1460902082 3911302000 8408 RAMIBABI - - - 392107 97 15 LT1 211 0.2400 0 3394 47 1 0 3 0.9600 23 0 0 0 1510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BD1063450 0 0 0 0 0 0 0 0 0 0 RAMIBABI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460902083 2792815853 38243 B.A.BASHEER SAB SO ABDUL SAB OPP CHURCH PB ROAD NEAR CIBARA CIRCLE 392107 541 15 LT1 211 1 0 10781 106 1 0 3 0.7500 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 BC2974114 0 0 0 0 0 0 0 0 0 0 B.A.BASHEER SAB SO ABDUL SAB,OPP CHURCH PB ROAD NEAR CIBARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460902084 4411302000 3001 HANUMANTAPPA - - - 392107 138 15 LT1 211 0.1200 0 6944 53 1 0 3 1 161 2.2300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331510 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902085 9801302000 15558 B.R.Shivajirao . . . F divsiion 392107 171 15 LT1 211 0.1900 0 10093 52 1 0 3 1 -87 0 0 0 350 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001331653 0 0 0 1 0 0 0 0 0 0 B.R.Shivajirao,. . . F divsiion 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902086 2283052798 40286 SMT SRI G M NAGARATNAMMA G M W/O MALLIKARJUNAPPA GADGI MATT KATHA NO:255/254/255 S S K ROAD, E DIVSION 392107 0 15 LT1 211 1 0 2604 45 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 10000 111113917266 0 0 0 1 0 0 0 0 0 0 SMT SRI G M NAGARATNAMMA G M W/O MALLIKARJUNAPPA GADGI MATT,KATHA NO:255/254/255 S S K ROAD, E DIVSION 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460902087 9701302000 16352 LAXMI NARAYANASHASTRIYANA . . . . 392107 59 15 LT1 211 0.5000 0 13994 73 1 0 3 1 -41 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331508 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANASHASTRIYANA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460902090 9911302000 AEH3338 J CHANDRASHEKAR KOTE KOTE 392107 47 15 LT1 211 1 0 14894 75 1 0 3 1 263 2.1300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331356 0 0 0 1 0 0 0 0 0 0 J CHANDRASHEKAR,KOTE KOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460901923 5211302000 4761 PADMAJA PADAKI W/O late.DATTATREYA B PADAKI MIGADDR 4761 392107 144 15 LT1 211 0.0800 0 2086 0 1 0 3 1 -21 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331553 0 0 0 1 0 0 0 0 0 0 PADMAJA PADAKI W/O late.DATTATREYA B PADAKI,MIGADDR 4761 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901924 5011302000 11926 SMT BASMAMMA NANDI TAGGINAKERI TAGGINAKERI 392107 162 15 LT1 211 0.3600 0 4810 4 1 0 3 1 -64 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331607 0 0 0 1 0 0 0 0 0 0 SMT BASMAMMA NANDI,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901925 4911302000 10590 K.RAMABHAI - - - 392107 94 15 LT1 211 0.6800 0 2515 10 1 0 3 1 -60 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329338 0 0 0 0 0 0 0 0 0 0 K.RAMABHAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901926 5311302000 12611 HANUMANTAPPA - - - 392107 137 15 LT1 211 0.4400 0 7505 40 1 0 3 1 -18 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329540 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460901927 3601302000 AEH155 H.K.ANANDA RAO S/O H.KANDURAO. - - . 392107 152 15 LT1 211 2.1200 0 4148 36 1 0 3 1 -210 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331559 0 0 0 1 0 0 0 0 0 0 H.K.ANANDA RAO S/O H.KANDURAO.,- - . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901928 3811302000 9619 GANGAMALAMMA - - - 392107 139 15 LT1 211 0.1600 0 1708 21 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 BD1004677 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460901929 3801302000 16618 Manjunatha MIGADDR 16618 392107 157 15 LT1 211 0.5000 0 5782 61 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111341952 0 0 0 0 0 0 0 0 0 0 Manjunatha,MIGADDR 16618 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460901930 5111302000 AEH2146 SMT SANGAMMA - - TAGGINAKERI - 392107 168 15 LT1 211 2.9800 0 3614 0 1 0 3 1 647 5.5500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999 100001331612 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 45.4700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901931 4601302000 7546 VISHVANATH SA LATE.VITTAL SA BADI - 392107 115 15 LT1 211 0.2400 0 7064 1 1 0 3 1 -48 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329394 0 0 0 1 0 0 0 0 0 0 VISHVANATH SA,LATE.VITTAL SA BADI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901932 7021302000 12594 S RANGANATHA - - - 392107 65 15 LT1 211 0.7200 0 692 81 1 0 3 0.8100 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 70339935 0 0 0 0 0 0 0 0 0 0 S RANGANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460901933 8121302000 10665 H R S PRATHAP H R GURUDATTA - - -- - 392107 71 15 LT1 211 0.5200 0 2178 8 1 0 3 1 -178 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001330038D 0 0 0 1 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 96.1400 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901934 3701302000 AEH4163 CHIDAMBANRA SHASTRI . . . 392107 154 15 LT1 211 3 0 1558 15 1 0 3 0.7700 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 BD1047236 0 0 0 0 0 0 0 0 0 0 CHIDAMBANRA SHASTRI,. . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460901935 8021302000 3811 H R S PRATHAP H R GURUDATTA - - -- - 392107 70 15 LT1 211 0.6000 0 2785 1 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330037 0 0 0 1 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901936 7121302000 12613 H R S PRATHAP H R GURUDATTA - - -- - 392107 72 15 LT1 211 0.7200 0 893 0 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330039 0 0 0 1 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901937 5511302000 5214 C.S.SHANTHAPPA - - - 392107 30 15 LT1 211 0.4400 0 7694 131 1 0 3 0.9000 -83 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 BC2993620 0 0 0 0 0 0 0 0 0 0 C.S.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460901938 5501302000 20977 SANNANINGAPPA S/O.MALLAPPA YARESEME SSK,KALYANA MANTAP NEAR 392107 85 15 LT1 211 1 0 9445 70 1 0 3 0 107 1 0 0 1040 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 ASD to be paid:Rs.1040 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001329898 0 0 0 0 0 0 0 0 0 0 SANNANINGAPPA,S/O.MALLAPPA YARESEME SSK,KALYANA MANTAP NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460901939 0849016725 37612 SRI G. NANJAPPA SO LATE CHANNABASAPPA 58E ,# IB ROAD BLOCK NO-2, WARD NO-17 392107 526 15 LT1 211 2 0 7809 103 1 0 3 0.9300 -4776 0 0 0 560 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2209376 0 0 0 1 0 0 0 0 0 0 SRI G. NANJAPPA SO LATE CHANNABASAPPA,58E ,# IB ROAD BLOCK NO-2, WARD NO-17 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460901940 4811302000 7550 RAMACHANDRAPPA - - - 392107 104 15 LT1 211 0.2400 0 2004 26 1 0 3 1 29 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111341044 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460901941 6511302000 14164 HANUMANTAPPA - - - 392107 96 15 LT1 211 0.9800 0 8560 3 1 0 3 1 -547 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329341 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901942 3498115108 27177 Sri A H NEELAPPA S/O Late HANUMANTHAPPA ALAVANDI #303/302/303 INFRONT OF NAGARA SABHE 392107 256 15 LT1 211 1 0 6589 105 1 0 3 1 764 5.3300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111421571 0 0 0 1 0 0 0 0 0 0 Sri A H NEELAPPA S/O Late HANUMANTHAPPA ALAVANDI,#303/302/303 INFRONT OF NAGARA SABHE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-10-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460901943 0021302000 14478 SRI SHESHADRE - - TEMPLE - 392107 54 15 LT1 211 0.8400 0 2232 64 1 0 3 0.8200 544 3.1300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 1000000 67476080 0 0 0 3 0 0 0 0 0 0 SRI SHESHADRE,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460901944 3501302000 22012 SMT.ANJU.S.R W/O.SURESHA.R.RAJENAVAR METTILUHOLE 392107 32 15 LT1 211 2 0 22224 141 1 0 3 0 3 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 2 0 0 0 0 14008607 0 9999999 2015-07-24 100001329943 0 0 0 0 0 0 0 0 0 0 SMT.ANJU.S.R,W/O.SURESHA.R.RAJENAVAR METTILUHOLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460901945 9901302000 4883 B R MANJULA MIGADDR 4883 392107 63 15 LT1 211 0.1600 0 2640 44 1 0 3 1 -1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111114805855 0 0 0 0 0 0 0 0 0 0 B R MANJULA,MIGADDR 4883 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460901946 4711302000 844 DODDA NINGAPPA MIGADDR 844 392107 82 15 LT1 211 0.1600 0 6945 88 1 0 3 0.8100 7 0 0 0 230 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1004692 0 0 0 1 0 0 0 0 0 0 DODDA NINGAPPA,MIGADDR 844 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460901948 4196248468 26941 Sri PARASHURAM S/O HAUSI PUTTAPPA ASSESMENT NO:812/811/812 METTILU HOLE ROAD 392107 264 15 LT1 211 1 0 2671 13 1 0 3 1 141 1.9300 0 0 280 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111431439 0 0 0 0 0 0 0 0 0 0 Sri PARASHURAM S/O HAUSI PUTTAPPA,ASSESMENT NO:812/811/812 METTILU HOLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460901949 6011302000 5292 KRISHNAPPA MIGADDR 5292 392107 91 15 LT1 211 0.1800 0 2771 22 1 0 3 1 76 1 0 0 220 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330086 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MIGADDR 5292 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901950 5801302000 16252 Laxshmi NARAYANA SHASTRI L.M PURANIK . . . 392107 60 15 LT1 211 0.5000 0 752 3 1 0 3 1 -71 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111435151 0 0 0 1 0 0 0 0 0 0 Laxshmi NARAYANA SHASTRI,L.M PURANIK . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901951 6021302000 10406 S RANGANATHA NADIGER MIGADDR 10406 -- 392107 67 15 LT1 211 0.5200 0 12304 74 1 0 3 1 -99 0 0 0 240 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330034 0 0 0 1 0 0 0 0 0 0 S RANGANATHA NADIGER,MIGADDR 10406 -- 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901952 6111302000 AEH1108 SMT SANGAMMA - - TAGGINAKERI - 392107 165 15 LT1 211 2.8600 0 8157 1 1 0 3 0 -134 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 100000 100001331610A 0 0 0 0 0 0 0 0 0 0 SMT SANGAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901953 6121302000 12614 H R S PRATHAP H R GURUDATTA - - -- - 392107 73 15 LT1 211 0.7200 0 6051 0 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330040 0 0 0 1 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901954 4501302000 22011 SMT.ANJU.S.R W/O.SURESHA.R.RAJENAVAR METTILUHOLE 392107 31 15 LT1 211 2 0 13434 52 1 0 3 0 -93 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 9999999 100001329901 0 0 0 0 0 0 0 0 0 0 SMT.ANJU.S.R,W/O.SURESHA.R.RAJENAVAR METTILUHOLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460901955 6684971623 36926 SRI VINOD KUMAR SO HANUMANTHASA NEAR DURUGAMMA TEMPLE RIVER ROAD 392107 620 15 LT1 211 1 0 1986 20 1 0 3 0.9700 -29 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 BC2823111 0 0 0 0 0 0 0 0 0 0 SRI VINOD KUMAR SO HANUMANTHASA,NEAR DURUGAMMA TEMPLE RIVER ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460901956 5911302000 7956 YALAPPA MIGADDR 7956 392107 109 15 LT1 211 0.2000 0 10215 29 1 0 3 1 -112 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331656 0 0 0 1 0 0 0 0 0 0 YALAPPA,MIGADDR 7956 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901957 5889202000 7553 RAMAPPA - - - 392107 138 15 LT1 211 0.2400 0 1562 55 1 0 3 0.9600 283 1.4400 0 0 410 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1168469 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460901958 6711302000 3269 Y.NEELAPPA - - - 392107 77 15 LT1 211 0.2400 0 7249 32 1 0 3 1 0 0 0 0 250 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001330078 0 0 0 0 0 0 0 0 0 0 Y.NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460901959 6701302000 5309 C.S.SHANTHAPPA XXX - 392107 29 15 LT1 211 0.2400 0 8932 3 1 0 3 1 -84 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330759 0 0 0 1 0 0 0 0 0 0 C.S.SHANTHAPPA,XXX - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460901960 2121302000 12671 SRI K SUBASH KULKARNI - - - 392107 51 15 LT1 211 0.8600 0 1799 0 1 0 3 0.9900 -32 0 0 0 550 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1047235 0 0 0 0 0 0 0 0 0 0 SRI K SUBASH KULKARNI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460901961 2111302000 4182 SMT GANGAMMA - - - - 392107 10 15 LT1 211 0.1200 0 7967 56 1 0 3 1 0 0 0 0 300 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001331301 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901962 5901302000 AEH3611 SYED MAHBOOB - - - - 392107 9 15 LT1 211 3 0 8035 96 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330603 0 0 0 2 0 0 0 0 0 0 SYED MAHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460901963 8711302000 12612 S.NAGAPPA - - - 392107 132 15 LT1 211 0.4800 0 1000 6 1 0 3 1 -32 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329449 0 0 0 0 0 0 0 0 0 0 S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901964 7801302000 18503 SUNIL. JADE. SUNIL. JADE. S/O CHANDRASEKAR 392107 48 15 LT1 211 1 0 3829 57 1 0 3 1 -67 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001331357D 0 0 0 1 0 0 0 0 0 0 SUNIL. JADE.,SUNIL. JADE. S/O CHANDRASEKAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901965 8701302000 4073 D.HANUMANTAPPA - - TAGGINAKERI - 392107 164 15 LT1 211 0.1200 0 22209 283 1 0 3 1 -13 1 0 0 2480 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100001331609 0 0 0 1 0 0 0 0 0 0 D.HANUMANTAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460901966 7811302000 1357 GURU LINGAPPA - - - 392107 76 15 LT1 211 0.2400 0 10771 50 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330077 0 0 0 0 0 0 0 0 0 0 GURU LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460901967 4896322000 13299 Mailara Linga Devasthana - - Naduvalpete - 392107 147 15 LT1 211 0.4400 0 2862 62 1 0 3 1 729 3.7300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 10000 111116852097 0 0 0 1 0 0 0 0 0 0 Mailara Linga Devasthana,- - Naduvalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901968 5611302000 14865 Smt.K. Rama bai - - Naduvalpete - 392107 92 15 LT1 211 1 0 10742 53 1 0 3 1 -4 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330087 0 0 0 1 0 0 0 0 0 0 Smt.K. Rama bai,- - Naduvalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901969 0411302000 9404 RUKHIYA BI W/O MOHAMMED IDRIS SAB - - - 392107 18 15 LT1 211 0.1200 0 3593 64 1 0 3 0.8900 0 0 0 0 160 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 BD1062658 0 0 0 3 0 0 0 0 0 0 RUKHIYA BI W/O MOHAMMED IDRIS SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460901970 6311302000 13989 ABDUL MUNAF H A S/O AMIR SAB. . NEAR BARA IMAM ASHOOR KHANA 392107 19 15 LT1 211 0.4400 0 9728 91 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111339906 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF H A S/O AMIR SAB.,. NEAR BARA IMAM ASHOOR KHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460901971 5601302000 7551 Harihar.CHANDRAPPA MIGADDR 7551 392107 110 15 LT1 211 0.1600 0 5401 36 1 0 3 1 314 2.6900 0 0 620 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001329389 0 0 0 1 0 0 0 0 0 0 Harihar.CHANDRAPPA,MIGADDR 7551 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460901972 7911302000 7594 SHIVALIGAPPA MIGADDR 7594 392107 108 15 LT1 211 0.2000 0 5407 17 1 0 3 1 -3 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329388 0 0 0 1 0 0 0 0 0 0 SHIVALIGAPPA,MIGADDR 7594 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460901973 7901302000 16977 NUR AHMAD MIGADDR 16977 392107 16 15 LT1 211 0.2200 0 1163 8 1 0 3 1 -7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111111993706 0 0 0 1 0 0 0 0 0 0 NUR AHMAD,MIGADDR 16977 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901974 0511302000 7720 K. TUKARAMSA - - - 392107 118 15 LT1 211 0.2400 0 571 33 1 0 3 0.8600 -84 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 70339925 0 0 0 0 0 0 0 0 0 0 K. TUKARAMSA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460901975 0501302000 6106 BASAPPA - - - 392107 135 15 LT1 211 0.2000 0 3372 2 1 0 3 1 -36 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329538 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460901976 6411302000 8049 ABDUL MUNAF S/O AMIR SAB. . NEAR BARA IMAM ASHOOR KHANA 392107 20 15 LT1 211 0.1200 0 5581 21 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330752 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O AMIR SAB.,. NEAR BARA IMAM ASHOOR KHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460901978 2211302000 6578 RAJESHWARI MIGADDR 6578 392107 37 15 LT1 211 0.2400 0 16549 98 1 0 3 1 -214 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331309 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,MIGADDR 6578 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460901979 1011302000 AEH3612 SYED MAHBOOB - - - - 392107 8 15 LT1 211 3 0 33313 93 1 0 3 1 -209 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330602 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460901980 6211302000 5180 SAVITRI - - - 392107 129 15 LT1 211 0.0800 0 4265 10 1 0 3 1 49 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329446 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460901981 5411302000 8638 YALAPPA - - - 392107 80 15 LT1 211 0.1200 0 12070 50 1 0 3 1 0 0 0 0 240 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330080 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460901982 1021302000 AEH3004 RATNA N KULKARNI W/O late.SURESH R HAMPIHOLE - KOTE 392107 49 15 LT1 211 1 0 10941 52 1 0 3 1 -137 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111418585 0 0 0 0 0 0 0 0 0 0 RATNA N KULKARNI W/O late.SURESH R HAMPIHOLE,- KOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460901984 5711302000 10917 LAXMAN - - - 392107 130 15 LT1 211 0.1200 0 630 1 1 0 3 1 -28 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 1000000 100001329447A 0 0 0 1 0 0 0 0 0 0 LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901985 8211302000 6122 PADMA SHATA - - - 392107 95 15 LT1 211 0.2000 0 1402 18 1 0 3 0.9800 0 1 0 0 480 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1090270 0 0 0 0 0 0 0 0 0 0 PADMA SHATA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460901986 8511302000 3600 Y.SANNA NINGAPPA - - - 392107 84 15 LT1 211 0.3200 0 8099 64 1 0 3 1 432 3.3800 0 0 490 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111369670 0 0 0 0 0 0 0 0 0 0 Y.SANNA NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460901987 8501302000 4882 SMT MANJULA MIGADDR 4882 392107 64 15 LT1 211 1.8400 0 8921 38 1 0 3 0 -1018 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 2010-03-03 100001330031 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,MIGADDR 4882 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460901988 5701302000 658 MAQBOOL BEGUM MIGADDR 658 392107 12 15 LT1 211 0.9200 0 6651 41 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330605 0 0 0 0 0 0 0 0 0 0 MAQBOOL BEGUM,MIGADDR 658 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460901989 7501302000 657 SYED RASOOL - - - - 392107 11 15 LT1 211 0.1200 0 20069 86 1 0 3 1 -90 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330604 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460901990 7511302000 AEH692 SRI.RAJU G.B S/O LATE G.BASAVARAJAPPA. - - Naduvalpete - 392107 13 15 LT1 211 1 0 12630 3 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330606 0 0 0 0 0 0 0 0 0 0 SRI.RAJU G.B S/O LATE G.BASAVARAJAPPA.,- - Naduvalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460901991 8401302000 13638 G.CHANDRA SHAKRAPPA - - - 392107 42 15 LT1 211 0.4800 0 3511 7 1 0 3 0 -26 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14008607 0 100000 100001331351D 0 0 0 0 0 0 0 0 0 0 G.CHANDRA SHAKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460901992 8311302000 2116 ABDUL MUNAF S/O AMIR SAB. . NEAR BARA IMAM ASHOOR KHANA 392107 21 15 LT1 211 0.1600 0 3198 34 1 0 3 1 15 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330753 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O AMIR SAB.,. NEAR BARA IMAM ASHOOR KHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460901993 8411302000 8409 KRISHNA MURTHI RAO - - - 392107 98 15 LT1 211 0.1800 0 2211 14 1 0 3 0.6800 220 1.8700 0 0 550 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1037084 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460901994 7711302000 8512 VINKATAPPA KALAPPA MIGADDR 8512 392107 111 15 LT1 211 0.2400 0 7822 22 1 0 3 1 83 1.0800 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329390 0 0 0 0 0 0 0 0 0 0 VINKATAPPA KALAPPA,MIGADDR 8512 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460901995 0211302000 910 ANUSUYAMMA W/O late.PALAKSHAPPA - - Naduvallpete - 392107 35 15 LT1 211 0.0800 0 7731 55 1 0 2 0 21 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330761 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O late.PALAKSHAPPA,- - Naduvallpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460901996 2465055975 32910 SRI CHOWDAPPA S/O NEELAPPA ASST NO:270/269/270 S.S.K KALYANA MANTAPA NEAR 392107 365 15 LT1 211 1 0 6285 108 1 0 3 0.8500 0 0 0 0 270 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2136528 0 0 0 2 0 0 0 0 0 0 SRI CHOWDAPPA S/O NEELAPPA,ASST NO:270/269/270 S.S.K KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460901997 0121302000 7985 LAKSHMI NARAYAN SHASHTRI MIGADDR 7985 392107 57 15 LT1 211 0.1600 0 5020 3 1 0 3 0.9500 -17 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 BC2808954 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN SHASHTRI,MIGADDR 7985 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460901998 4211302000 7822 RUDRAPPA - - - 392107 131 15 LT1 211 0.1200 0 3966 27 1 0 3 1 -50 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111360927 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460901999 9511302000 1356 GURU SIDAPPA N.C.SUSHEELA W/O LATE.N.P.CHANNAKESHAVA - 392107 74 15 LT1 211 0.2400 0 7521 99 1 0 3 0.8900 -379 0 0 0 680 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1061409 0 0 0 0 0 0 0 0 0 0 GURU SIDAPPA,N.C.SUSHEELA W/O LATE.N.P.CHANNAKESHAVA - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460902001 6911302000 10950 PRISIDENT - - - 392107 121 15 LT1 211 0.2400 0 1407 16 1 0 3 0.9900 176 1.6900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 BD1037823 0 0 0 0 0 0 0 0 0 0 PRISIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460902002 9868615144 33982 SRI H K ANADA RAO S/O H KHANDU RAO ASST NO:370/370/370 TEGGINAKERI 392107 400 15 LT1 211 2 0 4061 30 1 0 3 1 -63 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111337949 0 0 0 0 0 0 0 0 0 0 SRI H K ANADA RAO S/O H KHANDU RAO,ASST NO:370/370/370 TEGGINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902003 3111302000 AEH1946 B SYED MAHBOOB - - - - 392107 7 15 LT1 211 3.1700 0 6088 164 1 0 3 0.8700 136 1 0 0 2760 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 67408650 0 0 0 1 0 0 0 0 0 0 B SYED MAHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460902004 7111302000 AEH1107 SMT SANGAMMA TAGGINAKERI TAGGINAKERI 392107 602 15 LT1 211 2.8600 0 2782 63 1 0 3 1 19 0 0 0 1190 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001329900D 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10001744170 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902005 7011302000 AEH1395 PADMAJA PADAKI W/O late.DATTATREYA B PADAKI - - Naduvalapete - 392107 142 15 LT1 211 2.4000 0 13773 68 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331551 0 0 0 1 0 0 0 0 0 0 PADMAJA PADAKI W/O late.DATTATREYA B PADAKI,- - Naduvalapete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460902006 8011302000 7955 SIDAPPA BETGERE - - - 392107 100 15 LT1 211 0.2000 0 6063 44 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111401138 0 0 0 1 0 0 0 0 0 0 SIDAPPA BETGERE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460902007 9021302000 7984 LAKSHMI NARAYAN SHASHTRI - - - 392107 58 15 LT1 211 0.1600 0 4181 53 1 0 3 1 0 1 0 0 560 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001331507 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN SHASHTRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460902008 9411302000 8007 KANTAMMA - - - 392107 101 15 LT1 211 0.2000 0 6732 73 1 0 3 1 0 0 0 0 250 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329346 0 0 0 1 0 0 0 0 0 0 KANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902009 6901302000 16253 LAXMI NARAYANA SHASTRI L.M PURANIK . . . 392107 56 15 LT1 211 0.5000 0 3957 5 1 0 3 1 76 1.0200 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331303 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANA SHASTRI,L.M PURANIK . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460902010 8601302000 AEH499 H R S PRATHAP H R GURUDATTA MIGADDR AEH499 KOTE 392107 69 15 LT1 211 0.9800 0 5440 4 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999 100001332776 0 0 0 1 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,MIGADDR AEH499 KOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902011 9401302000 13130 PRISIDENT - - - 392107 500 15 LT1 211 0.4800 0 703 1 1 0 3 1 767 6.7900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329444 0 0 0 1 0 0 0 0 0 0 PRISIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902012 8611302000 14864 K.RAM BHAI - - - 392107 93 15 LT1 211 0.7000 0 610 2 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329337 0 0 0 1 0 0 0 0 0 0 K.RAM BHAI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902013 6601302000 15559 B.R. Shivaji rao . . . F division 392107 172 15 LT1 211 0.1900 0 6079 156 1 0 3 1 192 1 0 0 3520 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100001331654AD 0 0 0 1 0 0 0 0 0 0 B.R. Shivaji rao,. . . F division 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902014 0701302000 17242 SHRI GUDAPPA MIGADDR 17242 392107 81 15 LT1 211 0.2400 0 6869 37 1 0 3 1 168 1.3900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330081 0 0 0 0 0 0 0 0 0 0 SHRI GUDAPPA,MIGADDR 17242 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460902015 9711302000 7656 NAGAPPA PAKIRAPPA - - - 392107 133 15 LT1 211 0.2400 0 821 4 1 0 3 1 1022 9.0600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111112630346 0 0 0 1 0 0 0 0 0 0 NAGAPPA PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902016 0711302000 7934 NAGARAJ - - - 392107 102 15 LT1 211 0.2000 0 3885 69 1 0 3 0.8900 951 8.5100 0 0 1870 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 BD1061830 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460902018 8811302000 14021 NAGAMMA - - - 392107 146 15 LT1 211 0.9400 0 6755 148 1 0 3 0.9200 1 7.8400 0 0 1270 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1061927 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460902019 8111302000 7890 S.BASAV RAJ - - - 392107 117 15 LT1 211 0.2400 0 13746 128 1 0 3 1 0 1 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001329396 0 0 0 1 0 0 0 0 0 0 S.BASAV RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902020 7211302000 7732 T.K.SHANKARA SA - - - 392107 114 15 LT1 211 0.2400 0 62 1 1 0 3 1 -120 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001329393D 0 0 0 1 0 0 0 0 0 0 T.K.SHANKARA SA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902021 0811302000 15358 ABDUL MUNAF S/O AMIR SAB. . NEAR BARA IMAM ASHOOR KHANA 392107 15 15 LT1 211 0.2400 0 3930 57 1 0 3 1 838 7.1300 0 0 420 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111378444 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O AMIR SAB.,. NEAR BARA IMAM ASHOOR KHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460902022 2021302000 AEH3498 D JAGADESH - - KOTE - 392107 117 15 LT1 211 4.6600 0 16075 153 1 0 3 0.9600 -37 0 0 0 400 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1004697 0 0 0 1 0 0 0 0 0 0 D JAGADESH,- - KOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460902023 0801302000 16426 MANJUNATHA . . . . 392107 156 15 LT1 211 0.5000 0 2538 81 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001331601D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902024 1411302000 7935 P.NAGAPPA MIGADDR 7935 392107 103 15 LT1 211 0.2000 0 107 12 1 0 3 0.6600 -34 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 70346420 0 0 0 0 0 0 0 0 0 0 P.NAGAPPA,MIGADDR 7935 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460902025 7311302000 8320 RAJESHWARI MIGADDR 8320 392107 38 15 LT1 211 0.2400 0 10596 86 1 0 3 1 -100 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331310 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,MIGADDR 8320 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902026 7411302000 8063 M.SHANKRAPPA - - - 392107 119 15 LT1 211 0.2000 0 4399 12 1 0 3 1 0 5.5400 0 0 500 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001329437 0 0 0 1 0 0 0 0 0 0 M.SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902027 2011302000 2602 M.B.GURUSIDDAPPA SWAMY MIGADDR 2602 NADUVAL PET 392107 5 15 LT1 211 0.2400 0 2944 34 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111373902 0 0 0 0 0 0 0 0 0 0 M.B.GURUSIDDAPPA SWAMY,MIGADDR 2602 NADUVAL PET 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902028 2842102000 870 P S ANANTH SHASHTRI - - -- - 392107 134 15 LT1 211 0.1600 0 7166 0 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330416 0 0 0 1 0 0 0 0 0 0 P S ANANTH SHASHTRI,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001744171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902029 1111302000 AEH4070 K.CHIDAMBAR SHASTRI - - TAGGINAKERI - 392107 153 15 LT1 211 3.4900 0 18013 100 1 0 3 1 -60 0 0 0 0 3921 2026-02-15 3 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 2013-11-29 100001331560 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBAR SHASTRI,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460902030 1121302000 6844 L M PURANIK - - - 392107 55 15 LT1 211 0.1000 0 11188 83 1 0 3 1 162 1.2200 0 0 470 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001331505 0 0 0 1 0 0 0 0 0 0 L M PURANIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460902031 6801302000 20303 B.S.CHANDRASHEKHAR S/O BASAVARAJAPPA NEAR OLD SANGAMESHWARA SCHOOL 392107 26 15 LT1 211 1 0 2671 79 1 0 3 0 530 3.8400 0 0 1310 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001330757 0 0 0 0 0 0 0 0 0 0 B.S.CHANDRASHEKHAR,S/O BASAVARAJAPPA NEAR OLD SANGAMESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902032 1311302000 7486 K.SIDAPPA - - - 392107 500 15 LT1 211 0.1600 0 6192 85 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001329385D 0 0 0 1 0 0 0 0 0 0 K.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902033 8911302000 7940 S.N.B.TIPPANNA - - - 392107 107 15 LT1 211 0.2000 0 910 10 1 0 3 0.8800 15 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 BD0933502 0 0 0 0 0 0 0 0 0 0 S.N.B.TIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460902034 2801302000 9092 GONEPPA SANGAPPA - - TAGGINAKERI - 392107 158 15 LT1 211 0.1200 0 888 20 1 0 3 1 794 11.1000 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001331603D 0 0 0 0 0 0 0 0 0 0 GONEPPA SANGAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902035 8901302000 4706 B.RAVI S/O LATE TIMAPPAYYA T.B. TEMPLE ROAD HRR - - TAGGINAKERI - 392107 151 15 LT1 211 0.1600 0 13662 30 1 0 2 0 -74 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331558 0 0 0 0 0 0 0 0 0 0 B.RAVI S/O LATE TIMAPPAYYA T.B. TEMPLE ROAD HRR,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460902036 3311302000 8587 SUMAD ISMAIL - - - 392107 17 15 LT1 211 0.1600 0 5829 7 1 0 3 1 23 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330610 0 0 0 0 0 0 0 0 0 0 SUMAD ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460902037 6501302000 20748 D JAGADESH S/O D.DEVENDRAPPA HALE SANGAMESWARA SCHOOL 392107 46 15 LT1 211 1 0 1894 12 1 0 3 0.9400 463 3.5100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 BD1004698 0 0 0 1 0 0 0 0 0 0 D JAGADESH,S/O D.DEVENDRAPPA HALE SANGAMESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460902038 7611302000 496 USTAN SAB - - - 392107 23 15 LT1 211 0.1200 0 1379 99 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 0 69991534 0 0 0 1 0 0 0 0 0 0 USTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460902039 0901302000 6293 NILKANTASHWARA TEMPLE - - - 392107 122 15 LT1 211 0.2400 0 1724 23 1 0 3 1 606 4.4100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111112630344 0 0 0 0 0 0 0 0 0 0 NILKANTASHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460902040 4111302000 14836 SMT BASAMMA - - TAGGINAKERI - 392107 163 15 LT1 211 0.4800 0 6561 10 1 0 3 1 -59 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111409500 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902041 9011302000 AEH1059 B SYED - - - - 392107 331 15 LT1 211 2.4000 0 14045 43 1 0 3 1 -106 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330600 0 0 0 1 0 0 0 0 0 0 B SYED,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902042 0911302000 11872 RAMAPPA - - - 392107 134 15 LT1 211 0.4800 0 6332 117 1 0 3 1 0 2.2900 0 0 1510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111343573 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460902043 0311302000 1999 HANUMANTAPPA - - - 392107 141 15 LT1 211 0.1200 0 1256 112 1 0 3 0.9000 304 1.5400 0 0 820 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70340976 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460902044 9121302000 10211 P S NARAYAN SHASHTRI - - - 392107 61 15 LT1 211 0.2400 0 6909 148 1 0 3 1 0 0 0 0 1640 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001331509D 0 0 0 1 0 0 0 0 0 0 P S NARAYAN SHASHTRI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902045 9111302000 7941 HANUMANTAPPA MIGADDR 7941 392107 106 15 LT1 211 1 0 3712 45 1 0 3 1 -2 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 111111689352 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 7941 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902046 7601302000 17241 PRESIDENT SHIBURU GURUDI MIGADDR 17241 392107 155 15 LT1 211 0.2400 0 2260 24 1 0 3 1 3056 28.6000 0 0 290 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 20 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001331562 0 0 0 0 0 0 0 0 0 0 PRESIDENT SHIBURU GURUDI,MIGADDR 17241 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902047 1611302000 5577 Y.NILAPPA - - - 392107 83 15 LT1 211 0.2000 0 1045 4 1 0 3 1 -149 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332950 0 0 0 0 0 0 0 0 0 0 Y.NILAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460902048 1601302000 4494 ABDUL MUNAF S/O AMIR SAB. . NEAR BARA IMAM ASHOOR KHANA 392107 22 15 LT1 211 0.1200 0 1195 22 1 0 3 1 15 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001330754D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S/O AMIR SAB.,. NEAR BARA IMAM ASHOOR KHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460902049 2311302000 11316 G.JAYADAVAPPA - - - 392107 43 15 LT1 211 0.2400 0 4453 40 1 0 3 0 22 0 0 0 330 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001331352A 0 0 0 0 0 0 0 0 0 0 G.JAYADAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902000 9501302000 P1176 B R MANJULA -- -- 392107 52 15 LT5 511 0 2 3477 25 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111111962164 0 0 0 0 0 0 0 0 1 0 B R MANJULA,-- -- 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902052 1211302000 AEH77 B.S. CHANDRASHEKER S/O S. BASAVARAJAPPA NEAR SOMESHWARA SCHOOL 392107 25 15 LT1 211 2.7000 0 13748 0 1 0 3 1 -245 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330756 0 0 0 0 0 0 0 0 0 0 B.S. CHANDRASHEKER,S/O S. BASAVARAJAPPA NEAR SOMESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460902051 3021302000 14477 SRI SHESHADRI PURANIK N - - TEMPLE - 392107 53 15 LT1 211 0.8400 0 2585 8 1 0 3 0 -95 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 99999 100001331503A 0 0 0 0 0 0 0 0 0 0 SRI SHESHADRI PURANIK N,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460902050 3037073031 22977 Sri L.N.PURANIK S/O NARASIMHASHASTRI KOTE NEAR HARIHARESHWARE TEMPLE 392107 2 15 LT1 211 1 0 3441 3 1 0 3 1 -19 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 1000000 100004576256 0 0 0 0 0 0 0 0 0 0 Sri L.N.PURANIK S/O NARASIMHASHASTRI,KOTE NEAR HARIHARESHWARE TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460902054 4311302000 6511 D. A. Rangappa - - Naduvalpete - 392107 44 15 LT3A 311 0.0800 0 1577 5 1 0 3 1 714 5.6900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 50 0 14008607 0 9999999 100001331353 0 0 0 0 0 0 0 0 1 0 D. A. Rangappa,- - Naduvalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460902059 2911302000 AEH2313 Secretory H - - Naduvalapete - 392107 39 15 LT3A 311 3 0 870 6 1 0 3 1 11 5.0100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14008607 0 99999 111111376929 0 0 0 0 0 0 0 0 1 0 Secretory H,- - Naduvalapete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460902088 3411302000 5529 G. Nagaraj - - Naduval pete - 392107 40 15 LT3A 311 0.0800 0 593 4 1 0 3 0.9700 249 1.3100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 67486314 0 0 0 0 0 0 0 0 1 0 G. Nagaraj,- - Naduval pete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460902089 9811302000 10008 Pundaleeka sa - - Naduvallpete - 392107 90 15 LT3A 311 0.2200 0 316 3 1 0 3 1 -337 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 100006984603 0 0 0 1 0 0 0 0 1 0 Pundaleeka sa,- - Naduvallpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901947 6611302000 8108 SomaVanshi yasa HasaHuna xathriya samaja Trust - - Naduvalalpete - 392107 88 15 LT3A 311 2.2000 0 482 0 1 0 3 0 4262 38.9900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 50 0 14008607 0 100000 100001330084A 0 0 0 0 0 0 0 0 1 0 SomaVanshi yasa HasaHuna xathriya samaja Trust,- - Naduvalalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460901977 4649395115 26256 PRESIDENT, Sri .PADMASHALI SEVA SAMAJA SANGA,HARIHARA ASSESMENT NO 278/277/278 METTILU RIVER ROAD 392107 0 15 LT3A 311 3 0 490 32 1 0 3 0.9400 -4 2.6600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 999999 70339949 0 0 0 0 0 0 0 0 1 0 PRESIDENT, Sri .PADMASHALI SEVA SAMAJA SANGA,HARIHARA,ASSESMENT NO 278/277/278 METTILU RIVER ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460901983 1739039991 37454 SRI RAJU .G.B. SO BASAVARAJAPPA ASST NO-241/240/241 METTILU HOLE ROAD 392107 12 15 LT3A 311 1 0 2368 186 1 0 3 1 0 6.2900 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111446955 0 0 0 1 0 0 0 0 1 0 SRI RAJU .G.B. SO BASAVARAJAPPA,ASST NO-241/240/241 METTILU HOLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460902017 8801302000 16181 B.N MALLESH S/O. B.R NINGAPPA HOSPET ROAD . . 392107 170 15 LT3A 311 0.1600 0 698 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 100001331652D 0 0 0 0 0 0 0 0 1 0 B.N MALLESH,S/O. B.R NINGAPPA HOSPET ROAD . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460902053 3011302000 5491 M.B.GURUSIDDAPPA SWAMY NADUVAL PET NADUVAL PET 392107 3 15 LT1 211 0.2400 0 3016 32 1 0 3 1 -24 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111111725235 0 0 0 1 0 0 0 0 0 0 M.B.GURUSIDDAPPA SWAMY,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902055 2711302000 2355 BASHIR - - - 392107 24 15 LT1 211 1 0 12879 209 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 9999999 111112428767D 0 0 0 1 0 0 0 0 0 0 BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 230.5800 0 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902056 2901302000 4711 CHANDRASHEKHARAPPA MIGADDR 4711 392107 41 15 LT1 211 0.1600 0 3158 55 1 0 3 0.8200 -42 0 0 0 650 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1121528 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,MIGADDR 4711 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460902057 3711302000 553 G. BASAPPA - - - 392107 36 15 LT1 211 0.1200 0 3269 2 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 1000000 111122920658 0 0 0 0 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460902058 2701302000 AEH4651 SMT.ANJU.S.R W/O.SURESHA.R.RAJENAVAR METTILUHOLE 392107 34 15 LT1 211 1 0 68 0 1 0 3 1 146 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 1000000 67408668 0 0 0 0 0 0 0 0 0 0 SMT.ANJU.S.R,W/O.SURESHA.R.RAJENAVAR METTILUHOLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460902060 4511302000 11725 HONNAMMA - - - 392107 78 15 LT1 211 0.4800 0 8635 80 1 0 3 1 0 1 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330079 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460902061 5021302000 488 N SHANKAR RAO - - -- - 392107 66 15 LT1 211 0.4200 0 3848 7 1 0 3 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 999999 100001330033A 0 0 0 0 0 0 0 0 0 0 N SHANKAR RAO,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460902062 2501302000 22013 SMT.ANJU.S.R W/O.SURESHA.R.RAJENAVAR METTILUHOLE 392107 113 15 LT1 211 1 0 8625 10 1 0 3 0 -35 0 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001329902 0 0 0 0 0 0 0 0 0 0 SMT.ANJU.S.R,W/O.SURESHA.R.RAJENAVAR METTILUHOLE 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902063 9211302000 471 PUNDALI KUPA - - - 392107 89 15 LT1 211 0.1200 0 22973 43 1 0 2 0 -134 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330569 0 0 0 0 0 0 0 0 0 0 PUNDALI KUPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 112.7500 124 2025-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460902064 3211302000 15374 Sri. Manjappa - - Naduvalpete - 392107 150 15 LT1 211 1.5000 0 6121 48 1 0 3 0 -97 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 100000 100001331655B 0 0 0 0 0 0 0 0 0 0 Sri. Manjappa,- - Naduvalpete - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902065 2601302000 3984 SRI.RAJU G.B S/O LATE G.BASAVARAJAPPA. - - Naduval Pet 392107 14 15 LT1 211 0.1200 0 7037 55 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330607 0 0 0 0 0 0 0 0 0 0 SRI.RAJU G.B S/O LATE G.BASAVARAJAPPA.,- - Naduval Pet 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460902066 2411302000 6328 BASAPPA MIGADDR 6328 392107 128 15 LT1 211 0.1200 0 4715 5 1 0 3 1 7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001331657 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR 6328 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902067 9311302000 6053 MAREBASAPPA - - - 392107 136 15 LT1 211 0.1200 0 13472 53 1 0 3 1 7 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111401630 0 0 0 1 0 0 0 0 0 0 MAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460902068 1811302000 AEH3125 G.RAMCHANDRA SA - - - 392107 113 15 LT1 211 1 0 9052 65 1 0 3 1 734 10.4100 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329392 0 0 0 0 0 0 0 0 0 0 G.RAMCHANDRA SA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902069 1511302000 8397 SHANMUIKAPPA - - - 392107 99 15 LT1 211 0.2000 0 5054 45 1 0 3 1 146 1.3200 0 0 510 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111363866 0 0 0 0 0 0 0 0 0 0 SHANMUIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460902070 9611302000 7988 PANCHAWARE GOLAPPA - - - 392107 120 15 LT1 211 0.2000 0 1111 30 1 0 3 1 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329438 0 0 0 1 0 0 0 0 0 0 PANCHAWARE GOLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460902071 1801302000 15818 BASAVARAJ S/O. PATEL MALLAPPA. . . 392107 27 15 LT1 211 0.7200 0 12300 0 1 0 3 1 1501 13.7600 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001330758 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O. PATEL MALLAPPA. . . 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902072 1501302000 7232 D.RANGAPPA - - - 392107 140 15 LT1 211 0.1200 0 13744 147 1 0 2 0 0 1.6500 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 99999 100001331550 0 0 0 0 0 0 0 0 0 0 D.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460902073 9599690195 24035 Smt G.M.NAGARATHNAMMA W/O G. MALLIKARJUNAPPA ASSMENT NO 255:247:354 ,VEERABHADRESHWARA NILAYA NEAR SS KALYANAMANTAPA/GOVT PRAIMARY SCHOOL 392107 160 15 LT1 211 1 0 11074 51 1 0 3 1 1 0 0 0 670 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100004580002 0 0 0 1 0 0 0 0 0 0 Smt G.M.NAGARATHNAMMA W/O G. MALLIKARJUNAPPA,ASSMENT NO 255:247:354 ,VEERABHADRESHWARA NILAYA NEAR SS KALYANAMANTAPA/GOVT PRAIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460902074 5121302000 3810 H R S PRATHAP H R GURUDATTA - - -- - 392107 68 15 LT1 211 0.6000 0 1602 0 1 0 3 0 0 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 99999 100001330036A 0 0 0 0 0 0 0 0 0 0 H R S PRATHAP H R GURUDATTA,- - -- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902075 1711302000 7475 HANUMANTAPPA - - - 392107 112 15 LT1 211 0.2400 0 7632 28 1 0 3 1 1 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001329391 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460902076 1701302000 AEH3101 SUBHASH KASHINATH - - KOTE - 392107 50 15 LT1 211 1 0 10328 70 1 0 3 1 35 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 0 99999 111111418567 0 0 0 0 0 0 0 0 0 0 SUBHASH KASHINATH,- - KOTE - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460902077 7467560096 42965 SRI RATHNA N KULKARNI W/O LATE SURESHA R HOMPIHOLI NEAR HARIHARESHWARA TEMPLE NEAR HARIHARESHWARA TEMPLE 392107 1 15 LT1 211 1 0 4534 131 1 0 3 0.9100 0 0 0 0 620 3921 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3442954 0 0 0 2 0 0 0 0 0 0 SRI RATHNA N KULKARNI W/O LATE SURESHA R HOMPIHOLI,NEAR HARIHARESHWARA TEMPLE NEAR HARIHARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460902078 3511302000 7605 HANUMANTAPPA - - - 392107 116 15 LT1 211 0.2400 0 10196 48 1 0 3 0 -136 0 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14008607 0 100000 100001329395A 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460902079 1911302000 11769 HANUMANTAPPA - - - 392107 145 15 LT1 211 0.2000 0 11499 89 1 0 3 1 2956 26.2700 0 0 210 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 20 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001331554 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460902080 1901302000 2630 D..GONEPPA - - TAGGINAKERI - 392107 159 15 LT1 211 0.0800 0 3748 16 1 0 3 1 491 6.3600 0 0 780 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001331604 0 0 0 0 0 0 0 0 0 0 D..GONEPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460902081 3901302000 2601 M.B.GURUSIDDAPPA SWAMY - - NADUVAL PET - 392107 4 15 LT1 211 0.2400 0 2540 22 1 0 3 1 522 4.5300 0 0 0 3921 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008607 0 9999999 100001332942 0 0 0 0 0 0 0 0 0 0 M.B.GURUSIDDAPPA SWAMY,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10001735812 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2