1460028809 2314102000 P509 H.Viswanat Abib s/o Hanum KURUBARABIDI kurubarabidi 392101 165 12 LT5 511 0 10.2500 59989 139 1 0 2 0 -1 1 0 0 770 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028634 3314102000 P176 G.N.Balakrishna Rao . . 392101 143 12 LT5 511 0 8 1795 93 1 0 3 1 4632 38.3800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 10000 111111922517 0 0 0 2 0 0 0 0 1 0 G.N.Balakrishna Rao,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028784 0004102000 6174 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA - - . - 392101 69 12 LT1 211 0.1200 0 3581 46 1 0 3 0 462 6.1300 0 0 590 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028702 0014102000 AEH996 L.HANUMANTSA MIGADDR AEH996 . 392101 166 12 LT1 211 2.0800 0 5401 35 1 0 3 1 -3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028812 0104102000 17 VEERASWAMY .HARAPANHALLI ROAD - - . - 392101 89 12 LT1 211 0.2000 0 21434 130 1 0 3 1 447 3.3900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028813 0114102000 6870 N.BASAVARAJ - - . - 392101 79 12 LT1 211 0.2000 0 929 18 1 0 3 0.6600 -21 0 0 0 980 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460028762 0304102000 4193 K,TIMMAPPA - - . - 392101 193 12 LT1 211 0.2000 0 4183 33 1 0 2 0 375 5.0600 0 0 620 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001326394 0 0 0 0 0 0 0 0 0 0 K,TIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028764 0314102000 14072 I.HANUMANTAPPA VIJAYNAGAR VIJAYNAGAR 392101 56 12 LT1 211 0.7800 0 5373 46 1 0 2 0 -144 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028787 0404102000 4782 RENUKA W/O NAGARAJ - - . - 392101 52 12 LT1 211 0.2000 0 9580 64 1 0 3 1 -37 0 0 0 560 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028736 0493102000 AEH998 SMT VEERAMMA - - . - 392101 130 12 LT1 211 0.8000 0 534 30 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028734 0504102000 10421 H.BASAPPA DODDIBEEDI DODDIBEEDI 392101 157 12 LT1 211 0.5600 0 3917 56 1 0 3 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028735 0517470843 27982 SRI SANJAY S/O BALAKRISHNAPPA #133 MARATHA GALLI ROAD 392101 555 12 LT1 211 1 0 4943 30 1 0 3 1 -134 0 0 0 300 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028770 0537102000 AEH196 S.HANUMANTAPPA - - . - 392101 501 12 LT1 211 2.0800 0 3311 37 1 0 3 1 890 8.4900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028675 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 1001 9.2500 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028768 0593102000 1988 G.SANGAPPA - - . - 392101 100 12 LT1 211 0.2000 0 12360 46 1 0 3 1 7 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028769 0604102000 6175 HANUMANTHAPPA SIDDAPPA KOLKAR S/O PAKKIRAPPA - - . - 392101 70 12 LT1 211 0.1200 0 6082 37 1 0 3 1 110 1.5700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028691 0693102000 2746 MALESHAPPA.G.K - - . - 392101 126 12 LT1 211 0.1200 0 3188 25 1 0 3 1 0 0 0 0 850 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028788 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 1515 25 1 0 3 1 119 1.1000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028785 0704102000 6312 M.JYAPPA KURUBARAGEREI KURUBARAGEREI 392101 58 12 LT1 211 0.2400 0 1094 11 1 0 3 1 -40 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460028789 0705019149 34096 SMT THIPPAMMA W/O LATE BEERAPPA ASST NO:300/300/300 KURUBARA BEEDI 392101 0 12 LT1 211 1 0 6854 73 1 0 3 1 0 0 0 0 2010 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028807 0793102000 15489 HANUMANTHAPPA DODDIBEEDHI DODDIBEEDHI 392101 160 12 LT1 211 0.2400 0 6950 51 1 0 3 0 515 4.9300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028808 0804102000 AEH1532 K.M.SOMSHEKHAR . . 392101 0 12 LT1 211 0.3400 0 4035 7 1 0 3 1 12 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028795 0816685218 36345 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI ASST NO -172/172/172 KURUBARA BEEDI 392101 150 12 LT1 211 1 0 3479 49 1 0 3 0 14 0 0 0 672 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 ASD to be paid:Rs.672 (ignore if paid) 0 10000 BC2610444 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460028778 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028637 0993102000 2828 A.BASAPPA - - . - 392101 190 12 LT1 211 0.2000 0 3472 10 1 0 3 0 -12 0 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028804 1004102000 3911 BHARAMAPPA - - KURUBARAGEREI - 392101 59 12 LT1 211 0.2000 0 1587 19 1 0 3 1 29 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028805 1014102000 6173 KENCHAMMA W/ O PAKKIRAPPA - - . - 392101 68 12 LT1 211 0.1200 0 3266 0 1 0 3 1 0 0 0 0 520 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028777 1104102000 7210 N.B.NAGENDRA CHAR - - DODDIBEEDI - 392101 159 12 LT1 211 0.1600 0 1733 34 1 0 3 1 442 4.0500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.0400 30 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028776 1114102000 3152 B M RACHAPPA S/O MUDDUVEERACHARI - - . - 392101 148 12 LT1 211 0.2000 0 1319 38 1 0 3 0.8600 347 3.3100 0 0 620 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460028791 1204102000 6128 HANUMATHAPPA . . . 392101 178 12 LT1 211 0.2400 0 7995 37 1 0 3 1 -33 0 0 0 850 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028774 1314102000 3188 DAYAMANAYAK . . 392101 194 12 LT1 211 0.1400 0 1924 28 1 0 3 0.9200 122 1.7100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460028747 1393102000 21691 SMT.HANUMAVVA W/O.LATE HALAPPA POUTI KURUBARAGERI 392101 46 12 LT1 211 0.5000 0 1404 2 1 0 3 0 346 4.7400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028748 1404102000 2833 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 36 12 LT1 211 0.2400 0 9660 78 1 0 3 1 0 0 0 0 810 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028756 1504102000 3702 P.HANUMANTAPPA . . 392101 102 12 LT1 211 0.2000 0 3271 6 1 0 3 1 -58 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028681 1593102000 21569 SRI.PALAKSHAPPA S/O.BASAPPA DEVANGADA BADIGER ONI 392101 123 12 LT1 211 0.5000 0 4850 0 1 0 28 0 -56 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028792 1604102000 6139 SIDDALINGAPPA - - . - 392101 125 12 LT1 211 0.2400 0 3375 1 1 0 3 1 -34 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028754 1693102000 15421 HANUMANAGOWDA S/O. GOWDARA HALAPPA / / / 392101 107 12 LT1 211 0.2400 0 8246 30 1 0 3 0 -72 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028755 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460028746 1804102000 3151 SHANKARA CHAR - - . - 392101 149 12 LT1 211 0.1400 0 2642 58 1 0 3 1 455 3.7500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028687 1893102000 8417 SIDDAPPA DODDIBEEDI DODDIBEEDI 392101 156 12 LT1 211 0.2400 0 4722 36 1 0 2 0 280 2.5000 0 0 2284 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 432 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028688 1904102000 6132 ABDUL RAZAQ SAB - - . - 392101 110 12 LT1 211 0.2000 0 8177 50 1 0 3 1 79 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028655 1993102000 3500 GANEHARAOO KURUBARAGEREI KURUBARAGEREI 392101 34 12 LT1 211 0.2000 0 348 9 1 0 3 0.8300 -18 0 0 0 90 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460028740 2104102000 6665 S.NAGAPPA - - DODDIBEEDI - 392101 164 12 LT1 211 0.1200 0 930 15 1 0 3 1 6 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028743 2214102000 14132 KANAKAPPA MUDUGAL - - . - 392101 75 12 LT1 211 0.4200 0 5286 28 1 0 3 1 48 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326924 0 0 0 2 0 0 0 0 0 0 KANAKAPPA MUDUGAL,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028663 2394462474 23055 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA GOWDRA KERI, "F" DIVISION NEAR URAMMA TEMPLE 392101 95 12 LT1 211 2 0 7135 18 1 0 3 1 -74 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028790 2404102000 AEH2071 ABDUL NABISAB - - . - 392101 131 12 LT1 211 2.7000 0 11513 71 1 0 3 1 95 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028646 2493102000 22070 SRI.R.SHIVANANDA S/O.REVANAPPA KURUBARABIDI 392101 206 12 LT1 211 0.5000 0 7109 39 1 0 3 0 160 2.1700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028643 2504102000 3315 bhirappa . . . 392101 37 12 LT1 211 0.2400 0 2550 0 1 0 3 1 0 1.7100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-04-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028722 2572752196 47235 SRI CHAMAN SHARIF SO LATE IBRAHIM SAB ASST NO F/167/167/167 . KURUBARA BEEDI HARIHAR 392101 52 12 LT1 211 1 0 989 18 1 0 3 0.8800 443 6.0200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460028652 2593102000 20367 G.PUTTAPPA S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 392101 152 12 LT1 211 0.4800 0 5005 42 1 0 3 0 295 2.5300 0 0 220 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028741 2604102000 9411 L.B.SHANKAR KURUBARAGEREI KURUBARAGEREI 392101 28 12 LT1 211 0.2400 0 6560 7 1 0 3 1 -107 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028667 2693102000 4235 K..BERAPPA MIGADDR 4235 392101 42 12 LT1 211 0.2400 0 11539 47 1 0 3 1 -3 0 0 0 1100 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028671 2704102000 10039 REVANAPPA KURUBARAGEREI KURUBARAGEREI 392101 35 12 LT1 211 0.2400 0 7826 93 1 0 3 1 1686 14.4300 0 0 1000 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028645 2793102000 15805 DODDA KENCHAPPA S/O. SIDDAPPA . . . 392101 192 12 LT1 211 0.4800 0 13142 75 1 0 3 1 0 0 0 0 940 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028654 2993102000 3229 A.ABDUL GHANISAB - - . - 392101 115 12 LT1 211 0.2400 0 2240 0 1 0 3 1 128 1.7500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2100 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028657 3004102000 8144 RUDRAPPA BALLUR - - . - 392101 134 12 LT1 211 0.4100 0 6584 32 1 0 3 1 -5 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028775 3014102000 6176 KENCHAMMA W/O PAKKIRAPPA - - . - 392101 71 12 LT1 211 0.1200 0 1468 24 1 0 3 0.9900 850 7.5000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460028659 3113894213 25906 Sri.K.BEERAPPA S/O SANNAKENCHAPPA ASSESMENT NO 426/401/426, " G " DIVISION 392101 666 12 LT1 211 2 0 3571 0 1 0 3 1 -86 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028660 3114102000 9974 SMT HONNAVVA - - . - 392101 84 12 LT1 211 0.2000 0 2116 0 1 0 3 1 -51 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028658 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 12164 74 1 0 3 1 3 0 0 0 1580 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028783 3214102000 13528 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 39 12 LT1 211 1 0 13625 77 1 0 3 1 25 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028635 3304102000 6699 HANUMANTAPPA - - . - 392101 175 12 LT1 211 0.1200 0 8443 49 1 0 3 1 220 1.5300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028661 3404102000 10206 SIDDALINGAPPA BASAPPA - - . - 392101 172 12 LT1 211 0.1200 0 2475 13 1 0 3 1 -16 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028650 3504102000 13953 H.SCHANDRAPPA - - . - 392101 95 12 LT1 211 0.5000 0 6401 142 1 0 3 1 1713 15.5800 0 0 1360 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028644 3505109000 25092 PARASHURAMASA BHUTE S/O NARASINGAS NEAR KURUBARAONI BADIGERA ONI ,HARIHARA 392101 139 12 LT1 211 0.5000 0 6780 0 1 0 28 1 -12 0 0 0 690 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110335309 0 0 0 0 0 0 0 0 0 0 PARASHURAMASA BHUTE S/O NARASINGAS,NEAR KURUBARAONI BADIGERA ONI ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028729 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 5530 66 1 0 3 1 0 0 0 0 620 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028683 3693102000 19014 ABDUL REHAMAN SAB S/O AZAMSAB - 392101 114 12 LT1 211 0.2400 0 8759 91 1 0 3 0 1217 10.7800 0 0 970 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028669 3804102000 4053 GURUBASAPPA DODDAMANI S/O PARASAPPA MIGADDR 4053 KURUBARAGEREI 392101 27 12 LT1 211 0.2000 0 5741 21 1 0 3 1 -19 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028676 3893102000 AEH474 K.BEERAPPA - - . - 392101 170 12 LT1 211 2.6000 0 7738 181 1 0 3 1 0 0 0 0 4500 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460028680 3904102000 14073 I.HANUMANYHAPPA KURUBARAGEREI KURUBARAGEREI 392101 55 12 LT1 211 0.7800 0 2780 68 1 0 3 1 44 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028766 3943302000 6810 M.KENCHAPPA - - . - 392101 4 12 LT1 211 0.1200 0 5815 5 1 0 3 1 -2 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028679 4014102000 13312 MUDUGAL KOTTRAPPA - - . - 392101 62 12 LT1 211 0.3400 0 2020 0 1 0 28 1 1992 18.2300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326874 0 0 0 0 0 0 0 0 0 0 MUDUGAL KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028674 4104102000 5182 KUPPAHONALLU - - DODDIBEEDI - 392101 163 12 LT1 211 0.1600 0 2981 9 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028672 4114102000 6119 ABDUL NABI SAB - - . - 392101 133 12 LT1 211 0.1400 0 4313 14 1 0 3 1 45 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-05-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028758 4117687473 36346 SMT SHARADAMMA SHIRAHATTI WO BASAPPA SHIRAHATTI ASST NO -172/172/172 A KURUBARA BEEDI 392101 69 12 LT1 211 1 0 5380 131 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 10000 BC2643540 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460028757 4138462717 23712 Smt JAYASHREE S.J W/O SHANKRAPPA R.J KURUBARA ONI MAIN ROAD 392101 209 12 LT1 211 1 0 9655 60 1 0 3 1 0 0 0 0 2070 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028690 4304102000 10971 SMT SHAKUNTHALA C K W/O CHANDRASHEKHARA V K MIGADDR 10971 KURUBARA BEEDI, 392101 48 12 LT1 211 0.8000 0 10556 75 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028633 4404102000 1618 A.SHIVAPPA BANDIGE - - . - 392101 103 12 LT1 211 0.1600 0 1799 35 1 0 3 0.9500 0 0 0 0 640 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460028636 4493102000 2879 ABDUL RAZAQ SAB - - . - 392101 109 12 LT1 211 0.1400 0 3636 0 1 0 28 1 -151 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326298 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028638 4504102000 6178 KOTTRAPPA MUDUGAL - - . - 392101 1 12 LT1 211 0.1200 0 1925 12 1 0 3 1 -2 0 -0.2000 0 310 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028678 4604102000 15009 MALLESHAPPA - - KURUBER BEDI - 392101 199 12 LT1 211 0.2400 0 3554 71 1 0 3 1 454 3.0200 0 0 420 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028689 4704102000 3043 BASAPPA - - . - 392101 195 12 LT1 211 0.1400 0 13985 126 1 0 3 1 1789 8.5500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326396 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028705 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 5316 87 1 0 3 1 505 6.9800 0 0 1019 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028647 4804102000 3044 BASAPPA - - . - 392101 196 12 LT1 211 0.2000 0 820 2 1 0 3 1 -44 0 0 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-29 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028709 4893102000 3819 MUDUGAL KANNAPPA - - . - 392101 64 12 LT1 211 0.1200 0 2770 10 1 0 3 1 3530 31.7700 215.2700 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028656 4904102000 2014 BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 44 12 LT1 211 0.1400 0 8849 40 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028760 4993102000 10091 RATHANAMMA KURUBARAGEREI KURUBARAGEREI 392101 40 12 LT1 211 0.2400 0 5527 35 1 0 3 1 3 1.0800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028673 5014102000 13045 HARIHAR.NAGAPPA - - KURUBARAGEREI - 392101 51 12 LT1 211 1 0 12300 139 1 0 3 1 0 0 0 0 2830 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100001326570 0 0 0 1 0 0 0 0 0 0 HARIHAR.NAGAPPA,- - KURUBARAGEREI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028767 5083406858 41164 SRI VEERA BASAPPA LATE BASAPPA DEVANGADA NEAR ESHWAR TEMPLE KURUBARA BEEDI 392101 0 12 LT1 211 2 0 4144 84 1 0 3 1 -1 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028670 5114102000 9491 MUDUGAL KOTTRAPPA - - . - 392101 66 12 LT1 211 0.1200 0 4245 11 1 0 3 1 646 8.7200 0 0 720 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028665 5214102000 5733 BASAPPA - - . - 392101 141 12 LT1 211 0.2400 0 2015 0 1 0 3 1 1180 10.7200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028631 5304102000 11994 M.BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 43 12 LT1 211 0.2400 0 11059 90 1 0 3 1 1074 11.4300 0 0 390 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028761 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028698 5504102000 6639 GURUNATH KURUBARAGEREI KURUBARAGEREI 392101 97 12 LT1 211 0.2000 0 5535 50 1 0 3 1 238 2.4100 233.6700 0 350 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-15 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028686 5593102000 17416 Nagaraj.M. MIGADDR 17416 392101 210 12 LT1 211 0.5000 0 1598 0 1 0 3 1 150 2.0100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028684 5604102000 8876 KENCHAPPA - - . - 392101 185 12 LT1 211 0.2000 0 1705 15 1 0 3 1 -29 0 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028725 5704102000 15008 MALLESHAPPA - - KURUBER BEDI - 392101 200 12 LT1 211 0.2400 0 8935 16 1 0 3 1 121 1.6300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028710 5804102000 10205 SIDDALINGAPPA BASAPPA - - . - 392101 171 12 LT1 211 0.1200 0 8765 20 1 0 3 1 -72 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028765 5893102000 14071 HANUMANTHAPPA - - KURUBARAGEREI - 392101 57 12 LT1 211 0.7800 0 9035 8 1 0 3 1 -41 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028668 5904102000 4021 K.BEERAPPA KURUBARAGEREI KURUBARAGEREI 392101 41 12 LT1 211 0.2400 0 3427 46 1 0 3 0.9900 547 4.7100 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460028699 5993102000 5784 VEERCHAR - - . - 392101 138 12 LT1 211 0.2400 0 10984 188 1 0 3 1 52 1 0 0 1890 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110254736 0 0 0 3 0 0 0 0 0 0 VEERCHAR,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460028706 6004102000 5181 KUPPAHONALLU - - DODDIBEEDI - 392101 162 12 LT1 211 0.1600 0 5076 32 1 0 3 1 57 1 0 0 790 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028640 6014102000 AEH190 G.ASHOK S/O GOUDRA SIDDAPPA - - . - 392101 108 12 LT1 211 1.7200 0 4710 13 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028685 6114102000 9892 P.HANUMANTAPPA P. HANUMANTAPPA . 392101 101 12 LT1 211 1 0 3681 28 1 0 3 0.9700 -37 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460028720 6204102000 11782 K.BEERAPPA . . 392101 204 12 LT1 211 1 0 11467 38 1 0 3 1 56 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028664 6214102000 7961 K.T.SIDDAPPA - - . - 392101 183 12 LT1 211 0.2000 0 3745 15 1 0 28 1 -60 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 10000 111111730192 0 0 0 0 0 0 0 0 0 0 K.T.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028759 6304102000 8515 GOVINDA - - . - 392101 201 12 LT1 211 0.2000 0 7869 32 1 0 3 1 -32 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326645 0 0 0 0 0 0 0 0 0 0 GOVINDA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460028737 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 1597 46 1 0 3 1 731 6.6500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028772 6393102000 AEH189 BUDDAPPA - - . - 392101 60 12 LT1 211 2 0 11977 0 1 0 28 1 1777 15.9500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 99999 111110331629 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028771 6404102000 2524 D.PAKKIRAPPA . . 392101 82 12 LT1 211 0.2400 0 2200 9 1 0 3 0.9900 19 0 0 0 940 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460028695 6504102000 9290 KRISHANAPA KURUBARAGEREI KURUBARAGEREI 392101 30 12 LT1 211 0.2400 0 3894 15 1 0 3 1 -337 0 0 0 80 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028723 6593102000 8640 SIDDAMMA MIGADDR 8640 392101 155 12 LT1 211 0.2400 0 2285 15 1 0 3 1 292 3.9000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028717 6604102000 3706 N.B. HANUMANTHAPPA . . 392101 205 12 LT1 211 3 0 27496 73 1 0 2 0 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028662 6625410608 36781 SRI GOPALA SA SO GURUNATH SA KATWE ASST NO-424/399/424 KURUBARA BEEDI 392101 0 12 LT1 211 2 0 3415 47 1 0 3 0.7900 0 0 0 0 1432 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460028731 6693102000 17414 Hanumanthappa MIGADDR 17414 392101 177 12 LT1 211 1 0 2722 30 1 0 3 1 -40 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028727 6704102000 11217 B.NARASINGASA - - . - 392101 144 12 LT1 211 0.1600 0 13483 56 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028693 6804102000 6181 HANUMANTAPPA - - . - 392101 169 12 LT1 211 0.1400 0 9436 87 1 0 3 1 2606 9.2000 0 0 1440 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 100001325788 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028694 6893102000 2629 NAGAPPA - - KURUBARAGEREI - 392101 50 12 LT1 211 1 0 11860 46 1 0 3 1 45 0 -0.1100 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028696 6904102000 3797 ANNAPPA R L S/O late.LAXMANAPPA - - . - 392101 99 12 LT1 211 0.1200 0 5883 51 1 0 3 1 -8141 0 0 0 300 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028701 6993102000 12794 BASAVARAJ - - . - 392101 181 12 LT1 211 1 0 7036 47 1 0 3 1 3 1.6500 0 0 800 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028703 7004102000 2030 D TIPPESWAMY S/O HANUMANTHAPPA HEBBALLI MIGADDR 2030 DODABEEDI 392101 105 12 LT1 211 0.2000 0 5483 56 1 0 3 1 0 1 0 0 480 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028648 7114102000 4052 REVANASIDAPPA MIGADDR 4052 KURUBARAGEREI 392101 26 12 LT1 211 0.2000 0 8692 79 1 0 3 1 66 0 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028708 7204102000 9492 MUDUGAL KOTTRAAPPA - - . - 392101 67 12 LT1 211 0.1200 0 4735 15 1 0 3 1 187 1.6300 0.3700 0 620 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028711 7214102000 5448 K MALLESHAPPA S/O K THIMMAPPA . . 392101 198 12 LT1 211 0.1400 0 194 53 1 0 3 1 -3 4.2900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 0 1E8535691487 0 0 0 2 0 0 0 0 0 0 K MALLESHAPPA S/O K THIMMAPPA,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028653 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 5279 50 1 0 3 0.9400 -75 0 0 0 500 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2805285 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460028714 7304102000 3168 SHANTHAMMA KURUBARAGEREI KURUBARAGEREI 392101 96 12 LT1 211 0.2400 0 120 41 1 0 3 1 396 3.3300 70.8900 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028716 7393102000 2745 MALESHAPPA.G.K - - . - 392101 127 12 LT1 211 0.1200 0 955 7 1 0 3 1 -3277 0 0 0 310 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028721 7404102000 14197 M.HANUMANTAPPA - - . - 392101 174 12 LT1 211 1 0 11343 81 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028730 7493102000 6428 SMT MALAMMA - - . - 392101 78 12 LT1 211 0.1200 0 4175 20 1 0 3 1 643 8.7800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028797 7593102000 19143 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 86 12 LT1 211 1 0 9717 66 1 0 3 0 3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028801 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 4130 146 1 0 3 0.9400 1 0 0 0 130 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460028712 7704102000 AEH3567 SMT KAMALAMMA - - . - 392101 93 12 LT1 211 3 0 21765 113 1 0 3 1 107 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028794 7793102000 15449 . . . . . 392101 45 12 LT1 211 0.2400 0 6585 70 1 0 3 1 206 1 204.6400 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028715 7904102000 AEH1918 B.BASAVARAJ - - . - 392101 88 12 LT1 211 2.9800 0 10890 36 1 0 3 1 15 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028724 7993102000 2570 ESHWARAPPA - - . - 392101 113 12 LT1 211 0.2000 0 925 10 1 0 3 1 123 1.6500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028718 8004102000 1313 T.PUNDALIK RAO - - DODDIBEEDI - 392101 161 12 LT1 211 0.1200 0 3950 33 1 0 3 1 0 1 -0.0100 0 0 3921 2026-02-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028719 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028732 8104102000 2250 ali sab 1 1 1 392101 116 12 LT1 211 0.1200 0 1377 60 1 0 3 0.8500 252 2.0900 35.0400 0 720 3921 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008611 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111123678967 0 0 0 0 0 0 0 0 0 0 ali sab,1 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028733 8114102000 13473 YELLAPPA - - . - 392101 188 12 LT1 211 0.4800 0 2596 19 1 0 3 1 270 2.5200 0 0 1150 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028666 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 6627 56 1 0 3 1 467 6.4700 0 0 600 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028806 8204102000 6120 ABDUL NABI SAB - - . - 392101 132 12 LT1 211 0.2000 0 8387 2 1 0 3 0 7 0 0 0 430 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028700 8214102000 10970 MANJUNATHA KURUBARAGEREI KURUBARAGEREI 392101 49 12 LT1 211 0.8000 0 16724 49 1 0 2 0 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326567 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,KURUBARAGEREI KURUBARAGEREI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028713 8304102000 3111 K.SHIVALINGAPPA - - . - 392101 94 12 LT1 211 0.2000 0 3237 28 1 0 3 1 88 1.1900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028781 8393102000 6177 KENCHAMMA W/ O PAKKIRAPPA HOSAPETE STREET NEAR MURUGARAJENDRA KALYANA MANTAPA 392101 72 12 LT1 211 0.1200 0 2584 34 1 0 3 0.9700 -1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460028692 8404102000 13669 M.B.GADDADAVAR - - . - 392101 135 12 LT1 211 0.8400 0 14767 61 1 0 3 1 -174 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028799 8493102000 AEH3152 SMT HONNAMMA - - . - 392101 85 12 LT1 211 3 0 31063 210 1 0 3 1 1929 18.6900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028793 8504102000 8476 S.HANUMANTAPPA - - . - 392101 136 12 LT1 211 0.2400 0 716 26 1 0 3 1 202 2.8200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 9999999 100001325784AD 0 0 0 1 0 0 0 0 0 0 S.HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028810 8593102000 19142 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 87 12 LT1 211 1 0 11578 38 1 0 3 1 225 1.6600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 1000000 111113214918 0 0 0 2 0 0 0 0 0 0 SRI.REVANASIDDAPPA,S/O BASAPPA JAKKAVVA NAVAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028728 8604102000 5227 LOKHAPPA KURUBARAGEREI KURUBARAGEREI 392101 47 12 LT1 211 0.2000 0 3801 7 1 0 3 1 276 2.5700 0 0 260 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028779 8693102000 19145 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 91 12 LT1 211 1 0 10347 43 1 0 3 0 -8 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028704 8904102000 6129 HANUMANTAPPA - - . - 392101 179 12 LT1 211 0.2400 0 7875 55 1 0 3 1 7 0 0 0 280 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028800 8993102000 14123 D.B.KRISHNAPPA - - . - 392101 117 12 LT1 211 1 0 6866 88 1 0 3 1 71 0 0 0 1190 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028796 9004102000 2862 S.NAGAPPA - - DODDIBEEDI - 392101 158 12 LT1 211 0.1200 0 5239 30 1 0 3 1 0 0 0 0 290 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028798 9004912785 23175 Smt SHAKEELABI W/O AMEERSAB KUMBAR ONI MAIN ROAD KUMBARA ONI 392101 3 12 LT1 211 0.4800 0 6241 22 1 0 3 0 -111 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028707 9014102000 2028 SHNAKARSA - - . - 392101 140 12 LT1 211 0.2400 0 3176 40 1 0 3 0.9900 -38 0 0 0 0 3921 2026-02-12 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 111110166426 0 0 0 0 0 0 0 0 0 0 SHNAKARSA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-15 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028803 9104102000 4672 MALKAPPA - - . - 392101 168 12 LT1 211 0.2400 0 1157 43 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1460028802 9114102000 2871 KOTTRAPPA MUDUGAL - - . - 392101 77 12 LT1 211 0.1200 0 9089 38 1 0 3 1 117 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326922 0 0 0 2 0 0 0 0 0 0 KOTTRAPPA MUDUGAL,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028811 9179645578 36782 SRI NARAYANA SA SO LATE GURUNATHA SA KATWE ASST NO-425/400/425 KURUBARA BEEDI 392101 0 12 LT1 211 2 0 3511 43 1 0 3 1 -5755 0 0 0 402 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028814 9204102000 2317 G BEERAPPA S/O late.GOVINDAPPA . . . 392101 186 12 LT1 211 0.2400 0 8454 81 1 0 3 1 -2 0 0 0 310 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028726 9214102000 1343 S.C.PUTTAPPA - - . - 392101 104 12 LT1 211 0.2400 0 4315 42 1 0 3 1 320 3.0100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028780 9304102000 656 ESHWARAPPA BANDIGE - - . - 392101 111 12 LT1 211 0.1600 0 3789 4 1 0 3 1 -7 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028642 9369348381 22858 Sri MALLIKARJUNAPPA S/O BASAPPA DEVANGADA GOWDRA ONI " F" DIVISION NEAR OLD URAMMA TEMPLE 392101 208 12 LT1 211 2 0 3878 23 1 0 3 1 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028749 9504102000 13545 K.RASULSABH KURUBARAGEREI KURUBARAGEREI 392101 54 12 LT1 211 0.2400 0 6621 64 1 0 3 1 564 7.6400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028752 9593102000 19144 SRI.REVANASIDDAPPA S/O BASAPPA JAKKAVVA NAVAR - 392101 90 12 LT1 211 1 0 7860 40 1 0 3 0 816 6.5900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028750 9604102000 8514 GOVINDA - - . - 392101 202 12 LT1 211 0.2000 0 6445 21 1 0 3 1 27 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028651 9693102000 16100 HANUMAVVA W/O. LATE HALAPPA . . . 392101 197 12 LT1 211 0.2400 0 3977 27 1 0 3 1 419 3.7700 0 0 640 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028742 9804102000 8347 RAJESHWARY KURUBARAGEREI KURUBARAGEREI 392101 32 12 LT1 211 0.2000 0 12115 39 1 0 3 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028632 9893102000 843 D.TIMMAYYA - - . - 392101 83 12 LT1 211 0.2000 0 3473 9 1 0 3 1 -38 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028682 3704102000 13958 SMT HONNAMMA - - . - 392101 92 12 LT3A 311 0.2200 0 723 3 1 0 3 1 0 1.3000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028677 4004102000 15060 SEC KBIRAPPA HOSPETE BEEDI HOSPETE BEEDI 392101 120 12 LT3A 311 5.9900 0 5991 209 1 0 3 1 4611 22.3300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008611 0 1000000 111121064562 0 0 0 2 0 0 0 0 1 0 SEC KBIRAPPA,HOSPETE BEEDI HOSPETE BEEDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460028763 9704102000 7766 NAGRAJ - - . - 392101 182 12 LT3A 311 0.8000 0 987 3 1 0 3 1 245 5.4300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028738 0214102000 8875 KENCHAPPA - - . - 392101 184 12 LT1 211 0.2000 0 3 0 1 0 3 1 -30 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028739 0204102000 8475 S.HANUAMNTAPPA - - . - 392101 137 12 LT1 211 0.2400 0 227 0 1 0 3 1 1851 16.9600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460028773 1304102000 12641 BASAPPA KURUBARAGEREI KURUBARAGEREI 392101 33 12 LT1 211 0.2400 0 201 7 1 0 3 0.9700 2334 21.1600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460028744 2004102000 2615 M.R.IBRAHIM - - KURUBARAGEREI - 392101 53 12 LT1 211 0.2400 0 4020 51 1 0 3 1 406 3.8700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028745 2014102000 3226 SIDDALINGAPPA - - . - 392101 173 12 LT1 211 0.1200 0 12245 68 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028649 2804102000 AEH728 KOTTRAPPA - - . - 392101 61 12 LT1 211 3.4800 0 13698 0 1 0 28 1 -179 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001326872 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460028639 3593102000 20368 G.PUTTAPPA S/O GOWDER SIDDAPPA DOODI BEEDI YGYBLOCK 392101 154 12 LT1 211 0.4800 0 4414 37 1 0 3 0 92 1.1700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028641 3604102000 4044 GONYAPPA KURUBARAGEREI KURUBARAGEREI 392101 31 12 LT1 211 0.2000 0 884 9 1 0 3 1 3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028697 8704102000 AEH2226 SMT. ERAMMA - - . - 392101 129 12 LT1 211 0.8000 0 5443 50 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 1000000 100004569388 0 0 0 2 0 0 0 0 0 0 SMT. ERAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460028782 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028786 8893102000 4420 K.HANUMANTAPPA - - . - 392101 191 12 LT1 211 0.2400 0 6543 32 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028753 9393102000 17415 Nagaraj.M. MIGADDR 17415 392101 180 12 LT1 211 1 0 5260 18 1 0 3 1 54 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008611 0 9999999 100001337540 0 0 0 1 0 0 0 0 0 0 Nagaraj.M.,MIGADDR 17415 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460028751 9493102000 2031 M.MANACHARI - - . - 392101 145 12 LT1 211 0.1400 0 6194 32 1 0 3 1 230 3.8200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2