1452768992 7795202000 7721 TIPANNA BARMAPPA MIGADDR 7721 392102 44 15 LT1 211 0.2200 0 4317 37 1 0 3 1 -36 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331530 0 0 0 1 0 0 0 0 0 0 TIPANNA BARMAPPA,MIGADDR 7721 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768993 8895202000 11791 TIPPANA BARMAPPA MIGADDR 11791 392102 42 15 LT1 211 0.3200 0 2982 2 1 0 3 1 -40 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331676 0 0 0 1 0 0 0 0 0 0 TIPPANA BARMAPPA,MIGADDR 11791 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-04-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768995 5395202000 19922 RAJAPPA S/O PAKKIRAPPA.ANVERI HALADA KERE 392102 23 15 LT1 211 0.5000 0 5489 0 1 0 28 0 -76 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 9999999 100001331636 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O PAKKIRAPPA.ANVERI HALADA KERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768996 6301157244 41159 SRI B GANGAAPPA S/O BHIMAPPA ASST NO:B/669/533/669 NEAR JAMIYA MASID 392102 71 15 LT1 211 1 0 1075 29 1 0 3 0.9900 33 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 10000 BC3301916 0 0 0 0 0 0 0 0 0 0 SRI B GANGAAPPA S/O BHIMAPPA,ASST NO:B/669/533/669 NEAR JAMIYA MASID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452768997 1865202000 4952 HANUMANTHAPPA MIGADDR 4952 GANGANAGER 392102 152 15 LT1 211 0.2800 0 1907 25 1 0 3 0.9800 778 6.1000 0 0 730 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1091908 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 4952 GANGANAGER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452768998 4695202000 13424 K.A.BASAVARAJAPPA SUNAGAR ROAD SUNAGAR ROAD 392102 110 15 LT1 211 1 0 6300 48 1 0 3 1 -5 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331133 0 0 0 1 0 0 0 0 0 0 K.A.BASAVARAJAPPA,SUNAGAR ROAD SUNAGAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768999 4495202000 AEH2247 HARISH P S/O late.PARASAPPA . . . . 392102 85 15 LT1 211 2.9800 0 24830 124 1 0 3 1 1443 11.4200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330992 0 0 0 1 0 0 0 0 0 0 HARISH P S/O late.PARASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769000 4595202000 14841 SMT.BASAMMA - - HALLADAKERI - 392102 106 15 LT1 211 0.5000 0 455 16 1 0 3 0.9900 7 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 BD1145722 0 0 0 0 0 0 0 0 0 0 SMT.BASAMMA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452769001 4600759481 38796 SMT M.SHEELA WO VEERESH DOOR NO-838/67-38/324 SUNGAR HONI , HARIHARA 392102 34 15 LT1 211 1 0 1797 42 1 0 3 0.8200 0 1.7600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 1000000 BC3049084 0 0 0 0 0 0 0 0 0 0 SMT M.SHEELA WO VEERESH,DOOR NO-838/67-38/324 SUNGAR HONI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452769002 6306202000 4081 K.AJAPPA MIGADDR 4081 392102 78 15 LT1 211 0.1600 0 317 2 1 0 3 0.9900 -133 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 BC2993359 0 0 0 0 0 0 0 0 0 0 K.AJAPPA,MIGADDR 4081 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452769003 2979977078 32661 SRI PAKKIRAPPA S/O KOTYAL NINGAPPA ASST NO: 723/588/723 A SUNGARA STREET 392102 134 15 LT1 211 1 0 6181 157 1 0 3 0.9800 0 1 0 0 1070 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2177157 0 0 0 3 0 0 0 0 0 0 SRI PAKKIRAPPA S/O KOTYAL NINGAPPA,ASST NO: 723/588/723 A SUNGARA STREET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452769004 2037302000 9320 Bharmappa S/o. Bharmappa 1 1 1 1 392102 23 15 LT1 211 0.1600 0 14181 99 1 0 3 1 16 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100001331635 0 0 0 1 0 0 0 0 0 0 Bharmappa S/o. Bharmappa,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769006 8195202000 5720 BASAVISHVAR MIGADDR 5720 392102 14 15 LT1 211 0.2000 0 2085 8 1 0 3 1 1053 9.0900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330940 0 0 0 1 0 0 0 0 0 0 BASAVISHVAR,MIGADDR 5720 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769007 8206202000 218 BABU LAL - - , - 392102 110 15 LT1 211 0.1200 0 1840 5 1 0 28 1 -26 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999 111111667089 0 0 0 0 0 0 0 0 0 0 BABU LAL,- - , - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-01-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452769008 8395202000 17701 SRI SANGAPPA MIGADDR 17701 392102 9 15 LT1 211 0.5000 0 3199 2 1 0 3 1 -34 0 0 0 240 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331240 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA,MIGADDR 17701 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769009 5295202000 21745 SRI.GUNDAPPA S/O.BHIMAPPA INGALAGUNDI SUNAGAR BIDI 392102 64 15 LT1 211 1 0 6133 43 1 0 3 0 61 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331632 0 0 0 0 0 0 0 0 0 0 SRI.GUNDAPPA,S/O.BHIMAPPA INGALAGUNDI SUNAGAR BIDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452769010 5315802968 36374 SRI LINGRAJ HOSAMANE SO AJJAYYA HOSAMANE ASST NO -384/283/384 B-DIVISION HALADAKERI , 392102 39 15 LT1 211 2 0 3385 67 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2643253 0 0 0 0 0 0 0 0 0 0 SRI LINGRAJ HOSAMANE SO AJJAYYA HOSAMANE,ASST NO -384/283/384 B-DIVISION HALADAKERI , 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452769011 6406202000 10650 ISMAIL SAB - - , - 392102 119 15 LT1 211 0.2400 0 4022 10 1 0 2 0 423 4.0200 0 0 220 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001331140A 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - , - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452769014 8995202000 3174 ADIVAPPA MIGADDR 3174 392102 55 15 LT1 211 0.1200 0 3441 34 1 0 3 0.9400 0 0 0 0 210 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0869540 0 0 0 1 0 0 0 0 0 0 ADIVAPPA,MIGADDR 3174 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452769015 2779633047 36811 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA ASST NO-710/575/710 A HALADAKERI,NEAR HUCHESHWARA TEMPLE 392102 16 15 LT1 211 2 0 6124 130 1 0 3 0.9900 379 7.3500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 100000 BC2692736 0 0 0 1 0 0 0 0 0 0 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA,ASST NO-710/575/710 A HALADAKERI,NEAR HUCHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452769016 9006202000 13732 HALASABALU NEELAPPA - - HALLADAKERI - 392102 90 15 LT1 211 0.5000 0 5327 45 1 0 3 1 603 5.7600 0 0 290 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330985 0 0 0 1 0 0 0 0 0 0 HALASABALU NEELAPPA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769017 5206202000 5562 HANUMATHA MIGADDR 5562 392102 300 15 LT1 211 0.1200 0 2417 18 1 0 3 1 108 1.5000 0 0 250 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001331685 0 0 0 1 0 0 0 0 0 0 HANUMATHA,MIGADDR 5562 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769018 4995202000 2700 PAKIRAPPA MIGADDR 2700 392102 80 15 LT1 211 0.1000 0 1957 32 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330981 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 2700 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769019 3798651670 31720 SRI KOTRESH S/O LATE IRANI BHEEMAPPA ASST.NO: 695/560/695 HALLADA KERE 392102 82 15 LT1 211 1 0 1712 23 1 0 3 0.9800 -14 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2040226 0 0 0 0 0 0 0 0 0 0 SRI KOTRESH S/O LATE IRANI BHEEMAPPA,ASST.NO: 695/560/695 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452769020 3595202000 13426 SMT.GANGAMMA - - HALLADAKERI - 392102 109 15 LT1 211 1 0 1745 0 1 0 3 1 -40 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331132 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768874 1595202000 6196 PARAMASHWARAPPA MIGADDR 6196 392102 69 15 LT1 211 0.1200 0 3736 28 1 0 3 1 149 1.3100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331582 0 0 0 1 0 0 0 0 0 0 PARAMASHWARAPPA,MIGADDR 6196 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768875 4006202000 8375 GANGAPPA BHIMAPPA MIGADDR 8375 392102 68 15 LT1 211 0.2400 0 4574 14 1 0 3 1 -27 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331581 0 0 0 1 0 0 0 0 0 0 GANGAPPA BHIMAPPA,MIGADDR 8375 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768876 1795202000 4133 HARIHAR BASAVARAJAPPA MIGADDR 4133 HALLADKERI 392102 87 15 LT1 211 0.1600 0 9349 80 1 0 3 1 3 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330983 0 0 0 1 0 0 0 0 0 0 HARIHAR BASAVARAJAPPA,MIGADDR 4133 HALLADKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768877 4406202000 986 S.BIMAPPA MIGADDR 986 392102 154 15 LT1 211 0.3600 0 3034 65 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 BD1076559 0 0 0 0 0 0 0 0 0 0 S.BIMAPPA,MIGADDR 986 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452768878 3406202000 4584 S.B.SHIV SHANKAR MIGADDR 4584 392102 20 15 LT1 211 0.1200 0 5213 0 1 0 3 1 -21 0 0 0 310 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332264 0 0 0 1 0 0 0 0 0 0 S.B.SHIV SHANKAR,MIGADDR 4584 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452768879 3995202000 2705 R.HANUMANTAPPA MIGADDR 2705 392102 26 15 LT1 211 0.1600 0 15750 138 1 0 3 1 -126 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 111111381339 0 0 0 1 0 0 0 0 0 0 R.HANUMANTAPPA,MIGADDR 2705 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768881 1895202000 4117 H.B.HANUMANTAPPA MIGADDR 4117 392102 45 15 LT1 211 0.1600 0 760 4 1 0 3 1 403 3.6800 0 0 750 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100001321045 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTAPPA,MIGADDR 4117 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-01-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452769021 5006202000 10145 HANUMANTAPPA MIGADDR 10145 392102 49 15 LT1 211 0.2000 0 511 16 1 0 3 0.8300 123 1.7400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 67455825 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 10145 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452769022 8006202000 12724 H JAYAPPA MIGADDR 12724 392102 7 15 LT1 211 0.4000 0 3938 67 1 0 3 1 56 1 0 0 240 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331483 0 0 0 1 0 0 0 0 0 0 H JAYAPPA,MIGADDR 12724 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452769023 3795202000 13243 SRI P N SANNA BASAVARAJA S/O LATE PUJAR NEELAPPA - - - 392102 131 15 LT1 211 0.9600 0 11195 66 1 0 3 1 -4 3.8000 0 0 960 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331188 0 0 0 1 0 0 0 0 0 0 SRI P N SANNA BASAVARAJA S/O LATE PUJAR NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769025 9206202000 4491 R.NAGAPPA - - - 392102 72 15 LT1 211 0.1600 0 9988 9 1 0 3 1 -301 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331687 0 0 0 0 0 0 0 0 0 0 R.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452769026 9195202000 3173 ADIVAPPA MIGADDR 3173 392102 59 15 LT1 211 0.1200 0 4672 40 1 0 3 0 0 0 0 0 770 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001331682 0 0 0 0 0 0 0 0 0 0 ADIVAPPA,MIGADDR 3173 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452769027 8795202000 15304 SHAILA W/O KRISHNAMURTHI BOR NAYAKARU MIGADDR 15304 392102 61 15 LT1 211 0.2400 0 3969 18 1 0 3 1 -21 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331683 0 0 0 1 0 0 0 0 0 0 SHAILA W/O KRISHNAMURTHI BOR NAYAKARU,MIGADDR 15304 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769028 9507728404 35696 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR ASST NO:387/28+6/387 B SUNAGAR ONI 392102 29 15 LT1 211 1 0 4837 88 1 0 3 0.9600 0 0 0 0 500 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2566469 0 0 0 1 0 0 0 0 0 0 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR,ASST NO:387/28+6/387 B SUNAGAR ONI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452769029 6106202000 7402 B.SIFULLA S/O RAHEEM SAB . HALLADAKERI 392102 107 15 LT1 211 0.1200 0 10703 68 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001321361 0 0 0 1 0 0 0 0 0 0 B.SIFULLA S/O RAHEEM SAB,. HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769030 5495202000 AEH2231 Parvathamma / / / / 392102 63 15 LT1 211 1 0 8192 113 1 0 3 1 -1 3.4300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331577 0 0 0 1 0 0 0 0 0 0 Parvathamma,/ / / / 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452769031 5695202000 13315 SRI SHIVAPPA PUJAR - - SUNAGAAR ROAD - 392102 97 15 LT1 211 0.9400 0 3539 22 1 0 3 1 29 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331040 0 0 0 1 0 0 0 0 0 0 SRI SHIVAPPA PUJAR,- - SUNAGAAR ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452769032 4167843765 32660 SRI PAKKIRAPPA S/O KOTYAL NINGAPPA ASST NO: 723/588/723 SUNGARA STREET 392102 133 15 LT1 211 1 0 4086 64 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2177156 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRAPPA S/O KOTYAL NINGAPPA,ASST NO: 723/588/723 SUNGARA STREET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452768947 9253466365 P3372 SRI ABBAS ALI S/O SALEEM SAB KABRASATAN ROAD KABRASATAN ROAD 392102 150 15 LT5 511 0 3 2252 3 1 0 3 1 1588 13.0700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 10000 111114520121 0 0 0 1 0 0 0 0 1 0 SRI ABBAS ALI S/O SALEEM SAB,KABRASATAN ROAD KABRASATAN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768950 9316984952 P2939 SRI ABBAS ALI SO SALEEM NEAR MAKKA MASJID, KHABRASTAN ROAD 392102 149 15 LT5 511 0 5 12517 146 1 0 3 0.3300 46 1.9200 0 0 2020 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 C787719 0 0 0 3 0 0 0 0 1 0 SRI ABBAS ALI SO SALEEM,NEAR MAKKA MASJID, KHABRASTAN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452769024 8295202000 P746 G SAYED SAB / / 392102 138 15 LT5 511 0 1 3761 154 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 68245924 0 0 0 3 0 0 0 0 1 0 G SAYED SAB,/ / 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452769005 3495202000 P774 N.MANJUNATH HALLADAKERE HALLADAKERE 392102 129 15 LT5 511 0 20 17396 123 1 0 3 0.5200 3740 35.7900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 999999 C792575 0 0 0 6 0 0 0 0 1 0 N.MANJUNATH,HALLADAKERE HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1452768882 6029263699 34095 SRI P N JAGDEESH S/O LATE NEELAPPA POOJAR ASST NO:734/599/734 SUNNAGARA STREET CIRCLE 392102 122 15 LT3A 311 0.5000 0 1601 14 1 0 3 0.8900 2553 22.9600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2364016 0 0 0 0 0 0 0 0 1 0 SRI P N JAGDEESH S/O LATE NEELAPPA POOJAR,ASST NO:734/599/734 SUNNAGARA STREET CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452768898 5043892839 22831 PRESIDENT,KHABARASTHAN,MAKKA MASJID, OLD HANAGAWADI ROAD NO-8 392102 127 15 LT3A 311 0.2400 0 21 0 1 0 3 1 2442 22.4600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100004578494 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KHABARASTHAN,MAKKA MASJID,,OLD HANAGAWADI ROAD NO-8 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452768901 4288194900 31518 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI THE PRESIDENT MECCA MASJID KABRASTHAN A MAHJENA HALLI 392102 162 15 LT3A 311 0.2000 0 150 0 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 100006929875 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI,THE PRESIDENT MECCA MASJID KABRASTHAN A MAHJENA HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452768904 4795202000 15032 PRESIDENT MIGADDR 15032 392102 141 15 LT3A 311 0.2400 0 1502 4 1 0 3 1 1599 14.4500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331234 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MIGADDR 15032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768907 6920178516 25665 PRESIDENT MAKKHA MASJEED COMMIITTEE RE SURVY NO : 117 AREA KHABRASTHAN 392102 145 15 LT3A 311 0.2400 0 580 0 1 0 3 1 239 1.1500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 100006931199 0 0 0 0 0 0 0 0 1 0 PRESIDENT MAKKHA MASJEED COMMIITTEE,RE SURVY NO : 117 AREA KHABRASTHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768910 6916238299 42920 PRESIDENT MAKKHA MAJID AAHATH KABRASTAN AAHATH KABRASTAN 392102 151 15 LT3A 311 1 0 74 5 1 0 3 0.9900 0 3.9900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 10000 BC3433322 0 0 0 1 0 0 0 0 1 0 PRESIDENT MAKKHA MAJID,AAHATH KABRASTAN AAHATH KABRASTAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452768917 7495202000 3523 K.A. AJAPPA - - - 392102 115 15 LT3A 311 0.1200 0 1041 0 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331850 0 0 0 1 0 0 0 0 1 0 K.A. AJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768930 3959879278 31517 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI THE PRESIDENT MECCA MASJID KABRASTHAN B MAHJENA HALLI 392102 145 15 LT3A 311 0.2000 0 1140 0 1 0 3 0.0100 2417 22.2300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC1980044 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI,THE PRESIDENT MECCA MASJID KABRASTHAN B MAHJENA HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452768944 8595202000 13421 K.A.BASAVARAJA - - HALADAKERI - 392102 113 15 LT3A 311 0.2400 0 4599 76 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331135 0 0 0 1 0 0 0 0 1 0 K.A.BASAVARAJA,- - HALADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768945 9784527898 31516 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI THE PRESIDENT MECCA MASJID KABRASTHAN D MAHJENA HALLI 392102 147 15 LT3A 311 0.2000 0 644 1 1 0 3 0.5000 240 1.2600 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 999999 BC1980043 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT MECCA MASJID KABRASTHAN MAHJENA HALLI,THE PRESIDENT MECCA MASJID KABRASTHAN D MAHJENA HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452768951 9995202000 15035 PRESIDENT - - - 392102 160 15 LT3A 311 0.2400 0 135 0 1 0 3 1 3189 29.3000 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331235 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768952 9595202000 15036 PRESIDENT - - - 392102 142 15 LT3A 311 0.2400 0 701 5 1 0 3 1 2215 19.8800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331236 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768966 0695202000 6222 P.N.MALATHESHA MIGADDR 6222 392102 128 15 LT3A 311 0.1200 0 5510 31 1 0 3 1 -1 2.9000 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331630 0 0 0 1 0 0 0 0 1 0 P.N.MALATHESHA,MIGADDR 6222 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768975 1022400766 25664 PRESIDENT MAKKHA MASJEED COMMIITTEE RE SURVY NO : 117 AREA KHABRASTHAN 392102 135 15 LT3A 311 0.2400 0 131 0 1 0 3 1 2105 19.3100 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 100006925736 0 0 0 0 0 0 0 0 1 0 PRESIDENT MAKKHA MASJEED COMMIITTEE,RE SURVY NO : 117 AREA KHABRASTHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452768978 2295202000 15034 PRESIDENT MIGADDR 15034 392102 144 15 LT3A 311 0.2400 0 166 0 1 0 3 1 223 1.2300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 100006927724 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MIGADDR 15034 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768988 1106202000 8413 SRI.P.N.JAGADESH S/O LATE POOJAR NEELAPPA. . HALLADAKERI 392102 123 15 LT3A 311 0.2400 0 1882 0 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331182 0 0 0 1 0 0 0 0 1 0 SRI.P.N.JAGADESH S/O LATE POOJAR NEELAPPA.,. HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768989 0811475007 25663 PRESIDENT MAKKHA MASJEED COMMIITTEE RE SURVY NO : 117 AREA KHABRASTHAN 392102 136 15 LT3A 311 0.2400 0 566 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 100006926650 0 0 0 0 0 0 0 0 1 0 PRESIDENT MAKKHA MASJEED COMMIITTEE,RE SURVY NO : 117 AREA KHABRASTHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452769012 7824936801 22832 PRESIDENT KHABARASTHAN,MAKKA MASJID NO-9 OLD HANAGAWADI ROAD 392102 143 15 LT3A 311 0.2400 0 955 13 1 0 3 1 657 5.5400 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100004582527 0 0 0 1 0 0 0 0 1 0 PRESIDENT KHABARASTHAN,MAKKA MASJID,NO-9 OLD HANAGAWADI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452769013 8779296746 22829 PRESIDENT,KHABARASTHAN,MAKKA MASJID. OLD HANAGAWADI ROAD NO-8 392102 140 15 LT3A 311 0.2400 0 1306 14 1 0 3 1 3578 32.3900 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100004579353 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KHABARASTHAN,MAKKA MASJID.,OLD HANAGAWADI ROAD NO-8 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768880 2484950374 40179 M/S RELIANCE JIO INFOCOMM LTD. BANGALORE SPOT #NO:19 MURUKAL COMPOUND 392102 31 15 LT3A 311 2 0 6252 111 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 999999 BC3212689 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LTD. BANGALORE,SPOT #NO:19 MURUKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452768994 5406202000 HIP29 MOHAMAD SHAFIULLA HARIHARA . 392102 147 15 1LT4A-MS 410 0 3 0 138 3 0 3 0 4500 0 0 0 11160 3921 2026-01-15 0 1 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.11160 (ignore if paid) 0 1000000 1674102659BD 0 0 0 0 0 0 0 0 1 0 MOHAMAD SHAFIULLA,HARIHARA . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452768883 4106202000 4788 HANUMAMMA - - - 392102 95 15 LT1 211 0.1200 0 3650 31 1 0 3 1 254 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100001330988 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768884 2895202000 8346 PARASHUERAMAPPA MIGADDR 8346 392102 48 15 LT1 211 0.9600 0 12075 52 1 0 3 1 27 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331532 0 0 0 1 0 0 0 0 0 0 PARASHUERAMAPPA,MIGADDR 8346 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768885 7760859574 46335 SRI HARISH K S/O KRISHNAMURTHY SUNNAGARA BEEDI HALLADAKERE 392102 1 15 LT1 211 2 0 686 39 1 0 3 0.8600 -44 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 1000000 68284886 0 0 0 1 0 0 0 0 0 0 SRI HARISH K S/O KRISHNAMURTHY,SUNNAGARA BEEDI HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452768886 4206202000 2731 PAKEERAPPA MIGADDR 2731 392102 57 15 LT1 211 0.1200 0 13081 46 1 0 3 1 -120 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331575 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,MIGADDR 2731 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768887 3206202000 12999 DURGAMMA MIGADDR 12999 392102 12 15 LT1 211 0.2400 0 7110 30 1 0 3 1 -60 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001332263 0 0 0 1 0 0 0 0 0 0 DURGAMMA,MIGADDR 12999 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452768888 3895202000 4380 BIMAPPA MIGADDR 4380 392102 81 15 LT1 211 0.4800 0 8074 38 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331627 0 0 0 1 0 0 0 0 0 0 BIMAPPA,MIGADDR 4380 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452768889 3306202000 2662 Y.PATIYAPPA MIGADDR 2662 392102 5 15 LT1 211 0.1200 0 2057 0 1 0 3 1 -85 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331535 0 0 0 0 0 0 0 0 0 0 Y.PATIYAPPA,MIGADDR 2662 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768890 4301231265 36810 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA ASST NO-710/575/710 HALADAKERI,NEAR HUCHESHWARA TEMPLE 392102 17 15 LT1 211 2 0 12745 120 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 100000 BC2692735 0 0 0 0 0 0 0 0 0 0 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA,ASST NO-710/575/710 HALADAKERI,NEAR HUCHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452768891 4306202000 5249 BEEMAPPA MIGADDR 5249 392102 74 15 LT1 211 0.1200 0 7936 3 1 0 2 0 -63 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330929 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,MIGADDR 5249 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768892 2179092404 35697 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR ASST NO:387/28+6/387 A SUNAGAR ONI 392102 27 15 LT1 211 1 0 2362 1 1 0 3 0.9900 -31 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2566470 0 0 0 0 0 0 0 0 0 0 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR,ASST NO:387/28+6/387 A SUNAGAR ONI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452768893 2995202000 10315 HANUMAPPA MIGADDR 10315 392102 66 15 LT1 211 0.4400 0 3111 19 1 0 3 1 1 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331579 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MIGADDR 10315 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768894 7461407697 23011 Sri H.ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR SUNAGARA ONI HALLADA KETI 392102 28 15 LT1 211 2 0 9156 17 1 0 3 1 -170 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 111113402853 0 0 0 1 0 0 0 0 0 0 Sri H.ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR,SUNAGARA ONI HALLADA KETI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768895 6855196383 35695 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR ASST NO:387/28+6/387 SUNAGAR ONI 392102 30 15 LT1 211 1 0 4134 67 1 0 3 0.8800 733 6.6500 0 0 650 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2566468 0 0 0 0 0 0 0 0 0 0 SRI H ASHOKAPPA S/O AJJAPPA HONNAMMANAVAR,ASST NO:387/28+6/387 SUNAGAR ONI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452768896 0895202000 13422 K.A.BASAVARAJ - - HALLADAKERI - 392102 114 15 LT1 211 0.9800 0 11738 93 1 0 3 1 58 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331136 0 0 0 1 0 0 0 0 0 0 K.A.BASAVARAJ,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768897 2795202000 13423 K.A.BASAVARAJ MIGADDR 13423 SUNAGAR ROAD 392102 112 15 LT1 211 0.9800 0 5820 19 1 0 3 1 -99 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331628 0 0 0 1 0 0 0 0 0 0 K.A.BASAVARAJ,MIGADDR 13423 SUNAGAR ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768899 1695202000 1243 Hr.NAGAPPA MIGADDR 1243 392102 38 15 LT1 211 0.1600 0 4764 0 1 0 3 1 -32 0 0 0 350 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001331526 0 0 0 1 0 0 0 0 0 0 Hr.NAGAPPA,MIGADDR 1243 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768900 3006202000 11535 CHALAVADI SANGAPPA MIGADDR 11535 392102 8 15 LT1 211 0.1600 0 4304 29 1 0 3 0 -27 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 9999999 100001331637 0 0 0 0 0 0 0 0 0 0 CHALAVADI SANGAPPA,MIGADDR 11535 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768902 3295202000 21230 SMT.SIDDAMMA W/O.SADASHIVAPPA HALLADAKERI 392102 19 15 LT1 211 0.2400 0 624 0 1 0 28 0 -14 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 9999999 100001332104 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,W/O.SADASHIVAPPA HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768903 8275614232 26845 Smt SHRIDEVI W/O Late SHIVAPPA ASSESMENT NO : 386/1-285/1-386/1 1 ST MAIN ROAD 392102 33 15 LT1 211 1 0 8458 68 1 0 3 1 2 0 0 0 460 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111421656 0 0 0 1 0 0 0 0 0 0 Smt SHRIDEVI W/O Late SHIVAPPA,ASSESMENT NO : 386/1-285/1-386/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768905 4295202000 4082 K.M.AJAPPA - - - 392102 75 15 LT1 211 0.1600 0 520 23 1 0 3 0.9900 -39 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 BD1061676 0 0 0 1 0 0 0 0 0 0 K.M.AJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452768906 4783471699 36812 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA ASST NO-710/575/710 B HALADAKERI,NEAR HUCHESHWARA TEMPLE 392102 15 15 LT1 211 2 0 3531 42 1 0 3 0.8900 -13 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 100000 BC2692737 0 0 0 0 0 0 0 0 0 0 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA,ASST NO-710/575/710 B HALADAKERI,NEAR HUCHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452768908 4895202000 2542 SRI P.N.JAGADISH S/O LATE POOJAR NEELAPPA. . HALLADAKERI 392102 124 15 LT1 211 0.1200 0 12551 115 1 0 3 1 0 0 0 0 510 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001331183 0 0 0 1 0 0 0 0 0 0 SRI P.N.JAGADISH S/O LATE POOJAR NEELAPPA.,. HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768909 6895202000 6741 HANUMANTAPPA - - - 392102 108 15 LT1 211 0.1200 0 10193 60 1 0 3 1 60 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331131 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768911 7995202000 11768 MALAPPA KOTRA[PA MIGADDR 11768 392102 37 15 LT1 211 0.2200 0 9732 89 1 0 3 0 385 3.4800 0 0 1520 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100001331638A 0 0 0 0 0 0 0 0 0 0 MALAPPA KOTRA[PA,MIGADDR 11768 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768912 3395202000 19888 SRI SANNA YALLAPPA S/O RAMAPPA SUNAGARA ROAD 392102 13 15 LT1 211 0.2400 0 3472 22 1 0 3 0 124 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 9999999 100001332100 0 0 0 0 0 0 0 0 0 0 SRI SANNA YALLAPPA,S/O RAMAPPA SUNAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768913 9695202000 1557 KENCHAPPA HALLADKERI HALLADKERI 392102 93 15 LT1 211 0.4400 0 12926 83 1 0 3 1 -1 0 0 0 570 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001330989 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768914 7206202000 4325 SMT. SUJATHAMMA W/O GOVINDAPPA MIGADDR 4325 392102 11 15 LT1 211 0.1200 0 5244 30 1 0 3 1 -27 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330939 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHAMMA W/O GOVINDAPPA,MIGADDR 4325 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452768915 7967592650 31564 SMT.GANGAMMA W/O LATE:GANGADHARA ASST NO:388/287/388 HALLAD KERI 392102 24 15 LT1 211 2 0 9636 130 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC1923462 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA W/O LATE:GANGADHARA,ASST NO:388/287/388 HALLAD KERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452768916 6206202000 5028 MAGI LAXMAKKA MIGADDR 5028 392102 2 15 LT1 211 0.1200 0 6565 15 1 0 3 1 5 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330937 0 0 0 1 0 0 0 0 0 0 MAGI LAXMAKKA,MIGADDR 5028 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452768918 6619869206 33896 SRI T N JAGADEESH S/O NEELAPPA POOJAR ASST NO:734/599/734 BEHIND HIREKERI DURGAMMA TEMPLE,B DIVISION 392102 125 15 LT1 211 1 0 5588 90 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2205487 0 0 0 0 0 0 0 0 0 0 SRI T N JAGADEESH S/O NEELAPPA POOJAR,ASST NO:734/599/734 BEHIND HIREKERI DURGAMMA TEMPLE,B DIVISION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452768919 6622808628 45741 SRI R SHIVASHANKARAPPA S/O BHARMAPPA SUNNAGAR BEEDI HALLADAKERE 392102 1 15 LT1 211 2 0 1778 75 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 1000000 68189576 0 0 0 2 0 0 0 0 0 0 SRI R SHIVASHANKARAPPA S/O BHARMAPPA,SUNNAGAR BEEDI HALLADAKERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452768920 7306202000 11117 KARIYAMA DHANAPPA MIGADDR 11117 392102 79 15 LT1 211 0.2000 0 3063 15 1 0 3 1 -10 0 0 0 220 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330980 0 0 0 1 0 0 0 0 0 0 KARIYAMA DHANAPPA,MIGADDR 11117 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768921 5895202000 1478 B.LINGAPPA - - - 392102 104 15 LT1 211 0.2200 0 18815 0 1 0 28 1 -206 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331033 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768922 0006202000 2663 Harihar.JAYAPPA MIGADDR 2663 392102 6 15 LT1 211 0.1200 0 8285 24 1 0 3 1 49 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331534 0 0 0 1 0 0 0 0 0 0 Harihar.JAYAPPA,MIGADDR 2663 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768923 7595202000 3307 A.K INGALAGONDI MIGADDR 3307 392102 89 15 LT1 211 0.1200 0 5728 32 1 0 3 1 85 1 0 0 650 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001331587 0 0 0 1 0 0 0 0 0 0 A.K INGALAGONDI,MIGADDR 3307 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768924 3036365158 30285 SMT. SHANTHAMMA W/O LATE:BASAVARAJA ASST NO 388/287/388 HALLADA KERE 392102 25 15 LT1 211 1 0 1682 40 1 0 3 0.9300 1 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 9999999 67430842 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O LATE:BASAVARAJA,ASST NO 388/287/388 HALLADA KERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452768925 0031375081 46000 SMT SAVITRAMMA W/O HANUMANTHAPPA BARKI SUNNAGARA BEEDI SUNNAGARA BEEDI 392102 1 15 LT1 211 1 0 1905 48 1 0 3 0.8400 -800 0 0 0 680 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68263619 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA W/O HANUMANTHAPPA BARKI,SUNNAGARA BEEDI SUNNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452768926 7295202000 489 SRI. M L BASAVARAJA S/O LATE. M LAKSHMANA - - - 392102 1 15 LT1 211 0.1200 0 14660 76 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001332262 0 0 0 1 0 0 0 0 0 0 SRI. M L BASAVARAJA S/O LATE. M LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452768927 3040281983 36693 SRI H.DHARMAPPA SO KOTRAPPA HARAPANAHALLI KATHA NO-688/553/688 SUNGARHONI, HALLADAKERI 392102 53 15 LT1 211 2 0 2045 8 1 0 3 0.8900 -127 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2682174 0 0 0 0 0 0 0 0 0 0 SRI H.DHARMAPPA SO KOTRAPPA HARAPANAHALLI,KATHA NO-688/553/688 SUNGARHONI, HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452768928 8064401400 27489 Smt BASAMMA W/O Late GOPAL KRISHNA #684/545/684 SUNNAGAR ONI 392102 50 15 LT1 211 0.2400 0 7977 66 1 0 3 1 23 0 0 0 440 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111416212 0 0 0 1 0 0 0 0 0 0 Smt BASAMMA W/O Late GOPAL KRISHNA,#684/545/684 SUNNAGAR ONI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768929 0963809589 33942 SMT SAROJAMMA W/O A B PAKKIRAPPA ASST NO:720/585/720 SUNAGARA BEEDI 392102 3 15 LT1 211 1 0 2897 8 1 0 3 0.9800 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 BC2364323 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O A B PAKKIRAPPA,ASST NO:720/585/720 SUNAGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452768931 5106202000 4132 MANJULA W/O MAHANNTHESH P - - - 392102 100 15 LT1 211 0.3200 0 17253 140 1 0 3 1 0 0 0 0 360 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001331036 0 0 0 1 0 0 0 0 0 0 MANJULA W/O MAHANNTHESH P,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768932 5595202000 9224 Makkha masjid MIGADDR 9224 392102 137 15 LT1 211 0.2000 0 5360 128 1 0 3 0.8500 0 7.2900 0 0 3690 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 67430951 0 0 0 3 0 0 0 0 0 0 Makkha masjid,MIGADDR 9224 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452768933 9106202000 7886 H.MALAPPA KOTYAPPA MIGADDR 7886 392102 36 15 LT1 211 0.4800 0 8562 45 1 0 3 1 286 2.7500 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331525 0 0 0 1 0 0 0 0 0 0 H.MALAPPA KOTYAPPA,MIGADDR 7886 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768934 6795202000 4079 K.M.AJAPPA MIGADDR 4079 392102 77 15 LT1 211 0.0800 0 4083 3 1 0 3 1 -4 0 0 0 290 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001331585 0 0 0 1 0 0 0 0 0 0 K.M.AJAPPA,MIGADDR 4079 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768935 6006202000 11790 TIPANNA BARMAPPA MIGADDR 11790 392102 43 15 LT1 211 0.3200 0 5129 61 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331529 0 0 0 1 0 0 0 0 0 0 TIPANNA BARMAPPA,MIGADDR 11790 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768936 5995202000 AEH2329 NIDGAL NINGAPPA - - - 392102 130 15 LT1 211 3.5900 0 51805 213 1 0 3 1 0 8.2200 0 0 2960 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001331187 0 0 0 3 0 0 0 0 0 0 NIDGAL NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452768937 2206202000 4326 PAKIRAPPA MIGADDR 4326 392102 4 15 LT1 211 0.1200 0 8168 89 1 0 3 1 0 1 0 0 990 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001331681 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 4326 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452768938 6495202000 4959 RAMAPPA - - - 392102 105 15 LT1 211 0.1200 0 3445 0 1 0 28 1 730 5.9400 0 0 100 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001331032 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768939 0206202000 10416 channa veerappa nagamma MIGADDR 10416 392102 70 15 LT1 211 0.1200 0 6078 39 1 0 3 1 -2 0 0 0 230 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331583 0 0 0 1 0 0 0 0 0 0 channa veerappa nagamma,MIGADDR 10416 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768940 5795202000 4080 AJAPPA MIGADDR 4080 392102 76 15 LT1 211 0.1600 0 849 24 1 0 3 0.8100 -19 0 0 0 620 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67456923 0 0 0 0 0 0 0 0 0 0 AJAPPA,MIGADDR 4080 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452768941 8695202000 3172 Y.PADIYAPPA - - - 392102 103 15 LT1 211 0.2200 0 4390 0 1 0 28 1 -38 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331034 0 0 0 0 0 0 0 0 0 0 Y.PADIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768942 9895202000 11724 TIPPANA BARMAPPA MIGADDR 11724 392102 41 15 LT1 211 0.2800 0 523 36 1 50 3 1 40 0 0 0 390 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1E7004053027 0 0 0 0 0 0 0 0 0 0 TIPPANA BARMAPPA,MIGADDR 11724 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 45.4200 55 2025-01-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452768943 9495202000 5932 B.KASHAVA MURTHI - - - 392102 73 15 LT1 211 0.1600 0 2809 6 1 0 3 0 -36 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 100000 100001331688A 0 0 0 0 0 0 0 0 0 0 B.KASHAVA MURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768946 8106202000 10920 CHALU VADI SANGAPPA MIGADDR 10920 392102 32 15 LT1 211 0.2400 0 5953 0 1 0 3 1 -82 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001318959 0 0 0 0 0 0 0 0 0 0 CHALU VADI SANGAPPA,MIGADDR 10920 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768948 9295202000 17966 SMT.NINGAMMA SMT.NINGAMMA HALLADKERI 392102 94 15 LT1 211 0.2400 0 5292 19 1 0 3 1 -34 0 0 0 240 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330984 0 0 0 1 0 0 0 0 0 0 SMT.NINGAMMA,SMT.NINGAMMA HALLADKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768949 9306202000 5054 HANUMAMMA MIGADDR 5054 392102 56 15 LT1 211 0.1200 0 5655 10 1 0 3 1 -23 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331536 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,MIGADDR 5054 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768953 2130680948 22871 Sri H DHARAMAPPA S/O KOTRAPPA HARAPANAHALLI SUNAGARA BEEDE , HALLDA DERE NEAR BASAVESHWARA TEMPLE 392102 54 15 LT1 211 0.5000 0 4883 48 1 0 3 0 14 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 999999 BC3015852 0 0 0 0 0 0 0 0 0 0 Sri H DHARAMAPPA S/O KOTRAPPA HARAPANAHALLI,SUNAGARA BEEDE , HALLDA DERE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452768954 2106202000 9204 SHEK AHAMMAD - - , - 392102 117 15 LT1 211 0.2000 0 4771 0 1 0 3 1 123 1.1200 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331138 0 0 0 0 0 0 0 0 0 0 SHEK AHAMMAD,- - , - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452768955 1495202000 AEH1012 G.H.JEEVANNA . . . . 392102 52 15 LT1 211 1 0 12481 83 1 0 3 1 -6 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331678 0 0 0 1 0 0 0 0 0 0 G.H.JEEVANNA,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768956 7695202000 3274 HARISH P S/O late.PARASAPPA MIGADDR 3274 HALLADKERI 392102 88 15 LT1 211 0.1200 0 1633 84 1 0 3 0.9400 0 1.4000 0 0 570 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 68258752 0 0 0 1 0 0 0 0 0 0 HARISH P S/O late.PARASAPPA,MIGADDR 3274 HALLADKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452768957 0295202000 4161 K.R.SANGAPPA - - - 392102 96 15 LT1 211 0.3200 0 4695 26 1 0 3 1 -108 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 111111361837 0 0 0 1 0 0 0 0 0 0 K.R.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768958 7895202000 AEH3702 N.MANJUNATH MIGADDR AEH3702 HALLADAKERI 392102 126 15 LT1 211 0.1900 0 5225 64 1 0 3 1 6154 56.3700 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331629 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,MIGADDR AEH3702 HALLADAKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768959 0406202000 9198 Ramappa S/o. Saklappa MIGADDR 9198 392102 58 15 LT1 211 0.1600 0 5544 64 1 0 3 1 182 1 0 0 850 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001331576 0 0 0 1 0 0 0 0 0 0 Ramappa S/o. Saklappa,MIGADDR 9198 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768960 1995202000 2733 NAGAPPA - - - 392102 102 15 LT1 211 0.1600 0 13416 159 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331035 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768961 4541163233 25666 PRESIDENT MAKKHA MASJEED COMMIITTEE RE SURVY NO : 117 AREA KHABRASTHAN 392102 146 15 LT1 211 0.4800 0 538 2 1 0 3 1 0 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 99999 111111337583 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKKHA MASJEED COMMIITTEE,RE SURVY NO : 117 AREA KHABRASTHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768962 2006202000 997 M.NAGAPPA - - - 392102 125 15 LT1 211 0.1200 0 4228 22 1 0 3 0 299 1.8100 0 0 270 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331184 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768963 7395202000 21436 SMT.HANUMAVVA W/O.LEAT GOVINDAPPA SUNAGAR BIDI 392102 60 15 LT1 211 0.5000 0 2896 14 1 0 3 0 45 1 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14008612 0 9999999 100001331241 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAVVA,W/O.LEAT GOVINDAPPA SUNAGAR BIDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452768964 0595202000 13317 SRI SHIVAPPA PUJAR - - SUNAGAR ROAD - 392102 98 15 LT1 211 0.9800 0 141 0 1 0 3 1 -28 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331039 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPPA PUJAR,- - SUNAGAR ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768965 6995202000 4121 BIMAPPA MIGADDR 4121 392102 67 15 LT1 211 0.1600 0 7803 36 1 0 3 1 -23 0 0 0 290 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001331580 0 0 0 1 0 0 0 0 0 0 BIMAPPA,MIGADDR 4121 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768967 3415122239 36813 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA ASST NO-710/575/710 C HALADAKERI,NEAR HUCHESHWARA TEMPLE 392102 18 15 LT1 211 1 0 2388 13 1 0 3 0.9700 878 7.4300 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 0 100000 BC2692738 0 0 0 2 0 0 0 0 0 0 SMT NIRANJANAMMA WO LATE B.GURULINGAPPA,ASST NO-710/575/710 C HALADAKERI,NEAR HUCHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452768968 0495202000 16676 P N DODDABASAVARAJAPPA MIGADDR 16676 392102 132 15 LT1 211 0.5000 0 25878 159 1 0 3 1 -67 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331631 0 0 0 1 0 0 0 0 0 0 P N DODDABASAVARAJAPPA,MIGADDR 16676 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768969 4058359016 22824 Sri RAMACHANDRAPPA S/O HANUMANTHAPPA HALLADAKERI NEAR HANCHINAL NAGANNA HOUSE 392102 51 15 LT1 211 1 0 4269 136 1 0 3 0.9400 0 0 0 0 1420 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 67455942 0 0 0 2 0 0 0 0 0 0 Sri RAMACHANDRAPPA S/O HANUMANTHAPPA,HALLADAKERI NEAR HANCHINAL NAGANNA HOUSE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452768970 0995202000 2105 KENCHAPPA HALLADKERI HALLADKERI 392102 86 15 LT1 211 0.1200 0 7541 30 1 0 3 1 -71 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330982 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768971 0106202000 AEH1983 BASAVARAJ S/O LAXMAPPA DOMBHARA HALADAKERI HRR - - - 392102 99 15 LT1 211 2.9800 0 10618 63 1 0 3 1 -61 0 0 0 950 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.950 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331038 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O LAXMAPPA DOMBHARA HALADAKERI HRR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768972 7104607944 38784 SMT S.K. GEETHA WO RUDRESH DOOR NO-838/67-68/324 SUNGAR HONI 392102 35 15 LT1 211 1 0 2443 53 1 0 3 0.9200 0 2.1000 0 0 220 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC3049087 0 0 0 0 0 0 0 0 0 0 SMT S.K. GEETHA WO RUDRESH,DOOR NO-838/67-68/324 SUNGAR HONI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452768973 1006202000 8374 GANGAPPA BIMAPPA MIGADDR 8374 392102 46 15 LT1 211 0.2400 0 4725 3 1 0 3 1 -38 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331531 0 0 0 0 0 0 0 0 0 0 GANGAPPA BIMAPPA,MIGADDR 8374 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768974 7106202000 6348 DURUGAMMA - - - 392102 92 15 LT1 211 0.2400 0 9155 51 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330987 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768976 5383066347 23729 Sri BHARAMAPPA S/O BHARAMAPPA ASSMENT NO 714/579/714 NEAR BASAVESHWARA TEMPLE 392102 21 15 LT1 211 1 0 10241 58 1 0 3 1 0 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 1000000 100004577242 0 0 0 0 0 0 0 0 0 0 Sri BHARAMAPPA S/O BHARAMAPPA,ASSMENT NO 714/579/714 NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452768977 1206202000 2994 HARISH P S/O late.PARASAPPA MIGADDR 2994 392102 83 15 LT1 211 0.1200 0 8142 38 1 0 3 1 -84 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330990 0 0 0 1 0 0 0 0 0 0 HARISH P S/O late.PARASAPPA,MIGADDR 2994 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768979 6395202000 16091 HEAD MASTER OF GOVT. HIGHER PRIMARY SCHOOL . . . 392102 153 15 LT1 211 1 0 308 10 1 0 3 1 -1906 0 0 0 530 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111336776 0 0 0 0 0 0 0 0 0 0 HEAD MASTER OF GOVT.,HIGHER PRIMARY SCHOOL . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452768980 1306202000 13191 GANGAPPAirani MIGADDR 13191 392102 47 15 LT1 211 1 0 12442 61 1 0 3 1 14 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331677 0 0 0 1 0 0 0 0 0 0 GANGAPPAirani,MIGADDR 13191 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768981 2495202000 AEH2180 Parvathamma / / / / 392102 62 15 LT1 211 1.5000 0 6374 54 1 0 3 1 0 3.5800 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331578 0 0 0 1 0 0 0 0 0 0 Parvathamma,/ / / / 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768982 2406202000 13393 TIPANNA BARMAPPA MIGADDR 13393 392102 40 15 LT1 211 0.5000 0 5229 24 1 0 3 1 18 0 0 0 300 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001331527 0 0 0 1 0 0 0 0 0 0 TIPANNA BARMAPPA,MIGADDR 13393 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768983 7406202000 14814 M.JAMAL SAB - - , - 392102 118 15 LT1 211 0.2400 0 7168 15 1 0 3 1 -47 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331139 0 0 0 1 0 0 0 0 0 0 M.JAMAL SAB,- - , - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768984 1395202000 18081 SRI.MAHANTHESH POOJAR SRI.MAHANTHESH POOJAR HALLADA KERI 392102 101 15 LT1 211 0.2400 0 2659 15 1 0 3 1 -37 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331037 0 0 0 1 0 0 0 0 0 0 SRI.MAHANTHESH POOJAR,SRI.MAHANTHESH POOJAR HALLADA KERI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452768985 2395202000 AEH3665 HARISH P S/O late.PARASAPPA .. . . 392102 84 15 LT1 211 3 0 5272 10 1 0 3 1 -110 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001330991 0 0 0 1 0 0 0 0 0 0 HARISH P S/O late.PARASAPPA,.. . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768986 1406202000 5904 Y.PATIYAPPA MIGADDR 5904 392102 10 15 LT1 211 0.1200 0 8031 5 1 0 3 1 -96 0 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 0 9999999 100001331634 0 0 0 1 0 0 0 0 0 0 Y.PATIYAPPA,MIGADDR 5904 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452768987 3106202000 6661 T.BASAVARAJ - - - 392102 91 15 LT1 211 0.2000 0 2461 8 1 0 3 1 -27 0 0 0 280 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001330986 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768990 2595202000 896 SAVITHRAMMA W/O HANUMANTHAPPA BARKI MIGADDR 896 392102 116 15 LT1 211 0.1200 0 9164 53 1 0 3 1 452 3.8000 0 0 0 3921 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111373796 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O HANUMANTHAPPA BARKI,MIGADDR 896 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452768991 0795202000 13425 SMT.GANGAMMA - - HALLADAKERI - 392102 111 15 LT1 211 1 0 10265 67 1 0 3 1 115 4.9700 0 0 970 3921 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14008612 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001331134 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2