1452158380 9704102000 7766 NAGRAJ - - . - 392101 182 12 LT3A 311 0.8000 0 985 3 1 0 3 1 1462 13.1500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 100006900116 0 0 0 1 0 0 0 0 1 0 NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158415 4004102000 15060 SEC KBIRAPPA HOSPETE BEEDI HOSPETE BEEDI 392101 120 12 LT3A 311 5.9900 0 5595 199 1 0 3 1 0 2.0500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 1000000 111121064562 0 0 0 1 0 0 0 0 1 0 SEC KBIRAPPA,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158395 3704102000 13958 SMT HONNAMMA - - . - 392101 92 12 LT3A 311 0.2200 0 721 3 1 0 3 1 230 1.2200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001325932 0 0 0 1 0 0 0 0 1 0 SMT HONNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158373 9893102000 843 D.TIMMAYYA - - . - 392101 83 12 LT1 211 0.2000 0 3462 10 1 0 3 1 -38 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110332554 0 0 0 1 0 0 0 0 0 0 D.TIMMAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158370 9804102000 8347 RAJESHWARY KURUBARAGEREI KURUBARAGEREI 392101 32 12 LT1 211 0.2000 0 12085 57 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326528 0 0 0 1 0 0 0 0 0 0 RAJESHWARY,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158378 9693102000 16100 HANUMAVVA W/O. LATE HALAPPA . . . 392101 197 12 LT1 211 0.2400 0 3951 28 1 0 3 1 413 5.5600 0 0 640 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001326398 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O. LATE HALAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158377 9604102000 8514 GOVINDA - - . - 392101 202 12 LT1 211 0.2000 0 6435 18 1 0 3 1 26 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326646 0 0 0 1 0 0 0 0 0 0 GOVINDA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158387 9593102000 19144 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 90 12 LT1 211 1 0 7817 32 1 0 3 0 592 4.8000 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100001326604 0 0 0 0 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O BASAPPA JAKKAVVA NAVAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158539 9504102000 13545 K.RASULSABH KURUBARAGEREI KURUBARAGEREI 392101 54 12 LT1 211 0.2400 0 6594 64 1 0 3 1 559 5.3100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004582392 0 0 0 1 0 0 0 0 0 0 K.RASULSABH,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158533 9493102000 2031 M.MANACHARI - - . - 392101 145 12 LT1 211 0.1400 0 6150 29 1 0 3 1 846 7.5100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004572215 0 0 0 1 0 0 0 0 0 0 M.MANACHARI,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158375 9393102000 17415 Nagaraj.M. MIGADDR 17415 392101 180 12 LT1 211 1 0 5243 19 1 0 3 1 54 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001337540 0 0 0 0 0 0 0 0 0 0 Nagaraj.M.,MIGADDR 17415 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452158408 9369348381 22858 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA GOWDRA ONI " F" DIVISION NEAR OLD URAMMA TEMPLE 392101 208 12 LT1 211 2 0 3848 23 1 0 3 1 -23 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 2012-12-07 100004578904 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA,GOWDRA ONI " F" DIVISION NEAR OLD URAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158522 9304102000 656 ESHWARAPPA BANDIGE - - . - 392101 111 12 LT1 211 0.1600 0 3778 0 1 0 3 1 -7 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326611 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA BANDIGE,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158491 9214102000 1343 S.C.PUTTAPPA - - . - 392101 104 12 LT1 211 0.2400 0 4273 41 1 0 3 1 317 2.7600 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326300 0 0 0 1 0 0 0 0 0 0 S.C.PUTTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158493 9204102000 2317 G BEERAPPA S/O late.GOVINDAPPA . . . 392101 186 12 LT1 211 0.2400 0 8377 89 1 0 3 1 0 0 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001326585 0 0 0 1 0 0 0 0 0 0 G BEERAPPA S/O late.GOVINDAPPA,. . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158427 9179645578 36782 SRI NARAYANA SA SO LATE GURUNATHA SA KATWE ASST NO-425/400/425 KURUBARA BEEDI 392101 0 12 LT1 211 2 0 3474 47 1 0 3 1 -5755 0 0 0 402 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.402 (ignore if paid) 0 10000 100006998616 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA SA SO LATE GURUNATHA SA KATWE,ASST NO-425/400/425 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158483 9114102000 2871 KOTTRAPPA MUDUGAL - - . - 392101 77 12 LT1 211 0.1200 0 9067 57 1 0 3 1 1 7.2000 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326922 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA MUDUGAL,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158528 9104102000 4672 MALKAPPA - - . - 392101 168 12 LT1 211 0.2400 0 1115 54 1 0 3 1 -2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 1000000 111112068090 0 0 0 1 0 0 0 0 0 0 MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158472 9014102000 2028 SHNAKARSA - - . - 392101 140 12 LT1 211 0.2400 0 3176 40 1 0 3 0.9900 -38 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0910472 0 0 0 0 0 0 0 0 0 0 SHNAKARSA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452158523 9004912785 23175 Smt SHAKEELABI W/O AMEERSAB KUMBAR ONI MAIN ROAD KUMBARA ONI 392101 3 12 LT1 211 0.4800 0 6212 32 1 0 3 0 -111 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 100000 111112161549 0 0 0 0 0 0 0 0 0 0 Smt SHAKEELABI W/O AMEERSAB,KUMBAR ONI MAIN ROAD KUMBARA ONI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158519 9004102000 2862 S.NAGAPPA - - DODDIBEEDI - 392101 158 12 LT1 211 0.1200 0 5218 36 1 0 3 1 0 0 0 0 290 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001326295 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158553 8993102000 14123 D.B.KRISHNAPPA - - . - 392101 117 12 LT1 211 1 0 6795 101 1 0 3 1 71 0 0 0 1190 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111111950857 0 0 0 1 0 0 0 0 0 0 D.B.KRISHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158478 8904102000 6129 HANUMANTAPPA - - . - 392101 179 12 LT1 211 0.2400 0 7825 61 1 0 3 1 7 0 0 0 280 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110160130 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158537 8893102000 4420 K.HANUMANTAPPA - - . - 392101 191 12 LT1 211 0.2400 0 6525 38 1 0 3 1 23 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326392 0 0 0 1 0 0 0 0 0 0 K.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158535 8804102000 14640 SMT S.L.LALITAMMA - - BADIGER ONI - 392101 151 12 LT1 211 0.4800 0 1190 0 1 0 3 1 13 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001327004 0 0 0 1 0 0 0 0 0 0 SMT S.L.LALITAMMA,- - BADIGER ONI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158501 8704102000 AEH2226 SMT. ERAMMA - - . - 392101 129 12 LT1 211 0.8000 0 5392 51 1 0 3 1 0 1.0100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100004569388 0 0 0 1 0 0 0 0 0 0 SMT. ERAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158544 8693102000 19145 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 91 12 LT1 211 1 0 10306 45 1 0 3 0 -8 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100001326605 0 0 0 0 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O BASAPPA JAKKAVVA NAVAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158481 8604102000 5227 LOKHAPPA KURUBARAGEREI KURUBARAGEREI 392101 47 12 LT1 211 0.2000 0 3800 7 1 0 3 1 272 3.8000 0 0 260 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001326565 0 0 0 1 0 0 0 0 0 0 LOKHAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158484 8593102000 19142 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 87 12 LT1 211 1 0 11552 41 1 0 3 1 115 1.6400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 111113214918 0 0 0 1 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O BASAPPA JAKKAVVA NAVAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158487 8504102000 8476 S.HANUMANTAPPA - - . - 392101 136 12 LT1 211 0.2400 0 688 24 1 0 3 1 201 1.3800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 100001325784AD 0 0 0 2 0 0 0 0 0 0 S.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452158515 8493102000 AEH3152 SMT HONNAMMA - - . - 392101 85 12 LT1 211 3 0 30874 229 1 0 3 1 1919 9.6800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111111234921 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158546 8404102000 13669 M.B.GADDADAVAR - - . - 392101 135 12 LT1 211 0.8400 0 14719 66 1 0 3 1 -174 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001326965 0 0 0 1 0 0 0 0 0 0 M.B.GADDADAVAR,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158520 8393102000 6177 KENCHAMMA W/ O PAKKIRAPPA HOSAPETE STREET NEAR MURUGARAJENDRA KALYANA MANTAPA 392101 72 12 LT1 211 0.1200 0 2563 46 1 0 3 0.9600 732 7.0600 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 BD1048640 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/ O PAKKIRAPPA,HOSAPETE STREET NEAR MURUGARAJENDRA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452158468 8304102000 3111 K.SHIVALINGAPPA - - . - 392101 94 12 LT1 211 0.2000 0 3228 49 1 0 3 1 87 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111111617645 0 0 0 1 0 0 0 0 0 0 K.SHIVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158473 8214102000 10970 MANJUNATHA KURUBARAGEREI KURUBARAGEREI 392101 49 12 LT1 211 0.8000 0 16675 49 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326567 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158476 8204102000 6120 ABDUL NABI SAB - - . - 392101 132 12 LT1 211 0.2000 0 8383 1 1 0 3 0 7 0 0 0 430 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001325782 0 0 0 0 0 0 0 0 0 0 ABDUL NABI SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158393 8153648323 26366 Sri SANJAY KUMAR G B S/O Late BALAKRISHNAPPA G S ASSESMENT NO : 335/335/335 1ST MAIN 1ST CROSS 392101 1 12 LT1 211 1 0 6599 71 1 0 3 1 463 4.4400 0 0 600 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111213507 0 0 0 1 0 0 0 0 0 0 Sri SANJAY KUMAR G B S/O Late BALAKRISHNAPPA G S,ASSESMENT NO : 335/335/335 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158467 8114102000 13473 YELLAPPA - - . - 392101 188 12 LT1 211 0.4800 0 2590 26 1 0 3 1 266 3.7900 0 0 1150 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 100001326390A 0 0 0 1 0 0 0 0 0 0 YELLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158470 8104102000 2250 ali sab 1 1 1 392101 116 12 LT1 211 0.1200 0 1377 60 1 0 3 0.8500 215 1.9600 0 0 720 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67455021 0 0 0 0 0 0 0 0 0 0 ali sab,1 1 1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452158450 8014102000 12174 KENCHAPPA JADIYAPPA REVANSIDDAPPA - - . - 392101 187 12 LT1 211 0.4600 0 600 0 1 0 3 1 8 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110240917 0 0 0 1 0 0 0 0 0 0 KENCHAPPA JADIYAPPA REVANSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158497 8004102000 1313 T.PUNDALIK RAO - - DODDIBEEDI - 392101 161 12 LT1 211 0.1200 0 3950 33 1 0 3 1 73 1.0100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111111235176 0 0 0 1 0 0 0 0 0 0 T.PUNDALIK RAO,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158494 7993102000 2570 ESHWARAPPA - - . - 392101 113 12 LT1 211 0.2000 0 925 12 1 0 3 1 122 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110242341 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158490 7904102000 AEH1918 B.BASAVARAJ - - . - 392101 88 12 LT1 211 2.9800 0 10863 42 1 0 3 1 15 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004571211 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158548 7793102000 15449 . . . . . 392101 45 12 LT1 211 0.2400 0 6585 70 1 0 3 1 0 1.3600 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326564 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158498 7704102000 AEH3567 SMT KAMALAMMA - - . - 392101 93 12 LT1 211 3 0 21652 113 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001325933 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158401 7660618639 37318 SMT SANKAMMA WO BADIGER NAGALINGACHARI ASST NO-G/362-1/338-1/362-1 BADIGER ONI 392101 0 12 LT1 211 1 0 3995 163 1 0 3 0.9300 0 0 0 0 130 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BC2864308 0 0 0 1 0 0 0 0 0 0 SMT SANKAMMA WO BADIGER NAGALINGACHARI,ASST NO-G/362-1/338-1/362-1 BADIGER ONI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452158547 7593102000 19143 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 86 12 LT1 211 1 0 9662 73 1 0 3 0 3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100001326958 0 0 0 0 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O BASAPPA JAKKAVVA NAVAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158465 7493102000 6428 SMT MALAMMA - - . - 392101 78 12 LT1 211 0.1200 0 4155 21 1 0 3 1 637 6.0200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004574207 0 0 0 1 0 0 0 0 0 0 SMT MALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158449 7404102000 14197 M.HANUMANTAPPA - - . - 392101 174 12 LT1 211 1 0 11268 86 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326341 0 0 0 1 0 0 0 0 0 0 M.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158486 7393102000 2745 MALESHAPPA.G.K - - . - 392101 127 12 LT1 211 0.1200 0 955 12 1 0 3 1 -3277 0 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111118000066 0 0 0 1 0 0 0 0 0 0 MALESHAPPA.G.K,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158495 7304102000 3168 SHANTHAMMA KURUBARAGEREI KURUBARAGEREI 392101 96 12 LT1 211 0.2400 0 120 41 1 0 3 1 322 3.1100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 0 1E7535790876 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158410 7243898392 37235 SMT JAYASHREE DO LATE BASAPPA DEVANGADA WO SHANKARAPPA JAM KHATA NO-409/1-383/1-409/1 KURUBARA BEEDI 392101 0 12 LT1 211 2 0 5223 48 1 0 3 0.9100 -75 0 0 0 500 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2805285 0 0 0 1 0 0 0 0 0 0 SMT JAYASHREE DO LATE BASAPPA DEVANGADA WO SHANKARAPPA JAM,KHATA NO-409/1-383/1-409/1 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452158446 7214102000 5448 K MALLESHAPPA S/O K THIMMAPPA . . 392101 198 12 LT1 211 0.1400 0 125 43 1 0 3 1 1148 10.0400 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 0 1E8535691487 0 0 0 1 0 0 0 0 0 0 K MALLESHAPPA S/O K THIMMAPPA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158485 7204102000 9492 MUDUGAL KOTTRAAPPA - - . - 392101 67 12 LT1 211 0.1200 0 4735 15 1 0 3 1 185 1.6300 0 0 620 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001326914 0 0 0 1 0 0 0 0 0 0 MUDUGAL KOTTRAAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158461 7114102000 4052 REVANASIDAPPA MIGADDR 4052 KURUBARAGEREI 392101 26 12 LT1 211 0.2000 0 8627 79 1 0 3 1 1068 8.9600 0 0 230 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001326164AD 0 0 0 1 0 0 0 0 0 0 REVANASIDAPPA,MIGADDR 4052 KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158479 7004102000 2030 D TIPPESWAMY S/O HANUMANTHAPPA HEBBALLI MIGADDR 2030 DODABEEDI 392101 105 12 LT1 211 0.2000 0 5437 64 1 0 3 1 0 0 0 0 480 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110393545 0 0 0 1 0 0 0 0 0 0 D TIPPESWAMY S/O HANUMANTHAPPA HEBBALLI,MIGADDR 2030 DODABEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158496 6993102000 12794 BASAVARAJ - - . - 392101 181 12 LT1 211 1 0 6995 52 1 0 3 1 230 3.1700 0 0 800 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100001326349A 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158439 6904102000 3797 ANNAPPA R L S/O late.LAXMANAPPA - - . - 392101 99 12 LT1 211 0.1200 0 5825 51 1 0 3 1 -8389 0 0 0 300 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339346 0 0 0 1 0 0 0 0 0 0 ANNAPPA R L S/O late.LAXMANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158464 6893102000 2629 NAGAPPA - - KURUBARAGEREI - 392101 50 12 LT1 211 1 0 11860 46 1 0 3 1 42 3.1100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326568 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158444 6804102000 6181 HANUMANTAPPA - - . - 392101 169 12 LT1 211 0.1400 0 9389 122 1 0 3 1 4068 37.5700 0 0 1440 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 100001325788 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452158430 6704102000 11217 B.NARASINGASA - - . - 392101 144 12 LT1 211 0.1600 0 13434 62 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110342457 0 0 0 1 0 0 0 0 0 0 B.NARASINGASA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158488 6693102000 17414 Hanumanthappa MIGADDR 17414 392101 177 12 LT1 211 1 0 2693 31 1 0 3 1 -40 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111111730189 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,MIGADDR 17414 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158402 6625410608 36781 SRI GOPALA SA SO GURUNATH SA KATWE ASST NO-424/399/424 KURUBARA BEEDI 392101 0 12 LT1 211 2 0 3374 53 1 0 3 0.7800 0 0 0 0 1432 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1432 (ignore if paid) 0 10000 BC2693397 0 0 0 0 0 0 0 0 0 0 SRI GOPALA SA SO GURUNATH SA KATWE,ASST NO-424/399/424 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452158443 6604102000 3706 N.B. HANUMANTHAPPA . . 392101 205 12 LT1 211 3 0 27423 73 1 0 2 0 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326649 0 0 0 0 0 0 0 0 0 0 N.B. HANUMANTHAPPA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158469 6593102000 8640 SIDDAMMA MIGADDR 8640 392101 155 12 LT1 211 0.2400 0 2275 15 1 0 3 1 290 2.4500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001327007 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,MIGADDR 8640 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158440 6504102000 9290 KRISHANAPA KURUBARAGEREI KURUBARAGEREI 392101 30 12 LT1 211 0.2400 0 3885 18 1 0 3 1 -337 0 0 0 80 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100001326869 0 0 0 1 0 0 0 0 0 0 KRISHANAPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158455 6404102000 2524 D.PAKKIRAPPA . . 392101 82 12 LT1 211 0.2400 0 2195 13 1 0 3 0.9900 19 0 0 0 940 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD1039163 0 0 0 0 0 0 0 0 0 0 D.PAKKIRAPPA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452158492 6393102000 AEH189 BUDDAPPA - - . - 392101 60 12 LT1 211 2 0 11977 0 1 0 3 1 1474 13.1500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110331629 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158511 6359923115 40359 SRI REVANASIDDAPPA S/O LATE BASAPPA ASST NO:181-A/181-A/181-A. DOOR NO:#18 392101 0 12 LT1 211 1 0 1562 57 1 0 3 1 697 5.9900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111115192214 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA S/O LATE BASAPPA,ASST NO:181-A/181-A/181-A. DOOR NO:#18 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158435 6304102000 8515 GOVINDA - - . - 392101 201 12 LT1 211 0.2000 0 7835 35 1 0 3 1 -32 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326645 0 0 0 1 0 0 0 0 0 0 GOVINDA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158453 6214102000 7961 K.T.SIDDAPPA - - . - 392101 183 12 LT1 211 0.2000 0 3745 21 1 0 3 1 -60 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111111730192 0 0 0 1 0 0 0 0 0 0 K.T.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158442 6204102000 11782 K.BEERAPPA . . 392101 204 12 LT1 211 1 0 11430 43 1 0 3 1 56 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326648 0 0 0 1 0 0 0 0 0 0 K.BEERAPPA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158434 6114102000 9892 P.HANUMANTAPPA P. HANUMANTAPPA . 392101 101 12 LT1 211 1 0 3653 28 1 0 3 0.9700 -37 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0905439 0 0 0 0 0 0 0 0 0 0 P.HANUMANTAPPA,P. HANUMANTAPPA . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452158438 6014102000 AEH190 G.ASHOK S/O GOUDRA SIDDAPPA - - . - 392101 108 12 LT1 211 1.7200 0 4696 13 1 0 3 1 0 1.4500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111125188347 0 0 0 1 0 0 0 0 0 0 G.ASHOK S/O GOUDRA SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158460 6004102000 5181 KUPPAHONALLU - - DODDIBEEDI - 392101 162 12 LT1 211 0.1600 0 5055 34 1 0 3 1 56 1 0 0 790 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001327009 0 0 0 1 0 0 0 0 0 0 KUPPAHONALLU,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158482 5993102000 5784 VEERCHAR - - . - 392101 138 12 LT1 211 0.2400 0 10797 189 1 0 3 1 1 0 0 0 1890 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110254736 0 0 0 2 0 0 0 0 0 0 VEERCHAR,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452158431 5904102000 4021 K.BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 41 12 LT1 211 0.2400 0 3387 50 1 0 3 0.9900 481 4.1200 0 0 250 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0863443 0 0 0 1 0 0 0 0 0 0 K.BEERAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452158432 5893102000 14071 HANUMANTHAPPA - - KURUBARAGEREI - 392101 57 12 LT1 211 0.7800 0 9035 15 1 0 3 1 -41 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326870 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158447 5804102000 10205 SIDDALINGAPPA BASAPPA - - . - 392101 171 12 LT1 211 0.1200 0 8745 15 1 0 3 1 -72 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001325790 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158441 5704102000 15008 MALLESHAPPA - - KURUBER BEDI - 392101 200 12 LT1 211 0.2400 0 8935 28 1 0 3 1 120 1.1200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326644 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - KURUBER BEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158445 5393102000 15024 M.HANUMANTAPPA - - KURUBER BEDI - 392101 176 12 LT1 211 0.2000 0 1902 0 1 0 3 1 -15 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326343 0 0 0 1 0 0 0 0 0 0 M.HANUMANTAPPA,- - KURUBER BEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158390 5304102000 11994 M.BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 43 12 LT1 211 0.2400 0 10976 98 1 0 3 1 1923 17 0 0 390 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001325779 0 0 0 1 0 0 0 0 0 0 M.BEERAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158392 5214102000 5733 BASAPPA - - . - 392101 141 12 LT1 211 0.2400 0 2015 0 1 0 3 1 1026 9.3200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326999 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158391 5114102000 9491 MUDUGAL KOTTRAPPA - - . - 392101 66 12 LT1 211 0.1200 0 4225 15 1 0 3 1 640 6.0300 0 0 720 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001326875 0 0 0 1 0 0 0 0 0 0 MUDUGAL KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158433 5083406858 41164 SRI VEERA BASAPPA LATE BASAPPA DEVANGADA NEAR ESHWAR TEMPLE KURUBARA BEEDI 392101 0 12 LT1 211 2 0 4073 85 1 0 3 1 -1 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 2022-01-19 111115947364 0 0 0 1 0 0 0 0 0 0 SRI VEERA BASAPPA LATE BASAPPA DEVANGADA,NEAR ESHWAR TEMPLE KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158419 5014102000 13045 HARIHAR.NAGAPPA - - KURUBARAGEREI - 392101 51 12 LT1 211 1 0 12191 168 1 0 3 1 0 0 0 0 2830 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100001326570 0 0 0 2 0 0 0 0 0 0 HARIHAR.NAGAPPA,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452158451 4993102000 10091 RATHANAMMA KURUBARAGEREI KURUBARAGEREI 392101 40 12 LT1 211 0.2400 0 5512 53 1 0 3 1 348 4.9800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001326535A 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158456 4904102000 2014 BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 44 12 LT1 211 0.1400 0 8813 41 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326563 0 0 0 1 0 0 0 0 0 0 BEERAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158462 4893102000 3819 MUDUGAL KANNAPPA - - . - 392101 64 12 LT1 211 0.1200 0 2770 10 1 0 3 1 3285 29.7300 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326915 0 0 0 1 0 0 0 0 0 0 MUDUGAL KANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158421 4804102000 3044 BASAPPA - - . - 392101 196 12 LT1 211 0.2000 0 820 2 1 0 3 1 -44 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111111257917 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158454 4790492582 40358 SRI REVANASIDDAPPA S/O LATE BASAPPA ASST NO:181-A/181-A/181-A, DOOR NO:#18 392101 0 12 LT1 211 1 0 5255 110 1 0 3 1 498 7.1500 0 0 1019 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1019 (ignore if paid) 0 10000 111115192213 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA S/O LATE BASAPPA,ASST NO:181-A/181-A/181-A, DOOR NO:#18 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158437 4704102000 3043 BASAPPA - - . - 392101 195 12 LT1 211 0.1400 0 13765 79 1 0 3 1 -21 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326396 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158414 4604102000 15009 MALLESHAPPA - - KURUBER BEDI - 392101 199 12 LT1 211 0.2400 0 3465 72 1 0 3 1 190 2.7400 0 0 420 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111233311 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - KURUBER BEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158407 4504102000 6178 KOTTRAPPA MUDUGAL - - . - 392101 1 12 LT1 211 0.1200 0 1925 12 1 0 3 1 -3 1.2000 0 0 310 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110246124 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA MUDUGAL,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158409 4493102000 2879 ABDUL RAZAQ SAB - - . - 392101 109 12 LT1 211 0.1400 0 3636 0 1 0 3 1 -151 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326298 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158411 4404102000 1618 A.SHIVAPPA BANDIGE - - . - 392101 103 12 LT1 211 0.1600 0 1772 38 1 0 3 0.8300 0 0 0 0 640 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1061811 0 0 0 1 0 0 0 0 0 0 A.SHIVAPPA BANDIGE,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452158412 4304102000 10971 SMT SHAKUNTHALA C K W/O CHANDRASHEKHARA V K MIGADDR 10971 KURUBARA BEEDI, 392101 48 12 LT1 211 0.8000 0 10425 48 1 0 3 1 1 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004577006 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA C K W/O CHANDRASHEKHARA V K,MIGADDR 10971 KURUBARA BEEDI, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158500 4138462717 23712 Smt JAYASHREE S.J W/O SHANKRAPPA R.J KURUBARA ONI MAIN ROAD 392101 209 12 LT1 211 1 0 9589 59 1 0 3 1 0 0 0 0 2070 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 100004569362 0 0 0 1 0 0 0 0 0 0 Smt JAYASHREE S.J W/O SHANKRAPPA R.J,KURUBARA ONI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158396 4117687473 36346 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI ASST NO -172/172/172 A KURUBARA BEEDI 392101 69 12 LT1 211 1 0 5264 136 1 0 3 0.9500 0 2.2000 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 BC2643540 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI,ASST NO -172/172/172 A KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452158399 4114102000 6119 ABDUL NABI SAB - - . - 392101 133 12 LT1 211 0.1400 0 4301 14 1 0 3 1 44 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999 100001325780 0 0 0 1 0 0 0 0 0 0 ABDUL NABI SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-05-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158398 4104102000 5182 KUPPAHONALLU - - DODDIBEEDI - 392101 163 12 LT1 211 0.1600 0 2973 11 1 0 3 1 0 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110156737 0 0 0 1 0 0 0 0 0 0 KUPPAHONALLU,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158422 4014102000 13312 MUDUGAL KOTTRAPPA - - . - 392101 62 12 LT1 211 0.3400 0 2020 0 1 0 3 1 1830 16.8200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326874 0 0 0 1 0 0 0 0 0 0 MUDUGAL KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158489 3943302000 6810 M.KENCHAPPA - - . - 392101 4 12 LT1 211 0.1200 0 5815 5 1 0 3 1 -2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111111445923 0 0 0 1 0 0 0 0 0 0 M.KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158417 3904102000 14073 I.HANUMANYHAPPA KURUBARAGEREI KURUBARAGEREI 392101 55 12 LT1 211 0.7800 0 2720 79 1 0 3 1 44 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 100001326575D 0 0 0 1 0 0 0 0 0 0 I.HANUMANYHAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158420 3893102000 AEH474 K.BEERAPPA - - . - 392101 170 12 LT1 211 2.6000 0 7556 183 1 0 3 1 0 12.9900 0 0 4500 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 100001325789 0 0 0 3 0 0 0 0 0 0 K.BEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452158400 3804102000 4053 GURUBASAPPA DODDAMANI S/O PARASAPPA MIGADDR 4053 KURUBARAGEREI 392101 27 12 LT1 211 0.2000 0 5722 24 1 0 3 1 -19 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001321311 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA DODDAMANI S/O PARASAPPA,MIGADDR 4053 KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158397 3693102000 19014 ABDUL REHAMAN SAB S/O AZAMSAB - 392101 114 12 LT1 211 0.2400 0 8680 81 1 0 3 0 1122 10.5900 0 0 970 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001326614 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,S/O AZAMSAB - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158416 3604102000 4044 GONYAPPA KURUBARAGEREI KURUBARAGEREI 392101 31 12 LT1 211 0.2000 0 881 8 1 0 3 1 3 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326527 0 0 0 1 0 0 0 0 0 0 GONYAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158418 3593102000 20368 G.PUTTAPPA S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 392101 154 12 LT1 211 0.4800 0 4375 40 1 0 3 0 91 1.2000 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100001327006 0 0 0 0 0 0 0 0 0 0 G.PUTTAPPA,S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158452 3568821431 28806 SRI L.HANUMANTHASA S/O LATE:B LAKSHAMANSA.H ASST NO:333-333-333 KURUBAR BEEDI 392101 0 12 LT1 211 1 0 5463 64 1 0 3 1 0 0 0 0 620 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110254850 0 0 0 1 0 0 0 0 0 0 SRI L.HANUMANTHASA S/O LATE:B LAKSHAMANSA.H,ASST NO:333-333-333 KURUBAR BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158404 3505109000 25092 PARASHURAMASA BHUTE S/O NARASINGAS NEAR KURUBARAONI BADIGERA ONI ,HARIHARA 392101 139 12 LT1 211 0.5000 0 6780 0 1 0 3 1 -12 0 0 0 690 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110335309 0 0 0 1 0 0 0 0 0 0 PARASHURAMASA BHUTE S/O NARASINGAS,NEAR KURUBARAONI BADIGERA ONI ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158403 3504102000 13953 H.SCHANDRAPPA - - . - 392101 95 12 LT1 211 0.5000 0 6327 172 1 0 3 1 1564 7.9600 0 0 1360 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 100001326569 0 0 0 1 0 0 0 0 0 0 H.SCHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158405 3404102000 10206 SIDDALINGAPPA BASAPPA - - . - 392101 172 12 LT1 211 0.1200 0 2465 16 1 0 3 1 -16 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100001326342A 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158406 3304102000 6699 HANUMANTAPPA - - . - 392101 175 12 LT1 211 0.1200 0 8398 52 1 0 3 1 106 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326344 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158504 3214102000 13528 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 39 12 LT1 211 1 0 13564 71 1 0 3 1 25 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001326536 0 0 0 1 0 0 0 0 0 0 BASAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158436 3186380606 26367 Sri SANJAY KUMAR G B S/O Late BALAKRISHNAPPA G S ASSESMENT NO : 335/335/335 1ST MAIN 1ST CROSS 392101 1 12 LT1 211 1 0 12094 79 1 0 3 1 0 3.4000 0 0 1580 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110339467 0 0 0 1 0 0 0 0 0 0 Sri SANJAY KUMAR G B S/O Late BALAKRISHNAPPA G S,ASSESMENT NO : 335/335/335 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158372 3114102000 9974 SMT HONNAVVA - - . - 392101 84 12 LT1 211 0.2000 0 2116 0 1 0 3 1 -51 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001337542 0 0 0 1 0 0 0 0 0 0 SMT HONNAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158371 3113894213 25906 Sri.K.BEERAPPA S/O SANNAKENCHAPPA ASSESMENT NO 426/401/426, " G " DIVISION 392101 666 12 LT1 211 2 0 3571 3 1 0 3 1 -86 0 0 0 0 3921 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 2014-05-24 111110254293 0 0 0 1 0 0 0 0 0 0 Sri.K.BEERAPPA S/O SANNAKENCHAPPA,ASSESMENT NO 426/401/426, " G " DIVISION 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158507 3014102000 6176 KENCHAMMA W/O PAKKIRAPPA - - . - 392101 71 12 LT1 211 0.1200 0 1440 25 1 0 3 0.9800 779 7.1600 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 BD1167822 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452158385 3004102000 8144 RUDRAPPA BALLUR - - . - 392101 134 12 LT1 211 0.4100 0 6549 31 1 0 3 1 -5 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001325783 0 0 0 1 0 0 0 0 0 0 RUDRAPPA BALLUR,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158423 2993102000 3229 A.ABDUL GHANISAB - - . - 392101 115 12 LT1 211 0.2400 0 2240 0 1 0 3 1 127 1.2300 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111118972021 0 0 0 1 0 0 0 0 0 0 A.ABDUL GHANISAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.2100 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158381 2804102000 AEH728 KOTTRAPPA - - . - 392101 61 12 LT1 211 3.4800 0 13698 0 1 0 3 1 -179 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326872 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158413 2793102000 15805 DODDA KENCHAPPA S/O. SIDDAPPA . . . 392101 192 12 LT1 211 0.4800 0 13101 88 1 0 3 1 0 0 0 0 940 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001326393 0 0 0 1 0 0 0 0 0 0 DODDA KENCHAPPA,S/O. SIDDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158376 2704102000 10039 REVANAPPA KURUBARAGEREI KURUBARAGEREI 392101 35 12 LT1 211 0.2400 0 7743 101 1 0 3 1 1385 11.4200 0 0 1000 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001326531 0 0 0 1 0 0 0 0 0 0 REVANAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452158425 2693102000 4235 K..BERAPPA MIGADDR 4235 392101 42 12 LT1 211 0.2400 0 11480 51 1 0 3 1 -3 0 0 0 1100 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001325778 0 0 0 1 0 0 0 0 0 0 K..BERAPPA,MIGADDR 4235 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158550 2604102000 9411 L.B.SHANKAR KURUBARAGEREI KURUBARAGEREI 392101 28 12 LT1 211 0.2400 0 6560 10 1 0 3 1 -107 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326867 0 0 0 1 0 0 0 0 0 0 L.B.SHANKAR,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158428 2593102000 20367 G.PUTTAPPA S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 392101 152 12 LT1 211 0.4800 0 4970 47 1 0 3 0 251 1.9000 0 0 220 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001327005 0 0 0 0 0 0 0 0 0 0 G.PUTTAPPA,S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158458 2572752196 47235 SRI CHAMAN SHARIF SO LATE IBRAHIM SAB ASST NO F/167/167/167 . KURUBARA BEEDI HARIHAR 392101 52 12 LT1 211 1 0 976 34 1 0 3 0.9200 437 6.1500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 69954654 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SHARIF SO LATE IBRAHIM SAB,ASST NO F/167/167/167 . KURUBARA BEEDI HARIHAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452158374 2504102000 3315 bhirappa . . . 392101 37 12 LT1 211 0.2400 0 2550 0 1 0 3 1 160 2.2500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326533 0 0 0 1 0 0 0 0 0 0 bhirappa,. . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-04-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158394 2493102000 22070 SRI.R.SHIVANANDA S/O.REVANAPPA KURUBARABIDI 392101 206 12 LT1 211 0.5000 0 7077 43 1 0 3 0 158 2.2200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100004581730 0 0 0 0 0 0 0 0 0 0 SRI.R.SHIVANANDA,S/O.REVANAPPA KURUBARABIDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158510 2404102000 AEH2071 ABDUL NABISAB - - . - 392101 131 12 LT1 211 2.7000 0 11454 78 1 0 3 1 95 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110254028 0 0 0 1 0 0 0 0 0 0 ABDUL NABISAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158389 2394462474 23055 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA GOWDRA KERI, "F" DIVISION NEAR URAMMA TEMPLE 392101 95 12 LT1 211 2 0 7119 13 1 0 3 1 -74 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 111112151654 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA,GOWDRA KERI, "F" DIVISION NEAR URAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158549 2214102000 14132 KANAKAPPA MUDUGAL - - . - 392101 75 12 LT1 211 0.4200 0 5267 38 1 0 3 1 -61 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326924 0 0 0 1 0 0 0 0 0 0 KANAKAPPA MUDUGAL,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158508 2104102000 6665 S.NAGAPPA - - DODDIBEEDI - 392101 164 12 LT1 211 0.1200 0 920 21 1 0 3 1 6 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 1000000 111118000067 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158524 2014102000 3226 SIDDALINGAPPA - - . - 392101 173 12 LT1 211 0.1200 0 12202 73 1 0 3 1 277 3.9900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001321303 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158517 2004102000 2615 M.R.IBRAHIM - - KURUBARAGEREI - 392101 53 12 LT1 211 0.2400 0 3976 60 1 0 3 1 400 5.7100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 999999 111111656012 0 0 0 1 0 0 0 0 0 0 M.R.IBRAHIM,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158426 1993102000 3500 GANEHARAOO KURUBARAGEREI KURUBARAGEREI 392101 34 12 LT1 211 0.2000 0 342 11 1 0 3 0.8000 -18 0 0 0 90 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.90 (ignore if paid) 0 10000 67455031 0 0 0 0 0 0 0 0 0 0 GANEHARAOO,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452158379 1904102000 6132 ABDUL RAZAQ SAB - - . - 392101 110 12 LT1 211 0.2000 0 8160 56 1 0 3 1 79 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100001326297 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158424 1893102000 8417 SIDDAPPA DODDIBEEDI DODDIBEEDI 392101 156 12 LT1 211 0.2400 0 4686 36 1 0 2 0 272 7.9300 0 0 2284 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.2284 (ignore if paid) 0 9999999 100001327008 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158516 1804102000 3151 SHANKARA CHAR - - . - 392101 149 12 LT1 211 0.1400 0 2589 69 1 0 3 1 347 2.1200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 111112407407 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158534 1704102000 14658 SMT SHUSHILAMMA KURUBER BEEDI KURUBER BEEDI 392101 121 12 LT1 211 0.4800 0 720 0 1 0 3 0 2 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001326961A 0 0 0 0 0 0 0 0 0 0 SMT SHUSHILAMMA,KURUBER BEEDI KURUBER BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158506 1693102000 15421 HANUMANAGOWDA S/O. GOWDARA HALAPPA / / / 392101 107 12 LT1 211 0.2400 0 8220 32 1 0 3 0 -72 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 100000 100001326299AA 0 0 0 0 0 0 0 0 0 0 HANUMANAGOWDA,S/O. GOWDARA HALAPPA / / / 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158513 1604102000 6139 SIDDALINGAPPA - - . - 392101 125 12 LT1 211 0.2400 0 3373 0 1 0 3 1 -34 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004581382 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158388 1593102000 21569 SRI.PALAKSHAPPA S/O.BASAPPA DEVANGADA BADIGER ONI 392101 123 12 LT1 211 0.5000 0 4850 0 1 0 3 0 -56 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326960 0 0 0 0 0 0 0 0 0 0 SRI.PALAKSHAPPA,S/O.BASAPPA DEVANGADA BADIGER ONI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158525 1504102000 3702 P.HANUMANTAPPA . . 392101 102 12 LT1 211 0.2000 0 3264 5 1 0 3 1 -58 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111111213192 0 0 0 1 0 0 0 0 0 0 P.HANUMANTAPPA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158545 1404102000 2833 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 36 12 LT1 211 0.2400 0 9584 78 1 0 3 1 0 0 0 0 810 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001326532 0 0 0 1 0 0 0 0 0 0 BASAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158529 1393102000 21691 SMT.HANUMAVVA W/O.LATE HALAPPA POUTI KURUBARAGERI 392101 46 12 LT1 211 0.5000 0 1399 0 1 0 3 0 343 3.2700 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 9999999 100001325929 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAVVA,W/O.LATE HALAPPA POUTI KURUBARAGERI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158536 1314102000 3188 DAYAMANAYAK . . 392101 194 12 LT1 211 0.1400 0 1902 33 1 0 3 0.8800 121 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 999999 BD1006433 0 0 0 1 0 0 0 0 0 0 DAYAMANAYAK,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452158530 1304102000 12641 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 33 12 LT1 211 0.2400 0 193 6 1 0 3 0.9600 2113 19.3100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 BD1167827 0 0 0 0 0 0 0 0 0 0 BASAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452158526 1204102000 6128 HANUMATHAPPA . . . 392101 178 12 LT1 211 0.2400 0 7967 45 1 0 3 1 -33 0 0 0 850 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100001326346 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,. . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158466 1114102000 3152 B M RACHAPPA S/O MUDDUVEERACHARI - - . - 392101 148 12 LT1 211 0.2000 0 1297 52 1 0 3 0.9400 342 4.8700 0 0 620 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67455005 0 0 0 0 0 0 0 0 0 0 B M RACHAPPA S/O MUDDUVEERACHARI,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452158543 1104102000 7210 N.B.NAGENDRA CHAR - - DODDIBEEDI - 392101 159 12 LT1 211 0.1600 0 1712 40 1 0 3 1 437 4.9900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111118972022 0 0 0 1 0 0 0 0 0 0 N.B.NAGENDRA CHAR,- - DODDIBEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.0400 30 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158521 1014102000 6173 KENCHAMMA W/ O PAKKIRAPPA - - . - 392101 68 12 LT1 211 0.1200 0 3265 0 1 0 3 1 0 0 0 0 520 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100001326918A 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/ O PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158505 1004102000 3911 BHARAMAPPA - - KURUBARAGEREI - 392101 59 12 LT1 211 0.2000 0 1570 23 1 0 3 1 29 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111118972020 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158382 0993102000 2828 A.BASAPPA - - . - 392101 190 12 LT1 211 0.2000 0 3461 14 1 0 3 0 -12 0 0 0 240 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001326586AB 0 0 0 0 0 0 0 0 0 0 A.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158518 0904102000 14758 SMT SOUBHAGYAMMA - - KURUBER BEEDI - 392101 189 12 LT1 211 0.4800 0 1402 0 1 0 3 1 -15 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326391 0 0 0 1 0 0 0 0 0 0 SMT SOUBHAGYAMMA,- - KURUBER BEEDI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158471 0816685218 36345 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI ASST NO -172/172/172 KURUBARA BEEDI 392101 150 12 LT1 211 1 0 3429 51 1 0 3 0.9000 14 0 0 0 672 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.672 (ignore if paid) 0 10000 BC2610444 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI,ASST NO -172/172/172 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452158540 0804102000 AEH1532 K.M.SOMSHEKHAR . . 392101 0 12 LT1 211 0.3400 0 4015 12 1 0 3 1 761 10.7900 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100004575217 0 0 0 1 0 0 0 0 0 0 K.M.SOMSHEKHAR,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158514 0793102000 15489 HANUMANTHAPPA DODDIBEEDHI DODDIBEEDHI 392101 160 12 LT1 211 0.2400 0 6911 53 1 0 3 0 510 4.6500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 0 100000 100001326293A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DODDIBEEDHI DODDIBEEDHI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158551 0705019149 34096 SMT THIPPAMMA W/O LATE BEERAPPA ASST NO:300/300/300 KURUBARA BEEDI 392101 0 12 LT1 211 1 0 6793 82 1 0 3 1 0 0 0 0 2010 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111196457 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA W/O LATE BEERAPPA,ASST NO:300/300/300 KURUBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158552 0704102000 6312 M.JYAPPA KURUBARAGEREI KURUBARAGEREI 392101 58 12 LT1 211 0.2400 0 1088 14 1 0 3 0.9900 -40 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 BD1084831 0 0 0 0 0 0 0 0 0 0 M.JYAPPA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452158512 0701171741 40357 SRI REVANASIDDAPPA S/O LATE BASAPPA ASST NO:181-A/181-A/181-A DOOR NO:#18 392101 0 12 LT1 211 1 0 1496 25 1 0 3 1 117 1.6100 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111115192212 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA S/O LATE BASAPPA,ASST NO:181-A/181-A/181-A DOOR NO:#18 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158384 0693102000 2746 MALESHAPPA.G.K - - . - 392101 126 12 LT1 211 0.1200 0 3180 33 1 0 3 1 0 0 0 0 850 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110255958 0 0 0 1 0 0 0 0 0 0 MALESHAPPA.G.K,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158531 0604102000 6175 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA - - . - 392101 70 12 LT1 211 0.1200 0 6055 38 1 0 3 1 109 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001326919 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158509 0593102000 1988 G.SANGAPPA - - . - 392101 100 12 LT1 211 0.2000 0 12360 90 1 0 3 1 7 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100001326610A 0 0 0 1 0 0 0 0 0 0 G.SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158386 0587668887 46011 SRI MANOHAR S/O HANUMANTHA #MARATA GALLI ROAD KURUBARA ONI 392101 0 12 LT1 211 1 0 1150 0 1 0 3 1 987 13.9500 0 0 240 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111123479683 0 0 0 1 0 0 0 0 0 0 SRI MANOHAR S/O HANUMANTHA,#MARATA GALLI ROAD KURUBARA ONI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158457 0537102000 AEH196 S.HANUMANTAPPA - - . - 392101 501 12 LT1 211 2.0800 0 3288 45 1 0 3 1 882 7.9200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001323557 0 0 0 1 0 0 0 0 0 0 S.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158477 0517470843 27982 SRI SANJAY S/O BALAKRISHNAPPA #133 MARATHA GALLI ROAD 392101 555 12 LT1 211 1 0 4922 33 1 0 3 1 -134 0 0 0 300 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111218590 0 0 0 1 0 0 0 0 0 0 SRI SANJAY S/O BALAKRISHNAPPA,#133 MARATHA GALLI ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158480 0504102000 10421 H.BASAPPA DODDIBEEDI DODDIBEEDI 392101 157 12 LT1 211 0.5600 0 3855 57 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 99999 111110332158 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,DODDIBEEDI DODDIBEEDI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158532 0493102000 AEH998 SMT VEERAMMA - - . - 392101 130 12 LT1 211 0.8000 0 507 30 1 0 3 1 0 1 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100004579004 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158527 0404102000 4782 RENUKA W/O NAGARAJ - - . - 392101 52 12 LT1 211 0.2000 0 9535 74 1 0 3 1 -37 0 0 0 560 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001326573 0 0 0 1 0 0 0 0 0 0 RENUKA W/O NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158463 0314102000 14072 I.HANUMANTAPPA VIJAYNAGAR VIJAYNAGAR 392101 56 12 LT1 211 0.7800 0 5327 46 1 0 2 0 -144 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 1000000 100001326603A 0 0 0 0 0 0 0 0 0 0 I.HANUMANTAPPA,VIJAYNAGAR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158538 0304102000 4193 K,TIMMAPPA - - . - 392101 193 12 LT1 211 0.2000 0 4150 33 1 0 3 1 372 3.3500 0 0 620 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001326394 0 0 0 1 0 0 0 0 0 0 K,TIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158475 0214102000 8875 KENCHAPPA - - . - 392101 184 12 LT1 211 0.2000 0 3 0 1 0 3 1 -30 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 100001326353D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158474 0204102000 8475 S.HANUAMNTAPPA - - . - 392101 137 12 LT1 211 0.2400 0 227 0 1 0 3 1 1690 15.5500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 100001325785D 0 0 0 1 0 0 0 0 0 0 S.HANUAMNTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158503 0114102000 6870 N.BASAVARAJ - - . - 392101 79 12 LT1 211 0.2000 0 914 20 1 0 3 0.7000 -21 0 0 0 980 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67407979 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452158542 0104102000 17 VEERASWAMY .HARAPANHALLI ROAD - - . - 392101 89 12 LT1 211 0.2000 0 21317 132 1 0 3 1 276 1.3800 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999999 100001338822 0 0 0 1 0 0 0 0 0 0 VEERASWAMY .HARAPANHALLI ROAD,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158499 0014102000 AEH996 L.HANUMANTSA MIGADDR AEH996 . 392101 166 12 LT1 211 2.0800 0 5370 38 1 0 3 1 7 0 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 9999999 100001326290AD 0 0 0 1 0 0 0 0 0 0 L.HANUMANTSA,MIGADDR AEH996 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158502 0004102000 6174 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA - - . - 392101 69 12 LT1 211 0.1200 0 3550 54 1 0 3 0 459 3.4700 0 0 590 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100001325930A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158383 3314102000 P176 G.N.Balakrishna Rao . . 392101 143 12 LT5 511 0 8 1795 98 1 0 3 1 3369 62.6200 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 0 10000 111111922517 0 0 0 1 0 0 0 0 1 0 G.N.Balakrishna Rao,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158541 2314102000 P509 H.Viswanat Abib s/o Hanum KURUBARABIDI kurubarabidi 392101 165 12 LT5 511 0 10.2500 59850 139 1 0 3 0 5 5.6500 0 0 770 3921 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14008611 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001326291 0 0 0 0 0 0 0 0 1 0 H.Viswanat Abib s/o Hanum,KURUBARABIDI kurubarabidi 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452158429 5604102000 8876 KENCHAPPA - - . - 392101 185 12 LT1 211 0.2000 0 1690 15 1 0 3 1 -29 0 0 0 230 3921 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110102523 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158459 5593102000 17416 Nagaraj.M. MIGADDR 17416 392101 210 12 LT1 211 0.5000 0 1598 0 1 0 3 1 149 1.3500 0 0 0 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 0 9999 100001326348 0 0 0 1 0 0 0 0 0 0 Nagaraj.M.,MIGADDR 17416 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452158448 5504102000 6639 GURUNATH KURUBARAGEREI KURUBARAGEREI 392101 97 12 LT1 211 0.2000 0 5535 50 1 0 3 1 917 7.3300 0 0 350 3921 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001326571 0 0 0 1 0 0 0 0 0 0 GURUNATH,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2