1447064948 8211801000 13094 UCHENGEMMA. W/O.K.NAGARAJA. # 309/1297 W-NO-08 392305 2160 3 LT1 211 0.2400 0 7418 32 1 0 3 1 -109 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116999981 0 0 0 1 0 0 0 0 0 0 UCHENGEMMA.,W/O.K.NAGARAJA. # 309/1297 W-NO-08 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.0100 2 1447064988 8121801000 1700 H.DANDAPPA MIGADDR 1700 392305 2510 3 LT1 211 0.1200 0 1890 45 1 0 3 0.9900 403 3.6800 0 0 250 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1087032 0 0 0 1 0 0 0 0 0 0 H.DANDAPPA,MIGADDR 1700 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.1900 2 1447064798 7857701000 8718 B. RAJASAB A - 392305 670 3 LT1 211 0.5000 0 7103 65 1 0 3 1 125 1 0 0 250 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111117024610 0 0 0 1 0 0 0 0 0 0 B. RAJASAB,A - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064847 7757701000 4224 K.MAHAMADALI - - - 392305 680 3 LT1 211 0.2400 0 7428 113 1 0 3 0.9900 0 1.8400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 BD0919944 0 0 0 2 0 0 0 0 0 0 K.MAHAMADALI,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.6000 2 1447064849 7735758043 HH56462 SHEK ABDUL ALIM SO SHEK ABDUL VAHAB D NO 787/1288 8TH WARD HARAPANAHALLI 392305 1900 3 LT1 211 2 0 730 48 1 0 3 0.6800 -48 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 68282295 0 0 0 1 0 0 0 0 0 0 SHEK ABDUL ALIM SO SHEK ABDUL VAHAB,D NO 787/1288 8TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.5600 2 1447064965 7701801000 8265 K LAKSHMAPPA MIGADDR 8265 392305 2260 3 LT1 211 0.2400 0 7949 94 1 0 3 1 273 9.0600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111116914480 0 0 0 2 0 0 0 0 0 0 K LAKSHMAPPA,MIGADDR 8265 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5000 2 1447064820 7447701000 11459 B SHAMIULLA SO LATE ABDUL MUNAAFF S/O.KHASIM SAB. # 882/1667 W.NO-9 392305 760 3 LT1 211 0.3200 0 14196 74 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116908327 0 0 0 1 0 0 0 0 0 0 B SHAMIULLA SO LATE ABDUL MUNAAFF,S/O.KHASIM SAB. # 882/1667 W.NO-9 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.9000 2 1447064904 8030605952 HH55827 A KUMAR SO DURAGADAIAH #2301/1290/A 8TH WARD 392305 671 3 LT3A 311 1 0 425 13 1 0 3 0.7500 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 67471565 0 0 0 0 0 0 0 0 1 0 A KUMAR SO DURAGADAIAH,#2301/1290/A 8TH WARD 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.1400 2 1447064801 6847701000 5047 K.RAMATHI SAB - - - 392305 930 3 LT3A 311 0.2000 0 6106 38 1 0 3 1 0 1.3400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116908378 0 0 0 0 0 0 0 0 1 0 K.RAMATHI SAB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2800 2 1447064866 2411801000 7243 NANDIPURAD ALLABHKSHI - - - 392305 1960 3 LT3A 311 0.2400 0 16242 243 1 0 2 0 -3000 9.2800 0 0 2970 3923 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008835 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 100006727466 0 0 0 0 0 0 0 0 1 0 NANDIPURAD ALLABHKSHI,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064934 9848830743 HH50160A D. LAKSMAPPA S/O B. DURUGADAYYA #248/1291 AMBEDKARA NAGARA 392305 2150 3 LT1 211 0.5000 0 7949 83 1 0 3 1 21 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117063723 0 0 0 1 0 0 0 0 0 0 D. LAKSMAPPA S/O B. DURUGADAYYA,#248/1291 AMBEDKARA NAGARA 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447065001 9801801000 7986 Y.DURGAPPA MIGADDR 7986 392305 2190 3 LT1 211 0.2400 0 2445 83 1 0 3 1 -8 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 100007272790 0 0 0 1 0 0 0 0 0 0 Y.DURGAPPA,MIGADDR 7986 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2000 2 1447064922 9711801000 5460 CHIKERI PARASAPPA - - - 392305 1720 3 LT1 211 0.1200 0 24929 0 1 0 3 1 1327 44.4300 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 0 99999 111116984224 0 0 0 0 0 0 0 0 0 0 CHIKERI PARASAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-30 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0300 2 1447065005 9701801000 8191 BAGALI GONEPPA MIGADDR 8191 392305 2400 3 LT1 211 0.2400 0 12839 47 1 0 3 1 43 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117004220 0 0 0 1 0 0 0 0 0 0 BAGALI GONEPPA,MIGADDR 8191 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2000 2 1447064850 9447701000 10539 P.MANJUNATHA. S/O CHOUDAPPA # 1672 W.NO.8 GUNDINAKERI. 392305 780 3 LT1 211 1 0 28727 147 1 0 3 1 0 0 0 0 0 3923 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 2014-11-13 111117002942 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA.,S/O CHOUDAPPA # 1672 W.NO.8 GUNDINAKERI. 0 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1200 2 1447064787 9157701000 4180 GAFAR SAB - - - 392305 860 3 LT1 211 0.2000 0 9230 43 1 0 3 1 -180 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116916687 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6000 2 1447065024 9081402820 HH50469 M. TIMMAPPA S/O HALAPPA #246/1293/B AMBEDKARA NAGAR 392305 2450 3 LT1 211 0.2400 0 4799 51 1 0 3 1 -4 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116830712 0 0 0 0 0 0 0 0 0 0 M. TIMMAPPA S/O HALAPPA,#246/1293/B AMBEDKARA NAGAR 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3000 2 1447064915 8911801000 7720 SHRI M. JEEVANNA - - - 392305 2220 3 LT1 211 0.1600 0 2628 62 1 0 3 1 259 1.3400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111116900489 0 0 0 1 0 0 0 0 0 0 SHRI M. JEEVANNA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.0600 2 1447064912 8906768421 HH51014 P. PRAKASH S/I P. CHOUDAPPA #873/1667/873 TEKKADA GARDIKERI 392305 770 3 LT1 211 2 0 7529 193 1 0 3 1 0 4.0400 0 0 0 3923 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 2013-03-01 110000879990 0 0 0 5 0 0 0 0 0 0 P. PRAKASH S/I P. CHOUDAPPA,#873/1667/873 TEKKADA GARDIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 5 2 1447064958 8711801000 6702 B.KHALANDAR - - - 392305 1930 3 LT1 211 0.1800 0 4025 84 1 0 3 1 174 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 9999999 100000097758D 0 0 0 1 0 0 0 0 0 0 B.KHALANDAR,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2000 2 1447064966 8701801000 7302 SANGANA RAMAPPA MIGADDR 7302 392305 2360 3 LT1 211 0.2400 0 2899 52 1 0 3 1 393 3.2900 0 0 120 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000102881D 0 0 0 2 0 0 0 0 0 0 SANGANA RAMAPPA,MIGADDR 7302 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.6000 2 1447064928 8604361041 HH51940 KAMAKSHAMMA W/O MALLESHAPPA # 330/1297/B1 WARD NO-08 AMBEDKAR BADAVANE 392305 2170 3 LT1 211 0.5000 0 5063 58 1 0 3 0.9200 398 3.3500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 BC2040691 0 0 0 2 0 0 0 0 0 0 KAMAKSHAMMA W/O MALLESHAPPA,# 330/1297/B1 WARD NO-08 AMBEDKAR BADAVANE 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5000 2 1447065008 1421801000 7981 PARASAPPA X - 392305 2250 3 LT1 211 0.2400 0 2773 0 1 0 28 1 565 4.8000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 9999 111116982371 0 0 0 0 0 0 0 0 0 0 PARASAPPA,X - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064774 1411801000 6107 AKTHAR - - - 392305 1800 3 LT1 211 0.1600 0 6513 0 1 0 3 1 0 5.5900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116981328 0 0 0 0 0 0 0 0 0 0 AKTHAR,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1447065015 1321801000 7057 SHRI MADIGARA SANGAPPA S/ 8 8 392305 2430 3 LT1 211 0.2400 0 10334 75 1 0 3 1 213 1.1400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116999540 0 0 0 2 0 0 0 0 0 0 SHRI MADIGARA SANGAPPA S/,8 8 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.9000 2 1447064778 1311801000 13172 D.LAKSHMAPPA. S/O.DURUGADAIAH. # 248/1291 W-NO-08 392305 2390 3 LT1 211 0.2400 0 5901 33 1 0 3 1 161 2.1800 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116901116 0 0 0 1 0 0 0 0 0 0 D.LAKSHMAPPA.,S/O.DURUGADAIAH. # 248/1291 W-NO-08 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447065025 1221801000 3254 H.D.HANUMANTHAPPA - - - 392305 2490 3 LT1 211 0.8000 0 2395 0 1 0 28 1 -50 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116881009 0 0 0 0 0 0 0 0 0 0 H.D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064828 1084877675 HH54750 PARASHURAMAPPA S O SANNA UCHCHANGEPPA # 321/1297/A 8TH WARD AMBEDKAR NAGARA 392305 2280 3 LT1 211 1 0 1280 9 1 0 3 1 -71 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 111114689399 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA S O SANNA UCHCHANGEPPA,# 321/1297/A 8TH WARD AMBEDKAR NAGARA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0800 2 1447064890 0957701000 12432 M.JEEVANNA. S/O.SHANTHAPPA. # 323/1297/B W-NO-8 392305 600 3 LT1 211 0.4800 0 9626 47 1 0 2 0 -34 0 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 0 99999 111116836456 0 0 0 0 0 0 0 0 0 0 M.JEEVANNA.,S/O.SHANTHAPPA. # 323/1297/B W-NO-8 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064789 0801801000 8997 HARJANA ANJINAPPA D.NO-246 8TH WARD AMBEDKAR NAGAR 392305 2410 3 LT1 211 0.2400 0 6541 76 1 0 3 1 -7 2.3500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116828370 0 0 0 2 0 0 0 0 0 0 HARJANA ANJINAPPA,D.NO-246 8TH WARD AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.1000 2 1447064895 0757701000 4575 BEVINAHALLI NAGAPPA - - - 392305 590 3 LT1 211 0.1200 0 2426 67 1 0 3 0.9300 316 1.6000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 9999999 BD1047611 0 0 0 2 0 0 0 0 0 0 BEVINAHALLI NAGAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5700 2 1447065023 0717076553 HH50943 DODDAMANI NAGARAJ S/O HANUMANTHAPPA #257/1293 AMBEDKARA NAGARA 392305 2460 3 LT1 211 1 0 10463 96 1 0 3 1 -6 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 100007170666 0 0 0 1 0 0 0 0 0 0 DODDAMANI NAGARAJ S/O HANUMANTHAPPA,#257/1293 AMBEDKARA NAGARA 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.0200 2 1447064907 0657701000 7807 M.JEEVANNA - - 8 - 392305 610 3 LT1 211 0.2400 0 15903 68 1 0 3 1 347 2.9200 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116909638 0 0 0 1 0 0 0 0 0 0 M.JEEVANNA,- - 8 - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4000 2 1447064956 0021801000 7111 HALAVVA - - - 392305 2370 3 LT1 211 0.2400 0 14001 82 1 0 3 1 504 9.3800 0 0 440 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116906378 0 0 0 2 0 0 0 0 0 0 HALAVVA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.6000 2 1447064885 7221801000 2767 BANDI BASAPPA - - - 392305 2290 3 LT1 211 0.8000 0 10779 65 1 0 3 1 0 0 0 0 380 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116988044 0 0 0 2 0 0 0 0 0 0 BANDI BASAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.8000 2 1447064876 7121801000 3258 SANNABASAPPA - - - 392305 2180 3 LT1 211 0.8000 0 7489 139 1 0 3 0.9600 3 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 9999999 BD1048598 0 0 0 2 0 0 0 0 0 0 SANNABASAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.8400 2 1447064860 6757701000 5941 K.MADRAN SAHEB - - 9 - 392305 700 3 LT1 211 0.1600 0 7778 67 1 0 3 1 198 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116940122 0 0 0 1 0 0 0 0 0 0 K.MADRAN SAHEB,- - 9 - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2000 2 1447064974 6701801000 8591 Sangana Basappa S/O MARIDENDAVVA 392305 2310 3 LT1 211 0.2400 0 14663 93 1 0 3 1 4 1 0 0 260 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007236506 0 0 0 0 0 0 0 0 0 0 Sangana Basappa,S/O MARIDENDAVVA 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4200 2 1447064811 6647701000 10441 CHOUDAVVA W/0.P.UARAPPA #857 392305 830 3 LT1 211 0.2400 0 18287 142 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117006615 0 0 0 2 0 0 0 0 0 0 CHOUDAVVA,W/0.P.UARAPPA #857 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5600 2 1447064810 6457701000 2208 A.RAJAK - - - 392305 850 3 LT1 211 0.1200 0 7672 30 1 0 3 1 76 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116983923 0 0 0 1 0 0 0 0 0 0 A.RAJAK,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2000 2 1447064884 6421801000 AEH196 MHM Nagarathna MIGADDR AEH196 392305 640 3 LT1 211 3 0 21111 172 1 0 3 1 7027 49.1300 0 0 550 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111117025590 0 0 0 1 0 0 0 0 0 0 MHM Nagarathna,MIGADDR AEH196 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064908 6411801000 7027 S.M. ABDUL HAMEED - - - 392305 1940 3 LT1 211 0.2400 0 13047 0 1 0 3 1 27 5.8700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116914951 0 0 0 0 0 0 0 0 0 0 S.M. ABDUL HAMEED,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1447064844 6235249984 HH54932 ARASIKERI ABDUL JALEEL SO late A DADA SAB # 806/19TH WARD TEKKADAGARADIKERI 392305 891 3 LT1 211 1 0 928 48 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 111112122898 0 0 0 1 0 0 0 0 0 0 ARASIKERI ABDUL JALEEL SO late A DADA SAB,# 806/19TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064845 6221801000 5291 SHRIMATHI H.HALAMMA H/O KOTRESHI - - - 392305 2200 3 LT1 211 0.8000 0 15709 83 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111117063914 0 0 0 2 0 0 0 0 0 0 SHRIMATHI H.HALAMMA H/O KOTRESHI,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5000 2 1447064835 6121801000 5397 POOJARI NAGARAJA A - 392305 2530 3 LT1 211 0.1600 0 2531 0 1 0 28 1 8746 68.7600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 9999 111116913027 0 0 0 0 0 0 0 0 0 0 POOJARI NAGARAJA,A - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447065028 5757701000 5942 A.ISMAYILSAB - - - 392305 710 3 LT1 211 0.2000 0 1662 62 1 0 3 0.9100 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 9999999 67416179 0 0 0 1 0 0 0 0 0 0 A.ISMAYILSAB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.1300 2 1447065017 5255501239 HH50549 P. CHNANDRAPPA S/O P. CHOUDAPPA #860/1673/860 TEKKADA GARADIKERI 392305 820 3 LT1 211 1 0 8852 33 1 0 3 1 24 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116879912 0 0 0 0 0 0 0 0 0 0 P. CHNANDRAPPA S/O P. CHOUDAPPA,#860/1673/860 TEKKADA GARADIKERI 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3000 2 1447064819 5247701000 8719 B. HABIB SAB 9TH WARD D NO 885\A 392305 660 3 LT1 211 0.2400 0 7559 13 1 0 3 1 -47 0 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 0 99999 111116987128 0 0 0 1 0 0 0 0 0 0 B. HABIB SAB,9TH WARD D NO 885\A 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-03 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064823 5221801000 2776 HANANUMANTHAPPA MIGADDR 2776 392305 2340 3 LT1 211 0.8000 0 11188 104 1 0 3 1 0 0 0 0 90 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111117066531 0 0 0 2 0 0 0 0 0 0 HANANUMANTHAPPA,MIGADDR 2776 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.4000 2 1447064843 5121801000 5623 NAGARATNMMA - - - 392305 650 3 LT1 211 0.1200 0 3596 9 1 0 28 1 2870 26.2900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116978912 0 0 0 0 0 0 0 0 0 0 NAGARATNMMA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064830 4911801000 7183 PARUSHURAMAPPA - - - 392305 2240 3 LT1 211 0.2400 0 4485 109 1 0 3 1 274 2.0300 0 0 1110 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111118607757 0 0 0 1 0 0 0 0 0 0 PARUSHURAMAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4000 2 1447064803 4811801000 3436 C.V.PRABAKAR - - - 392305 2010 3 LT1 211 0.2000 0 10097 105 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 100007233076 0 0 0 3 0 0 0 0 0 0 C.V.PRABAKAR,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.7000 2 1447064994 4757701000 4609 SHRIMATHI SUDIYABI - - - 392305 730 3 LT1 211 0.1200 0 10525 86 1 0 3 1 326 1.7700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116998510 0 0 0 1 0 0 0 0 0 0 SHRIMATHI SUDIYABI,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4000 2 1447064780 4611801000 3927 D.REHAMAN SAB - - - 392305 1910 3 LT1 211 0.2000 0 9972 3 1 0 3 1 -46 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116978463 0 0 0 1 0 0 0 0 0 0 D.REHAMAN SAB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064796 4424645883 HH50488 M. JEEVANNA S/O SHANTAPPA #323/1297/B AMBEDKARA NAGAR 392305 2210 3 LT1 211 0.5000 0 9448 71 1 0 3 1 270 2.3500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111116895447 0 0 0 1 0 0 0 0 0 0 M. JEEVANNA S/O SHANTAPPA,#323/1297/B AMBEDKARA NAGAR 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.3000 2 1447064799 4421801000 7951 H.TINDAPPA - - 8 - 392305 2320 3 LT1 211 0.2400 0 1852 9 1 0 3 1 -48 0 0 0 0 3923 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008835 0 99999 111116886304 0 0 0 1 0 0 0 0 0 0 H.TINDAPPA,- - 8 - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064806 4221801000 2775 HARIJANA HANUMANTHAPPA - - - 392305 2350 3 LT1 211 0.8000 0 8045 46 1 0 2 0 -76 0 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 0 99999 111117037971 0 0 0 0 0 0 0 0 0 0 HARIJANA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064910 4187071619 HH54366 KENCHAVVANAHALLI DURUGAMMA # 234/1290 8TH WARD AMBEDKAR COLONY 392305 2520 3 LT1 211 1 0 2718 68 1 0 3 0.9500 110 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 BC3127756 0 0 0 2 0 0 0 0 0 0 KENCHAVVANAHALLI DURUGAMMA,# 234/1290 8TH WARD AMBEDKAR COLONY 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5100 2 1447064841 4121801000 5313 SHRIMATHI HAARIJANA HANUM MR5-13 MR5-13 392305 630 3 LT1 211 0.8000 0 19815 90 1 0 3 1 73 0 0 0 420 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116907178 0 0 0 1 0 0 0 0 0 0 SHRIMATHI HAARIJANA HANUM,MR5-13 MR5-13 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.9000 2 1447064783 3901801000 3256 D RAMACHANDRAPPA MIGADDR 3256 392305 2380 3 LT1 211 0.8000 0 6626 81 1 0 3 1 40 1.5900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111116979276 0 0 0 1 0 0 0 0 0 0 D RAMACHANDRAPPA,MIGADDR 3256 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064868 3801801000 3255A HARIJANA MAILAPPA MIGADDR 3255A 392305 2480 3 LT1 211 0.0800 0 5104 28 1 0 3 1 75 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116879732 0 0 0 1 0 0 0 0 0 0 HARIJANA MAILAPPA,MIGADDR 3255A 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064979 3757701000 3929 ABDUL RAZZAQ SAB - - - 392305 740 3 LT1 211 0.2400 0 23800 280 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116901811 0 0 0 2 0 0 0 0 0 0 ABDUL RAZZAQ SAB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.7000 2 1447064825 3722745971 HH50841 SANGANBASAPPA S/O MARIDANDEVVA #260 AMBEDKARA NAGARA 392305 2230 3 LT1 211 0.2400 0 4284 0 1 0 3 1 32 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116027056D 0 0 0 0 0 0 0 0 0 0 SANGANBASAPPA S/O MARIDANDEVVA,#260 AMBEDKARA NAGARA 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0300 2 1447064837 3609425114 HH54254 C HALAPPA S O HANUMANTHAPPA # 890/1654/1 9TH WARD THEKKADAGARADIKERI 392305 581 3 LT1 211 1 0 543 1 1 0 28 1 -67 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 111111811055 0 0 0 0 0 0 0 0 0 0 C HALAPPA S O HANUMANTHAPPA,# 890/1654/1 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064926 3457701000 2758 CHALUVADI EESHAPPA - - - 392305 800 3 LT1 211 0.0800 0 4597 19 1 0 3 1 -45 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116912016 0 0 0 1 0 0 0 0 0 0 CHALUVADI EESHAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064827 3311801000 12652 D.NAGARAJA S/O.DODDA HANUMANTHAPPA. # 257/1293 W-NO-8 392305 2330 3 LT1 211 0.2400 0 10236 87 1 0 3 1 0 1 0 0 420 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116981187 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA,S/O.DODDA HANUMANTHAPPA. # 257/1293 W-NO-8 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1000 2 1447064804 3221801000 6175 RANGAPPA - - - 392305 2440 3 LT1 211 0.2000 0 4314 18 1 0 3 1 -42 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117016204 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2000 2 1447064897 3157701000 AEH326 PUJAR BASAVARAJA - - - 392305 810 3 LT1 211 0.4800 0 14526 32 1 0 3 1 0 0 0 0 0 3923 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 2014-11-13 111117035274 0 0 0 2 0 0 0 0 0 0 PUJAR BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5000 2 1447064846 3004708935 HH54249 GIDDALLI PREMAKKA W O PARASAPPA # SY NO 541/B 9TH WARD VALMIKI NAGARA 392305 482 3 LT1 211 1 0 5230 21 1 0 2 0 -16 0 0 0 0 3923 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008835 0 10000 111111810713 0 0 0 0 0 0 0 0 0 0 GIDDALLI PREMAKKA W O PARASAPPA,# SY NO 541/B 9TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064955 1857701000 6986 ARASIKERI ISMAIL SAB - - 9 - 392305 720 3 LT1 211 0.2400 0 4662 1 1 0 3 1 -21 0 0 0 310 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117023772 0 0 0 1 0 0 0 0 0 0 ARASIKERI ISMAIL SAB,- - 9 - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064909 1757701000 6409 ARASIKERI DADASAHEB - - - 392305 890 3 LT1 211 0.1600 0 6968 36 1 0 3 1 19 0 0 0 220 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0919943 0 0 0 0 0 0 0 0 0 0 ARASIKERI DADASAHEB,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.0030 2 1447064802 1711801000 7559 FAZIL - - - 392305 1880 3 LT1 211 0.2400 0 9058 17 1 0 3 1 -58 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116900758 0 0 0 1 0 0 0 0 0 0 FAZIL,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064902 1657701000 7180 SHRIMATHI HALAVVA MIGADDR 7180 392305 620 3 LT1 211 0.2400 0 8876 45 1 0 3 1 -49 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111116829178 0 0 0 1 0 0 0 0 0 0 SHRIMATHI HALAVVA,MIGADDR 7180 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1447064903 1654121245 HH56301 H HALESH SO H HALAPPA #D NO 324 AMBEDKAR NAGARA 392305 2300 3 LT1 211 1 0 582 6 1 0 3 0.9900 84 1.1000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 68282446 0 0 0 0 0 0 0 0 0 0 H HALESH SO H HALAPPA,#D NO 324 AMBEDKAR NAGARA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.2600 2 1447064898 1647701000 10281 SRI PUJAR ARUN KUMAR S/O URAMMA P.NAGARAJA S/O P.URAMMA HARAPANAHALLI 392305 880 3 LT1 211 0.7400 0 6285 40 1 0 3 1 71 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117025531 0 0 0 0 0 0 0 0 0 0 SRI PUJAR ARUN KUMAR S/O URAMMA,P.NAGARAJA S/O P.URAMMA HARAPANAHALLI 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0300 2 1447064785 1511801000 7879 DODAMANI KARIYAPPA X - 392305 2420 3 LT1 211 0.2400 0 9025 75 1 0 2 0 163 5.0500 0 0 230 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117059380 0 0 0 0 0 0 0 0 0 0 DODAMANI KARIYAPPA,X - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064944 8230880000 777 MUTUVALLI. MUNAVAR. MASJEED - - - 392305 900 3 LT1 211 5 0 3452 177 1 0 3 0.9700 -3 6.2500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 0 7842710 0 0 0 3 0 0 0 0 0 0 MUTUVALLI. MUNAVAR. MASJEED,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 3.4260 2 1447064952 2974502636 HH56461 SHEK MAHAMAD ALIM SO SHEK ABDUL VAHAB D NO 787/1288 8TH WARD HARAPANAHALLI 392305 1890 3 LT1 211 2 0 591 27 1 0 3 0.7700 -69 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 68282294 0 0 0 1 0 0 0 0 0 0 SHEK MAHAMAD ALIM SO SHEK ABDUL VAHAB,D NO 787/1288 8TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.8200 2 1447064941 2857701000 6979 KOPPALA MADRAN SAB - - 9 - 392305 690 3 LT1 211 0.2400 0 10619 67 1 0 3 1 100 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117025485 0 0 0 1 0 0 0 0 0 0 KOPPALA MADRAN SAB,- - 9 - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4000 2 1447064945 2757701000 3593 MOHAMMED KHASIM SAB B SO LATE ABDUL MUNAAF - - - 392305 750 3 LT1 211 0.2400 0 13686 121 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117059854 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHASIM SAB B SO LATE ABDUL MUNAAF,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.4000 2 1447064990 2547701000 10282 SRI PUJAR ARUN KUMAR S/O URAMMA P.NAGARAJA S/O URAMMA HARAPANAHALLI 392305 870 3 LT1 211 0.7400 0 6094 58 1 0 3 1 400 3.2100 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008835 0 99999 111117030629 0 0 0 2 0 0 0 0 0 0 SRI PUJAR ARUN KUMAR S/O URAMMA,P.NAGARAJA S/O URAMMA HARAPANAHALLI 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.6000 2 1447065029 2421801000 7965 A.RAMACHANDRAPPA - - - 392305 2500 3 LT1 211 0.2400 0 20896 146 1 0 3 1 115 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 99999 111117016123 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.6000 2 1447064901 2241172491 HH50390 P. URAMMA W/O CHOUDAPPA #855/1670 TEKKADA GARADIKERI 392305 840 3 LT1 211 1.5000 0 21144 191 1 0 3 1 0 0 0 0 1620 3923 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008835 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2014-11-13 111116979959 0 0 0 0 0 0 0 0 0 0 P. URAMMA W/O CHOUDAPPA,#855/1670 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4800 2 1447065033 2221801000 2015 HARIJANAKERI DURUGAMMA TEMPLE - - - 392305 2470 3 LT1 211 0.1600 0 6039 10 1 0 2 0 231 3.1700 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008835 0 99999 111117066624 0 0 0 0 0 0 0 0 0 0 HARIJANAKERI DURUGAMMA TEMPLE,- - - 0 0 0 0 0 0 0 2026-01-03 0 10000395537 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1447064861 2011578763 HH54749 PARASHURAMAPPA S O SANNA UCHCHANGEPPA # 321/1297/A 8TH WARD AMBEDKAR NAGARA 392305 2270 3 LT1 211 1 0 3595 113 1 0 3 1 1003 8.2400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008835 0 10000 111114689366 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA S O SANNA UCHCHANGEPPA,# 321/1297/A 8TH WARD AMBEDKAR NAGARA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2