1455097882 8666162157 33396 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY ASST NO:1322/1269/1322 A UOD LAND HOTEL NEAR 392102 176 2 LT3A 311 1 0 316 0 1 0 3 0.9800 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2206458 0 0 0 0 0 0 0 0 1 0 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY,ASST NO:1322/1269/1322 A UOD LAND HOTEL NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455097934 8641302000 12529 PARAYUKHAT NAGAR MIGADDR 12529 Naduvl Pete 392102 219 2 LT3A 311 0.1800 0 724 5 1 0 3 1 267 1.3800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324382 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,MIGADDR 12529 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455097975 8631302000 P427 Dr SURESH SHEETY MIGADDR P427 392102 159 2 LT3A 311 0.7500 0 1026 3 1 0 3 0 -240 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100001324581A 0 0 0 0 0 0 0 0 1 0 Dr SURESH SHEETY,MIGADDR P427 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098080 8612202000 645 HANUMANTAPPA - - Naduvl Pete - 392102 115 2 LT3A 311 0.2000 0 307 6 1 0 3 0.6600 0 1.1700 0 0 210 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC3434413 0 0 0 0 0 0 0 0 1 0 HANUMANTAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455098217 8575785678 41433 SRI AFZAL BAIG S/O M LAL BAIG ASST NO:1375/1319/1375 A SHOBA TAKIS NEAR 392102 92 2 LT3A 311 1 0 139 3 1 0 3 0.4400 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BC3337060 0 0 0 0 0 0 0 0 1 0 SRI AFZAL BAIG S/O M LAL BAIG,ASST NO:1375/1319/1375 A SHOBA TAKIS NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455097932 8541302000 568 H SATYANARAYANASHATTI - - Naduvl Pete - 392102 6 2 LT3A 311 0.1800 0 14769 127 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001322842 0 0 0 1 0 0 0 0 1 0 H SATYANARAYANASHATTI,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455097978 8531302000 11239 PRASIDENT KASAB - - NADUVL PETE - 392102 202 2 LT3A 311 0.1200 0 2323 17 1 0 3 0 366 1.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324525 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455097930 8441302000 3737 SRI D MANJUNATHA S/O LATE D SIDDAPPA . main road 392102 13 2 LT3A 311 0.7200 0 4813 107 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2260907 0 0 0 1 0 0 0 0 1 0 SRI D MANJUNATHA S/O LATE D SIDDAPPA,. main road 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455098089 8406330496 28115 M.MUZAMMIL S/O ABDUL GAFFAR SAB MEDLERI ASST NO-1486/1428/1486 H.DIVISION BEHIND SHOBA TAKIES HARIHARA 392102 67 2 LT3A 311 1 0 5625 39 1 0 3 0.8700 0 3.6100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006762700 0 0 0 1 0 0 0 0 1 0 M.MUZAMMIL S/O ABDUL GAFFAR SAB MEDLERI,ASST NO-1486/1428/1486 H.DIVISION BEHIND SHOBA TAKIES HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455098136 8394604000 MS22354 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 505 2 LT3A 311 1 0 1936 0 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004575699 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455097933 8341302000 12524 PARAYUKHAT NAGAR MIGADDR 12524 Naduvl Pete 392102 217 2 LT3A 311 0.1800 0 4675 24 1 0 3 1 0 1.4300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324377 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,MIGADDR 12524 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455098028 8322202000 9359 Savithri Bai - - --- - 392102 416 2 LT3A 311 0.2000 0 1498 17 1 0 3 0.9300 1099 9.0400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1057406 0 0 0 0 0 0 0 0 1 0 Savithri Bai,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455098026 8321617326 37207 MURTHAPPA S/O ERANNA ASST NO-1375/1319/1375 SHOBHA TAKLIES ROAD 392102 99 2 LT3A 311 5 0 60373 754 1 0 3 0.6800 0 32.2600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 C913915 0 0 0 3 0 0 0 0 1 0 MURTHAPPA S/O ERANNA,ASST NO-1375/1319/1375 SHOBHA TAKLIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455097929 8241302000 12534 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 213 2 LT3A 311 0.1800 0 1873 89 1 0 3 0.8100 0 3.8700 0 0 1310 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 68284919 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455098027 8223438269 32870 VAGEESHA P K S/O late. G KASHINATH ASST-1481/1427/1481, B MASHAPEER KHAN BADAVANE, 392102 80 2 LT3A 311 1 0 3239 0 1 0 3 0.0100 217 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2179158 0 0 0 0 0 0 0 0 1 0 VAGEESHA P K S/O late. G KASHINATH,ASST-1481/1427/1481, B MASHAPEER KHAN BADAVANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098059 8216875343 27396 VAGEESHA P K S/O late.G KASHINATH #1481/A,1427/A,1487/A-B SHOBA TALKIES ROAD 392102 81 2 LT3A 311 15 0 55299 0 1 0 3 0.0100 0 0 0 0 0 3921 2026-02-02 0 0 0 2025-12-02 1 0 0 0 0 14008612 0 99999 C219228 0 0 0 0 0 0 0 0 1 0 VAGEESHA P K S/O late.G KASHINATH,#1481/A,1427/A,1487/A-B SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455097945 8141302000 3441 H SATYANARAYANASHATTI - - Naduvl Pete - 392102 5 2 LT3A 311 0.6400 0 686 5 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324004 0 0 0 0 0 0 0 0 1 0 H SATYANARAYANASHATTI,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455097952 8136885702 38524 SRI H. MARUTHI SO LATE MOHAN SHETTY ASST NO-1250/1A-1197/1A-1250/1A OPP CMC OFFICE 392102 331 2 LT3A 311 5 0 95078 1517 1 0 3 0.6900 0 4.8000 0 0 41510 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.41510 (ignore if paid) 0 99999 E013204 0 0 0 7 0 0 0 0 1 0 SRI H. MARUTHI SO LATE MOHAN SHETTY,ASST NO-1250/1A-1197/1A-1250/1A OPP CMC OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6200 2 1455097939 8068302000 978 H.Neelakantappa --- --- 392102 161 2 LT3A 311 1.2500 0 4639 0 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 1000000 100004581928 0 0 0 1 0 0 0 0 1 0 H.Neelakantappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097992 8051302000 6688 T.G.CHANA BASAPPA MIGADDR 6688 392102 308 2 LT3A 311 2 0 26394 238 1 0 3 1 3 9.4000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324676 0 0 0 1 0 0 0 0 1 0 T.G.CHANA BASAPPA,MIGADDR 6688 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455097994 8049192595 26544 Sri K VENKAPPA S/O Late KALLAPPA ASSESMENT NO : 1235/1181/1235/1238 OPPOSITE TO BEO OFFICE 392102 428 2 LT3A 311 0.5000 0 1956 43 1 0 3 0.9900 0 1.4400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1113125 0 0 0 0 0 0 0 0 1 0 Sri K VENKAPPA S/O Late KALLAPPA,ASSESMENT NO : 1235/1181/1235/1238 OPPOSITE TO BEO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455098037 8041302000 12527 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 242 2 LT3A 311 0.1800 0 8685 30 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324380 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098100 8022202000 1258 K. Venkappa ---- ---- 392102 424 2 LT3A 311 2 0 9919 211 1 0 3 0.8200 -1 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BD1004912 0 0 0 1 0 0 0 0 1 0 K. Venkappa,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455097914 7937642377 33771 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 C SHOBHA TALKIES ROAD 392102 97 2 LT3A 311 1 0 5771 59 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2271069 0 0 0 0 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 C SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2271069 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455097921 7931302000 16130 N.S VENKATESH S/O. SRINIVAS IYANGAR . . . 392102 175 2 LT3A 311 0.4800 0 2762 1 1 0 3 1 -3 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324627 0 0 0 0 0 0 0 0 1 0 N.S VENKATESH,S/O. SRINIVAS IYANGAR . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097999 7915261552 33850 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY ASST NO:1373/2317/1373A SHOBHA TAKIES ROAD 392102 409 2 LT3A 311 0.5000 0 9345 101 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2329284 0 0 0 0 0 0 0 0 1 0 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY,ASST NO:1373/2317/1373A SHOBHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455098000 7912202000 3065 B MALLAPPA - - Naduvl Pete - 392102 118 2 LT3A 311 0.2000 0 9270 168 1 0 3 0 1540 7.9000 0 0 1200 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001335413 0 0 0 1 0 0 0 0 1 0 B MALLAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455098128 7886102000 21901 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 47 2 LT3A 311 1 0 8544 28 1 0 3 0 1793 15.3100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337178 0 0 0 0 0 0 0 0 1 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098034 7831302000 12536 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 227 2 LT3A 311 0.1800 0 8382 82 1 0 3 0 833 4.2800 0 0 3680 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.3680 (ignore if paid) 0 9999 100001324423 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455097851 7762166508 35579 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB ASST NO:1483-1428-1483 H.DIVISION 392102 55 2 LT3A 311 1 0 4984 79 1 0 3 0.9900 -760 0 0 0 260 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2533032 0 0 0 0 0 0 0 0 1 0 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB,ASST NO:1483-1428-1483 H.DIVISION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2533032 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455097890 7741302000 11566 PARAYUKHAT NAGAR NADUVL PETE Naduvl Pete 392102 222 2 LT3A 311 0.2400 0 2220 55 1 0 3 1 0 9.4800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324474 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455098001 7713140901 MS26211 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA ASSESMENT NO : 1310-1257-1310/1311-1258-1311.2 OPP : KASABA GRAMADEVATE TEMPLE 392102 442 2 LT3A 311 1 0 4665 33 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111116054004 0 0 0 1 0 0 0 0 1 0 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA,ASSESMENT NO : 1310-1257-1310/1311-1258-1311.2 OPP : KASABA GRAMADEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098012 7712202000 13709 B SATHANARAYANAPPA - - Naduvl Pete - 392102 454 2 LT3A 311 0.4800 0 256 0 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334946 0 0 0 0 0 0 0 0 1 0 B SATHANARAYANAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098018 7711429210 33768 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 B SHOBHA TALKIES ROAD 392102 95 2 LT3A 311 2 0 63601 505 1 0 3 0.8900 -5247 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2271066 0 0 0 2 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 B SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455097895 7641302000 11233 PRASIDENT KASABA - - Naduvl Pete - 392102 196 2 LT3A 311 0.1200 0 3528 12 1 0 3 0 324 1.6600 0 0 710 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100001324483 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASABA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455098008 7612202000 5494 R N ABDUL - - Naduvl Pete - 392102 35 2 LT3A 311 0.1200 0 1109 13 1 0 3 1 659 4.9600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 100001335208 0 0 0 0 0 0 0 0 1 0 R N ABDUL,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455097990 7541302000 8656 PRASIDENT KASAB - - NADUVL PETE - 392102 208 2 LT3A 311 0.3600 0 4107 36 1 0 3 0 587 2.9800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324531 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098044 7522202000 2459 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE - NEAR SHOBHA TALKISE ROAD HRIHARA 392102 152 2 LT3A 311 0.8400 0 6785 63 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335950 0 0 0 1 0 0 0 0 1 0 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE,- NEAR SHOBHA TALKISE ROAD HRIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098096 7512202000 4404 B SUBANAA - - Naduvl Pete - 392102 461 2 LT3A 311 0.1600 0 389 0 1 0 3 0.9400 217 1.1400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BC3392470 0 0 0 0 0 0 0 0 1 0 B SUBANAA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455097989 7441302000 12531 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 229 2 LT3A 311 0.1800 0 11176 22 1 0 3 1 0 4.6300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324384 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455098123 7394604000 MS22353 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 504 2 LT3A 311 1 0 15235 110 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004577997 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097879 7351302000 3091 Smt. SakkuBai --- --- 392102 155 2 LT3A 311 1 0 8353 138 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001329710 0 0 0 1 0 0 0 0 1 0 Smt. SakkuBai,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097886 7347390044 33741 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI ASST NO:1374/1318/1374 H DIVI WARD NO:6 392102 403 2 LT3A 311 12 0 83639 1651 1 0 3 0.9800 0 0 0 0 24340 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.24340 (ignore if paid) 0 999999 C276764 0 0 0 7 0 0 0 0 1 0 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI,ASST NO:1374/1318/1374 H DIVI WARD NO:6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1455097889 7341302000 8646 PRRSIDENT KASAB NADUVL PETE Naduvl Pete 392102 195 2 LT3A 311 0.5000 0 8246 23 1 0 3 0 399 2.0800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324196 0 0 0 0 0 0 0 0 1 0 PRRSIDENT KASAB,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455097948 7252490952 27424 Sri J M RAGHAVENDRA S/O MANJUNATH #1481/B-1427/B-2-1481/B-C OPP ANJINAYYA COMPLEX 392102 90 2 LT3A 311 5 0 17234 163 1 0 3 1 -6 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006750482 0 0 0 1 0 0 0 0 1 0 Sri J M RAGHAVENDRA S/O MANJUNATH,#1481/B-1427/B-2-1481/B-C OPP ANJINAYYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097966 7251302000 981 H.NEELAKANTAPPA SHIMOGA ROAD --- 392102 165 2 LT3A 311 1 0 15963 103 1 0 3 1 0 2.8600 0 0 1510 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001324597 0 0 0 1 0 0 0 0 1 0 H.NEELAKANTAPPA,SHIMOGA ROAD --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455097998 7241302000 8648 PRASIDENT KASAB NADUVL PETE Naduvl Pete 392102 193 2 LT3A 311 0.2400 0 7548 39 1 0 3 1 595 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324195 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097965 7151302000 8588 H.MARUTI - - S/O LATE MOHAN SHETTI 392102 329 2 LT3A 311 0.0800 0 1700 6 1 0 3 1 265 1.3800 0 0 280 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001324731 0 0 0 0 0 0 0 0 1 0 H.MARUTI,- - S/O LATE MOHAN SHETTI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455097967 7148302000 8555 D. Ujjappa --- --- 392102 432 2 LT3A 311 0.1600 0 2013 36 1 0 3 0.9800 1010 7.6300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BC3437156 0 0 0 0 0 0 0 0 1 0 D. Ujjappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097988 7141302000 2806 BEERAPPA MIGADDR 2806 Naduvl Pete 392102 16 2 LT3A 311 10 0 17383 3707 1 0 3 0.8600 0 44.5300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 D415560 0 0 0 12 0 0 0 0 1 0 BEERAPPA,MIGADDR 2806 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7000 2 1455097881 7051302000 2976 B. Basavaraj Siddalingappa ---- ---- 392102 172 2 LT3A 311 0.2000 0 34357 515 1 0 3 0 -1 0 0 0 10900 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.10900 (ignore if paid) 0 9999999 100001335659 0 0 0 2 0 0 0 0 1 0 B. Basavaraj Siddalingappa,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455097917 7041302000 P160 SRI D.MANJUNATH S/O LATE D.SIDDAPPA. . POST OFFICE ROAD 392102 22 2 LT3A 311 4.8500 0 41877 485 1 0 3 0.8200 5695 29.1000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 D414663 0 0 0 3 0 0 0 0 1 0 SRI D.MANJUNATH S/O LATE D.SIDDAPPA.,. POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455098003 7017559807 26545 Sri K VENKAPPA S/O Late KALLAPPA ASSESMENT NO : 1235/1181/1235/1238 OPPOSITE TO BEO OFFICE 392102 423 2 LT3A 311 0.5000 0 2333 72 1 0 3 1 0 5.5700 0 0 1300 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100006759154D 0 0 0 1 0 0 0 0 1 0 Sri K VENKAPPA S/O Late KALLAPPA,ASSESMENT NO : 1235/1181/1235/1238 OPPOSITE TO BEO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097891 6941302000 982 H M MAHESHWARAHAI MIGADDR 982 ---- 392102 167 2 LT3A 311 0.9600 0 11543 132 1 0 3 1 -10 3.7000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 100001331346 0 0 0 1 0 0 0 0 1 0 H M MAHESHWARAHAI,MIGADDR 982 ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455097924 6931302000 1400 H NILAKANTAPPA MIGADDR 1400 Naduvl Pete 392102 26 2 LT3A 311 0.3200 0 4310 16 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335655 0 0 0 0 0 0 0 0 1 0 H NILAKANTAPPA,MIGADDR 1400 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455097974 6921957125 38686 SRI VASANTHASA LADWA SO LATE VITTOBASA LADWA SHOP NO-1/1327/1274/1327 OLD PB ROAD , H-DIVISION , HARIHARA 392102 183 2 LT3A 311 2 0 9970 220 1 0 3 0.9900 0 0 0 0 460 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC3037438 0 0 0 1 0 0 0 0 1 0 SRI VASANTHASA LADWA SO LATE VITTOBASA LADWA,SHOP NO-1/1327/1274/1327 OLD PB ROAD , H-DIVISION , HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455098006 6912202000 13956 B SATHANARAYANAPPA - - Naduvl Pete - 392102 456 2 LT3A 311 1 0 16565 50 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 99999 100001334944 0 0 0 1 0 0 0 0 1 0 B SATHANARAYANAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098088 6892768567 26378 Sri VENKAPPA S/O LATE KALLAPPA ASSESMENT NO:1235/1181/1235 OPPOSITE BEO OFFICE 392102 426 2 LT3A 311 0.5000 0 3831 25 1 0 3 0.6100 0 0 0 0 480 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006760163 0 0 0 0 0 0 0 0 1 0 Sri VENKAPPA S/O LATE KALLAPPA,ASSESMENT NO:1235/1181/1235 OPPOSITE BEO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098104 6886102000 21902 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 51 2 LT3A 311 1 0 17976 197 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BD0866106 0 0 0 1 0 0 0 0 1 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455097963 6831302000 11562 PAURAYUKHTARU NAGARASABE - - Naduvl Pete - 392102 247 2 LT3A 311 0.2400 0 22621 197 1 0 3 1 0 28.0500 0 0 1470 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001324433 0 0 0 1 0 0 0 0 1 0 PAURAYUKHTARU NAGARASABE,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455097961 6830140599 47168 SRI NAFEEZ AHAMED SO K ABDUL KHADAR ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE C SHOBHA TALKIES ROAD HARIHAR 392102 1 2 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 69954348 0 0 0 0 0 0 0 0 1 0 SRI NAFEEZ AHAMED SO K ABDUL KHADAR,ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE C SHOBHA TALKIES ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098033 6812202000 5279 R.N. ABDUL AZEEM - - Naduvl Pete - 392102 36 2 LT3A 311 0.1600 0 12413 58 1 0 3 1 0 2.4900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335209 0 0 0 0 0 0 0 0 1 0 R.N. ABDUL AZEEM,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455097872 6741302000 8652 PRASIDENT KASAB - - Naduvl Pete - 392102 212 2 LT3A 311 0.2400 0 759 4 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324533 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097892 6731302000 21359 SRI.T.J.ARVIND M/O.T.J.BHAGYAMMA P.B.ROAD 392102 317 2 LT3A 311 3 0 11052 0 1 0 3 0 0 3.0100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324678 0 0 0 0 0 0 0 0 1 0 SRI.T.J.ARVIND,M/O.T.J.BHAGYAMMA P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455097956 6712202000 6648 B MALLAPPA NADUVL PETE Naduvl Pete 392102 124 2 LT3A 311 0.2400 0 317 0 1 0 28 1 0 2.8600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334936 0 0 0 0 0 0 0 0 1 0 B MALLAPPA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098019 6696675827 47167 SRI NAFEEZ AHAMED SO K ABDUL KHADAR ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE B SHOBHA TALKIES ROAD HARIHAR 392102 1 2 LT3A 311 1 0 3 0 1 0 28 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 111125730520 0 0 0 0 0 0 0 0 1 0 SRI NAFEEZ AHAMED SO K ABDUL KHADAR,ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE B SHOBHA TALKIES ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098132 6672280692 43897 SRI HAROON BAIG S/O M LAL BAIG SAB NEAR ARAMANE HOTAL A SHOBA TALKIS ROAD 392102 102 2 LT3A 311 1 0 2997 39 1 0 3 0.9700 0 2.9700 0 0 220 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67412589 0 0 0 1 0 0 0 0 1 0 SRI HAROON BAIG S/O M LAL BAIG SAB,NEAR ARAMANE HOTAL A SHOBA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455098153 6670922995 22837 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH NEAR SHOBHA TALKSE OPPT DAVANAGERE HARIHARA URBAN BANK 392102 60 2 LT3A 311 0.5000 0 2517 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006758477 0 0 0 1 0 0 0 0 1 0 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH,NEAR SHOBHA TALKSE OPPT DAVANAGERE HARIHARA URBAN BANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097972 6631302000 11238 PRASIDENT KASAB - - Naduvl Pete - 392102 201 2 LT3A 311 0.1200 0 748 3 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324524 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098040 6614009571 27473 Sri J.M.RAGHAVENDRA S/O J.P.MANJUNATHA ASSMENT NO 1481/ B 1427/ B2 1481/ B OPPT ANJANAYA COMPLEX 392102 88 2 LT3A 311 1 0 12553 68 1 0 3 0.0100 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006736437 0 0 0 0 0 0 0 0 1 0 Sri J.M.RAGHAVENDRA S/O J.P.MANJUNATHA,ASSMENT NO 1481/ B 1427/ B2 1481/ B OPPT ANJANAYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098041 6612202000 6739 B MALLAPPA - - Naduvl Pete - 392102 123 2 LT3A 311 0.2400 0 2667 3 1 0 3 1 0 3.1600 0 0 230 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001335414 0 0 0 0 0 0 0 0 1 0 B MALLAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455098218 6451302000 P154 G GOVINDA RAJ -- -- 392102 171 2 LT3A 311 0.7500 0 18625 169 1 0 3 1 0 6.8700 0 0 2220 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001324624 0 0 0 1 0 0 0 0 1 0 G GOVINDA RAJ,-- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455097859 6449129845 33770 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 E SHOBHA TALKIES ROAD 392102 96 2 LT3A 311 1 0 5980 171 1 0 3 0.5000 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2271068 0 0 0 1 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 E SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455097878 6441302000 6723 D NAGARAJ - - Naduvl Pete - 392102 9 2 LT3A 311 0.9600 0 5287 336 1 0 3 0.9200 -10 11.5800 0 0 4350 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 69944564 0 0 0 1 0 0 0 0 1 0 D NAGARAJ,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455097926 6422202000 9112 Ramesh yallappa --- --- 392102 30 2 LT3A 311 0.8000 0 233 1 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999 100006758699 0 0 0 0 0 0 0 0 1 0 Ramesh yallappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455098042 6394604000 MS22352 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 503 2 LT3A 311 2 0 8179 41 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004582949 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098079 6389787555 37698 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB KHATA NO-1458/A1-1428/A1-1485/A1 A BEHIND SHOBHA TAKLIES 392102 69 2 LT3A 311 1 0 1286 1 1 0 3 0.9800 280 1.6700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 100000 BC2918462 0 0 0 0 0 0 0 0 1 0 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB,KHATA NO-1458/A1-1428/A1-1485/A1 A BEHIND SHOBHA TAKLIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455097866 6341302000 11567 POURAYUKHA NAGARASABHE - - Naduvl Pete - 392102 224 2 LT3A 311 0.2400 0 12096 95 1 0 3 1 0 7.7700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324475 0 0 0 1 0 0 0 0 1 0 POURAYUKHA NAGARASABHE,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455097906 6251302000 831 H.Narasima Murhi - - - 392102 338 2 LT3A 311 0.1600 0 579 0 1 0 28 0 -7 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324733 0 0 0 0 0 0 0 0 1 0 H.Narasima Murhi,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097910 6249517265 27395 VAGEESHA P K S/O lare.G KASHINATH #1481/A,1427/A,1487/A-C SHOBA TALKIES ROAD 392102 77 2 LT3A 311 5 0 1545 4 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008612 0 999999 100006737505 0 0 0 1 0 0 0 0 1 0 VAGEESHA P K S/O lare.G KASHINATH,#1481/A,1427/A,1487/A-C SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097944 6241302000 11568 PAURAYUKTHARU NAGARA SABHE - - Naduvl Pete - 392102 230 2 LT3A 311 0.2400 0 40576 341 1 0 3 1 3805 38.1000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324476 0 0 0 2 0 0 0 0 1 0 PAURAYUKTHARU NAGARA SABHE,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455097995 6222202000 262 B. Sheshappa --- --- 392102 143 2 LT3A 311 0.2800 0 9885 8 1 0 3 1 0 4.5000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001333044 0 0 0 1 0 0 0 0 1 0 B. Sheshappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455097940 6141302000 8647 PRASIDENT KASAB - - Naduvl Pete - 392102 194 2 LT3A 311 0.2400 0 3089 30 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006736649 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455097987 6122202000 266 B. Sathyanaryan Rao ---- ---- 392102 449 2 LT3A 311 0.1800 0 684 0 1 0 3 0 216 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001319121 0 0 0 0 0 0 0 0 1 0 B. Sathyanaryan Rao,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455097923 6022202000 6003 R.A. Abdul Azeem MIGADDR 6003 --- 392102 33 2 LT3A 311 0.8000 0 11468 61 1 0 3 0 -12 2.6100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001335167 0 0 0 0 0 0 0 0 1 0 R.A. Abdul Azeem,MIGADDR 6003 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455097905 5945289479 AEH27420 Sri J M RAGHAVENDRA S/O MANJUNATH #1481/B-1427/B-2-1481/B OPP ANJINAYYA COMPLEX 392102 87 2 LT3A 311 1 0 3178 91 1 0 3 0.9700 0 1.8600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006737178 0 0 0 1 0 0 0 0 1 0 Sri J M RAGHAVENDRA S/O MANJUNATH,#1481/B-1427/B-2-1481/B OPP ANJINAYYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455097912 5941302000 3790 T.G.SHIV SHANKAR - - - 392102 307 2 LT3A 311 0.1200 0 13149 113 1 0 3 1 0 5.8000 0 0 1520 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001324677 0 0 0 1 0 0 0 0 1 0 T.G.SHIV SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455097996 5912202000 13708 B SATHANARAYANA. RAO. - - Naduvl Pete - 392102 453 2 LT3A 311 0.4800 0 1368 6 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334945 0 0 0 1 0 0 0 0 1 0 B SATHANARAYANA. RAO.,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098197 5841302000 2473 M.D. Useph ---- ---- 392102 186 2 LT3A 311 0.1200 0 1487 32 1 0 3 0 -8 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 111113395229 0 0 0 0 0 0 0 0 1 0 M.D. Useph,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097877 5831302000 11243 PRESIDENT KASABA - - Naduvl Pete - 392102 206 2 LT3A 311 0.1200 0 2859 8 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324529 0 0 0 1 0 0 0 0 1 0 PRESIDENT KASABA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097873 5829302000 P426 H NEELKANTAPPA MIGADDR P426 392102 160 2 LT3A 311 2.2400 0 1052 34 1 0 3 0.9700 706 0 0 0 440 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1146848 0 0 0 1 0 0 0 0 1 0 H NEELKANTAPPA,MIGADDR P426 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455097916 5812202000 14361 SURESH KATAVAKAR - - Naduvl Pete - 392102 439 2 LT3A 311 0.2400 0 5951 84 1 0 3 0.8300 0 11.9900 0 0 2440 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BC2934121 0 0 0 1 0 0 0 0 1 0 SURESH KATAVAKAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455097925 5807663952 22838 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH NEAR SHOBHA TALKISE OPPT DAVANAGERE HARIHARA URBAN BAND 392102 59 2 LT3A 311 0.5000 0 1677 1 1 0 3 1 223 1.1800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006752094 0 0 0 1 0 0 0 0 1 0 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH,NEAR SHOBHA TALKISE OPPT DAVANAGERE HARIHARA URBAN BAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098025 5787087671 26642 Sri K A SHAM RAO S/O K P ANNOJIRAO KUNTE ASSESMENT NO : 1307/1252/1307 NEAR POST OFFICE 392102 151 2 LT3A 311 0.5000 0 2565 66 1 0 3 1 0 2.8500 0 0 220 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006751828 0 0 0 1 0 0 0 0 1 0 Sri K A SHAM RAO S/O K P ANNOJIRAO KUNTE,ASSESMENT NO : 1307/1252/1307 NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098116 5764391090 33395 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY ASST NO:1322/1269/1322 B UOD LAND HOTEL NEAR 392102 177 2 LT3A 311 1 0 7283 79 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2206457 0 0 0 1 0 0 0 0 1 0 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY,ASST NO:1322/1269/1322 B UOD LAND HOTEL NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455098194 5741302000 11242 PRASIDENT KASAB - - Naduvl Pete - 392102 205 2 LT3A 311 0.1200 0 3263 6 1 0 3 1 793 6.3200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324528 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455097971 5722340118 39568 SRI SUNIL T S S/O LATE T G SHIVASHANKAR ASST NO:1243/1189/1243 P B ROAD 392102 420 2 LT3A 311 2 0 59 3 1 0 3 0.9800 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BC3147400 0 0 0 0 0 0 0 0 1 0 SRI SUNIL T S S/O LATE T G SHIVASHANKAR,ASST NO:1243/1189/1243 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455097993 5714684898 33851 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY ASST NO:1373/2317/1373B SHOBHA TAKIES ROAD 392102 407 2 LT3A 311 0.5000 0 6003 58 1 0 3 0.7800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2329285 0 0 0 0 0 0 0 0 1 0 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY,ASST NO:1373/2317/1373B SHOBHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455097991 5712202000 6750 ANBANALADAVA - - NADUVL PETE - 392102 44 2 LT3A 311 4 0 12853 73 1 0 3 1 0 2.4600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335211 0 0 0 1 0 0 0 0 1 0 ANBANALADAVA,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455097869 5631302000 11570 PARAYUKHAT NAGAR MIGADDR 11570 Naduvl Pete 392102 238 2 LT3A 311 0.2400 0 5417 22 1 0 3 0 385 2 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 1000000 100001324478A 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,MIGADDR 11570 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455097919 5612202000 8258 M.MANNOJI RAO - - Naduvl Pete - 392102 415 2 LT3A 311 0.0800 0 10237 128 1 0 3 1 0 0 0 0 5100 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 100001335356 0 0 0 1 0 0 0 0 1 0 M.MANNOJI RAO,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455098193 5541302000 11552 MEMBER OF MINCIPALITY . . . . 392102 232 2 LT3A 311 0.4800 0 7295 37 1 0 3 0 1050 7.7700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324194 0 0 0 0 0 0 0 0 1 0 MEMBER OF MINCIPALITY,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455097960 5522202000 5654 R. A. Abdul Azeem MIGADDR 5654 --- 392102 34 2 LT3A 311 0.1200 0 4052 98 1 0 3 0.9700 0 2.7900 0 0 1910 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 BD1121824 0 0 0 0 0 0 0 0 1 0 R. A. Abdul Azeem,MIGADDR 5654 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455097983 5512202000 2343 B MALLAPA - - Naduvl Pete - 392102 126 2 LT3A 311 0.2400 0 4853 168 1 0 3 0.9000 0 16.9500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 67430923 0 0 0 2 0 0 0 0 1 0 B MALLAPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455098208 5451302000 P670 K RAMCHANDRA BHAT K RAMCHANDRA BHAT -- 392102 339 2 LT3A 311 1.1200 0 1026 0 1 0 3 0.0100 218 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2565899 0 0 0 0 0 0 0 0 1 0 K RAMCHANDRA BHAT,K RAMCHANDRA BHAT -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098036 5401209000 24989 K.MAMATHA W/O RAVI, S.M ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 392102 429 2 LT3A 311 1 0 12415 149 1 0 3 0.9900 0 19.1200 0 0 3020 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006749043 0 0 0 1 0 0 0 0 1 0 K.MAMATHA W/O RAVI, S.M,ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455098070 5394604000 MS22351 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 502 2 LT3A 311 1 0 4456 38 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004582262 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098124 5373962256 26379 Sri VENKAPPA S/O LATE KALLAPPA ASSESMENT NO:1235/1181/1235 OPPOSITE BEO OFFICE 392102 427 2 LT3A 311 0.5000 0 62320 412 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006748293 0 0 0 2 0 0 0 0 1 0 Sri VENKAPPA S/O LATE KALLAPPA,ASSESMENT NO:1235/1181/1235 OPPOSITE BEO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455098213 5351302000 355 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE . 392102 2 2 LT3A 311 0.1600 0 1298 25 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324007 0 0 0 1 0 0 0 0 1 0 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097870 5332109000 24990 K.MAMATHA W/O RAVI, S.M ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 392102 430 2 LT3A 311 1 0 3622 15 1 0 3 0.9300 2300 18.9500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006747483 0 0 0 2 0 0 0 0 1 0 K.MAMATHA W/O RAVI, S.M,ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455097888 5322202000 6004 R. A. Abdul Azeem MIGADDR 6004 --- 392102 32 2 LT3A 311 0.2400 0 3024 54 1 0 3 0.9700 0 7.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1063426 0 0 0 0 0 0 0 0 1 0 R. A. Abdul Azeem,MIGADDR 6004 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455098055 5283269967 33394 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY ASST NO:1322/1269/1322 C UOD LAND HOTEL NEAR 392102 178 2 LT3A 311 1 0 4623 52 1 0 3 0.7100 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2206456 0 0 0 0 0 0 0 0 1 0 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY,ASST NO:1322/1269/1322 C UOD LAND HOTEL NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455098216 5241302000 8650 PRASIDENT KASAB - - NADUVL PETE - 392102 191 2 LT3A 311 1 0 12657 48 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324576 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097909 5222202000 5168 hNelkantapa --- --- 392102 447 2 LT3A 311 0.2000 0 17403 169 1 0 3 1 0 7.3400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335946 0 0 0 1 0 0 0 0 1 0 hNelkantapa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455098205 5151302000 8253 SRI VASANTHASA LADWA S/O LATE VITOBASA LADWA . OLD P B ROAD 392102 185 2 LT3A 311 0.2000 0 2486 0 1 0 3 0 656 5.4500 0 0 690 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001324634 0 0 0 0 0 0 0 0 1 0 SRI VASANTHASA LADWA S/O LATE VITOBASA LADWA,. OLD P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098203 5149394825 37695 SMT ZAREEN BANU WO LATE SYED HAMEED KHATA NO-1485/A-1428/A-1485/A OPP PATTE ANJINEYA 392102 72 2 LT3A 311 1 0 10 0 1 0 3 0.0100 0 4.3700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 100000 BC2918464 0 0 0 0 0 0 0 0 1 0 SMT ZAREEN BANU WO LATE SYED HAMEED,KHATA NO-1485/A-1428/A-1485/A OPP PATTE ANJINEYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098222 5141302000 3738 SRI D MANJUNATHA S/O LATE D SIDDAPPA - - MAIN ROAD 392102 14 2 LT3A 311 3 0 31974 188 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001336878 0 0 0 0 0 0 0 0 1 0 SRI D MANJUNATHA S/O LATE D SIDDAPPA,- - MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455097860 5137975694 44828 SRI K C ARUN KUMAR S/O LATE CHANDRASHEKARAPPA KALAGATTA ASST NO:1350/1297/1350 SHOBHATAKIS ROAD 392102 129 2 LT3A 311 1 0 37 0 1 0 3 1 10 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 67476348 0 0 0 0 0 0 0 0 1 0 SRI K C ARUN KUMAR S/O LATE CHANDRASHEKARAPPA KALAGATTA,ASST NO:1350/1297/1350 SHOBHATAKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455098202 5051302000 215 T.G.RUDRAPPA - - - 392102 312 2 LT3A 311 1.1600 0 4033 93 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006738385 0 0 0 1 0 0 0 0 1 0 T.G.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455098223 5041302000 P641 T.G.RUDRAPPA P.B.ROAD P.B.ROAD 392102 314 2 LT3A 311 6 0 7563 162 1 0 3 0.9900 0 12.9800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 D631593 0 0 0 1 0 0 0 0 1 0 T.G.RUDRAPPA,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455097880 4941302000 214 T.BASAVARAJAPPA MIGADDR 214 392102 320 2 LT3A 311 5.7500 0 76258 963 1 0 3 0.9800 0 0 0 0 6950 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 C245495 0 0 0 6 0 0 0 0 1 0 T.BASAVARAJAPPA,MIGADDR 214 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1455097896 4931302000 1468 H NEELAKANTAPPA MIGADDR 1468 Naduvl Pete 392102 27 2 LT3A 311 0.3200 0 5394 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324156 0 0 0 0 0 0 0 0 1 0 H NEELAKANTAPPA,MIGADDR 1468 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455097970 4912202000 6749 ANBANALADDAVA - - Naduvl Pete - 392102 38 2 LT3A 311 0.2400 0 1515 7 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335214 0 0 0 0 0 0 0 0 1 0 ANBANALADDAVA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455098190 4831302000 12525 PARAYUKHAT NAGAR NADUVL PETE Naduvl Pete 392102 217 2 LT3A 311 0.1800 0 7127 9 1 0 3 1 2045 18.3900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324378 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098015 4773929473 AEH27474 VAGEESHA P K S/O late. G KASHINATH #1481/A,1427/A,1487/A SHOBA TALKIES ROAD 392102 78 2 LT3A 311 1 0 9408 282 1 0 3 1 0 1.5800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006738243 0 0 0 1 0 0 0 0 1 0 VAGEESHA P K S/O late. G KASHINATH,#1481/A,1427/A,1487/A SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098112 4757374573 33393 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY ASST NO:1322/1269/1322 UOD LAND HOTEL NEAR 392102 179 2 LT3A 311 1 0 15513 0 1 0 3 0.0100 1964 17.9800 0 0 760 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2040152 0 0 0 0 0 0 0 0 1 0 SRI SRINIDHI R.A S/O R.ANANTHRAJASHETTY,ASST NO:1322/1269/1322 UOD LAND HOTEL NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455097887 4712202000 16842 SMT. DHIVYA (RUKMINI) MIGADDR 16842 392102 65 2 LT3A 311 0.5000 0 9320 121 1 0 3 1 0 0 0 0 1640 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001335919 0 0 0 1 0 0 0 0 1 0 SMT. DHIVYA (RUKMINI),MIGADDR 16842 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455097980 4681918852 37697 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB KHATA NO-1458/A1-1428/A1-1485/A1 BEHIND SHOBHA TAKLIES 392102 70 2 LT3A 311 2 0 15493 169 1 0 3 0.6300 1676 8.5500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 100000 BC2918461 0 0 0 1 0 0 0 0 1 0 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB,KHATA NO-1458/A1-1428/A1-1485/A1 BEHIND SHOBHA TAKLIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455098117 4652666722 35581 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB ASST NO:1483-1428-1483 B H.DIVISION 392102 56 2 LT3A 311 1 0 1227 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2533034 0 0 0 0 0 0 0 0 1 0 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB,ASST NO:1483-1428-1483 B H.DIVISION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455098170 4641302000 8197 SHANMUKAPPA NADUVL PETE Naduvl Pete 392102 17 2 LT3A 311 0.9200 0 26576 165 1 0 3 1 1646 8.3900 0 0 1290 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001324068 0 0 0 1 0 0 0 0 1 0 SHANMUKAPPA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098178 4631302000 11554 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 225 2 LT3A 311 0.4800 0 7250 16 1 0 3 1 366 1.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324425 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097968 4612202000 1509 . . . . . 392102 106 2 LT3A 311 0.4000 0 11947 98 1 0 3 1 0 2.6500 0 0 1420 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001339175 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455098035 4596102000 17229 SAYED HAMIED MIGADDR 17229 392102 71 2 LT3A 311 0.2400 0 12841 29 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335258 0 0 0 1 0 0 0 0 1 0 SAYED HAMIED,MIGADDR 17229 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098189 4541302000 11575 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 221 2 LT3A 311 0.2400 0 13179 88 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324637 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097949 4512202000 13655 B SATHANARAYANAPPA - - Naduvl Pete - 392102 130 2 LT3A 311 0.4800 0 1001 6 1 0 3 1 -8 2.7700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334942 0 0 0 0 0 0 0 0 1 0 B SATHANARAYANAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455098039 4494604000 MS22360 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 501 2 LT3A 311 17 0 93698 495 1 0 3 0 0 16.9500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004579855 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1455098139 4451302000 P671 AMBASA LADWA -- -- 392102 342 2 LT3A 311 1.1200 0 16772 0 1 0 2 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324206 0 0 0 0 0 0 0 0 1 0 AMBASA LADWA,-- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098183 4441302000 12530 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 220 2 LT3A 311 0.1800 0 2479 13 1 0 3 1 0 1.3000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324383 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455097883 4413567949 43896 SRI HAROON BAIG S/O M LAL BAIG SAB NEAR ARAMANE HOTAL B SHOBA TALKIS ROAD 392102 101 2 LT3A 311 1 0 486 3 1 0 3 0.9700 268 1.3400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 67412588 0 0 0 1 0 0 0 0 1 0 SRI HAROON BAIG S/O M LAL BAIG SAB,NEAR ARAMANE HOTAL B SHOBA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455098129 4351302000 11277 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR MIGADDR 11277 392102 3 2 LT3A 311 4 0 7460 39 1 0 3 0 2399 12.6400 0 0 36557 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.36557 (ignore if paid) 0 9999 100001324006 0 0 0 1 0 0 0 0 1 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,MIGADDR 11277 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097911 4322796192 35580 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB ASST NO:1483-1428-1483 A H.DIVISION 392102 54 2 LT3A 311 1 0 935 16 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2533033 0 0 0 0 0 0 0 0 1 0 SRI M.KHALIL AHAMED S/O ABDUL RAZAK SAB,ASST NO:1483-1428-1483 A H.DIVISION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455097938 4322202000 12273 HM Maheshwrhai --- --- 392102 434 2 LT3A 311 0.2400 0 4066 31 1 0 3 1 1243 8.1900 0 0 2930 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100001337404 0 0 0 1 0 0 0 0 1 0 HM Maheshwrhai,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097943 4321297443 33566 SRI H M PANCHAKSHARAIAH S/O LATE KASHINATHAIAH ASST NO:1314/1261/1314 BEHIND WOODLAND HOTEL 392102 437 2 LT3A 311 1 0 2126 12 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2262890 0 0 0 0 0 0 0 0 1 0 SRI H M PANCHAKSHARAIAH S/O LATE KASHINATHAIAH,ASST NO:1314/1261/1314 BEHIND WOODLAND HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455098214 4241302000 11236 PRASIDENT KASABA - - Naduvl Pete - 392102 199 2 LT3A 311 0.1200 0 652 1 1 0 3 1 -2 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001329709 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASABA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455097874 4222202000 1762 R.T. Mallarji Rao MIGADDR 1762 ---- 392102 148 2 LT3A 311 0.8000 0 2349 8 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001337406 0 0 0 0 0 0 0 0 1 0 R.T. Mallarji Rao,MIGADDR 1762 ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455097876 4218498348 32867 VAGEESHA P K S/O late.G KASHINATH ASST-1481/1427/1481, MASHAPEER KHAN BADAVANE, 392102 84 2 LT3A 311 1 0 2011 3 1 0 3 0.7100 241 1.2700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999 100006733506 0 0 0 0 0 0 0 0 1 0 VAGEESHA P K S/O late.G KASHINATH,ASST-1481/1427/1481, MASHAPEER KHAN BADAVANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455098175 4141302000 11241 PRASIDENT KASAB - - Naduvl Pete - 392102 204 2 LT3A 311 0.1200 0 437 0 1 0 28 1 434 3.3000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 999 100001324527 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097863 4127658059 27421 Sri J M RAGHAVENDRA S/O MANJUNATH #1481/B-1427/B-2-1481/B-D OPP ANJINAYYA COMPLEX 392102 86 2 LT3A 311 5 0 12230 287 1 0 3 0.9000 0 6.6800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006732670 0 0 0 3 0 0 0 0 1 0 Sri J M RAGHAVENDRA S/O MANJUNATH,#1481/B-1427/B-2-1481/B-D OPP ANJINAYYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1455097868 4122202000 260 B. Ramara Rao --- --- 392102 142 2 LT3A 311 0.1200 0 2733 109 1 0 3 1 1023 5.2300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335741 0 0 0 1 0 0 0 0 1 0 B. Ramara Rao,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455097904 4022202000 8081 B. Pundaleekappa MIGADDR 8081 --- 392102 137 2 LT3A 311 0.2400 0 10617 68 1 0 3 1 0 3.4400 0 0 2860 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001335738 0 0 0 1 0 0 0 0 1 0 B. Pundaleekappa,MIGADDR 8081 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455097997 3988410429 MS26209 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA ASSESMENT NO : 1310-1257-1310/1311-1258-1311. OPP : KASABA GRAMADEVATE TEMPLE 392102 162 2 LT3A 311 1 0 1266 34 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111116054675 0 0 0 1 0 0 0 0 1 0 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA,ASSESMENT NO : 1310-1257-1310/1311-1258-1311. OPP : KASABA GRAMADEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098038 3976711932 41431 SRI HAROON BAIG S/O M LAL BAIG SAB ASST NO:1373-1317-1373 SHOBA TAKIS NEAR 392102 104 2 LT3A 311 2 0 13527 481 1 0 3 0.6700 0 10.8500 0 0 3230 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 BC3337058 0 0 0 2 0 0 0 0 1 0 SRI HAROON BAIG S/O M LAL BAIG SAB,ASST NO:1373-1317-1373 SHOBA TAKIS NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455098144 3941302000 3791 T.G.CHANABASAPPA - - - 392102 310 2 LT3A 311 3 0 3007 1 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001319542 0 0 0 0 0 0 0 0 1 0 T.G.CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455098188 3931302000 11558 PAURAYUKHTARU NAGARA SABHE - - Naduvl Pete - 392102 235 2 LT3A 311 0.4800 0 2946 30 1 0 3 1 0 1 0 0 1040 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001324429 0 0 0 1 0 0 0 0 1 0 PAURAYUKHTARU NAGARA SABHE,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097901 3912202000 6751 ANBANALADAVA - - Naduvl Pete - 392102 39 2 LT3A 311 0.3200 0 4419 12 1 0 28 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100007062532 0 0 0 0 0 0 0 0 1 0 ANBANALADAVA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097986 3892368025 33852 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY ASST NO:1373/2317/1373 SHOBHA TAKIES ROAD 392102 408 2 LT3A 311 0.5000 0 3567 28 1 0 3 0.9400 451 2.3400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2329286 0 0 0 0 0 0 0 0 1 0 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY,ASST NO:1373/2317/1373 SHOBHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455098073 3865796884 MS35225 MUNICIPAL COMMISSIONER, MUNICIPALITY OLD P B ROAD A OLD P B ROAD 392102 239 2 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2538666 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSIONER, MUNICIPALITY,OLD P B ROAD A OLD P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455097855 3812202000 6753 RAGUNATHA LADAVA - - Naduvl Pete - 392102 41 2 LT3A 311 0.4800 0 6041 18 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335215 0 0 0 0 0 0 0 0 1 0 RAGUNATHA LADAVA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455098131 3741944171 MS26212 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA ASSESMENT NO : 1310-1257-1310/1311-1258-1311.3 OPP : KASABA GRAMADEVATE TEMPLE 392102 445 2 LT3A 311 1 0 3495 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111116054108 0 0 0 1 0 0 0 0 1 0 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA,ASSESMENT NO : 1310-1257-1310/1311-1258-1311.3 OPP : KASABA GRAMADEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098135 3741302000 12528 PAURAYUKTHARU NAGARASABE NADUVL PETE Naduvl Pete 392102 244 2 LT3A 311 0.1800 0 11467 8 1 0 3 1 0 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324381 0 0 0 0 0 0 0 0 1 0 PAURAYUKTHARU NAGARASABE,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455097871 3712202000 5322 NARAYANA SA LADWA 1 1 1 1 392102 401 2 LT3A 311 20 0 34168 2932 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100001335923D 0 0 0 13 0 0 0 0 1 0 NARAYANA SA LADWA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5800 2 1455098155 3641302000 11569 PARAYUKTHARU NAGARSABHE NADUVL PETE Naduvl Pete 392102 226 2 LT3A 311 0.2400 0 3784 21 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324477 0 0 0 1 0 0 0 0 1 0 PARAYUKTHARU NAGARSABHE,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097935 3612202000 16729 Anandh Kumar. P.M MIGADDR 16729 392102 61 2 LT3A 311 0.5000 0 5832 38 1 0 3 0 550 2.8500 0 0 590 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001335918 0 0 0 0 0 0 0 0 1 0 Anandh Kumar. P.M,MIGADDR 16729 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455098045 3582224036 27397 VAGEESHA P K S/O late.G KASHINATH #1481/A,1427/A,1487/A-A SHOBA TALKIES ROAD 392102 83 2 LT3A 311 4 0 51755 535 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006734562 0 0 0 2 0 0 0 0 1 0 VAGEESHA P K S/O late.G KASHINATH,#1481/A,1427/A,1487/A-A SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455098180 3541302000 11560 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 236 2 LT3A 311 0.2400 0 5269 18 1 0 3 1 293 1.5000 0 0 320 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001324431 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097884 3512202000 3220 B. Namadeva Rao ---- ---- 392102 144 2 LT3A 311 0.1600 0 46836 332 1 0 3 1 -38 6.2600 0 0 1820 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100001325806 0 0 0 1 0 0 0 0 1 0 B. Namadeva Rao,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455098011 3474490292 33767 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 A SHOBHA TALKIES ROAD 392102 93 2 LT3A 311 2 0 8630 226 1 0 3 0.9900 0 0 0 0 690 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2271065 0 0 0 2 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455098085 3460399071 47166 SRI NAFEEZ AHAMED SO K ABDUL KHADAR ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE A SHOBHA TALKIES ROAD HARIHAR 392102 1 2 LT3A 311 1 0 4 0 1 0 3 0.3800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 69954346 0 0 0 0 0 0 0 0 1 0 SRI NAFEEZ AHAMED SO K ABDUL KHADAR,ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE A SHOBHA TALKIES ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455098165 3441302000 7470 D .SIDDAPPA - - Naduvl Pete - 392102 8 2 LT3A 311 8 0 15626 331 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 E058906 0 0 0 3 0 0 0 0 1 0 D .SIDDAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455098147 3351302000 491 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR - - - 392102 4 2 LT3A 311 0.1600 0 3804 9 1 0 3 1 -2242 0 290 0 0 3921 2026-02-02 0 0 0 2025-12-02 1 0 0 0 0 14008612 0 9999999 100001324005 0 0 0 1 0 0 0 0 1 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097915 3322202000 2600 R.A. ABDUL AZEEM XX --- 392102 31 2 LT3A 311 0.8000 0 10121 68 1 0 3 1 0 1.7000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 100001335165 0 0 0 0 0 0 0 0 1 0 R.A. ABDUL AZEEM,XX --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455098146 3251302000 6687 T.G.SHIV SHANKAR - - - 392102 316 2 LT3A 311 0.7000 0 1337 22 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BC3239506 0 0 0 0 0 0 0 0 1 0 T.G.SHIV SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455098210 3241302000 11235 PRASIDENT KASAB - - Naduvl Pete - 392102 198 2 LT3A 311 0.1200 0 1887 9 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324522 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455097953 3191747508 31503 SRI M MUJAMIL S/O LATE ABDUL GAFAR SAAB MEDLERI ASST.NO: 1486/1A 1428/1A 1486/1A SHOBHA TALKIES ROAD 392102 66 2 LT3A 311 2 0 4032 0 1 0 28 1 1773 15.4800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006937711 0 0 0 0 0 0 0 0 1 0 SRI M MUJAMIL S/O LATE ABDUL GAFAR SAAB MEDLERI,ASST.NO: 1486/1A 1428/1A 1486/1A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC1980385 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098164 3141302000 11240 PRASIDENT KASAB - - Naduvl Pete - 392102 203 2 LT3A 311 0.1200 0 4794 31 1 0 3 0 500 2.6000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324526 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098169 3041302000 P434 H.NEELKANTHAPPA MIGADDR P434 POST OFFICE ROAD 392102 25 2 LT3A 311 4.1000 0 19824 383 1 0 3 1 -56 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324158 0 0 0 2 0 0 0 0 1 0 H.NEELKANTHAPPA,MIGADDR P434 POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455097854 3022202000 5170 Hnelakantappa -- -- 392102 446 2 LT3A 311 0.2000 0 7474 60 1 0 3 1 727 3.7500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335947 0 0 0 1 0 0 0 0 1 0 Hnelakantappa,-- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455098160 2931302000 16199 PARASHURAM KATWE S/O. SOMANATHA SA KATWE NEAR G.B.M.S SCHOOL . . 392102 327 2 LT3A 311 8 0 101969 886 1 0 3 0 0 23.4400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324726 0 0 0 0 0 0 0 0 1 0 PARASHURAM KATWE,S/O. SOMANATHA SA KATWE NEAR G.B.M.S SCHOOL . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1455098219 2912202000 6752 ANLNANALADVA - - Naduvl Pete - 392102 40 2 LT3A 311 1.7200 0 98826 433 1 0 3 1 0 8.5000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335213 0 0 0 2 0 0 0 0 1 0 ANLNANALADVA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455098051 2854301637 27423 Sri J M RAGHAVENDRA S/O MANJUNATH #1481/B-1427/B-2-1481/B-B OPP ANJINAYYA COMPLEX 392102 85 2 LT3A 311 1 0 110 1 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006735420 0 0 0 0 0 0 0 0 1 0 Sri J M RAGHAVENDRA S/O MANJUNATH,#1481/B-1427/B-2-1481/B-B OPP ANJINAYYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098221 2812202000 13654 B SATHANARAYANAPPA - - Naduvl Pete - 392102 131 2 LT3A 311 0.4800 0 8745 87 1 0 3 1 949 4.8700 0 0 910 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001334943 0 0 0 1 0 0 0 0 1 0 B SATHANARAYANAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098115 2741302000 12532 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 218 2 LT3A 311 0.1800 0 546 74 1 0 3 0.8300 0 2.5300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 70346403 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455098161 2731302000 8649 PRASIDENT KASAB - - NADUVL PETE - 392102 192 2 LT3A 311 1 0 5484 27 1 0 3 0 0 1.9000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100001324577A 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097897 2712202000 2191 B.SHESHAPPA . . . . 392102 459 2 LT3A 311 0.3200 0 395 15 1 0 3 0.9700 53 17.0400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1146843 0 0 0 0 0 0 0 0 1 0 B.SHESHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455097962 2690598492 33769 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 D SHOBHA TALKIES ROAD 392102 94 2 LT3A 311 1 0 4169 41 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2271067 0 0 0 0 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 D SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455098140 2637578898 34114 SRI VEERESH KUMAR R A S/O ANNIGERI R M DOOR NO: 10 BEHIND GARAMA DEVATHE TEMPLE 392102 188 2 LT3A 311 1 0 2796 16 1 0 3 0.9200 0 1.2200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2364740 0 0 0 0 0 0 0 0 1 0 SRI VEERESH KUMAR R A S/O ANNIGERI R M,DOOR NO: 10 BEHIND GARAMA DEVATHE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455098181 2631302000 11563 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 241 2 LT3A 311 0.2400 0 7628 63 1 0 3 1 768 3.9300 0 0 1410 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001324471 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455097862 2612202000 16034 DAYANANDA BONGALE BIN. SUBHASH BONGALE . . . 392102 132 2 LT3A 311 1 0 3009 54 1 0 3 0.9700 669 3.4200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BC3295352 0 0 0 0 0 0 0 0 1 0 DAYANANDA BONGALE,BIN. SUBHASH BONGALE . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455098119 2541302000 8913 BERAPPA BASAPPA NADUVL PETE Naduvl Pete 392102 19 2 LT3A 311 2.9800 0 1936 225 1 0 3 0.9700 0 3.8900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BD1138098 0 0 0 3 0 0 0 0 1 0 BERAPPA BASAPPA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455097902 2512202000 6519 ANBANALADAVA - - Naduvl Pete - 392102 43 2 LT3A 311 3.9900 0 7284 0 1 0 28 1 11 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 111111864667 0 0 0 0 0 0 0 0 1 0 ANBANALADAVA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455097900 2509283724 31535 SRI SYED KALEEL SAAB S/O SYED MEHABOOB SAAB ASST.NO: 1485/1428/1485 SHOBHA TALKIES ROAD 392102 76 2 LT3A 311 1 0 4708 110 1 0 3 0.5600 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC1980366 0 0 0 0 0 0 0 0 1 0 SRI SYED KALEEL SAAB S/O SYED MEHABOOB SAAB,ASST.NO: 1485/1428/1485 SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455098122 2451302000 10598 R.T. Thukkraam --- --- 392102 153 2 LT3A 311 1 0 3742 20 1 0 3 0 416 2.2600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324197 0 0 0 0 0 0 0 0 1 0 R.T. Thukkraam,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455098143 2441302000 3856 D. SIDDAPPA - - Naduvl Pete - 392102 15 2 LT3A 311 0.7200 0 24333 81 1 0 3 1 0 1.7300 0 0 0 3921 2026-02-02 0 0 0 2025-12-02 1 0 0 0 0 14008612 0 9999999 100001336880 0 0 0 1 0 0 0 0 1 0 D. SIDDAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455098211 2422202000 12222 Basappa Hanumanthappa - - ---- - 392102 463 2 LT3A 311 0.5900 0 11065 26 1 0 3 1 0 4.0300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334938 0 0 0 1 0 0 0 0 1 0 Basappa Hanumanthappa,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098057 2354652138 47165 SRI NAFEEZ AHAMED SO K ABDUL KHADAR ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE SHOBHA TALKIES ROAD HARIHAR 392102 1 2 LT3A 311 1 0 248 16 1 0 3 0.9900 316 1.6200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 69954345 0 0 0 0 0 0 0 0 1 0 SRI NAFEEZ AHAMED SO K ABDUL KHADAR,ASST NO H/1482/1428/1482, NEAR PATE ANJANEYA TEMPLE SHOBHA TALKIES ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455098172 2322202000 5173 PARASHURAM RAO TIKARE S/O LATE SEETARAMA RAO TIKARE J . C.EXTE 392102 146 2 LT3A 311 0.4800 0 7263 27 1 0 3 1 -1 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335949 0 0 0 0 0 0 0 0 1 0 PARASHURAM RAO TIKARE,S/O LATE SEETARAMA RAO TIKARE J . C.EXTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098005 2263668690 37696 SMT ZAREEN BANU WO LATE SYED HAMEED KHATA NO-1485/A-1428/A-1485/A A OPP PATTE ANJINEYA 392102 73 2 LT3A 311 2 0 40 1 1 0 3 0.9600 0 8.8300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 100000 BC2918465 0 0 0 0 0 0 0 0 1 0 SMT ZAREEN BANU WO LATE SYED HAMEED,KHATA NO-1485/A-1428/A-1485/A A OPP PATTE ANJINEYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455098107 2241302000 8651 PRESIDENT KASAB - - Naduvl Pete - 392102 190 2 LT3A 311 0.3600 0 970 47 1 0 3 0.8600 13 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 68240742 0 0 0 1 0 0 0 0 1 0 PRESIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455097977 2169949413 MS26208 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA ASSESMENT NO : 1310-1257-1310/1311-1258-1311 OPP : KASABA GRAMADEVATE TEMPLE 392102 444 2 LT3A 311 2 0 6681 51 1 0 3 0.9800 782 3.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111116081269 0 0 0 1 0 0 0 0 1 0 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA,ASSESMENT NO : 1310-1257-1310/1311-1258-1311 OPP : KASABA GRAMADEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455098043 2154855206 43895 SRI HAROON BAIG S/O M LAL BAIG SAB NEAR ARAMANE HOTAL C SHOBA TALKIS ROAD 392102 100 2 LT3A 311 1 0 9 0 1 0 3 1 0 10.6500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 67412587 0 0 0 0 0 0 0 0 1 0 SRI HAROON BAIG S/O M LAL BAIG SAB,NEAR ARAMANE HOTAL C SHOBA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098052 2151302000 9792 T.MURUGESHAPPA S/O LATE T. RACHAPPA. . P.B ROAD 392102 321 2 LT3A 311 0.9800 0 3953 42 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324725 0 0 0 0 0 0 0 0 1 0 T.MURUGESHAPPA S/O LATE T. RACHAPPA.,. P.B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455098105 2141302000 773 POST MASATER MIGADDR 773 Naduvl Pete 392102 29 2 LT3A 311 5 0 97247 508 1 0 3 0 -1 0 0 0 0 3921 2026-02-02 0 1 0 2026-01-02 1 0 0 0 0 14008612 0 99999 100001324159A 0 0 0 3 0 0 0 0 1 0 POST MASATER,MIGADDR 773 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1455098173 2122202000 261 B. Shekappa --- --- 392102 133 2 LT3A 311 0.1600 0 7340 59 1 0 3 0 1379 10.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001319120 0 0 0 1 0 0 0 0 1 0 B. Shekappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455098049 2051344393 31536 SRI SYED KALEEL SAAB S/O SYED MEHABOOB SAAB ASST.NO: 1485/1428/1485 A SHOBHA TALKIES ROAD 392102 75 2 LT3A 311 1 0 1092 7 1 0 3 0.9900 0 1.9100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC1980367 0 0 0 0 0 0 0 0 1 0 SRI SYED KALEEL SAAB S/O SYED MEHABOOB SAAB,ASST.NO: 1485/1428/1485 A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455098048 2051302000 1199 T G Murugeshappa MIGADDR 1199 392102 305 2 LT3A 311 2 0 22212 362 1 0 3 1 0 5.3100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324673 0 0 0 1 0 0 0 0 1 0 T G Murugeshappa,MIGADDR 1199 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455098114 2036836290 33742 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI ASST NO:1374/1318/1374 A H DIVI WARD NO:6 392102 411 2 LT3A 311 3 0 28646 434 1 0 3 0.9500 0 29.9600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2270201 0 0 0 2 0 0 0 0 1 0 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI,ASST NO:1374/1318/1374 A H DIVI WARD NO:6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455097898 1989861256 37699 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB KHATA NO-1458/A1-1428/A1-1485/A1 B BEHIND SHOBHA TAKLIES 392102 68 2 LT3A 311 2 0 10441 138 1 0 3 0.9900 0 0 0 0 2620 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 BC2918463 0 0 0 1 0 0 0 0 1 0 SRI SYED KHALEEL SAB SO LATE SYED MAHAMOOD SAB,KHATA NO-1458/A1-1428/A1-1485/A1 B BEHIND SHOBHA TAKLIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455098099 1941709676 46159 SRI SUBBANNA BONGALE S/O SATYANARAYANA RAO BONGALE NEAR HEAD POST OFFICE NEAR HEAD POST OFFICE 392102 1 2 LT3A 311 1 0 428 27 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68268347 0 0 0 0 0 0 0 0 1 0 SRI SUBBANNA BONGALE S/O SATYANARAYANA RAO BONGALE,NEAR HEAD POST OFFICE NEAR HEAD POST OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455098095 1941302000 580 K. subbuRao ----- ----- 392102 166 2 LT3A 311 0.2000 0 13383 58 1 0 3 1 -1 3.0100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324582 0 0 0 0 0 0 0 0 1 0 K. subbuRao,----- ----- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455098121 1931302000 11553 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 233 2 LT3A 311 0.4800 0 12846 56 1 0 3 1 0 1.9400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324424 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455098182 1912202000 8137 B MUKKANDA RAO - - Naduvl Pete - 392102 455 2 LT3A 311 0.2000 0 112 25 1 0 3 0.9800 -2 2.5300 0 0 1300 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 70347274 0 0 0 0 0 0 0 0 1 0 B MUKKANDA RAO,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455097885 1886102000 21897 SMT.JALAJA.N.H. D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 49 2 LT3A 311 1 0 14743 179 1 0 3 0 0 6.3100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337174 0 0 0 0 0 0 0 0 1 0 SMT.JALAJA.N.H.,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098061 1841302000 11564 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 246 2 LT3A 311 0.2400 0 9902 104 1 0 3 1 0 3.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324472 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455098091 1831302000 15786 T.G. MURUGESHAPPA S/O. GURUPADAPPA . . . 392102 304 2 LT3A 311 0.6400 0 20493 207 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324671 0 0 0 1 0 0 0 0 1 0 T.G. MURUGESHAPPA,S/O. GURUPADAPPA . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455098171 1812202000 3125 B MUKUNDA RAO - - Naduvl Pete - 392102 458 2 LT3A 311 0.5200 0 2613 78 1 0 3 0 0 0 0 0 920 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100001335721A 0 0 0 0 0 0 0 0 1 0 B MUKUNDA RAO,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455098093 1731302000 240 T.MURUGESHAPPA S/O LATE T. RACHAPPA. . P.B ROAD 392102 324 2 LT3A 311 0.2800 0 28989 66 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324724 0 0 0 1 0 0 0 0 1 0 T.MURUGESHAPPA S/O LATE T. RACHAPPA.,. P.B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455097946 1664249928 45543 SRI SUJITH P TIKARE S/O LATE PARUSHURAM RAO TIKARE #615/1 NEAR POST OFFICE ROAD 392102 1 2 LT3A 311 1 0 521 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68256980 0 0 0 0 0 0 0 0 1 0 SRI SUJITH P TIKARE S/O LATE PARUSHURAM RAO TIKARE,#615/1 NEAR POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455098087 1631302000 502 M.S.Mahadevahai --- --- 392102 157 2 LT3A 311 0.2400 0 6626 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001326177 0 0 0 1 0 0 0 0 1 0 M.S.Mahadevahai,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098166 1612202000 15884 H. NAMADEVA BIN. HUVOLE PUNDALIK RAO . . . 392102 136 2 LT3A 311 0.2400 0 1652 24 1 0 3 0.4600 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1048414 0 0 0 0 0 0 0 0 1 0 H. NAMADEVA,BIN. HUVOLE PUNDALIK RAO . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455098017 1549058830 26380 Sri VENKAPPA S/O LATE KALLAPPA ASSESMENT NO:1235/1181/1235 P B ROAD 392102 425 2 LT3A 311 0.5000 0 1986 0 1 0 3 1 0 1.5700 0 0 380 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006748026 0 0 0 0 0 0 0 0 1 0 Sri VENKAPPA S/O LATE KALLAPPA,ASSESMENT NO:1235/1181/1235 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455098062 1541302000 11574 PARAYUKHAT NAGAR NADUVL PETE Naduvl Pete 392102 240 2 LT3A 311 0.2400 0 7947 63 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100001324626A 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455097942 1494604000 MS22357 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 508 2 LT3A 311 1 0 10098 94 1 0 3 0 0 14.2100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 999999 100004576722 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098069 1451302000 1590 D. Siddappa --- --- 392102 170 2 LT3A 311 0.6400 0 23474 76 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 99999 100001324625 0 0 0 1 0 0 0 0 1 0 D. Siddappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098098 1441302000 11234 PRASIDENT KASAB - - Naduvl Pete - 392102 197 2 LT3A 311 0.1200 0 20 5 1 0 3 0.7900 -1 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 70347251 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455098187 1422465436 45181 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE ASST NO:1362/1309/1362 SHOBATALKIS ROAD 392102 1 2 LT3A 311 2 0 4234 137 1 0 3 0.8400 -23 4.3100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68246020 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE,ASST NO:1362/1309/1362 SHOBATALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455098186 1422202000 3481 H.M Kashinathaia MIGADDR 3481 --- 392102 436 2 LT3A 311 2 0 17792 105 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335951 0 0 0 1 0 0 0 0 1 0 H.M Kashinathaia,MIGADDR 3481 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098021 1351302000 1610 Ranganath Shasthri ---- ---- 392102 181 2 LT3A 311 0.1600 0 7539 46 1 0 3 1 1169 8.7800 0 0 860 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100001324632 0 0 0 1 0 0 0 0 1 0 Ranganath Shasthri,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098058 1346857906 22839 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH SHOBHA TALKISE ROAD OPPT DAVANAGERE HARIHARA URBAN BANK 392102 58 2 LT3A 311 0.5000 0 168 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111112740023 0 0 0 0 0 0 0 0 1 0 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH,SHOBHA TALKISE ROAD OPPT DAVANAGERE HARIHARA URBAN BANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098081 1341302000 12526 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 243 2 LT3A 311 0.1800 0 7323 35 1 0 3 1 0 6.2800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324379 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455098162 1322202000 6184 B. Sathyanarayan MIGADDR 6184 --- 392102 448 2 LT3A 311 0.3200 0 13981 96 1 0 3 1 0 16.0200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006746747 0 0 0 1 0 0 0 0 1 0 B. Sathyanarayan,MIGADDR 6184 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455097875 1296102000 6645 D.NAGARAJ - - Naduvl Pete - 392102 10 2 LT3A 311 0.6800 0 30190 40 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335879 0 0 0 1 0 0 0 0 1 0 D.NAGARAJ,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097976 1261269257 MS26210 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA ASSESMENT NO : 1310-1257-1310/1311-1258-1311.1 OPP : KASABA GRAMADEVATE TEMPLE 392102 443 2 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 111116080200 0 0 0 0 0 0 0 0 1 0 SRI.H.N.BASAVARAJ S/O LATE.H.NILAKANTAPPA,ASSESMENT NO : 1310-1257-1310/1311-1258-1311.1 OPP : KASABA GRAMADEVATE TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098029 1251302000 4453 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE MIGADDR 4453 392102 1 2 LT3A 311 1 0 8802 52 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001317857 0 0 0 1 0 0 0 0 1 0 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE,MIGADDR 4453 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098078 1241302000 11565 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 245 2 LT3A 311 0.2400 0 10781 86 1 0 3 1 0 2.9100 0 0 500 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001324473 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455098159 1222202000 13039 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE - NEAR SHOBHA TALKISE ROAD HRIHARA 392102 149 2 LT3A 311 0.5000 0 2123 31 1 0 3 0 -15 5.8600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100001337339A 0 0 0 0 0 0 0 0 1 0 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE,- NEAR SHOBHA TALKISE ROAD HRIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098074 1141302000 8655 PRESIDENT KASABA - - NADUVL PETE - 392102 209 2 LT3A 311 1 0 3691 18 1 0 3 0 299 1.5400 0 0 450 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100001326033 0 0 0 0 0 0 0 0 1 0 PRESIDENT KASABA,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455098109 1133283765 22836 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH NEAR SHOBHA TALKISE ROAD OPPT DAVANAGERE HARIHARA URBAN BANK 392102 62 2 LT3A 311 2 0 2397 2 1 0 3 1 447 2.3700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006745919 0 0 0 1 0 0 0 0 1 0 Sri P.M.ANANDA KUMAR S/O SHANTHAVEERAIAH,NEAR SHOBHA TALKISE ROAD OPPT DAVANAGERE HARIHARA URBAN BANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098158 1022202000 1508 M TUKKARAMANA NADUVL PETE Naduvl Pete 392102 105 2 LT3A 311 1.8000 0 3927 81 1 0 3 0.0200 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BC3245288 0 0 0 0 0 0 0 0 1 0 M TUKKARAMANA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455097973 0960856037 27902 SRI T G MURUGESHAPPA S/O T GURUPADAPPA 1241/1187/1241 SITE NO-3566 P B ROAD 392102 306 2 LT3A 311 1 0 17970 135 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006730242 0 0 0 1 0 0 0 0 1 0 SRI T G MURUGESHAPPA S/O T GURUPADAPPA,1241/1187/1241 SITE NO-3566 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097857 0886102000 21898 SMT.JALAJA.N.H. W/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 53 2 LT3A 311 1 0 43824 39 1 0 3 0 748 49.6300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337175 0 0 0 0 0 0 0 0 1 0 SMT.JALAJA.N.H.,W/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098004 0841302000 12533 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 215 2 LT3A 311 0.1800 0 1319 44 1 0 3 0.9800 0 7.9900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 68257185 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455098053 0831302000 16200 PARASHURAM KATWE S/O. SOMANATHA SA KATWE G.B.M.S SCHOOL . . 392102 328 2 LT3A 311 5 0 61023 746 1 0 3 1 0 29.5700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 111111922916 0 0 0 4 0 0 0 0 1 0 PARASHURAM KATWE,S/O. SOMANATHA SA KATWE G.B.M.S SCHOOL . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1455098134 0812202000 5278 R N ABDUL - - Naduvl Pete - 392102 37 2 LT3A 311 2 0 11585 510 1 0 3 0.9900 0 61.5600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68284845 0 0 0 2 0 0 0 0 1 0 R N ABDUL,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455098196 0796862868 33849 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY ASST NO:1373/2317/1373C SHOBHA TAKIES ROAD 392102 406 2 LT3A 311 0.5000 0 1257 0 1 0 3 0.0100 269 1.6800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2329283 0 0 0 0 0 0 0 0 1 0 SRI.MISHRAMAL CHOUDARY S/O PUNARAM CHOUDARY,ASST NO:1373/2317/1373C SHOBHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098031 0741302000 6641 DHARAKANATHA BHONGALE NADUVL PETE Naduvl Pete 392102 11 2 LT3A 311 0.6400 0 7102 34 1 0 3 1 0 1.7900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001336877 0 0 0 0 0 0 0 0 1 0 DHARAKANATHA BHONGALE,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098083 0731302000 8653 PRASIDENT KASAB - - Naduvl Pete - 392102 211 2 LT3A 311 0.9200 0 6124 34 1 0 3 0 1541 12.5600 0 0 670 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100001326031 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455098191 0697970356 39731 SRI SREENATH H N S/O LATE NARASIMHA MURTHY SHETTY ASST NO:1250/1197/1250 OPP C M C 392102 419 2 LT3A 311 5 0 1190 19 1 0 3 0.4700 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 E049343 0 0 0 0 0 0 0 0 1 0 SRI SREENATH H N S/O LATE NARASIMHA MURTHY SHETTY,ASST NO:1250/1197/1250 OPP C M C 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455097951 0657636003 32869 VAGEESHA P K S/O late. G KASHINATH ASST-1481/1427/1481, C MASHAPEER KHAN BADAVANE, 392102 82 2 LT3A 311 1 0 2683 0 1 0 3 0.0100 217 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2179159 0 0 0 0 0 0 0 0 1 0 VAGEESHA P K S/O late. G KASHINATH,ASST-1481/1427/1481, C MASHAPEER KHAN BADAVANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098020 0641302000 11571 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 237 2 LT3A 311 0.2400 0 3767 62 1 0 3 1 0 3.7000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 1000000 100001324479B 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455098154 0612202000 18686 SMT.DIVYAPOWER SMT.DHIVYA PAVAR D.HA.SA.BANK OPPORSIT 392102 64 2 LT3A 311 0.6200 0 10180 1 1 0 3 0 0 8.3000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001335920 0 0 0 0 0 0 0 0 1 0 SMT.DIVYAPOWER,SMT.DHIVYA PAVAR D.HA.SA.BANK OPPORSIT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098032 0541302000 11576 PARAYUKHAT NAGAR - - NADUVL PETE - 392102 228 2 LT3A 311 0.2400 0 10593 27 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324480 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455097853 0494604000 MS22356 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 507 2 LT3A 311 1 0 2265 37 1 0 3 0 592 3.0700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 999999 100004574503 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098050 0441302000 8657 PRASIDENT KASAB - - NADUVL PETE - 392102 207 2 LT3A 311 2 0 29964 86 1 0 3 0 0 5.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 99999 100001324530 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455098010 0351302000 501 M.Ss. RAMACHANDRA SHETTY --- --- 392102 158 2 LT3A 311 0.2000 0 1669 38 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 67430798 0 0 0 1 0 0 0 0 1 0 M.Ss. RAMACHANDRA SHETTY,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455098077 0341302000 11559 PAURAYUKHTARU NAGAR SABHE NADUVL PETE Naduvl Pete 392102 248 2 LT3A 311 0.2400 0 668 182 1 0 3 0.8900 0 0 0 0 4900 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 70347252 0 0 0 1 0 0 0 0 1 0 PAURAYUKHTARU NAGAR SABHE,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455098152 0322202000 3221 B. Namadeva Rao ---- ---- 392102 450 2 LT3A 311 0.1600 0 4401 37 1 0 3 1 0 1.1700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001337405 0 0 0 0 0 0 0 0 1 0 B. Namadeva Rao,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455098007 0251302000 1264 HNarasima Murthi MIGADDR 1264 392102 335 2 LT3A 311 1.9200 0 25290 66 1 0 3 0 -135 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324204 0 0 0 1 0 0 0 0 1 0 HNarasima Murthi,MIGADDR 1264 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098076 0241302000 11237 PRASIDENT KASAB - - Naduvl Pete - 392102 200 2 LT3A 311 0.1200 0 7409 43 1 0 3 0 1751 14.5200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324523 0 0 0 0 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455098013 0151302000 10050 P.B. Rajesh pundaleek Rao --- --- 392102 180 2 LT3A 311 0.2400 0 1133 18 1 0 3 0 -1 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 100001324631D 0 0 0 0 0 0 0 0 1 0 P.B. Rajesh pundaleek Rao,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098075 0141302000 16259 T.MURUGESHAPPA S/O LATE T. RACHAPPA. . P.B ROAD 392102 322 2 LT3A 311 2 0 14846 52 1 0 3 0 857 4.4700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324723 0 0 0 0 0 0 0 0 1 0 T.MURUGESHAPPA S/O LATE T. RACHAPPA.,. P.B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455098192 0107366945 32868 VAGEESHA P K S/O late.G KASHINATH ASST-1481/1427/1481, A MASHAPEER KHAN BADAVANE, 392102 79 2 LT3A 311 1 0 493 0 1 0 3 0.0100 217 1.1500 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2179157 0 0 0 0 0 0 0 0 1 0 VAGEESHA P K S/O late.G KASHINATH,ASST-1481/1427/1481, A MASHAPEER KHAN BADAVANE, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455098009 0051302000 5171 H.Neelakantappa --- --- 392102 163 2 LT3A 311 0.2000 0 4157 18 1 0 3 0 -762 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324200 0 0 0 0 0 0 0 0 1 0 H.Neelakantappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098110 0032407713 27422 Sri J M RAGHAVENDRA S/O MANJUNATH #1481/B-1427/B-2-1481/B-A OPP ANJINAYYA COMPLEX 392102 89 2 LT3A 311 1 0 4637 29 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006726130 0 0 0 1 0 0 0 0 1 0 Sri J M RAGHAVENDRA S/O MANJUNATH,#1481/B-1427/B-2-1481/B-A OPP ANJINAYYA COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098157 0022202000 13656 B SATHANARAYANA RAO - - Naduvl Pete - 392102 129 2 LT3A 311 0.4800 0 5347 54 1 0 3 1 0 1.0800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006739777 0 0 0 0 0 0 0 0 1 0 B SATHANARAYANA RAO,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455098072 9941302000 AEH3932 D. ujjappa - - Near By Gramadevatha Temple - 392102 168 2 LT1 211 0.9900 0 10374 311 1 0 3 1 17 2.7800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324585 0 0 0 2 0 0 0 0 0 0 D. ujjappa,- - Near By Gramadevatha Temple - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455097984 9858302000 8554 D. Ujjappa - - -- - 392102 169 2 LT1 211 0.1600 0 1773 27 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BD1048413 0 0 0 0 0 0 0 0 0 0 D. Ujjappa,- - -- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455098199 9494604000 MS22365 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 516 2 LT1 211 1 0 31012 151 1 0 3 0 0 2.6100 0 0 430 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004583071 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455098065 9440039483 33745 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI ASST NO:1374/1318/1374 C H DIVI WARD NO:6 392102 405 2 LT1 211 2 0 2390 29 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 2017-09-25 BD1121036 0 0 0 1 0 0 0 0 0 0 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI,ASST NO:1374/1318/1374 C H DIVI WARD NO:6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455098120 9422202000 AEH676 P.V.laalege - - ---- - 392102 139 2 LT1 211 3 0 18793 72 1 0 3 1 -128 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335739 0 0 0 1 0 0 0 0 0 0 P.V.laalege,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455098138 9412202000 AEH123 Hneelakntappa - - ---- - 392102 107 2 LT1 211 14 0 6797 281 1 0 3 1 0 0 0 0 0 3921 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 2011-11-21 7835048 0 0 0 2 0 0 0 0 0 0 Hneelakntappa,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455098090 9322202000 AEH594 HM. MAHESHWARAIAH MIGADDR AEH594 --- 392102 433 2 LT1 211 2.8800 0 11732 86 1 0 3 0 -338 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100004576145A 0 0 0 0 0 0 0 0 0 0 HM. MAHESHWARAIAH,MIGADDR AEH594 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455098111 9122202000 AEH918 PARASHURAM RAO TIKARE S/O LATE SEETARAM RAO TIKARE J .C EXT 392102 145 2 LT1 211 1 0 2968 6 1 0 3 1 -100 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335948 0 0 0 0 0 0 0 0 0 0 PARASHURAM RAO TIKARE,S/O LATE SEETARAM RAO TIKARE J .C EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455098108 9022202000 AEH1336 H.M. PANCHAKSHARAIH - - _---- - 392102 435 2 LT1 211 2.9800 0 11764 83 1 0 3 1 -81 0 0 0 3630 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100001335941 0 0 0 1 0 0 0 0 0 0 H.M. PANCHAKSHARAIH,- - _---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455097950 8941302000 AEH3368 R.T. Manjunath Halappa - - --- - 392102 156 2 LT1 211 3 0 7512 0 1 0 28 1 -1580 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 110000885089 0 0 0 0 0 0 0 0 0 0 R.T. Manjunath Halappa,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098082 8512202000 2380 A.B. Basappa - - --- - 392102 125 2 LT1 211 0.2000 0 13417 78 1 0 3 0 53 0 0 0 680 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001334937 0 0 0 1 0 0 0 0 0 0 A.B. Basappa,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455098156 8494604000 MS22364 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 515 2 LT1 211 1 0 4557 69 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004579783 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098024 8422202000 AEH816 B. Mallappa - - ---- - 392102 117 2 LT1 211 1 0 10627 90 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335363 0 0 0 2 0 0 0 0 0 0 B. Mallappa,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455098022 8122202000 3321 B. Naamadev Rao - - -- - 392102 135 2 LT1 211 0.2000 0 1369 30 1 0 3 0.9000 -170 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BD0931241 0 0 0 2 0 0 0 0 0 0 B. Naamadev Rao,- - -- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD0931241 1 0 0 0 0 0 38.4200 48 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455098014 7908469230 33327 SMT DIVYA N PAWAR (RUKMINI) W/O NAGARAJ PAWAR ASST NO: 1482/1482/1482 BEHIND SHOBHA TALKIES 392102 63 2 LT1 211 1.5000 0 8506 117 1 0 3 0.5800 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 BC2204552 0 0 0 1 0 0 0 0 0 0 SMT DIVYA N PAWAR (RUKMINI) W/O NAGARAJ PAWAR,ASST NO: 1482/1482/1482 BEHIND SHOBHA TALKIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455098142 7494604000 MS22363 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 514 2 LT1 211 1 0 8429 0 1 0 3 0 -255 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 999999 100004574766 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098047 7422202000 3381 B. SHESHAPPA MIGADDR 3381 -- 392102 140 2 LT1 211 0.2000 0 9505 87 1 0 3 1 -4141 0 0 0 380 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001337407 0 0 0 0 0 0 0 0 0 0 B. SHESHAPPA,MIGADDR 3381 -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098071 7222202000 3633 B. Mallappa --- --- 392102 464 2 LT1 211 0.2000 0 4870 36 1 0 3 1 16 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 110000798485 0 0 0 0 0 0 0 0 0 0 B. Mallappa,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455098066 7122202000 AEH1836 R.T. Ramachandra - - ----- - 392102 114 2 LT1 211 0.8500 0 8561 8 1 0 3 1 -97 2.6700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335406 0 0 0 0 0 0 0 0 0 0 R.T. Ramachandra,- - ----- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455097937 6841302000 8915 PresidentGramadevatha panchayath Trust - - --- - 392102 187 2 LT1 211 2 0 17144 289 1 0 3 0.9600 2330 11.8200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 C909043 0 0 0 2 0 0 0 0 0 0 PresidentGramadevatha panchayath Trust,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455098023 6698140211 47415 SRI KIRAN BONGALE SO MUKUNDA RAO BONGALE ASST NO 1350/1297/1350 1ST MAIN ROAD 1 TH CROSS. Near post office harihar 392102 1 2 LT1 211 1 0 785 66 1 0 3 0.9700 270 1.3600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 69972918 0 0 0 2 0 0 0 0 0 0 SRI KIRAN BONGALE SO MUKUNDA RAO BONGALE,ASST NO 1350/1297/1350 1ST MAIN ROAD 1 TH CROSS. Near post office harihar 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455098126 6585043418 45183 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE ASST NO:1362/1309/1362 B SHOBATALKIS ROAD 392102 1 2 LT1 211 1 0 421 37 1 0 3 0.9900 190 1.3400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68246022 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE,ASST NO:1362/1309/1362 B SHOBATALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455097899 6531302000 14444 T.G.RUDRAPPA - - - 392102 311 2 LT1 211 0.9200 0 22186 108 1 0 3 0 -272 0 0 0 0 3921 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 2012-03-22 100001324681 0 0 0 0 0 0 0 0 0 0 T.G.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455097918 6522202000 14290 Sri. Said irshan - - Shobha Takies Road - 392102 120 2 LT1 211 0.9600 0 10985 33 1 0 3 1 0 2.1200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335411 0 0 0 0 0 0 0 0 0 0 Sri. Said irshan,- - Shobha Takies Road - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455097959 6512202000 14415 T. G. Channabasappa - - --- - 392102 421 2 LT1 211 0.9200 0 2155 6 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 110000784833 0 0 0 1 0 0 0 0 0 0 T. G. Channabasappa,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098056 6494604000 MS22362 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 513 2 LT1 211 1 0 12067 160 1 0 3 0 0 1.1800 0 0 4060 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 100004575061 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097920 6322202000 13137 Smt.Harshad bi - - Shobha Takies Road - 392102 119 2 LT1 211 1 0 25491 99 1 0 3 1 -26 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335412 0 0 0 1 0 0 0 0 0 0 Smt.Harshad bi,- - Shobha Takies Road - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455097856 6051302000 10051 P.B. Rajesh - - _- - 392102 182 2 LT1 211 0.2000 0 489 3 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324633 0 0 0 0 0 0 0 0 0 0 P.B. Rajesh,- - _- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455098097 5886102000 21903 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 46 2 LT1 211 1.5000 0 12119 54 1 0 3 0 110 1.0400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337180 0 0 0 0 0 0 0 0 0 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097941 5731302000 16436 T.G.CHANABASAPPA . . . . 392102 309 2 LT1 211 2 0 12153 111 1 0 3 1 0 0 0 0 0 3921 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 2015-04-09 100001324638 0 0 0 2 0 0 0 0 0 0 T.G.CHANABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455097979 5594604000 MSAEH4716 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 511 2 LT1 211 3 0 16623 88 1 0 3 0 0 1 0 0 290 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004578389 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097936 5531302000 AEH2275 T.G MURUGESHAPPA . 392102 301 2 LT1 211 2.8000 0 19763 93 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324675 0 0 0 0 0 0 0 0 0 0 T.G MURUGESHAPPA,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455097969 5422202000 12670 Sri. R.T. Mallarji Rao -- -- 392102 147 2 LT1 211 1 0 9609 20 1 0 3 1 -49 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001337585 0 0 0 1 0 0 0 0 0 0 Sri. R.T. Mallarji Rao,-- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097894 5122202000 3182 A.B. Shekharappa ---- ---- 392102 121 2 LT1 211 0.1800 0 11356 124 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335410 0 0 0 2 0 0 0 0 0 0 A.B. Shekharappa,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455097893 5022202000 13136 Said Ismail - - Shobha takies Road - 392102 122 2 LT1 211 1 0 14533 60 1 0 3 1 0 2.1700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335409 0 0 0 1 0 0 0 0 0 0 Said Ismail,- - Shobha takies Road - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098046 4886102000 21904 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 50 2 LT1 211 1.5000 0 16697 112 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337181 0 0 0 0 0 0 0 0 0 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098212 4841302000 AEH178 T.MURUGESHAPPA S/O LATE T. RACHAPPA. . P.B ROAD 392102 323 2 LT1 211 3 0 23684 129 1 0 3 0 -558 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324683 0 0 0 0 0 0 0 0 0 0 T.MURUGESHAPPA S/O LATE T. RACHAPPA.,. P.B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455098163 4741302000 761 POST MASATAR NADUVL PETE Naduvl Pete 392102 28 2 LT1 211 1 0 1443 10 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 1000000 100001324066A 0 0 0 0 0 0 0 0 0 0 POST MASATAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455098179 4731302000 16131 N.S VEMKATESH S/O. N.V SRINIVAS IYANGAR . . . 392102 174 2 LT1 211 1 0 4293 31 1 0 3 1 898 6.2600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 100007178552 0 0 0 1 0 0 0 0 0 0 N.S VEMKATESH,S/O. N.V SRINIVAS IYANGAR . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098209 4438109000 AEH24988 K.MAMATHA W/O RAVI, S.M ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 392102 431 2 LT1 211 2 0 16435 28 1 0 3 1 -364 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 110000855703 0 0 0 1 0 0 0 0 0 0 K.MAMATHA W/O RAVI, S.M,ASSMENT NO1329/1276/1329, UDLAND HOTAL ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098148 4258809000 25117 T.BASAVARAJ S/O Late T.RAJAPPA P B ROAD, OPPT BEO OFFICE HARIHARA 392102 319 2 LT1 211 1 0 5914 58 1 0 3 0.8600 1 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 1000000 100004580649 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJ S/O Late T.RAJAPPA,P B ROAD, OPPT BEO OFFICE HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455098141 3841302000 12609 R.T. Thukaralm sa -- -- 392102 154 2 LT1 211 0.9300 0 9624 70 1 0 3 0 319 1.5100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999 100001324579 0 0 0 0 0 0 0 0 0 0 R.T. Thukaralm sa,-- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.8100 15 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098215 3624053002 45182 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE ASST NO:1362/1309/1362 A SHOBATALKIS ROAD 392102 1 2 LT1 211 1 0 612 23 1 0 3 0.8700 52 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68246021 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA BONGALE S/O LATE GANAPATHI RAO BONGALE,ASST NO:1362/1309/1362 A SHOBATALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455097985 3594604000 MS22369 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 520 2 LT1 211 1 0 23265 57 1 0 3 0 -382 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004575303 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097852 3522202000 AEH3773 T.G.SHIV SHANKAR - - - 392102 422 2 LT1 211 3 0 394 111 1 0 3 0.9400 -297 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 70347261 0 0 0 2 0 0 0 0 0 0 T.G.SHIV SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455097922 3494604000 MS22359 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 510 2 LT1 211 1 0 13720 172 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004582436 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455097903 3422202000 278 B. RamRao. - - -- - 392102 141 2 LT1 211 0.1600 0 14596 68 1 0 3 1 8 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001337897 0 0 0 0 0 0 0 0 0 0 B. RamRao.,- - -- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455097865 3222202000 7921 R.D. Ramachandra - - ---- - 392102 418 2 LT1 211 0.2000 0 3464 10 1 0 3 1 230 1.1400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335359 0 0 0 2 0 0 0 0 0 0 R.D. Ramachandra,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455097864 3122202000 AEH1904 B. SHESHAPPA MIGADDR AEH1904 --- 392102 452 2 LT1 211 1 0 4538 0 1 0 3 1 447 3.6700 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100004572520 0 0 0 0 0 0 0 0 0 0 B. SHESHAPPA,MIGADDR AEH1904 --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455097947 3092478339 33743 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI ASST NO:1374/1318/1374 B H DIVI WARD NO:6 392102 404 2 LT1 211 2 0 7378 50 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 100007195725 0 0 0 1 0 0 0 0 0 0 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI,ASST NO:1374/1318/1374 B H DIVI WARD NO:6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097913 2886102000 AEH4641 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 45 2 LT1 211 1 0 8757 81 1 0 3 0 168 1.0600 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337252 0 0 0 0 0 0 0 0 0 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455097908 2594634911 32061 SYED KHALEEL S/O SYED MEHABOOB ASST NO: 1485/1428/1485 SHOBHA TALKIES NEAR 392102 74 2 LT1 211 1 0 17045 8 1 0 3 0.9900 0 1 0 0 770 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1952891 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL S/O SYED MEHABOOB,ASST NO: 1485/1428/1485 SHOBHA TALKIES NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455097907 2594604000 MS22368 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 519 2 LT1 211 1 0 35093 224 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004571138 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098207 2522202000 AEH249 SathyaNarayan Rao. - - --- - 392102 451 2 LT1 211 3 0 310 1 1 0 3 0.7300 -351 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 68280271 0 0 0 0 0 0 0 0 0 0 SathyaNarayan Rao.,- - --- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455097964 2494604000 MS22358 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 509 2 LT1 211 1 0 6582 0 1 0 3 0 -167 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 999999 100004581212 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098060 2351302000 AEH122 T G MURUGESHAPPA T GURUPADAPPA - 392102 303 2 LT1 211 4 0 10372 85 1 0 3 1 -9 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324672 0 0 0 0 0 0 0 0 0 0 T G MURUGESHAPPA,T GURUPADAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455098054 2251302000 AEH2276 T.MUREGASHAPPA . 392102 302 2 LT1 211 2.8000 0 3284 13 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324674 0 0 0 1 0 0 0 0 0 0 T.MUREGASHAPPA,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098177 2222202000 279 B. Shekharapppa MIGADDR 279 -- 392102 138 2 LT1 211 0.1600 0 6265 0 1 0 28 1 0 2.9000 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100004581359 0 0 0 0 0 0 0 0 0 0 B. Shekharapppa,MIGADDR 279 -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098206 1705830006 43252 SRI KIRAN BONGALE S/O MUKOND RAO BONGALE 1ST MAIN, 1ST CROSS POST OFFICE NEAR 392102 460 2 LT1 211 1 0 1984 56 1 0 3 0.9800 0 3.2800 0 0 310 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3468871 0 0 0 2 0 0 0 0 0 0 SRI KIRAN BONGALE S/O MUKOND RAO BONGALE,1ST MAIN, 1ST CROSS POST OFFICE NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455097867 1594604000 MS22367 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 518 2 LT1 211 1 0 8758 0 1 0 3 0 -113 0 0 0 2330 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100004578781 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098176 1512202000 AEH591 Suresh katawkar - - P.B. road - 392102 441 2 LT1 211 1 0 539 23 1 0 3 1 52 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335944 0 0 0 0 0 0 0 0 0 0 Suresh katawkar,- - P.B. road - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455098068 1453646577 33744 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI ASST NO:1374/1318/1374 D H DIVI WARD NO:6 392102 410 2 LT1 211 1 0 8079 98 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 BC2270203 0 0 0 0 0 0 0 0 0 0 SRI MISHRIMAL CHOWDARI S/O PUNARAM G. CHOWDARI,ASST NO:1374/1318/1374 D H DIVI WARD NO:6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455098150 1122202000 1382 R. Hanumanthappa - - ----- - 392102 462 2 LT1 211 0.3200 0 8411 55 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001334940 0 0 0 0 0 0 0 0 0 0 R. Hanumanthappa,- - ----- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455097861 1098809000 AEH25104 T.BASAVARAJ S/O Late T.RAJAPPA P B ROAD, OPPT BEO OFFICE HARIHARA 392102 318 2 LT1 211 2 0 14364 106 1 0 3 1 1 0 0 0 570 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007138697 0 0 0 1 0 0 0 0 0 0 T.BASAVARAJ S/O Late T.RAJAPPA,P B ROAD, OPPT BEO OFFICE HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098113 0931302000 7629 D. SIDDAPPA - - Naduvl Pete - 392102 18 2 LT1 211 0.1200 0 5279 29 1 0 3 1 -12 0 0 0 870 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001324072 0 0 0 0 0 0 0 0 0 0 D. SIDDAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455098092 0628073341 43253 SRI KIRAN BONGALE S/O MUKOND RAO BONGALE 1ST MAIN, 1ST CROSS A POST OFFICE NEAR 392102 457 2 LT1 211 1 0 4248 77 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 1000000 BC3468872 0 0 0 1 0 0 0 0 0 0 SRI KIRAN BONGALE S/O MUKOND RAO BONGALE,1ST MAIN, 1ST CROSS A POST OFFICE NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455097858 0594604000 MS22366 D.B.MAHADEVAPPA S.O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 517 2 LT1 211 1 0 16551 12 1 0 3 0 -263 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004580316 0 0 0 0 0 0 0 0 0 0 D.B.MAHADEVAPPA S.O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098118 0522202000 AEH2855 M Munnojirao - - ---- - 392102 414 2 LT1 211 1.9500 0 28202 69 1 0 3 1 92 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335355 0 0 0 2 0 0 0 0 0 0 M Munnojirao,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455098167 0512202000 AEH167 Hanumanthappa - - ---- - 392102 127 2 LT1 211 3 0 16072 136 1 0 3 1 -426 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 110000837650D 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455097927 0465780424 33151 SRI T.G SHIVASHANKAR S/O GURUPADAPPA HARIHARA P B ROAD 392102 313 2 LT1 211 2 0 16196 98 1 0 3 0.9400 1 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 BC2205313 0 0 0 1 0 0 0 0 0 0 SRI T.G SHIVASHANKAR S/O GURUPADAPPA,HARIHARA P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455098130 0422202000 9360 Smt. Savitrhi Bai - - -- - 392102 417 2 LT1 211 0.2000 0 11136 75 1 0 3 1 4 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335357 0 0 0 0 0 0 0 0 0 0 Smt. Savitrhi Bai,- - -- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455097981 0357856623 47416 SRI KIRAN BONGALE SO MUKUNDA RAO BONGALE ASST NO 1350/1297/1350 1ST MAIN ROAD 1 TH CROSS. A Near post office harihar 392102 1 2 LT1 211 1 0 1048 64 1 0 3 0.9400 0 11.7900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 69972919 0 0 0 1 0 0 0 0 0 0 SRI KIRAN BONGALE SO MUKUNDA RAO BONGALE,ASST NO 1350/1297/1350 1ST MAIN ROAD 1 TH CROSS. A Near post office harihar 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455098151 0222202000 10354 R.T, Ramachandrppa - - ---- - 392102 116 2 LT1 211 0.2400 0 5989 8 1 0 3 1 -51 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335404 0 0 0 0 0 0 0 0 0 0 R.T, Ramachandrppa,- - ---- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455098149 0122202000 14363 Suresh Katawkar - - P.B. Road - 392102 438 2 LT1 211 0.9600 0 3137 76 1 0 3 1 22 5.3900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335942 0 0 0 1 0 0 0 0 0 0 Suresh Katawkar,- - P.B. Road - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455098030 8731302000 P785 INDUMATI MEHARWADE . . . . 392102 189 2 LT5 511 0 3 50349 1001 1 0 3 0.9900 0 0 0 0 680 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 D622469 0 0 0 5 0 0 0 0 1 0 INDUMATI MEHARWADE,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1455097931 7731302000 P1604 SRI.JAGADEESHA ALVA S/O PRABHAKARA ALVA - 392102 336 2 LT5 511 0 4 63932 359 1 0 3 0 0 11.0800 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324734 0 0 0 0 0 0 0 0 1 0 SRI.JAGADEESHA ALVA,S/O PRABHAKARA ALVA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455098184 6072408110 TP6115 SMT G M CHANDRALEKA WO G K MALLIKARJUNA ASST NO 1368/1314-2/1368 SHOBA TALKIS ROAD 392102 0 2 1LT7A 710 1 0 728 11 1 0 3 1 -4774 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999 111125981174 0 0 0 0 0 0 0 0 0 0 SMT G M CHANDRALEKA WO G K MALLIKARJUNA,ASST NO 1368/1314-2/1368 SHOBA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455098200 0912202000 P911 K.S.NANDAKUMAR MIGADDR P911 CIBARA ROAD 392102 42 2 LT5 511 0 5 4160 90 1 0 3 0.9900 0 2.9200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 783.2400 0 14008612 0 1000000 D414600 0 0 0 3 0 0 0 0 1 0 K.S.NANDAKUMAR,MIGADDR P911 CIBARA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455098133 1622202000 P1010 MOHAMMAD MAHABOOB MIGADDR P1010 392102 57 2 LT5 511 0 5 495 28 1 0 3 0.6300 0 7.3100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BC3429052 0 0 0 1 0 0 0 0 1 0 MOHAMMAD MAHABOOB,MIGADDR P1010 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455098168 1712202000 P863 H.N.BASAVARAJ MIGADDR P863 CIBARA ROAD 392102 412 2 LT5 511 0 10 5667 26 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337334 0 0 0 0 0 0 0 0 1 0 H.N.BASAVARAJ,MIGADDR P863 CIBARA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1455098174 4041302000 P747 H.S.HEBBAR 1 POST OFFICE ROAD 392102 7 2 LT5 511 0 25 4986 115 10 0 3 0.8100 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 22403291 0 0 0 1 0 0 0 0 1 0 H.S.HEBBAR,1 POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5220 2 1455097928 7631302000 P1735 SRI. DEVARAJA.S.JADAR DEVARAJA.S.BHAGAR P.B.ROAD 392102 326 2 LT5 511 4 0 61032 421 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001324722 0 0 0 0 0 0 0 0 1 0 SRI. DEVARAJA.S.JADAR,DEVARAJA.S.BHAGAR P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455098067 5494604000 MS22361 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 512 2 LT3A 311 3 0 11909 124 1 0 3 0 7 3.4900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100004579594 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098101 9931302000 P642 T.J.ARAVINDA P.B.ROAD P.B.ROAD 392102 315 2 LT3A 311 7.3000 0 106646 1160 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 C768362 0 0 0 6 0 0 0 0 1 0 T.J.ARAVINDA,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1455098137 9812202000 14362 SURESH KATAVAKAR - - Naduvl Pete - 392102 440 2 LT3A 311 0.2400 0 4509 30 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335945 0 0 0 0 0 0 0 0 1 0 SURESH KATAVAKAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455098195 9789811738 43894 SRI HAROON BAIG S/O M LAL BAIG SAB NEAR ARAMANE HOTAL SHOBA TALKIS ROAD 392102 103 2 LT3A 311 1 0 2429 3 1 0 3 0.9900 0 7.5900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999 68272900 0 0 0 0 0 0 0 0 1 0 SRI HAROON BAIG S/O M LAL BAIG SAB,NEAR ARAMANE HOTAL SHOBA TALKIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455098220 9786102000 21899 SMT.N.H.JALAJA. D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 48 2 LT3A 311 1 0 10926 210 1 0 3 0 2061 10.5200 0 0 540 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001337176 0 0 0 0 0 0 0 0 1 0 SMT.N.H.JALAJA.,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098063 9741302000 11557 PARAYUKHAT NAGAR - - Naduvl Pete - 392102 234 2 LT3A 311 0.4800 0 3350 31 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324428 0 0 0 0 0 0 0 0 1 0 PARAYUKHAT NAGAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455098094 9731302000 15409 INDUS TOWER LIMITED . 392102 341 2 LT3A 311 18 0 51464 3036 1 0 3 1 0 0 0 0 67830 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.67830 (ignore if paid) 0 9999999 100001324205D 0 0 0 7 0 0 0 0 1 0 INDUS TOWER LIMITED,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1400 2 1455098185 9710060639 34459 SRI GNANESHWARA BONGALE S/O TULUJAPPA BONGALE NEAR MADU TEXTILES S H ROAD 392102 12 2 LT3A 311 2 0 9802 148 1 0 3 0.9800 0 1.7900 0 0 230 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2430190 0 0 0 1 0 0 0 0 1 0 SRI GNANESHWARA BONGALE S/O TULUJAPPA BONGALE,NEAR MADU TEXTILES S H ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455098103 9631302000 1469 H NILAKANTAPPA NADUVL PETE Naduvl Pete 392102 24 2 LT3A 311 0.3200 0 10307 59 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324157 0 0 0 1 0 0 0 0 1 0 H NILAKANTAPPA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455098125 9620619324 26848 Sri T MURUGESHAPPA S/O T RACHAPPA ASSESMENT NO:1248/1194/1248,1247/1193/1247 INFRONT OF BEO OFFICE 392102 325 2 LT3A 311 1 0 2922 31 1 0 3 1 0 1.6900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 100006754700 0 0 0 1 0 0 0 0 1 0 Sri T MURUGESHAPPA S/O T RACHAPPA,ASSESMENT NO:1248/1194/1248,1247/1193/1247 INFRONT OF BEO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098145 9612202000 P335 NARAYAN SA LADVA MIGADDR P335 P.B.ROAD 392102 340 2 LT3A 311 7.0900 0 117727 1348 1 0 3 0.8300 0 56.2300 0 0 49840 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 ASD to be paid:Rs.49840 (ignore if paid) 0 9999999 D631737 0 0 0 6 0 0 0 0 1 0 NARAYAN SA LADVA,MIGADDR P335 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1455098102 9531302000 11561 PAURAYUKHTARU NAGAR SABHE NADUVL PETE Naduvl Pete 392102 231 2 LT3A 311 0.2400 0 20524 36 1 0 3 1 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324432 0 0 0 0 0 0 0 0 1 0 PAURAYUKHTARU NAGAR SABHE,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455098127 9522202000 17264 SHRI B PUNDALIK RAO MIGADDR 17264 392102 134 2 LT3A 311 0.5000 0 11385 95 1 0 3 1 -19 1.3200 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001335735 0 0 0 1 0 0 0 0 1 0 SHRI B PUNDALIK RAO,MIGADDR 17264 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455098064 9441302000 12523 PARAYUKHAT NAGAR MIGADDR 12523 Naduvl Pete 392102 214 2 LT3A 311 0.1800 0 8595 56 1 0 3 1 0 7.1500 0 0 220 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001324003 0 0 0 1 0 0 0 0 1 0 PARAYUKHAT NAGAR,MIGADDR 12523 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455098198 9394604000 MS22355 D.B.MAHADEVE S/O D BASAVARAJ SHOBHA KALKISE ROAD HARIHARA 392102 506 2 LT3A 311 1 0 5434 117 1 0 3 0 0 1.1100 0 0 340 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004571556 0 0 0 0 0 0 0 0 1 0 D.B.MAHADEVE S/O D BASAVARAJ,SHOBHA KALKISE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097958 9351302000 2244 H.MARUTI S/O LETA MOHAN SETTY P B ROOD 392102 330 2 LT3A 311 0.2000 0 45634 173 1 0 3 0 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 100000 100001324730A 0 0 0 0 0 0 0 0 1 0 H.MARUTI,S/O LETA MOHAN SETTY P B ROOD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455098002 9341302000 AEH3367 T.M.MRUTHYUNJAYA NADUVL PETE Naduvl Pete 392102 21 2 LT3A 311 1.5000 0 8358 68 1 0 3 1 0 8.2400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324071 0 0 0 1 0 0 0 0 1 0 T.M.MRUTHYUNJAYA,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455098016 9337792160 38687 SRI VASANTHASA LADWA SO LATE VITTOBASA LADWA SHOP NO-2/1327/1274/1327 KAIDB INDUSTRAIL AREA 392102 184 2 LT3A 311 0.5000 0 1715 56 1 0 3 0.9900 751 3.8900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 99999 BC3037439 0 0 0 0 0 0 0 0 1 0 SRI VASANTHASA LADWA SO LATE VITTOBASA LADWA,SHOP NO-2/1327/1274/1327 KAIDB INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455097955 9251302000 2975 B. Basavaraj --- --- 392102 173 2 LT3A 311 0.2000 0 20891 426 1 0 3 0 0 4.9200 0 0 3900 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 100001324629 0 0 0 0 0 0 0 0 1 0 B. Basavaraj,--- --- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455098106 9222202000 13040 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE - NEAR SHOBHA TALKISE ROAD HRIHARA 392102 150 2 LT3A 311 0.4800 0 10959 61 1 0 3 1 0 2.9300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 0 100001337402 0 0 0 1 0 0 0 0 1 0 K.A SHAMARAO S/O K.P ANNOJIRAO KUNTE NEAR SHOBHA TALKISE,- NEAR SHOBHA TALKISE ROAD HRIHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455097954 9051302000 830 H.Narasima Murti SHetti - - - 392102 337 2 LT3A 311 0.9600 0 34813 138 1 0 2 0 0 6.2100 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 99999 100001324732 0 0 0 0 0 0 0 0 1 0 H.Narasima Murti SHetti,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455098086 9023790330 33766 SRI HUMAYUN BEG S/O M LAL BEG ASST NO: 1375/1319/1375 SHOBHA TALKIES ROAD 392102 98 2 LT3A 311 2 0 16074 130 1 0 3 0.9900 0 5.7400 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 999999 BC2183276 0 0 0 1 0 0 0 0 1 0 SRI HUMAYUN BEG S/O M LAL BEG,ASST NO: 1375/1319/1375 SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455098084 8912202000 1464 HANUMANTAPPA - - Naduvl Pete - 392102 128 2 LT3A 311 0.5000 0 1646 6 1 0 3 1 0 1 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001319540 0 0 0 0 0 0 0 0 1 0 HANUMANTAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455098201 8886102000 21900 SMT.N.H.JALAJA D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 392102 52 2 LT3A 311 1 0 3163 23 1 0 3 0 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14008612 0 9999999 100001337177 0 0 0 0 0 0 0 0 1 0 SMT.N.H.JALAJA,D/O.HANUMANTHAPPA SHOBHATALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455097957 8841302000 5188 H.N. Basavaraja ---- ---- 392102 164 2 LT3A 311 0.9800 0 2368 4 1 0 3 0.0200 767 6.5300 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 9999999 BD1057408 0 0 0 0 0 0 0 0 1 0 H.N. Basavaraja,---- ---- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455098204 8782823189 41432 SRI AFZAL BAIG S/O M LAL BAIG ASST NO:1375/1319/1375 SHOBA TAKIS NEAR 392102 91 2 LT3A 311 1 0 1431 38 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008612 0 10000 BC3337059 0 0 0 0 0 0 0 0 1 0 SRI AFZAL BAIG S/O M LAL BAIG,ASST NO:1375/1319/1375 SHOBA TAKIS NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455097982 8741302000 8654 PRASIDENT KASAB - - Naduvl Pete - 392102 210 2 LT3A 311 1.8200 0 3620 33 1 0 3 1 571 2.9900 0 0 0 3921 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14008612 0 9999999 100001324532 0 0 0 1 0 0 0 0 1 0 PRASIDENT KASAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2