1422116741 8888971287 32641 SMT AKSHATHA A.JALAGAR W/O ASHOK JALGAR ANKITHA BUILDING DECOR ERIGETION OFFICE OPP 392107 366 1 LT3A 311 2 0 4103 34 1 0 3 1 -27 7.4000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100006898576 0 0 0 0 0 0 0 0 0 0 SMT AKSHATHA A.JALAGAR W/O ASHOK JALGAR,ANKITHA BUILDING DECOR ERIGETION OFFICE OPP 0 0 0 0 0 0 0 0 2025-11-01 0 10002021061 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 0.3600 1422116885 9357202000 P730 MOHD HANEEF SHIMOGGA ROAD SHIMOGGA ROAD 392107 369 1 LT5 511 0 7 6145 154 1 0 3 0.6500 2954 15.0600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 D631637 0 0 0 3 0 0 0 0 1 0 MOHD HANEEF,SHIMOGGA ROAD SHIMOGGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 2.6500 1422116872 5100202000 15750 SRI.NARENDRA BABU G S/O LATE. G MALLESH. S/O. L/ SHIVABASAPPA . . . 392107 50 1 LT5 511 0 5 21751 155 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335624 0 0 0 1 0 0 0 1 1 0 SRI.NARENDRA BABU G S/O LATE. G MALLESH.,S/O. L/ SHIVABASAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.8000 1422116775 2691109000 P2002 B.K.NAGARAJ ACHAR S/O B.A.KALLESHWARACHAR SHIVAMOGGA ROAD, OPPT PAKKIRSWAMY TEMPLE,HARIHARA 392107 372 1 LT5 511 0.1200 5.7500 14413 117 1 0 3 1 2211 15.8500 0 0 400 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004579289A 0 0 0 1 0 0 0 1 1 0 B.K.NAGARAJ ACHAR S/O B.A.KALLESHWARACHAR,SHIVAMOGGA ROAD, OPPT PAKKIRSWAMY TEMPLE,HARIHARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.8000 1422116981 9200202000 20278 SM.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 167 1 LT1 211 1 0 10870 93 1 0 3 0 332 1.9000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335794 0 0 0 0 0 0 0 0 0 0 SM.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116980 7174439294 45666 SRI M HANUMANTHAPPA S/O LATE MUDDE GOWDRU SIDDALINGAPPA #255 THAHASILDHAR ROAD 392107 1 1 LT1 211 1 0 59 1 1 0 3 0.7200 453 3.7700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 68256960 0 0 0 0 0 0 0 0 0 0 SRI M HANUMANTHAPPA S/O LATE MUDDE GOWDRU SIDDALINGAPPA,#255 THAHASILDHAR 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 1 0 0 0.0300 1422116979 6257202000 21610 SRI.HANUMANTHAPPA S/O.KENCHAPPA HALLADAKERI 392107 353 1 LT1 211 0.5000 0 6027 0 1 0 3 0 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001331377 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O.KENCHAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1422116978 5457202000 AEH1443 KARIBASAMMA . . . . 392107 351 1 LT1 211 2.9700 0 13192 18 1 0 3 1 -3 0 0 0 440 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331334 0 0 0 0 0 0 0 1 0 0 KARIBASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422116977 6863807968 44619 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD C SHIVAMONGA ROAD 392107 603 1 LT1 211 3 0 1178 71 1 0 3 0.7900 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440790 0 0 0 1 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD C SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422116976 8700202000 AEH3870 BASAMMA W/O LATE S.MARULAPPA - - HALLADKERI - 392107 84 1 LT1 211 2 0 12409 112 1 0 3 0 0 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 2023-01-01 100001335661A 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O LATE S.MARULAPPA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116975 3728199400 42339 SRI SHEKRAPPA S/0 BASAPPA ASST NO:282/194/282 TAHASHILDAR ROAD 392107 0 1 LT1 211 1 0 706 20 1 0 3 1 -71 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 111116820992 0 0 0 0 0 0 0 0 0 0 SRI SHEKRAPPA S/0 BASAPPA,ASST NO:282/194/282 TAHASHILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422116973 9100202000 18424 SMT DERAMMA. SMT DERAMMA. W/O G. KOTRAPPA. 392107 123 1 LT1 211 0.7400 0 3128 117 1 0 3 0.8900 0 3.5800 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3419888 0 0 0 2 0 0 0 0 0 0 SMT DERAMMA.,SMT DERAMMA. W/O G. KOTRAPPA. 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422116972 0410202000 5580 SRI KENCHAPPA BHAVIKATTI - - HALLAD KERE - 392107 106 1 LT1 211 0.2000 0 909 78 1 0 3 0.9900 631 5.8900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1094662 0 0 0 2 0 0 0 1 0 0 SRI KENCHAPPA BHAVIKATTI,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422116971 1619666411 24054 Sri HANUMANTHAPPA S/O BELAKERI SIDDAPPA ASSMENT NO 421/317/421 NEAR HARALIMARA, BEHIND RAMAJJA HOUSE 392107 362 1 LT1 211 0.5000 0 5095 82 1 0 3 1 0 1.0900 0 0 150 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100004579952 0 0 0 1 0 0 0 1 0 0 Sri HANUMANTHAPPA S/O BELAKERI SIDDAPPA,ASSMENT NO 421/317/421 NEAR HARALIMARA, BEHIND RAMAJJA HOUSE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116970 1310202000 AEH449 D SANGAPPA - - / - 392107 148 1 LT1 211 2.2800 0 7503 58 1 0 3 1 621 5.2400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335753 0 0 0 1 0 0 0 1 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116969 9310202000 AEH452 SANGAPPA - - / - 392107 158 1 LT1 211 2.2800 0 5202 22 1 0 3 0 -92 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335786A 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116968 8097553879 26795 Sri G REVANAPPA S/O HANUMANTHAPPA ASSESMENT NO:227/A/156/A/227/A HALLADA KERI 392107 268 1 LT1 211 1 0 9038 55 1 0 3 1 -566 0 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007117985 0 0 0 1 0 0 0 0 0 0 Sri G REVANAPPA S/O HANUMANTHAPPA,ASSESMENT NO:227/A/156/A/227/A HALLADA KERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116965 6367202000 14368 SHANKRAMMA MIGADDR 14368 392107 323 1 LT1 211 0.2400 0 5894 96 1 0 3 0 227 1.8100 0 0 350 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100004581439 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,MIGADDR 14368 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116964 9000202000 11711 SRI MAHADEVAPPA - - HALLAD KERE - 392107 99 1 LT1 211 0.2400 0 713 22 1 0 3 0.9800 116 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1063097 0 0 0 1 0 0 0 8 0 0 SRI MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1 0 0 1.2100 1422116963 6176728293 27509 Sri HONNAPPA S/O BEERAPPA #318-223-318 HALLADA KERE 392107 344 1 LT1 211 1 0 5463 18 1 0 3 1 -52 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110259530 0 0 0 1 0 0 0 0 0 0 Sri HONNAPPA S/O BEERAPPA,#318-223-318 HALLADA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116962 9610202000 1782 SRI G MALLESHPPA - - - 392107 563 1 LT1 211 0.1600 0 470 0 1 0 3 1 1414 12.9000 0 0 210 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007195981 0 0 0 1 0 0 0 0 0 0 SRI G MALLESHPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.8000 1422116961 8100202000 15763 SRI. SHEKHARAPPA S/O. BASAPPA . . . 392107 52 1 LT1 211 1 0 2619 65 1 0 3 1 145 1.0200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 67408673 0 0 0 0 0 0 0 4 0 0 SRI. SHEKHARAPPA,S/O. BASAPPA . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422116960 8899102000 19398 SMT.SAVITHA W/O M.RAMU - 392107 116 1 LT1 211 1 0 34560 25 1 0 3 0 -625 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 99999 100001335713 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.5400 38 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116959 6267202000 4028 MAHABOOB SAB MIGADDR 4028 392107 342 1 LT1 211 0.1200 0 19653 101 1 0 3 1 -73 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331333 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR 4028 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116958 0310202000 14973 VEERABHADRAPPA - - HALLAD KERE - 392107 128 1 LT1 211 1 0 1369 77 1 0 3 0.9000 3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 68240736 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422116957 8900202000 7938 D SANGAPPA - - HALLAD KERE - 392107 154 1 LT1 211 0.3600 0 7883 98 1 0 3 1 0 0 0 0 1050 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111118029077 0 0 0 1 0 0 0 4 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 84.6000 93 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116955 5157202000 4802 KARE BASAPPA - - - 392107 350 1 LT1 211 0.2000 0 4905 51 1 0 3 1 679 5.0500 0 0 230 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335811 0 0 0 0 0 0 0 1 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116954 5657202000 3497 SHIVAPPA MIGADDR 3497 392107 307 1 LT1 211 0.1600 0 1918 24 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 BD0931251 0 0 0 0 0 0 0 64 0 0 SHIVAPPA,MIGADDR 3497 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422116953 8800202000 AEH453 SANGAPPA - - / - 392107 159 1 LT1 211 2.2800 0 5110 29 1 0 3 1 106 1.4500 0 0 220 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001335787 0 0 0 1 0 0 0 1 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116952 0710202000 11710 SRI MAHADEVAPPA . . 392107 101 1 LT1 211 0.2400 0 2366 75 1 0 3 0.9800 0 2.4700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1063095 0 0 0 2 0 0 0 16 0 0 SRI MAHADEVAPPA,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422116951 7899102000 19399 SMT.SAVITHA W/O M.RAMU - 392107 115 1 LT1 211 1 0 12286 49 1 0 3 0 206 1.9800 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-10-17 100001335712 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116949 9110202000 12082 SRI MRUTYUNJAYAPPA - - HALLAD KERE - 392107 131 1 LT1 211 0.9600 0 11325 42 1 0 3 0 65 1 0 0 740 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100001335727A 0 0 0 0 0 0 0 0 0 0 SRI MRUTYUNJAYAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116948 5367202000 5929 AKANTAPPA MIGADDR 5929 392107 336 1 LT1 211 0.1600 0 723 11 1 0 3 1 -35 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111111725248 0 0 0 0 0 0 0 0 0 0 AKANTAPPA,MIGADDR 5929 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422116947 9410202000 14820 M BASAPPA - - HALLAD KERE - 392107 96 1 LT1 211 0.2400 0 535 58 1 0 3 0.8300 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 69991080 0 0 0 0 0 0 0 0 0 0 M BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422116946 7900202000 AEH2340 G MALLESH . . 392107 79 1 LT1 211 2.9900 0 19574 53 1 0 3 1 -255 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100001335644AD 0 0 0 1 0 0 0 0 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116945 0608528216 33572 SRI PANCHAKSHARAIAH S/O PARVATHAIAH ARADYAMATH ASST NO:257/174/257 MUDEGOWDRA STREET 392107 620 1 LT1 211 2 0 2588 38 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007116470 0 0 0 1 0 0 0 0 0 0 SRI PANCHAKSHARAIAH S/O PARVATHAIAH ARADYAMATH,ASST NO:257/174/257 MUDEGOWDRA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116944 0105150475 44617 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD F SHIVAMONGA ROAD 392107 601 1 LT1 211 3 0 1976 123 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440781 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD F SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422116943 9010202000 9128 SRI PUTTAMMA - - HALLAD KERE - 392107 133 1 LT1 211 0.4000 0 3221 26 1 0 3 0.9700 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1061460 0 0 0 0 0 0 0 0 0 0 SRI PUTTAMMA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422116942 8200202000 20277 SM.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 166 1 LT1 211 1 0 5221 13 1 0 3 0 8 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335793 0 0 0 0 0 0 0 0 0 0 SM.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116940 0210202000 12079 SRI CHANDRAPPA - - HALLAD KERE - 392107 138 1 LT1 211 0.8000 0 11498 21 1 0 3 1 -59 0 0 0 380 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335733 0 0 0 1 0 0 0 1 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116939 8110202000 14974 SRI HARIHAR VEERABHADRAPPA - - HALLAD KERE - 392107 125 1 LT1 211 1 0 6559 184 1 0 3 1 1309 6.5300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335720 0 0 0 2 0 0 0 1 0 0 SRI HARIHAR VEERABHADRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422116938 7800202000 AEH936 D SIDAPPA - - / - 392107 93 1 LT1 211 2.2800 0 2904 15 1 0 3 1 -87 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335669 0 0 0 1 0 0 0 1 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116937 7400202000 AEH875 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 72 1 LT1 211 2 0 12808 103 1 0 3 0 -138 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 99999 100001335638A 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116936 6189042173 25844 Sri SHIVAPPA S/O KARIYAPPA RE SERVE NO - 02 NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA) 392107 309 1 LT1 211 0.2400 0 3328 6 1 0 3 1 -48 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110247532 0 0 0 0 0 0 0 0 0 0 Sri SHIVAPPA S/O KARIYAPPA,RE SERVE NO - 02 NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA) 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422116935 9518549477 42123 SMT LALEETHA W/O CHANABASAPPA GOWDRU ONI AREA A HALLADAKERE 392107 0 1 LT1 211 1 0 1154 29 1 0 3 0.8800 -72 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 BC3385325 0 0 0 0 0 0 0 0 0 0 SMT LALEETHA W/O CHANABASAPPA,GOWDRU ONI AREA A HALLADAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422116934 8010202000 7936 D SANGAPPA - - HALLAD KERE - 392107 156 1 LT1 211 0.3600 0 4783 90 1 0 3 1 593 3 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111112605174 0 0 0 1 0 0 0 8 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116933 0610202000 7061 SRI MKARI BASPPA - - - 392107 108 1 LT1 211 0.4800 0 8165 64 1 0 3 1 178 1.2700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007184694 0 0 0 1 0 0 0 0 0 0 SRI MKARI BASPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116932 8410202000 11845 SRI NANJUNDAPPA - - SIN HANUMANTHAPPA - 392107 127 1 LT1 211 0.4800 0 6746 31 1 0 3 1 28 0 0 0 380 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001335723 0 0 0 1 0 0 0 1 0 0 SRI NANJUNDAPPA,- - SIN HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116931 8618684619 35019 SRI.PRABHU DEVA S/O BASAPPA ASST NO:256/173/256 A HALLADA KERE 392107 598 1 LT1 211 1 0 8371 97 1 0 3 0.9600 273 1.4700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 BC2521926 0 0 0 2 0 0 0 0 0 0 SRI.PRABHU DEVA S/O BASAPPA,ASST NO:256/173/256 A HALLADA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422116930 8618817592 23783 Smt , SAVITHA W/O M.RAMU ASSMENT NO 204/149/ GOUDRA BEEDI 392107 165 1 LT1 211 1 0 6356 85 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100004577254 0 0 0 1 0 0 0 1 0 0 Smt , SAVITHA W/O M.RAMU,ASSMENT NO 204/149/ GOUDRA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116929 4357202000 17033 HANUMANTHAPPA MIGADDR 17033 392107 306 1 LT1 211 0.2400 0 6442 54 1 0 3 1 -46 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335196 0 0 0 1 0 0 0 1 0 0 HANUMANTHAPPA,MIGADDR 17033 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116928 5257202000 20613 KAJI ABDUL JABARA SAB S/O BELLODI JAFARA SAB HALADAKERI 392107 311 1 LT1 211 0.2400 0 4105 0 1 0 3 0 -43 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335199 0 0 0 0 0 0 0 0 0 0 KAJI ABDUL JABARA SAB,S/O BELLODI JAFARA SAB HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116927 7700202000 AEH3629 P.P.ARADHYAMATH . . 392107 102 1 LT1 211 2 0 7621 107 1 0 3 0.9400 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1063284 0 0 0 1 0 0 0 0 0 0 P.P.ARADHYAMATH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 53 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 1422116926 9210202000 AEH2571 B SHEKHARAPPA - - . - 392107 54 1 LT1 211 3 0 3409 54 1 0 3 0.8400 18 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1076079 0 0 0 1 0 0 0 0 0 0 B SHEKHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422116925 5067202000 11744 SANRAJ SAB MIGADDR 11744 392107 24 1 LT1 211 0.1200 0 1353 4 1 0 3 1 21 0 0 0 270 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114805853 0 0 0 1 0 0 0 2 0 0 SANRAJ SAB,MIGADDR 11744 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116923 6800202000 AEH939 SIDAPPA - - / - 392107 90 1 LT1 211 2.2800 0 4565 34 1 0 3 0 19 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335666A 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116922 7410202000 AEH834 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 81 1 LT1 211 1 0 302 7 1 0 3 0.6900 -102 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1061407 0 0 0 1 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422116921 7200202000 20276 S.M.BASAVARAJAPPA S/O LET M.SANGAPPA HALADAKERI 392107 168 1 LT1 211 1 0 12190 31 1 0 3 0 -130 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335795 0 0 0 0 0 0 0 0 0 0 S.M.BASAVARAJAPPA,S/O LET M.SANGAPPA HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116920 8210202000 AEH2603 SANGAPPA - - / - 392107 170 1 LT1 211 2.8500 0 11391 45 1 0 3 1 903 7.9100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001334223 0 0 0 1 0 0 0 1 0 0 SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116919 7494962277 33333 SRI BASAVARAJAPPA S/O LATE M.SANGAPPA AGASARA BEEDI HALLADAKERI 392107 320 1 LT1 211 1 0 7813 0 1 0 3 1 -163 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100005745305D 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O LATE M.SANGAPPA,AGASARA BEEDI HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422116918 6600202000 AEH937 D SIDAPPA / / 392107 92 1 LT1 211 2.2800 0 8196 1 1 0 3 1 -173 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335668 0 0 0 1 0 0 0 1 0 0 D SIDAPPA,/ / 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116917 7310202000 AEH2341 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 75 1 LT1 211 2 0 5455 47 1 0 3 0 222 1.6300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335641A 0 0 0 0 0 0 0 0 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116916 7000202000 18755 SMT. GIRIJAMMA SMT. GIRIJAMMA HALLADAKERI ROAD. 392107 65 1 LT1 211 0.7200 0 8108 61 1 0 3 0 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001324594 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,SMT. GIRIJAMMA HALLADAKERI ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116915 4367202000 5930 AKANTAPPA MIGADDR 5930 392107 335 1 LT1 211 0.1600 0 5258 8 1 0 3 1 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335781 0 0 0 0 0 0 0 1 0 0 AKANTAPPA,MIGADDR 5930 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116914 4257202000 16551 HIDAYATH ULLA. BIN/ KHLEE MIGADDR 16551 392107 314 1 LT1 211 0.5000 0 14101 93 1 0 3 1 -22 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111111198987 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA. BIN/ KHLEE,MIGADDR 16551 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116913 3067202000 11775 MAHABOOB SAB MIGADDR 11775 392107 321 1 LT1 211 0.1600 0 6270 56 1 0 3 0.9900 -25 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 BD0931258 0 0 0 2 0 0 0 516 0 0 MAHABOOB SAB,MIGADDR 11775 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422116911 7210202000 10056 SRI B CHANDRAPPA - - HALLAD KERE - 392107 136 1 LT1 211 0.5600 0 1381 24 1 0 3 0.9800 17 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1096836 0 0 0 0 0 0 0 0 0 0 SRI B CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422116910 6899102000 19400 SMT.SAVITHA W/O M.RAMU - 392107 114 1 LT1 211 1 0 11911 44 1 0 3 0 -4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335711 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.1700 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 1422116909 7610202000 4190 SRI GURUSIDDAPPA -- -- 392107 79 1 LT1 211 0.4400 0 6007 114 1 0 3 1 91 0 0 0 1540 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111114854105 0 0 0 1 0 0 0 4 0 0 SRI GURUSIDDAPPA,-- -- 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116908 6900202000 AEH451 D SANGAPPA - - / - 392107 150 1 LT1 211 2.2800 0 3284 23 1 0 3 1 -91 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007114980 0 0 0 1 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116907 7314579125 28446 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI B HALLAD KERI 392107 332 1 LT1 211 1 0 6922 61 1 0 3 1 -51 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110248416 0 0 0 0 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI B HALLAD KERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116906 7926075081 23525 Sri EKANATHAPPA S/O HARIHARAPPA HALLADAKERE NEAR HALLIMARADA KATTE 392107 326 1 LT1 211 1 0 4410 16 1 0 3 1 6 0 0 0 430 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100004573046 0 0 0 1 0 0 0 1 0 0 Sri EKANATHAPPA S/O HARIHARAPPA,HALLADAKERE NEAR HALLIMARADA KATTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116905 6001741803 25843 Sri SHIVAPPA S/O KARIYAPPA RE SERVE NO - 02, NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA), 392107 308 1 LT1 211 0.7000 0 7674 0 1 0 3 1 0 0 0 0 390 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110339493 0 0 0 0 0 0 0 0 0 0 Sri SHIVAPPA S/O KARIYAPPA,RE SERVE NO - 02, NEAR BHARAMAPPA TEMPLE ( NEAR HARALIMARA), 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422116903 6000202000 18696 SRI,S,M,BASVARAJA SRI,S,M,BASVARAJA HALLANAKERI 392107 165 1 LT1 211 0.5000 0 11155 69 1 0 3 0 209 1.0500 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335792 0 0 0 0 0 0 0 0 0 0 SRI,S,M,BASVARAJA,SRI,S,M,BASVARAJA HALLANAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116902 7318197362 28420 SRI.PRABHUDEV S/O BASAPPA ASST.NO: 256/173A/256 BEHIND HEAMANTH RAJ HOME 392107 362 1 LT1 211 1 0 10499 71 1 0 3 1 33 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007142451 0 0 0 1 0 0 0 0 0 0 SRI.PRABHUDEV S/O BASAPPA,ASST.NO: 256/173A/256 BEHIND HEAMANTH RAJ HOME 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116901 7215315670 26788 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 258 1 LT1 211 2 0 11694 49 1 0 3 1 -2 0 0 0 750 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007205080 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422116900 6210202000 AEH1882 B DAKSHINAMURTHY . . 392107 62 1 LT1 211 2.9400 0 2798 49 1 0 3 1 -20 0 0 0 50 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001324591D 0 0 0 1 0 0 0 4 0 0 B DAKSHINAMURTHY,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422116899 5899102000 19401 SMT.SAVITHA W/O M.RAMU - 392107 113 1 LT1 211 1 0 10617 1 1 0 3 0 5 0 0 0 160 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335710 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116898 8429845226 28447 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI C HALLAD KERI 392107 333 1 LT1 211 1 0 6736 48 1 0 3 1 -58 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110459898 0 0 0 0 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI C HALLAD KERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422116897 7510202000 13475 SANGAPPA HALLAD KERE HALLAD KERE 392107 173 1 LT1 211 0.9600 0 7362 37 1 0 3 1 -109 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335824 0 0 0 1 0 0 0 1 0 0 SANGAPPA,HALLAD KERE HALLAD KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116896 0010202000 AEH3339 NANJAPPA - - . - 392107 55 1 LT1 211 3 0 15302 68 1 0 3 1 -161 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335628 0 0 0 1 0 0 0 1 0 0 NANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116895 5267202000 4564 ASIF JAFAR SAB MIGADDR 4564 392107 341 1 LT1 211 0.1200 0 3685 59 1 0 3 1 137 1 0 0 400 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100006981964 0 0 0 1 0 0 0 211 0 0 ASIF JAFAR SAB,MIGADDR 4564 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116893 6110202000 9405 SRI KAREEBASAPPA - - HALLAD KERE - 392107 120 1 LT1 211 0.2400 0 7920 31 1 0 3 0 0 2.8900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335717A 0 0 0 0 0 0 0 0 0 0 SRI KAREEBASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116892 3684193579 26456 Sri.ANNAPPA S/O BASAPPA BELAKERI ASSESMENT NO 339/243/339 NEAR HARALI MARA 392107 360 1 LT1 211 1 0 5159 8 1 0 3 1 -116 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110460378 0 0 0 0 0 0 0 0 0 0 Sri.ANNAPPA S/O BASAPPA BELAKERI,ASSESMENT NO 339/243/339 NEAR HARALI MARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422116891 7010202000 8017 P NAGRAJ - - HALLAD KERE - 392107 110 1 LT1 211 0.2000 0 4794 23 1 0 3 0 -91 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335694A 0 0 0 0 0 0 0 0 0 0 P NAGRAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116890 5900202000 AEH450 D SANGAPPA - - / - 392107 149 1 LT1 211 2.2800 0 5375 78 1 0 3 0.9700 211 1.0300 0 0 640 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0866133 0 0 0 0 0 0 0 0 0 0 D SANGAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 45 55 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 1422116889 6216700993 44616 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD SHIVAMONGA ROAD 392107 1 1 LT1 211 4 0 3723 180 1 0 3 0.9100 5 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440780 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422116888 6510202000 AEH1862 S M BASAVARAJ - - / - 392107 169 1 LT1 211 2.9000 0 16719 10 1 0 3 1 -166 0 0 0 0 3921 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 2011-01-19 100001335796 0 0 0 1 0 0 0 1 0 0 S M BASAVARAJ,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116887 6010202000 12077 SRI HARIHAR NAGAPPA - - HALLAD KERE - 392107 144 1 LT1 211 0.8400 0 3849 38 1 0 3 1 17 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100001335750A 0 0 0 1 0 0 0 1 0 0 SRI HARIHAR NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116886 4900202000 3305 D SANGAPPA - - HALLAD KERE - 392107 153 1 LT1 211 0.2000 0 3035 49 1 0 3 1 306 1.5200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 999999 100001335756 0 0 0 0 0 0 0 1 0 0 D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116884 6410202000 1283 SRI M G RAMAPPA - - HALLAD KERE - 392107 98 1 LT1 211 0.1200 0 2 0 1 0 3 1 -34 2.2600 0 0 380 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100001335683D 0 0 0 0 0 0 0 0 0 0 SRI M G RAMAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422116883 6310202000 11709 SRI MAHADEVAPPA - - HALLAD KERE - 392107 100 1 LT1 211 0.2400 0 1415 0 1 0 3 1 440 3.6800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007095366 0 0 0 1 0 0 0 0 0 0 SRI MAHADEVAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.8000 1422116882 5510202000 AEH719 G MALLESH . . 392107 77 1 LT1 211 2.9400 0 16210 57 1 0 3 1 0 0 0 0 300 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335642 0 0 0 1 0 0 0 1 0 0 G MALLESH,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-02-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116881 5610202000 3427 SRI G BASPPA - - -- - 392107 58 1 LT1 211 0.2400 0 5553 92 1 0 3 0.9700 10 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1063286 0 0 0 1 0 0 0 8 0 0 SRI G BASPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422116879 5410202000 5898 SRI SHAMBANNA - - HALLAD KERE - 392107 103 1 LT1 211 0.2000 0 1882 41 1 0 3 0.9400 1 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1061475 0 0 0 0 0 0 0 0 0 0 SRI SHAMBANNA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422116878 8445558647 26790 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 261 1 LT1 211 2 0 8323 48 1 0 3 1 -169 0 0 0 40 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.40 (ignore if paid) 0 99999 100007118837 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116877 3457202000 16984 MAHABUB MIGADDR 16984 392107 20 1 LT1 211 0.2400 0 3249 78 1 0 3 0.9900 235 1.1600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1113179 0 0 0 1 0 0 0 8 0 0 MAHABUB,MIGADDR 16984 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422116876 2952815236 42122 SMT LALEETHA W/O CHANABASAPPA GOWDRU ONI AREA HALLADAKERE 392107 0 1 LT1 211 2 0 2361 53 1 0 3 0.8800 57 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 BC3385324 0 0 0 2 0 0 0 0 0 0 SMT LALEETHA W/O CHANABASAPPA,GOWDRU ONI AREA HALLADAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422116875 1933091285 44621 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD A SHIVAMONGA ROAD 392107 605 1 LT1 211 2 0 765 67 1 0 3 0.8700 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440787 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD A SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422116874 8552401706 26791 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 262 1 LT1 211 2 0 13457 62 1 0 3 1 -674 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007097447 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116873 9157202000 AEH1442 KARIBASAMMA . . . . 392107 346 1 LT1 211 2.8000 0 12865 6 1 0 3 1 -233 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100004583010 0 0 0 1 0 0 0 1 0 0 KARIBASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116871 8757202000 6627 AKANTHAPPA MIGADDR 6627 392107 329 1 LT1 211 0.1200 0 1085 57 1 0 3 1 0 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111112605183 0 0 0 1 0 0 0 2 0 0 AKANTHAPPA,MIGADDR 6627 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116870 3699983100 44618 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD E SHIVAMONGA ROAD 392107 602 1 LT1 211 3 0 2052 79 1 0 3 0.8900 -1 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440782 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD E SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422116868 8157202000 12480 MOLA MOHAMAD MIGADDR 12480 392107 322 1 LT1 211 0.2000 0 1435 38 1 0 3 1 102 1.3400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 100004578358D 0 0 0 0 0 0 0 2 0 0 MOLA MOHAMAD,MIGADDR 12480 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422116867 9057202000 7613 BALKERI SANAPPA MIGADDR 7613 392107 357 1 LT1 211 0.2000 0 1478 57 1 0 3 0.8900 588 4.8700 0 0 450 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67486543 0 0 0 0 0 0 0 0 0 0 BALKERI SANAPPA,MIGADDR 7613 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422116866 8957202000 4562 ANIF JABAR SAB MIGADDR 4562 392107 339 1 LT1 211 0.1200 0 6079 48 1 0 3 1 237 8.9700 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100004569965 0 0 0 0 0 0 0 1 0 0 ANIF JABAR SAB,MIGADDR 4562 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116865 5624538565 33759 SRI S M HANUMANTHAPPA S/O M SANGAPPA ASST NO: 107/87/107 GOUDRA STREET 392107 173 1 LT1 211 1 0 665 127 1 0 3 0.9100 140 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 BC3186692 0 0 0 1 0 0 0 1 0 0 SRI S M HANUMANTHAPPA S/O M SANGAPPA,ASST NO: 107/87/107 GOUDRA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422116864 3900202000 5362 P NAGARAJ - - HALLAD KERE - 392107 111 1 LT1 211 0.2000 0 10297 64 1 0 3 1 13 1.1900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335708 0 0 0 1 0 0 0 1 0 0 P NAGARAJ,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 35.9200 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 1422116863 4210202000 AEH868 D SIDAPPA - - / - 392107 95 1 LT1 211 2.2800 0 14305 118 1 0 3 1 -108 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335671 0 0 0 1 0 0 0 1 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116862 8457202000 11025 HAHAMAD SAB MIGADDR 11025 392107 325 1 LT1 211 0.1600 0 6718 146 1 0 3 1 1748 13.8700 0 0 740 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1004679 0 0 0 1 0 0 0 0 0 0 HAHAMAD SAB,MIGADDR 11025 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422116861 0436934269 28444 SRI EKNATH S/O SRI HARIYAPPA HALLAD KERI HALLAD KERI 392107 330 1 LT1 211 1 0 8011 47 1 0 3 1 -72 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110155897 0 0 0 1 0 0 0 0 0 0 SRI EKNATH S/O SRI HARIYAPPA,HALLAD KERI HALLAD KERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116860 2957202000 6628 AKANTHAPPA MIGADDR 6628 392107 328 1 LT1 211 0.1200 0 3227 50 1 0 3 1 127 1.1200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110331141 0 0 0 1 0 0 0 0 0 0 AKANTHAPPA,MIGADDR 6628 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116859 3357202000 19164 SRI.AJJAPPA S/O C.HANUMANTHAPPA - 392107 361 1 LT1 211 0.2400 0 4798 23 1 0 3 0 -4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335822 0 0 0 0 0 0 0 0 0 0 SRI.AJJAPPA,S/O C.HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-02-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116858 2249372806 27906 SRI HONNAPPA S/O BHIRAPPA ASST-318/223/318 SUNAGAR OWNI 392107 345 1 LT1 211 1 0 3777 38 1 0 3 1 -16 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110265854 0 0 0 1 0 0 0 0 0 0 SRI HONNAPPA S/O BHIRAPPA,ASST-318/223/318 SUNAGAR OWNI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116857 7100202000 11851 SRI D MAHADEV APPA - - HALLAD KERE - 392107 157 1 LT1 211 1 0 7142 32 1 0 3 0 297 4.2900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335785 0 0 0 0 0 0 0 0 0 0 SRI D MAHADEV APPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116856 2857202000 5014 AKANTAPPA MIGADDR 5014 392107 334 1 LT1 211 0.3200 0 12291 40 1 0 3 1 -54 0 0 0 390 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001335780 0 0 0 1 0 0 0 1 0 0 AKANTAPPA,MIGADDR 5014 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116854 3101636255 38056 SRI P.NAGARAJA SO PALAKSHAPPA ASST NO-202/146/202 HALADAKERI 392107 548 1 LT1 211 2 0 1604 44 1 0 3 0.9500 35 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 BC2964306 0 0 0 2 0 0 0 0 0 0 SRI P.NAGARAJA SO PALAKSHAPPA,ASST NO-202/146/202 HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422116853 4510202000 3304 SRI D SANGAPPA - - HALLAD KERE - 392107 152 1 LT1 211 0.2000 0 3893 25 1 0 3 1 -11 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335701 0 0 0 1 0 0 0 1 0 0 SRI D SANGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422116852 7957202000 4563 ANIF JABAR SAB MIGADDR 4563 392107 340 1 LT1 211 0.1200 0 7985 52 1 0 3 1 -3 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100004578140 0 0 0 1 0 0 0 1 0 0 ANIF JABAR SAB,MIGADDR 4563 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116850 8257202000 18615 SMT KAMALLAMMA. SMT KAMALLAMMA. W/O.SANNA HALAPPA. 392107 316 1 LT1 211 0.5000 0 8746 99 1 0 3 0 900 8.0800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335203 0 0 0 0 0 0 0 0 0 0 SMT KAMALLAMMA.,SMT KAMALLAMMA. W/O.SANNA HALAPPA. 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116849 9167202000 4556 KARE BASAPPA - - - 392107 347 1 LT1 211 0.1200 0 8558 37 1 0 3 1 -89 0 0 0 330 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335815 0 0 0 1 0 0 0 1 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116848 6142281222 AEH26787 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 257 1 LT1 211 1 0 25663 160 1 0 3 1 0 15.0600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100004699663D 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422116846 8969003276 44620 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA SHIVAMONGA ROAD D SHIVAMONGA ROAD 392107 604 1 LT1 211 3 0 2318 113 1 0 3 0.8800 0 2.2000 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 67440791 0 0 0 2 0 0 0 0 0 0 SRI P S BASAVARAJAPPA S/O PATEL SANGAPPA,SHIVAMONGA ROAD D SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422116845 4410202000 12078 SRI HARIHAR NAGAPPA - - HALLAD KERE - 392107 143 1 LT1 211 0.8400 0 315 3 1 0 3 1 -68 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 BC3455548 0 0 0 0 0 0 0 0 0 0 SRI HARIHAR NAGAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.4400 38 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422116844 7757202000 5609 HUSAIN SAB MIGADDR 5609 392107 17 1 LT1 211 0.1200 0 3834 40 1 0 3 1 -139 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111114805852 0 0 0 1 0 0 0 4 0 0 HUSAIN SAB,MIGADDR 5609 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116843 6648423197 AEH26786 Sri S RAMAPPA S/O BELAKERI SANNAPPA ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 392107 256 1 LT1 211 3 0 14059 46 1 0 3 1 22 7.6300 0 0 1780 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007127691 0 0 0 1 0 0 0 0 0 0 Sri S RAMAPPA S/O BELAKERI SANNAPPA,ASSESMENT NO : 290/201/290 HUCCHENGEMMA NILAYA , THASILDAR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 1422116842 3159677091 33760 SRI S M HANUMANTHAPPA S/O M SANGAPPA ASST NO: 107/87/107 A GOUDRA STREET 392107 174 1 LT1 211 1 0 2303 4 1 0 3 0.9900 298 1.5900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 BC2270243 0 0 0 3 0 0 0 0 0 0 SRI S M HANUMANTHAPPA S/O M SANGAPPA,ASST NO: 107/87/107 A GOUDRA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10000569019 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422116841 2461349817 40551 SMT SHARADAMMA W/O LATE HANUMATHAPPA ASST NO:B/423/318/423 HALLADAKERE 392107 0 1 LT1 211 1 0 3247 82 1 0 3 1 648 5.0200 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 111114847971 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O LATE HANUMATHAPPA,ASST NO:B/423/318/423 HALLADAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116840 3367202000 6629 AKANTAPPA HARIYAPA MIGADDR 6629 392107 327 1 LT1 211 0.1200 0 4026 0 1 0 3 1 447 3.7400 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335774 0 0 0 1 0 0 0 1 0 0 AKANTAPPA HARIYAPA,MIGADDR 6629 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116839 2151185966 35003 SRI M.VIRUPAKSHAPPA S/O BASAPPA ASST NO:256/173/256 HALLADA KERE 392107 630 1 LT1 211 1 0 7749 84 1 0 3 0.8900 5 0 0 0 430 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2521260 0 0 0 1 0 0 0 0 0 0 SRI M.VIRUPAKSHAPPA S/O BASAPPA,ASST NO:256/173/256 HALLADA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422116838 3157202000 19593 S.RAMAPPA S/O SANNAPPA BELAKERI - 392107 378 1 LT1 211 0.2400 0 5236 0 1 0 3 0 -132 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 9999999 100001335859 0 0 0 0 0 0 0 0 0 0 S.RAMAPPA,S/O SANNAPPA BELAKERI - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116837 9999102000 12081 SRI CHANDRAPPA - - HALLAD KERE - 392107 140 1 LT1 211 0.8000 0 6319 19 1 0 3 1 107 1.4600 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335734 0 0 0 1 0 0 0 1 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116836 6757202000 12282 GUDDAPPA SHIMOGA ROAD SHIMOGA ROAD 392107 377 1 LT1 211 0.9800 0 3027 62 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 100001335856D 0 0 0 0 0 0 0 2 0 0 GUDDAPPA,SHIMOGA ROAD SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116835 6755926888 46606 SMT NAGAMMA CO SHARNAPPA MUDEGOWDRU BEEDI HALLADDA KERE 392107 1 1 LT1 211 1 0 632 35 1 0 3 1 -37 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 111124522971 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA CO SHARNAPPA,MUDEGOWDRU BEEDI HALLADDA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422116833 8267202000 4403 HANUMANTAPPA MIGADDR 4403 392107 5 1 LT1 211 0.1600 0 1204 18 1 0 3 0.7400 0 1 0 0 760 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67430643 0 0 0 0 0 0 0 32 0 0 HANUMANTAPPA,MIGADDR 4403 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422116832 6157202000 13373 CHATRADA NAGAMMA MIGADDR 13373 392107 301 1 LT1 211 1 0 11423 28 1 0 3 1 57 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 1000000 100004581017 0 0 0 0 0 0 0 1 0 0 CHATRADA NAGAMMA,MIGADDR 13373 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116831 9800202000 AEH940 D SIDAPPA - - / - 392107 89 1 LT1 211 2.2800 0 962 11 1 0 3 0.8200 -3 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 BD1168462 0 0 0 0 0 0 0 4 0 0 D SIDAPPA,- - / - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422116830 6957202000 7522 B.BASAPPA MIGADDR 7522 392107 359 1 LT1 211 0.3600 0 8254 17 1 0 3 1 -82 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335820 0 0 0 1 0 0 0 1 0 0 B.BASAPPA,MIGADDR 7522 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116829 9900202000 AEH454 D SANGAPPA / / 392107 160 1 LT1 211 2.2800 0 5913 38 1 0 3 1 9 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001332772 0 0 0 1 0 0 0 1 0 0 D SANGAPPA,/ / 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116828 9799102000 12080 SRI CHANDRAPPA - - HALLAD KERE - 392107 139 1 LT1 211 0.8000 0 5866 29 1 0 3 1 35 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007125371 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116827 9693417265 43564 SMT DEVIRAMMA W/O T.KOTRAPPA ASST NO:B/223/155-1/223 S.H ROAD HALLADAKERI 392107 1 1 LT1 211 1 0 2469 63 1 0 3 0.7900 -1 1 0 0 290 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3496052 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA W/O T.KOTRAPPA,ASST NO:B/223/155-1/223 S.H ROAD HALLADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422116826 9700202000 AEH2602 M.NAGARAJAPPA S/O LATE M.SANGAPPA. . AGASARABEDI 392107 172 1 LT1 211 2.8500 0 5937 99 1 0 3 1 905 8.6900 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 100007128314 0 0 0 0 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 10002021001 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116825 7267202000 14350 MAHABOOB SAB MIGADDR 14350 392107 320 1 LT1 211 0.2200 0 268 5 1 0 3 1 383 2.6800 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 100006981243 0 0 0 0 0 0 0 26 0 0 MAHABOOB SAB,MIGADDR 14350 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 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 0.2200 1422116824 7067202000 11504 MAHABOOB MIGADDR 11504 392107 310 1 LT1 211 0.1200 0 7244 58 1 0 3 1 378 2.8900 0 0 340 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335198 0 0 0 0 0 0 0 1 0 0 MAHABOOB,MIGADDR 11504 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116823 3267202000 6803 HANUMANTAPPA MIGADDR 6803 392107 305 1 LT1 211 0.2400 0 4922 1 1 0 3 1 -34 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335195 0 0 0 1 0 0 0 1 0 0 HANUMANTAPPA,MIGADDR 6803 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116821 7110202000 14237 SHANMUKAPPA HALLAD KERE HALLAD KERE 392107 141 1 LT1 211 0.9400 0 3406 87 1 0 3 1 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 1000000 111122298058 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,HALLAD KERE HALLAD KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116820 0000202000 13711 SRI M BASAPPA - - HALLAD KERE - 392107 97 1 LT1 211 1 0 2191 11 1 0 3 0.9700 -28 0 0 0 360 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1061403 0 0 0 0 0 0 0 0 0 0 SRI M BASAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422116819 0957202000 9908 SHAK MAHAMAD DHUILA HARIHAR HARIHAR 392107 319 1 LT1 211 0.1200 0 8707 134 1 0 3 1 20 0 0 0 210 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112630340 0 0 0 0 0 0 0 0 0 0 SHAK MAHAMAD DHUILA,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116818 5957202000 3475 S.SIDAPPA MIGADDR 3475 392107 302 1 LT1 211 0.1600 0 6150 30 1 0 3 1 -4 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335154 0 0 0 0 0 0 0 1 0 0 S.SIDAPPA,MIGADDR 3475 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116815 0457202000 10163 MOHAMAD ISMAIL 1 1 1 1 392107 317 1 LT1 211 0.1200 0 5886 54 1 0 3 1 -12 0 0 0 280 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110238296 0 0 0 1 0 0 0 0 0 0 MOHAMAD ISMAIL,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422116814 1357202000 19946 JAMILABEE S/O SATTARASAB HALADAKERI 392107 313 1 LT1 211 0.2400 0 648 41 1 0 3 0.9900 408 2.1300 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 67455647 0 0 0 0 0 0 0 0 0 0 JAMILABEE,S/O SATTARASAB HALADAKERI 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422116812 1957202000 4557 KARE BASAPPA - - - 392107 348 1 LT1 211 0.1200 0 7091 116 1 0 3 1 2710 24.1100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335814 0 0 0 1 0 0 0 1 0 0 KARE BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116811 2367202000 4561 HANIF JABAR SAB MIGADDR 4561 392107 338 1 LT1 211 0.1200 0 9862 0 1 0 3 1 -90 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100004569391 0 0 0 1 0 0 0 1 0 0 HANIF JABAR SAB,MIGADDR 4561 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422116810 5300202000 15607 SMT. PUTTAMMA . . . . 392107 300 1 LT1 211 0.5000 0 4778 27 1 0 3 0 -36 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14008607 0 100000 100001335729A 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,. . . . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422116809 4300202000 16972 MARULAPPA MIGADDR 16972 392107 126 1 LT1 211 1 0 1271 1 1 0 3 1 -48 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001332771 0 0 0 0 0 0 0 1 0 0 MARULAPPA,MIGADDR 16972 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116808 0757202000 AEH2463 P.M.KARE BASAMMA - - - 392107 352 1 LT1 211 3 0 7041 61 1 0 3 1 -127 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 999999 100001335813AD 0 0 0 1 0 0 0 0 0 0 P.M.KARE BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422116807 1367202000 11230 MAHOBOOB MIGADDR 11230 392107 13 1 LT1 211 0.2400 0 2162 4 1 0 3 1 -11 0 0 0 250 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114805851 0 0 0 0 0 0 0 4 0 0 MAHOBOOB,MIGADDR 11230 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422116806 4800202000 10057 SRI B CHANDRAPPA - - HALLAD KERE - 392107 137 1 LT1 211 0.7200 0 3048 54 1 0 3 1 136 1.0100 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 9999999 111112630307 0 0 0 1 0 0 0 16 0 0 SRI B CHANDRAPPA,- - HALLAD KERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422116805 0474086698 43565 SMT DEVIRAMMA W/O T.KOTRAPPA ASST NO:B/223/155-1/223 A S.H ROAD HALLADAKERI 392107 1 1 LT1 211 1 0 140 2 1 0 3 0.6600 0 1 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 10000 BC3496051 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA W/O T.KOTRAPPA,ASST NO:B/223/155-1/223 A S.H ROAD HALLADAKERI 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 0.1500 1422116804 9267202000 14367 N.BABU MIGADDR 14367 392107 315 1 LT1 211 0.2200 0 753 11 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 14008607 0 9999999 BD1113178 0 0 0 0 0 0 0 4 0 0 N.BABU,MIGADDR 14367 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422116803 0257202000 14135 SAYAD HABIB RAHAMAN MIGADDR 14135 392107 1 1 LT1 211 0.2400 0 5865 79 1 0 3 1 2 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 0 99999 111110026571 0 0 0 0 0 0 0 0 0 0 SAYAD HABIB RAHAMAN,MIGADDR 14135 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422116801 1857202000 13392 SAYAD BHAR MIGADDR 13392 392107 324 1 LT1 211 0.5000 0 1445 59 1 0 3 0.8200 -16 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 68282335 0 0 0 0 0 0 0 4 0 0 SAYAD BHAR,MIGADDR 13392 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422116800 3510202000 AEH873 SRI.NARENDRA BABU G S/O LATE G MALLESH. . . 392107 73 1 LT1 211 2 0 13965 48 1 0 3 1 -201 0 0 0 0 3921 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14008607 0 9999999 100001335639 0 0 0 1 0 0 0 1 0 0 SRI.NARENDRA BABU G S/O LATE G MALLESH.,. . 0 0 0 0 0 0 0 0 2025-11-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800