1448748727 0744302000 270 H.KALLAPPA . . .. . 392108 1 6 LT3A 311 0.2000 0 150 1 1 0 28 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006804565 0 0 0 0 0 0 0 0 1 0 H.KALLAPPA,. . .. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748571 0683732785 26225 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 147 6 LT3A 311 1 0 353 0 1 0 28 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006804439 0 0 0 0 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748569 0647210903 28536 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B VASAVI KALYAN MANTAPAD HATTIR 392108 564 6 LT3A 311 0.5000 0 346 0 1 0 28 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006805411 0 0 0 0 0 0 0 0 1 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748616 0544302000 17933 G.NANJAPPA G.NANJAPPA TEMPALE ROAD 392108 89 6 LT3A 311 1 0 1076 35 1 0 3 0.8800 24 5.0700 0 0 230 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67408683 0 0 0 1 0 0 0 0 1 0 G.NANJAPPA,G.NANJAPPA TEMPALE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448748668 0521823682 27729 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69C "E" DIVISION 392108 156 6 LT3A 311 2 0 9 7 1 0 3 0.7400 -1 2.7900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 0 70359998 0 0 0 1 0 0 0 0 1 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69C "E" DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448748592 0469378029 38539 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 B HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT3A 311 2 0 9045 164 1 0 3 0.9800 0 3.4500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3023945 0 0 0 1 0 0 0 0 1 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 B HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448748741 0295162902 28542 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 563 6 LT3A 311 0.5000 0 297 1 1 0 3 1 173 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006805419 0 0 0 1 0 0 0 0 1 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748553 0285063256 26226 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 148 6 LT3A 311 1 0 107 0 1 0 28 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006804846 0 0 0 0 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748581 0169626257 26227 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 149 6 LT3A 311 1 0 66 0 1 0 28 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006804845 0 0 0 0 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748539 0054302000 81 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 512 6 LT3A 311 3 0 65931 375 1 0 3 1 0 2.7400 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001331517 0 0 0 3 0 0 0 0 1 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1448748683 0016603410 30258 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58D NEAR VASAVI KALYAN MANTAP 392108 552 6 LT3A 311 0.5000 0 860 8 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 BC1920036 0 0 0 0 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58D NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448748546 9984070831 22688 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB NADAVALAPETE ,BAJAR MOHULLA NEAR SHIVAJI MAT 392108 504 6 LT1 211 1 0 6249 74 1 0 3 1 241 1.2400 0 0 850 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100004583562 0 0 0 2 0 0 0 0 1 0 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB,NADAVALAPETE ,BAJAR MOHULLA NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448748646 9954302000 7097 B GANAPATHIRAO - - - - 392108 38 6 LT1 211 0.4400 0 2768 15 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336422 0 0 0 1 0 0 0 0 0 0 B GANAPATHIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748701 9944302000 7785 REKHA W/O KANA RAM - - / - 392108 539 6 LT1 211 0.2000 0 2230 3 1 0 3 1 -17 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322853 0 0 0 1 0 0 0 0 0 0 REKHA W/O KANA RAM,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748638 9854302000 14962 K TOTAPPA - - GOUDRUGERI - 392108 605 6 LT1 211 1 0 10132 38 1 0 3 1 0 2.3700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323245 0 0 0 1 0 0 0 0 0 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748637 9844302000 AEH3805 PANNARAJ - - GOUDRUGERI - 392108 200 6 LT1 211 4 0 12062 88 1 0 3 1 -202 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001318342 0 0 0 1 0 0 0 0 0 0 PANNARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748632 9754302000 5294 K BASAVALINGAPPA - - - - 392108 217 6 LT1 211 0.3600 0 11774 12 1 0 3 1 -46 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001332850 0 0 0 1 0 0 0 0 0 0 K BASAVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748631 9744302000 7096 B GANAPATHIRAO - - - - 392108 37 6 LT1 211 0.4400 0 7627 13 1 0 3 1 -66 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336421 0 0 0 1 0 0 0 0 0 0 B GANAPATHIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748597 9654302000 3089 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 509 6 LT1 211 0.1200 0 6473 50 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001337573 0 0 0 2 0 0 0 0 0 0 DATTATREYA S S/O SAGAR SUBBASETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448748641 9454302000 9377 SMT BHAGIRATHI BAI - - / - 392108 532 6 LT1 211 0.2400 0 6225 4 1 0 3 1 671 9.3100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322848 0 0 0 1 0 0 0 0 0 0 SMT BHAGIRATHI BAI,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748626 9344302000 AEH3016 SMT SHEELABAI - - GOUDRUGERI - 392108 589 6 LT1 211 2.7300 0 12585 29 1 0 3 1 -40 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323989 0 0 0 1 0 0 0 0 0 0 SMT SHEELABAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748588 9254302000 6548 SMT SHARDAMMA - - - - 392108 506 6 LT1 211 0.2400 0 6690 0 1 0 28 1 -52 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999 100001331514 0 0 0 0 0 0 0 0 0 0 SMT SHARDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748550 8954302000 AEH1718 B SATYANARAYAN SHETTY - - - - 392108 32 6 LT1 211 2.9800 0 12877 72 1 0 3 1 -154 0 0 0 0 3921 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2013-02-21 100001336417 0 0 0 1 0 0 0 0 0 0 B SATYANARAYAN SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748744 8903456362 AEH28436 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78 "E" DIVISION, 392108 211 6 LT1 211 1 0 5428 37 1 0 3 1 439 2.1200 0 0 240 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100175435 0 0 0 1 0 0 0 0 0 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78 "E" DIVISION, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748536 8854302000 3090 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 510 6 LT1 211 2 0 2323 2 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001331516 0 0 0 1 0 0 0 0 0 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748634 8754302000 14861 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 580 6 LT1 211 0.5000 0 5937 2 1 0 3 1 294 2.3200 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323945 0 0 0 1 0 0 0 0 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748602 8644302000 17711 SMT.KARIBASAMMA SMT.KARIBASAMMA C/O.K.BASAVALINGAPPA 392108 218 6 LT1 211 0.2400 0 1952 2 1 0 3 1 203 1.9500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001332851 0 0 0 1 0 0 0 0 0 0 SMT.KARIBASAMMA,SMT.KARIBASAMMA C/O.K.BASAVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748567 8454302000 13620 H CHANNASUGNANA MURTHY - - / - 392108 536 6 LT1 211 0.5000 0 5843 34 1 0 3 1 0 0 0 0 260 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001322850 0 0 0 1 0 0 0 0 0 0 H CHANNASUGNANA MURTHY,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748563 8452082353 38864 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALA PETE 392108 517 6 LT1 211 1 0 2684 38 1 0 3 0.9600 76 1.1500 0 0 270 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3062574 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO P.I. BASAPPA,ASST NO-176/175/176 NADUVALA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448748564 8444302000 AEH4328 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO B.S.NANJUNDAPPA - 392108 7 6 LT1 211 2 0 14574 144 1 0 3 0 0 5.4400 0 0 1620 3921 2026-01-06 3 0 0 2025-12-06 2 0 0 0 0 14008610 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2022-02-28 100001322750 0 0 0 0 0 0 0 0 0 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,B.S.NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748740 8378102000 11410 ANNAJI KOTRAYYA - - GOUDRUGERI - 392108 585 6 LT1 211 0.2400 0 3290 10 1 0 28 1 4 0 0 0 470 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110093082 0 0 0 0 0 0 0 0 0 0 ANNAJI KOTRAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748736 8274815198 28831 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D TEMPLE ROAD TEMPLE ROAD 392108 203 6 LT1 211 2 0 1609 0 1 0 28 1 0 4.6400 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100210173 0 0 0 0 0 0 0 0 0 0 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748537 8064302000 14859 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 583 6 LT1 211 0.9600 0 17846 118 1 0 3 1 24 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323948 0 0 0 1 0 0 0 0 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748541 7744302000 13364 I NAGRAJ - - / - 392108 529 6 LT1 211 1 0 4694 41 1 0 3 1 327 2.8300 0 0 350 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001322847 0 0 0 1 0 0 0 0 0 0 I NAGRAJ,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748528 7654302000 551 M BUDAN. SAB - - - - 392108 505 6 LT1 211 0.1600 0 10570 81 1 0 3 1 0 9.9100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100062954 0 0 0 1 0 0 0 0 0 0 M BUDAN. SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748542 7554302000 11182 VASANTH KASHINATH KATTIGERI - - / - 392108 541 6 LT1 211 1 0 3343 31 1 0 3 1 22 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322855 0 0 0 1 0 0 0 0 0 0 VASANTH KASHINATH KATTIGERI,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748543 7544302000 MS20542 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 547 6 LT1 211 0.7200 0 302 0 1 0 28 0 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001322594 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748725 7377442061 41058 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 A NEAR MINI MORE 392108 0 6 LT1 211 2 0 2665 43 1 0 3 0.8100 564 4.1000 0 0 1970 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 BC3299120 0 0 0 4 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 A NEAR MINI MORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1448748590 7354302000 15134 KAREEM SAB - - - - 392108 501 6 LT1 211 0.9600 0 1650 59 1 0 3 0.9500 -61 0 0 0 450 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67455726 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448748526 7254302000 11053 GURUSHANTAPPA - - GOUDRUGERI - 392108 551 6 LT1 211 0.2000 0 2854 49 1 0 3 1 1113 9.9500 0 0 220 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001323938 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448748532 7154302000 13363 I NAGRAJ - - / - 392108 528 6 LT1 211 1 0 5364 38 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322846 0 0 0 1 0 0 0 0 0 0 I NAGRAJ,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748738 6954302000 7463 D KRISHNUMURTHY - - - - 392108 29 6 LT1 211 0.2000 0 20775 130 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336387 0 0 0 1 0 0 0 0 0 0 D KRISHNUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748601 6907322475 28541 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 562 6 LT1 211 2 0 11109 87 1 0 3 1 0 0 0 0 3360 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111100201264 0 0 0 1 0 0 0 0 0 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748677 6854302000 AEH388 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 507 6 LT1 211 3.6400 0 25008 196 1 0 3 1 0 1.4700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001330969 0 0 0 1 0 0 0 0 0 0 DATTATREYA S S/O SAGAR SUBBASETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748678 6852539210 38865 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALAPETE 392108 516 6 LT1 211 2 0 4113 57 1 0 3 0.9400 -3283 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3062573 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH SO P.I. BASAPPA,ASST NO-176/175/176 NADUVALAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448748730 6844302000 14317 PAVAN KUMAR SHARMA - - - - 392108 591 6 LT1 211 0.2400 0 13254 20 1 0 3 1 0 24.4800 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323991 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR SHARMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748746 6754302000 8823 SMT SHANTABAI MIGADDR 8823 - 392108 101 6 LT1 211 0.3200 0 791 5 1 0 3 0.7200 -47 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 9999999 67408001 0 0 0 0 0 0 0 0 0 0 SMT SHANTABAI,MIGADDR 8823 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448748745 6654302000 AEH3804 PANNARAJ - - GOUDRUGERI - 392108 201 6 LT1 211 4 0 6730 35 1 0 3 1 -323 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323247 0 0 0 1 0 0 0 0 0 0 PANNARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748594 6408642037 22687 Sri T.SHAIK MOHAMAD SHAFI HULLA S/O Late T.ABDUL GAFUR SAB NADAVALPETE BAJAR MOHULLA,NEAR SHIVAJI MAT 392108 503 6 LT1 211 1 0 20109 192 1 0 3 1 256 1.2900 0 0 2760 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 100004576811 0 0 0 1 0 0 0 0 1 0 Sri T.SHAIK MOHAMAD SHAFI HULLA S/O Late T.ABDUL GAFUR SAB,NADAVALPETE BAJAR MOHULLA,NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748712 6244302000 735 HREVANASIDDAPA - - GOUDRUGERI - 392108 577 6 LT1 211 0.2400 0 8740 88 1 0 3 1 -3 1.6700 0 0 1150 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001324921 0 0 0 2 0 0 0 0 0 0 HREVANASIDDAPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-02-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448748627 6095049800 37709 SMT S.N.DEEPA WO NAGARAJ S.M. ASST NO-177/176/177 WARD NO-15 392108 520 6 LT1 211 2 0 1251 17 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC2926910 0 0 0 2 0 0 0 0 0 0 SMT S.N.DEEPA WO NAGARAJ S.M.,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448748675 6064302000 2802 P.GOVINDRAO - - NADUVAL PET - 392108 525 6 LT1 211 0.2000 0 7455 37 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323054 0 0 0 1 0 0 0 0 0 0 P.GOVINDRAO,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448748669 5954302000 775 SMT SUSHILAMMA - - GOUDRUGERI - 392108 587 6 LT1 211 0.2400 0 155 0 1 0 28 1 -13 5.9600 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323987 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748739 5936379492 26102 SRI.G.RENUKHASWAMY S/O LATE.G. SOMASHEKHARAYYA ASSESMENT NO : 135/135/135 HARIHARESHWARA TEMPLE ROAD 392108 604 6 LT1 211 1 0 21850 145 1 0 3 1 -210 0 0 0 780 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100050479 0 0 0 1 0 0 0 0 0 0 SRI.G.RENUKHASWAMY S/O LATE.G. SOMASHEKHARAYYA,ASSESMENT NO : 135/135/135 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748688 5850294505 28832 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D TEMPLE ROAD A TEMPLE ROAD 392108 204 6 LT1 211 1 0 3666 52 1 0 3 1 0 1.5600 0 0 340 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100047165 0 0 0 1 0 0 0 0 0 0 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D,TEMPLE ROAD A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748682 5844302000 13346 I NAGARAJ - - / - 392108 531 6 LT1 211 1 0 7091 45 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999 100001322844 0 0 0 1 0 0 0 0 0 0 I NAGARAJ,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448748689 5754302000 13116 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 47 6 LT1 211 1 0 2 9 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 0 70360899 0 0 0 1 0 0 0 0 0 0 I.TUKARAM RAO S/O late.IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448748667 5644302000 17234 PAVAN KUMAR SHARMA HRR - 392108 590 6 LT1 211 1 0 14666 64 1 0 3 1 -48 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323990 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR SHARMA,HRR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748710 5554302000 AEH1 HP JAGADISH - - - - 392108 138 6 LT1 211 2 0 34790 231 1 0 3 1 0 1.7500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323888 0 0 0 2 0 0 0 0 0 0 HP JAGADISH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1448748568 5414269580 28814 SRI.M.S.SHIVAKUMAR S/O LATE.M.SANGAPPA ASESSMENT NO-190/189/190/192/191/192 "E" DIVISION 392108 540 6 LT1 211 1 0 3837 25 1 0 3 1 -19 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100080260 0 0 0 1 0 0 0 0 0 0 SRI.M.S.SHIVAKUMAR S/O LATE.M.SANGAPPA,ASESSMENT NO-190/189/190/192/191/192 "E" DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748570 5412994702 28545 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 562 6 LT1 211 2 0 12721 98 1 0 3 1 -228 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100117931 0 0 0 1 0 0 0 0 0 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59 SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748687 5254302000 7094 B.GANAPATHI RAO - - - - 392108 36 6 LT1 211 0.3200 0 8775 77 1 0 3 1 -74 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336420 0 0 0 1 0 0 0 0 0 0 B.GANAPATHI RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748684 5244302000 10828 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVAL PET 392108 513 6 LT1 211 1 0 27577 197 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322906 0 0 0 1 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748747 5227290906 31810 SMT. VISHALAKSHAMMA W/O LATE: B. MANJAPPA ASST NO: 48/48/48 E-15 HARIHARESHWARA TEMPLE ROAD 392108 92 6 LT1 211 1 0 3958 45 1 0 3 0.8800 0 0 0 0 960 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2040645 0 0 0 0 0 0 0 0 0 0 SMT. VISHALAKSHAMMA W/O LATE: B. MANJAPPA,ASST NO: 48/48/48 E-15 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448748648 5071804220 AEH38538 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 A HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT1 211 2 0 471 11 1 0 3 0.7900 402 2.0700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3023942 0 0 0 2 0 0 0 0 0 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 A HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448748545 9977816893 41057 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 NEAR MINI MORE 392108 0 6 LT3A 311 1 0 5401 26 1 0 3 0.9800 0 1.1000 0 0 350 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3299117 0 0 0 0 0 0 0 0 1 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 NEAR MINI MORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448748649 9969870373 40800 SRI ANAND B S/O BASAPPA KUMBAR ASST NO:137/137/137 NADAVALPET 392108 573 6 LT3A 311 1 0 1434 17 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3271108 0 0 0 0 0 0 0 0 1 0 SRI ANAND B S/O BASAPPA KUMBAR,ASST NO:137/137/137 NADAVALPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448748614 9644302000 4023 PAVAN KUMAR SHARMA .. . . 392108 593 6 LT3A 311 0.1200 0 1478 5 1 0 2 0 0 1 0 0 2080 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100001323993 0 0 0 0 0 0 0 0 1 0 PAVAN KUMAR SHARMA,.. . . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748547 9587048917 28546 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 566 6 LT3A 311 1 0 6586 52 1 0 3 1 0 2.3300 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006820438 0 0 0 1 0 0 0 0 1 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59A SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748642 9554302000 8824 SHANTABAI - - - - 392108 99 6 LT3A 311 2 0 11069 205 1 0 3 0.9800 0 42.9400 0 0 4620 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 BD1047300 0 0 0 2 0 0 0 0 1 0 SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448748644 9544302000 18078 RAGAVENDRA.DURGOJI. S/O DURGOJI DURGAPPA. NADUVALPET. 392108 85 6 LT3A 311 0.2400 0 4213 28 1 0 3 1 433 2.2500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322998 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA.DURGOJI.,S/O DURGOJI DURGAPPA. NADUVALPET. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748640 9444302000 P1443 G NANJAPPA G NANJAPPA S/O CHANNABASAPPA 392108 90 6 LT3A 311 0.7200 6 17952 105 1 0 3 0 -1 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001323003 0 0 0 0 0 0 0 0 1 0 G NANJAPPA,G NANJAPPA S/O CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748622 9354302000 AEH881 SHANTAPPA HRR - 392108 91 6 LT3A 311 4.4400 0 50986 265 1 0 3 1 0 2.9100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322997 0 0 0 2 0 0 0 0 1 0 SHANTAPPA,HRR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448748734 9293612159 27728 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69B "E" DIVISION 392108 155 6 LT3A 311 0.5000 0 15908 165 1 0 3 1 0 5.8300 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006921459 0 0 0 1 0 0 0 0 1 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69B "E" DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748726 9244302000 9125 SRI HALAPPA - - HAVALADA 392108 571 6 LT3A 311 0.9700 0 3830 8 1 0 3 1 631 4.7100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323897 0 0 0 1 0 0 0 0 1 0 SRI HALAPPA,- - HAVALADA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748715 9231582022 28549 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B TEMPLE ROAD 392108 561 6 LT3A 311 0.5000 0 83 1 1 0 28 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006820439 0 0 0 0 0 0 0 0 1 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748565 9164302000 P716 P Manjunath chadaga MIGADDR P716 Temple road 392108 2 6 LT3A 311 1.4900 2 4894 19 1 0 3 1 0 1 0 0 330 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006922200 0 0 0 1 0 0 0 0 1 0 P Manjunath chadaga,MIGADDR P716 Temple road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748579 9064302000 4371 K THOTAPPA HRR GOUDRUGERI 392108 608 6 LT3A 311 0.1200 0 1127 9 1 0 3 1 282 1 0 0 540 3921 2026-01-06 0 0 0 2025-12-13 1 0 0 0 0 14008610 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001323244 0 0 0 1 0 0 0 0 1 0 K THOTAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748650 8816402683 28547 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 565 6 LT3A 311 0.5000 0 1137 2 1 0 28 1 -4 1 0 0 620 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006820008 0 0 0 0 0 0 0 0 1 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748618 8744302000 13171 PANNARAJ BAGREEJ - - GOUDRUGERI - 392108 199 6 LT3A 311 0.5000 0 3834 69 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323246 0 0 0 1 0 0 0 0 1 0 PANNARAJ BAGREEJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748671 8715864447 30262 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58B NEAR VASAVI KALYAN MANTAP 392108 555 6 LT3A 311 0.5000 0 7305 54 1 0 3 0.9800 0 0 0 0 270 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC1920040 0 0 0 1 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58B NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448748606 8654302000 5321 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 55 6 LT3A 311 0.1600 0 4808 29 1 0 3 1 0 1.2900 0 0 490 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001322901 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748538 8370848002 26223 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 145 6 LT3A 311 1 0 7180 50 1 0 3 1 614 3.1800 0 0 1430 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006819055 0 0 0 1 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748533 8354302000 3088 DATTATREYA S S/O SAGAR SUBBASETTY HH - 392108 508 6 LT3A 311 3 0 16813 79 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001331515 0 0 0 1 0 0 0 0 1 0 DATTATREYA S S/O SAGAR SUBBASETTY,HH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748572 8164302000 P854 SECREATARY OF ARYA VAISHYAMANDAL MIGADDR P854 Temple Road 392108 136 6 LT3A 311 1.4900 2 1830 26 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 BD1059219 0 0 0 3 0 0 0 0 1 0 SECREATARY OF ARYA VAISHYAMANDAL,MIGADDR P854 Temple Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1448748562 8154302000 2606 G BHARAMAPPA - - - - 392108 98 6 LT3A 311 0.2800 0 12105 54 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336461 0 0 0 1 0 0 0 0 1 0 G BHARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748534 8076344493 28438 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78B "E" DIVISION, 392108 210 6 LT3A 311 5 0 4149 113 1 0 3 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006820165 0 0 0 1 0 0 0 0 1 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78B "E" DIVISION, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748535 8054302000 82 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 511 6 LT3A 311 1.9800 0 6807 53 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001331518 0 0 0 1 0 0 0 0 1 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748666 5654302000 316 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 4 6 LT3A 311 0.2000 0 3988 0 1 0 28 1 217 1.1500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322746 0 0 0 0 0 0 0 0 1 0 RAJU K PAWAR S/O late.KRISHANASA PAWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748583 5615945361 38326 SRI D.GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA ASST NO:F/80/80/80 WARD NO:15 392108 213 6 LT3A 311 3 0 4059 70 1 0 3 0.9900 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC2994023 0 0 0 0 0 0 0 0 1 0 SRI D.GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,ASST NO:F/80/80/80 WARD NO:15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448748711 5544302000 MS20540 SECRETARY SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 546 6 LT3A 311 0.7200 0 7047 79 1 0 3 0 0 0 0 0 1090 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001322596 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748580 5515744033 26222 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 144 6 LT3A 311 1 0 7 0 1 0 28 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006814749 0 0 0 0 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748721 5439789696 30260 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58C NEAR VASAVI KALYAN MANTAP 392108 553 6 LT3A 311 0.5000 0 853 1 1 0 3 0.8900 174 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 BC1920038 0 0 0 0 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58C NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448748717 5344302000 17821 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 87 6 LT3A 311 0.2000 0 2291 14 1 0 3 1 324 1.6500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323000 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVALAPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748702 5054302000 259 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 9 6 LT3A 311 0.1200 0 13961 498 1 0 3 0.9300 0 0 0 0 22880 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.22880 (ignore if paid) 0 1000000 67480128 0 0 0 2 0 0 0 0 1 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448748660 4954302000 661 NAGARAJ.B.S/O B.BASAPPA MIGADDR 661 - 392108 103 6 LT3A 311 0.2000 0 2852 24 1 0 3 1 863 6.5500 0 0 580 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001329599 0 0 0 1 0 0 0 0 1 0 NAGARAJ.B.S/O B.BASAPPA,MIGADDR 661 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748653 4930571271 43870 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA ASST NO:E/40/40/40 TEMPLE ROAD 392108 0 6 LT3A 311 1 0 266 0 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 67412214 0 0 0 0 0 0 0 0 1 0 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA,ASST NO:E/40/40/40 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448748690 4654302000 14857 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 578 6 LT3A 311 0.2400 0 2212 17 1 0 3 1 0 2.3600 0 0 250 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001323943 0 0 0 1 0 0 0 0 1 0 MURALIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748692 4444302000 MS20544 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 544 6 LT3A 311 5 0 1437 2 1 0 3 0.0100 0 0 0 0 1810 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 7825642 0 0 0 0 0 0 0 0 1 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448748621 4373602854 43936 PRESIDENT IMAM HUSSAIN MAKAN TEMPLE ROAD TEMPLE ROAD 392108 0 6 LT3A 311 2 0 654 0 1 0 3 1 0 3.4500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 67404009 0 0 0 0 0 0 0 0 1 0 PRESIDENT IMAM HUSSAIN MAKAN,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448748680 4244302000 19972 ADARSHA I S/O IRANI NAGARAJ S/O HANUMANTHAPPA TEMPLE ROAD 392108 151 6 LT3A 311 1 0 18100 223 1 0 3 0 -1 15.7100 0 0 680 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001323890 0 0 0 0 0 0 0 0 1 0 ADARSHA I S/O IRANI NAGARAJ,S/O HANUMANTHAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748679 4146155301 28548 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPAD HATTIR 392108 569 6 LT3A 311 0.5000 0 20 0 1 0 28 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006812527 0 0 0 0 0 0 0 0 1 0 SRI.M SHIVASHANKAR S/O LATE:M.R MAHALIGAPPA,ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748639 3854302000 618 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 11 6 LT3A 311 0.3600 0 700 4 1 0 3 1 0 0 0 0 880 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001322754 0 0 0 1 0 0 0 0 1 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748698 3844302000 4693 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - - - 392108 50 6 LT3A 311 0.1600 0 4255 66 1 0 3 1 0 0 0 0 660 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001336459 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748561 3785175685 43871 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA ASST NO:E/40/40/40 A TEMPLE ROAD 392108 0 6 LT3A 311 1 0 154 4 1 0 3 0.7700 -650 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 67412215 0 0 0 0 0 0 0 0 1 0 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA,ASST NO:E/40/40/40 A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448748612 3754302000 14858 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 579 6 LT3A 311 0.9900 0 154 54 1 0 3 0.8700 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 0 70360393 0 0 0 0 0 0 0 0 1 0 MURALIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448748695 3654302000 69 SRI. B.SRINIVASA SHETTY S/O ANANTHA SHETTY - TEMPLE ROAD, 392108 535 6 LT3A 311 0.3200 0 1643 0 1 0 28 1 1705 15.8200 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006810717 0 0 0 0 0 0 0 0 1 0 SRI. B.SRINIVASA SHETTY S/O ANANTHA SHETTY,- TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748693 3644302000 18232 DR.RAGAVENDRA DR.RAGAVENDRA DORGOJI.S/O DURGAPPA 392108 88 6 LT3A 311 0.5000 0 22 53 1 0 3 0.9100 729 3.7700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 0 70360897 0 0 0 0 0 0 0 0 1 0 DR.RAGAVENDRA,DR.RAGAVENDRA DORGOJI.S/O DURGAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448748724 3554302000 1754 SATYANARAN - - - - 392108 216 6 LT3A 311 0.3200 0 13572 176 1 0 3 1 0 3.0700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001332848 0 0 0 1 0 0 0 0 1 0 SATYANARAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748608 3478102000 2252 Pavan Kumar Sharma NADUVAL PET NADUVAL PET 392108 594 6 LT3A 311 0.4000 0 3002 1 1 0 28 1 171 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100004581095 0 0 0 0 0 0 0 0 1 0 Pavan Kumar Sharma,NADUVAL PET NADUVAL PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748629 3354302000 113 SATYANARAYAN - - 392108 33 6 LT3A 311 0.1600 0 421 2 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336390 0 0 0 1 0 0 0 0 1 0 SATYANARAYAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748531 3196838461 31813 SRI B.S SHEKARAPPA S/O B SHANTHAPPA ASST.NO: 49/49/49 DOOR NO: 44 A HARIHARESHWARA TEMPLE ROAD 392108 93 6 LT3A 311 1 0 496 3 1 0 3 0.8300 -2 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 BC2040644 0 0 0 0 0 0 0 0 1 0 SRI B.S SHEKARAPPA S/O B SHANTHAPPA,ASST.NO: 49/49/49 DOOR NO: 44 A HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448748605 3064302000 10344 CONVINEIR EMAM - - - - 392108 161 6 LT3A 311 0.6600 0 985 3 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323894 0 0 0 1 0 0 0 0 1 0 CONVINEIR EMAM,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748719 2954302000 4373 K KOTRAPPA - - GOUDRUGERI - 392108 607 6 LT3A 311 0.1200 0 5357 18 1 0 3 1 0 1 0 0 480 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001323243 0 0 0 1 0 0 0 0 1 0 K KOTRAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748703 2844302000 4868 D KRISHNAPPA HRR HARIHAR 392108 514 6 LT3A 311 0.0800 0 2276 26 1 0 3 1 0 0 0 0 1980 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001323048 0 0 0 1 0 0 0 0 1 0 D KRISHNAPPA,HRR HARIHAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748716 2754302000 13179 PANNARAJA - - GOUDRUGERI - 392108 198 6 LT3A 311 0.4800 0 7217 74 1 0 3 1 -1 2.9100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001318343 0 0 0 1 0 0 0 0 1 0 PANNARAJA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748559 2678939483 27727 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69A "E" DIVISION 392108 154 6 LT3A 311 1 0 3613 82 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006808519 0 0 0 1 0 0 0 0 1 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69A "E" DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748672 2444302000 7049 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 59 6 LT3A 311 0.1200 0 5159 33 1 0 3 1 -15 9.0500 0 0 250 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001322905 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748611 2354302000 5178 K BASAVALINGAPP - - - - 392108 219 6 LT3A 311 0.9200 0 6736 43 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001332849 0 0 0 1 0 0 0 0 1 0 K BASAVALINGAPP,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748722 2238892657 28543 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 567 6 LT3A 311 0.5000 0 306 0 1 0 28 1 0 4.8400 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006808949 0 0 0 0 0 0 0 0 1 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59C SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748633 2154302000 6031 HARIHAR SHADAKSHAPPA - - - - 392108 158 6 LT3A 311 0.5000 0 4881 38 1 0 3 1 0 4.4800 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322605 0 0 0 1 0 0 0 0 1 0 HARIHAR SHADAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748578 2064302000 14194 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 49 6 LT3A 311 0.9400 0 16498 182 1 0 3 1 0 18.6000 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336458 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748609 1954302000 4375 B GANAPTAHIRAO - - - - 392108 40 6 LT3A 311 0.3600 0 2104 5 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336423 0 0 0 1 0 0 0 0 1 0 B GANAPTAHIRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748610 1944302000 21 GAYATRI.D.A. W/O ASHOK KUMAR D - - - - 392108 202 6 LT3A 311 0.5000 0 45871 89 1 0 3 1 945 4.8800 0 0 660 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006807046 0 0 0 1 0 0 0 0 1 0 GAYATRI.D.A. W/O ASHOK KUMAR D,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748566 1862159580 39699 SRI DATATREYA S S/O SAGARADA SUBBA SHETTY ASST NO:E/24/24/24 HARIHARRESHWARA TEMPLE ROAD 392108 0 6 LT3A 311 2 0 6681 227 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3160051 0 0 0 3 0 0 0 0 1 0 SRI DATATREYA S S/O SAGARADA SUBBA SHETTY,ASST NO:E/24/24/24 HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1448748599 1854302000 7169 DURGOJI - - - - 392108 30 6 LT3A 311 0.1200 0 4442 39 1 0 3 1 0 3.2300 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336388 0 0 0 1 0 0 0 0 1 0 DURGOJI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748620 1844302000 2810 MALLIKARJUNAPPA - - - - 392108 132 6 LT3A 311 0.0800 0 3857 36 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322604 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748604 1744302000 107 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - TEMPLE ROAD, 392108 214 6 LT3A 311 2 0 2801 25 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001324892 0 0 0 1 0 0 0 0 1 0 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,- - TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748613 1654302000 3037 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 135 6 LT3A 311 6 0 11069 99 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 D601431 0 0 0 3 0 0 0 0 1 0 SECREATARY OF ARYA VAISHYAMANDAL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1448748617 1644302000 17399 SMT JYOTI C\O LATE HAVALADA BEEDI - 392108 601 6 LT3A 311 0.2400 0 1620 7 1 0 3 1 0 0 0 0 570 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001323240 0 0 0 1 0 0 0 0 1 0 SMT JYOTI C\O LATE,HAVALADA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748603 1544302000 17585 PAVAN KUMAR SHARMA MIGADDR 17585 392108 592 6 LT3A 311 0.2200 0 690 4 1 0 28 1 165 1 0 0 230 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323992 0 0 0 0 0 0 0 0 1 0 PAVAN KUMAR SHARMA,MIGADDR 17585 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748708 1424657236 31615 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI ASST NO:77/77/77 DOOR NO:#28 A TEMPLE ROAD 392108 205 6 LT3A 311 1 0 12357 140 1 0 3 0.9700 0 0 0 0 1260 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BC2041199 0 0 0 1 0 0 0 0 1 0 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI,ASST NO:77/77/77 DOOR NO:#28 A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448748552 1164302000 5225 K BASAPPA HRR GOUDRUGERI 392108 550 6 LT3A 311 0.1200 0 1302 5 1 0 3 1 0 2.5600 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323939 0 0 0 1 0 0 0 0 1 0 K BASAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748619 1059384670 40106 SRI BOLAGANAPATHI RAO S/O BOLASUBBANNA ASST NO:B-35/35/35 TEMPLE ROAD 392108 1 6 LT3A 311 0.5000 0 1551 79 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3201589 0 0 0 0 0 0 0 0 1 0 SRI BOLAGANAPATHI RAO S/O BOLASUBBANNA,ASST NO:B-35/35/35 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448748628 1054302000 10346 CONVINIER EMAM - - GOUDRUGERI - 392108 162 6 LT3A 311 0.2400 0 4671 56 1 0 3 0 0 6.7000 0 0 860 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100001323895A 0 0 0 0 0 0 0 0 1 0 CONVINIER EMAM,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748598 0944302000 14856 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 581 6 LT3A 311 0.2400 0 9602 10 1 0 3 1 0 13.1700 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323946 0 0 0 1 0 0 0 0 1 0 MURALIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748586 0779412714 26224 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 146 6 LT3A 311 1 0 15 0 1 0 28 1 0 2.2900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006804849 0 0 0 0 0 0 0 0 1 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748643 5064302000 9187 MANJULA BAI - - GOUDRUGERI - 392108 596 6 LT1 211 0.2400 0 1080 0 1 0 28 1 0 0 0 0 450 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111752380 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748659 4944302000 114 SMT PUTTAMMA . . . . 392108 31 6 LT1 211 0.3200 0 2460 133 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 9999999 67455002 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448748600 4888556693 AEH23901 ADARSHA.I S/O IRANI NAGARAJ TEMPAL ROAD NEAR VASAVI KALYANA MANTAPPA 392108 152 6 LT1 211 2 0 13360 127 1 0 3 1 10 6.0300 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 0 100004581250 0 0 0 1 0 0 0 0 0 0 ADARSHA.I S/O IRANI NAGARAJ,TEMPAL ROAD NEAR VASAVI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748661 4854302000 AEH925 M MAHALINGAPPA - - 392108 133 6 LT1 211 3.7800 0 26187 130 1 0 3 1 -42 0 0 0 0 3921 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 2009-12-01 100001336465 0 0 0 1 0 0 0 0 0 0 M MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748657 4844302000 4025 ARYA VAIS MANDALI - - - - 392108 134 6 LT1 211 1 0 1962 103 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 9999999 7832482 0 0 0 1 0 0 0 0 0 0 ARYA VAIS MANDALI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6440 2 1448748699 4753477869 41060 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 C NEAR MINI MORE 392108 0 6 LT1 211 1 0 160 1 1 0 3 0.8400 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC3299118 0 0 0 0 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 C NEAR MINI MORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448748700 4744302000 17720 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 56 6 LT1 211 0.5000 0 4844 39 1 0 3 1 54 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100186507 0 0 0 1 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748656 4735492887 28539 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A TEMPLE ROAD 392108 558 6 LT1 211 2 0 7113 57 1 0 3 1 -862 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100184345 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748544 4706975597 AEH38537 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT1 211 3 0 1048 120 1 0 3 0.6100 -11685 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 BC3023941 0 0 0 1 0 0 0 0 0 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448748694 4644302000 AEH4319 SITA BAI W/O MANENDRA KUMAR SONI - 392108 34 6 LT1 211 4 0 32780 58 1 0 3 1 3 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336418 0 0 0 1 0 0 0 0 0 0 SITA BAI,W/O MANENDRA KUMAR SONI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748673 4544302000 MS20539 SECRETARY SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 550 6 LT1 211 0.5000 0 11 0 1 0 2 0 -9 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001322597 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748651 4454302000 741 GURUSHANTAPPA - - GOUDRUGERI - 392108 574 6 LT1 211 0.2400 0 3915 121 1 0 3 1 789 4.0200 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323937 0 0 0 2 0 0 0 0 0 0 GURUSHANTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1448748624 4354302000 3135 SRI HALAPPA - - GOUDRUGERI - 392108 572 6 LT1 211 0.1200 0 7859 33 1 0 3 1 -33 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323898 0 0 0 1 0 0 0 0 0 0 SRI HALAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748676 4254302000 AEH807 SRI I THUKARAM RAO S/O LATE IRANI BHYRAPPA #40 Temple Road, 392108 45 6 LT1 211 2.9800 0 17133 112 1 0 3 1 -225 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336428 0 0 0 1 0 0 0 0 0 0 SRI I THUKARAM RAO S/O LATE IRANI BHYRAPPA,#40 Temple Road, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748663 4160720233 28535 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 VASAVI KALYAN MANTAPAD HATTIR 392108 559 6 LT1 211 2 0 9708 77 1 0 3 1 -163 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100055076 0 0 0 1 0 0 0 0 0 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748595 4064302000 391 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 137 6 LT1 211 0.7200 0 1314 5 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100065326 0 0 0 1 0 0 0 0 0 0 SECREATARY OF ARYA VAISHYAMANDAL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748652 4058920075 37765 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 WARD NO-15 392108 518 6 LT1 211 1 0 4317 34 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC2928043 0 0 0 2 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448748658 4054302000 9378 SMT BHAGIRATHI BAI - - / - 392108 533 6 LT1 211 0.2000 0 3347 49 1 0 3 1 -1 3.3100 0 0 630 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001322849 0 0 0 1 0 0 0 0 0 0 SMT BHAGIRATHI BAI,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748665 3954302000 7784 REKHA W/O KANA RAM - - / - 392108 538 6 LT1 211 0.2000 0 6117 68 1 0 3 1 18 12.0100 0 0 1270 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001322852 0 0 0 1 0 0 0 0 0 0 REKHA W/O KANA RAM,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448748696 3944302000 16325 BATI CHANDRASHEKRAPPA BASAVALINGAPPA . . . 392108 599 6 LT1 211 1 0 9820 0 1 0 28 1 2 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323999 0 0 0 0 0 0 0 0 0 0 BATI CHANDRASHEKRAPPA,BASAVALINGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748655 3744302000 4377 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G . . . . 392108 160 6 LT1 211 1 0 13950 0 1 0 28 1 -193 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323892 0 0 0 0 0 0 0 0 1 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149.4800 164 2024-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748691 3646161463 AEH26228 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 150 6 LT1 211 3 0 386 0 1 0 28 1 0 4.6400 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100050836 0 0 0 0 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748551 3599885596 30259 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58A NEAR VASAVI KALYAN MANTAP 392108 556 6 LT1 211 0.5000 0 131 0 1 0 28 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006809932 0 0 0 0 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58A NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748718 3544302000 MS20538 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 545 6 LT1 211 0.5000 0 7004 67 1 0 3 0 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001322598 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748654 3454302000 3316 P M PANCHAKSHARAYYA - - - - 392108 143 6 LT1 211 0.2000 0 14111 116 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323889 0 0 0 1 0 0 0 0 0 0 P M PANCHAKSHARAYYA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448748630 3372115728 AEH31614 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI ASST NO:77/77/77 DOOR NO:#28 TEMPLE ROAD 392108 206 6 LT1 211 4 0 1269 205 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008610 0 0 2017-03-03 70346497 0 0 0 2 0 0 0 0 0 0 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI,ASST NO:77/77/77 DOOR NO:#28 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448748685 3344302000 8033 SRI SWAMY SIDDESHA HOSAMATA S/O LATE SUBHIKSHA MURTHY H - - / - 392108 537 6 LT1 211 0.2400 0 7365 71 1 0 3 1 0 0 0 0 240 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001322851 0 0 0 1 0 0 0 0 0 0 SRI SWAMY SIDDESHA HOSAMATA S/O LATE SUBHIKSHA MURTHY H,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748635 3154302000 AEH2170 B HARISHA SHETTY S/O late.NARAYANA SHETTY - - - - 392108 60 6 LT1 211 2.5600 0 15408 98 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100004583066 0 0 0 1 0 0 0 0 0 0 B HARISHA SHETTY S/O late.NARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748705 2854302000 AEH2186 NAGARAJ.B.S/O B.BASAPPA - - - - 392108 102 6 LT1 211 1 0 685 0 1 0 3 1 297 2.2300 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100049133 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B.S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748555 2668102000 20458 NAMDEV.MALODHE S/O VAMDEVRAO .MALODHE NADU VALAPETE 392108 586 6 LT1 211 0.5000 0 6361 81 1 0 3 0 678 4.8900 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100004573526 0 0 0 0 0 0 0 0 0 0 NAMDEV.MALODHE,S/O VAMDEVRAO .MALODHE NADU VALAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748713 2654302000 13347 I.NAGRAJ - - NADUVAL PET - 392108 527 6 LT1 211 1 0 4819 26 1 0 3 1 -29 0 0 0 270 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323055 0 0 0 1 0 0 0 0 0 0 I.NAGRAJ,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748706 2644302000 17579 SMT BAGERATI BAHE HRR - 392108 523 6 LT1 211 0.2400 0 2070 0 1 0 28 1 -32 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323052 0 0 0 0 0 0 0 0 0 0 SMT BAGERATI BAHE,HRR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748728 2554302000 AEH231 SRI.B.SRINIVASA SHETTY S/O ANANTHA SHETTY - TEMPLE ROAD, 392108 534 6 LT1 211 3 0 12000 0 1 0 28 1 -264 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001335707 0 0 0 0 0 0 0 0 0 0 SRI.B.SRINIVASA SHETTY S/O ANANTHA SHETTY,- TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748723 2544302000 MS20543 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 548 6 LT1 211 4 0 18567 80 1 0 3 0 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001322599 0 0 0 0 0 0 0 0 0 0 SECRETARY,BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748625 2454302000 AEH278 B GANAPATHIRAO - - 392108 41 6 LT1 211 2 0 18944 151 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336424 0 0 0 2 0 0 0 0 0 0 B GANAPATHIRAO,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448748709 2254302000 12095 SMT SHANTABAI - - - - 392108 100 6 LT1 211 1 0 6010 85 1 0 3 0.9300 -4 0 0 0 860 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3287500 0 0 0 2 0 0 0 0 0 0 SMT SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448748573 2069651518 37708 SMT BHAVANI .K IRANI WO B.K.VIJAYAKUMAR ASST NO-177/176/177 WARD NO-15 392108 522 6 LT1 211 2 0 6500 40 1 0 3 0.8800 -428 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC2928181 0 0 0 0 0 0 0 0 0 0 SMT BHAVANI .K IRANI WO B.K.VIJAYAKUMAR,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448748577 2054302000 9640 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 57 6 LT1 211 0.3600 0 5665 12 1 0 3 1 1 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100208338 0 0 0 1 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748607 1754302000 11616 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 6 6 LT1 211 0.9800 0 3735 3 1 0 3 1 196 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322747 0 0 0 1 0 0 0 0 0 0 RAJU K PAWAR S/O late.KRISHANASA PAWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748662 1723256934 35870 SRI VEERENDRA.K S/O L ATE K.THOTAPPA ASST NO:75/75/75 HAVALADA BEEDI 392108 606 6 LT1 211 1 0 9700 145 1 0 3 0.8900 -258 0 0 0 490 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2260120 0 0 0 1 0 0 0 0 0 0 SRI VEERENDRA.K S/O L ATE K.THOTAPPA,ASST NO:75/75/75 HAVALADA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448748748 1706358007 AEH32837 M.BASHA SAB S/O MAHABOOB SAB .ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 392108 515 6 LT1 211 2 0 2187 28 1 0 3 0.9900 38 1 0 0 0 3921 2026-01-06 0 0 0 2025-11-08 3 0 0 0 0 14008610 0 99999 111100149199 0 0 0 2 0 0 0 0 0 0 M.BASHA SAB S/O MAHABOOB SAB,.ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2025-11-08 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748733 1497354182 AEH27726 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69 "E" DIVISION 392108 153 6 LT1 211 2 0 236 0 1 0 28 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100054286 0 0 0 0 0 0 0 0 0 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69 "E" DIVISION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748557 1484921589 37766 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 A WARD NO-15 392108 519 6 LT1 211 1 0 2476 52 1 0 3 0.8500 -17497 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 10000 BC2928044 0 0 0 1 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 A WARD NO-15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448748556 1454302000 14860 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 582 6 LT1 211 0.9200 0 6835 40 1 0 3 1 117 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323947 0 0 0 1 0 0 0 0 0 0 MURULIDHARA S L S/O LAKSHAMAN RAO S,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748558 1354302000 AEH963 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - GOUDRUGERI, 392108 213 6 LT1 211 3 0 12969 72 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001318347 0 0 0 1 0 0 0 0 0 0 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,- - GOUDRUGERI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748647 1254302000 2809 D.BHIRAPPA - - NADUVAL PET - 392108 524 6 LT1 211 0.1200 0 3090 0 1 0 28 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323053 0 0 0 0 0 0 0 0 0 0 D.BHIRAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748596 1064302000 7826 K RUDRAPPA - - GOUDRUGERI - 392108 588 6 LT1 211 0.2000 0 14503 29 1 0 3 1 -138 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323988 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748560 0866624356 22686 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB NADAVALAPETE,BAJAR MOHULLA NEAR SHIVAJI MAT 392108 502 6 LT1 211 1 0 21851 167 1 0 3 1 -140 0 0 0 1040 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111112102227 0 0 0 1 0 0 0 0 0 0 Sri T.SHAIK MOHAMAD SHAFIHULLA S/O Late T.ABDULGAFUR SAB,NADAVALAPETE,BAJAR MOHULLA NEAR SHIVAJI MAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748623 0854302000 12057 SHANTAPPA - - - - 392108 97 6 LT1 211 0.9800 0 2105 102 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 9999999 68284745 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448748589 0754302000 247 K.A. MAHALINGAPPA - - 392108 35 6 LT1 211 0.2400 0 5823 81 1 0 3 1 3 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100192418 0 0 0 1 0 0 0 0 0 0 K.A. MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748707 0607110532 37764 SMT BHAVANI .K IRANI WO B.K. VIJAYAKUMAR ASST NO-177/176/177 WARD NO-15 392108 521 6 LT1 211 1 0 4642 75 1 0 3 0.9500 0 1 0 0 410 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2928042 0 0 0 0 0 0 0 0 0 0 SMT BHAVANI .K IRANI WO B.K. VIJAYAKUMAR,ASST NO-177/176/177 WARD NO-15 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448748704 0601595192 AEH28538 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59 TEMPLE ROAD 392108 570 6 LT1 211 2 0 4213 43 1 0 3 1 0 1.2800 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 99999 111100038759 0 0 0 1 0 0 0 0 0 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748529 0578102000 9919 ANNAPURNA W/O late.SURESH B - - GOUDRUGERI - 392108 584 6 LT1 211 0.3200 0 9451 46 1 0 3 1 1 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999 100004570481 0 0 0 1 0 0 0 0 0 0 ANNAPURNA W/O late.SURESH B,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748615 0554302000 8163 SHANTHAVEERAPPA - - / - 392108 543 6 LT1 211 0.1200 0 6464 47 1 0 3 1 -59 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322856 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748664 0536470975 47878 Gururaj R so Rudrappa HAVALADA BEDI Harihara 392108 552 6 LT1 211 1 0 235 20 1 0 3 0.9100 -3 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 69990973 0 0 0 0 0 0 0 0 0 0 Gururaj R so Rudrappa,HAVALADA BEDI Harihara 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448748593 0454302000 AEH1756 P MANJUNATH CHADAGA - - - - 392108 3 6 LT1 211 1 0 3638 3 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999 100001322744 0 0 0 1 0 0 0 0 0 0 P MANJUNATH CHADAGA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748729 0344302000 11181 VASANTH KASHINATH KATTIGERI - - / - 392108 542 6 LT1 211 0.8400 0 3777 17 1 0 3 1 100 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322854 0 0 0 1 0 0 0 0 0 0 VASANTH KASHINATH KATTIGERI,- - / - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748714 0328850856 30257 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58 NEAR VASAVI KALYAN MANTAP 392108 554 6 LT1 211 2 0 12109 18 1 0 3 1 0 1 0 0 330 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006805427 0 0 0 1 0 0 0 0 0 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58 NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748554 0254302000 12268 SMT JYOTHI S W/O K SHIVAKUMAR . havalada beedi 392108 602 6 LT1 211 0.4800 0 13709 61 1 0 3 1 -1 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323241 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI S W/O K SHIVAKUMAR,. havalada beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448748584 0164302000 14486 T NAGARAJA - - - - 392108 526 6 LT1 211 0.4600 0 1420 0 1 0 28 1 0 12.7800 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322845 0 0 0 0 0 0 0 0 0 0 T NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748582 0154302000 10583 HARIHAR PUNDALEEKAPPA - - - - 392108 52 6 LT1 211 0.2400 0 1725 0 1 0 28 1 -1252 0 0 0 280 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001322898 0 0 0 0 0 0 0 0 0 0 HARIHAR PUNDALEEKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748742 0103003195 41059 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 B NEAR MINI MORE 392108 0 6 LT1 211 2 0 4303 94 1 0 3 0.9700 0 0 0 0 160 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.160 (ignore if paid) 0 10000 BC3299119 0 0 0 2 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 B NEAR MINI MORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448748574 0064302000 1930 SHADAKSHARAPPA - - - - 392108 157 6 LT1 211 0.3200 0 7264 67 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323891 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748681 6851302000 P543 BASHEER AHMED TEGGINAKERE TEGGINAKERE 392108 10 6 LT5 511 0 7.2500 834 42 1 0 3 0.6800 4311 35.8500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 7836882 0 0 0 1 0 0 0 0 1 0 BASHEER AHMED,TEGGINAKERE TEGGINAKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4160 2 1448748540 4207155759 P3637 SMT SHRUTHI RAJENDRA WO SUBHASH J N ASST NO E/52/52/52 TEMPLE ROAD HARIHARA 392108 0 6 LT5 521 0 10 3796 265 1 0 3 0.5000 0 5.7100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 1000000 7835092 0 0 0 4 0 0 0 0 1 0 SMT SHRUTHI RAJENDRA WO SUBHASH J N,ASST NO E/52/52/52 TEMPLE ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9680 2 1448748743 2517262288 P2316 SRI. PRAVEEN M.B S/O BALARAMASHETTY ASST.NO: 64/63/64 SANGAM PRINT O-GRAPHICS.TEMPEL ROAD 392108 557 6 LT5 511 0 5 4784 98 1 0 3 0.8300 920 4.7000 0 0 800 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 D603603 0 0 0 1 0 0 0 0 1 0 SRI. PRAVEEN M.B S/O BALARAMASHETTY,ASST.NO: 64/63/64 SANGAM PRINT O-GRAPHICS.TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448748576 7954302000 1274 HP CHANNAPPA - - - - 392108 139 6 LT3A 311 2 0 16899 185 1 0 3 1 0 1.8500 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006817881 0 0 0 1 0 0 0 0 1 0 HP CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748575 7944302000 5414 K TOTAPPA - - GOUDRUGERI - 392108 575 6 LT3A 311 0.0800 0 950 49 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323940 0 0 0 1 0 0 0 0 1 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748636 7913505485 28540 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59C TEMPLE ROAD 392108 560 6 LT3A 311 0.5000 0 6 0 1 0 28 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006816821 0 0 0 0 0 0 0 0 1 0 SRI.M.RACHOTAPPA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59C TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748549 7849508473 30261 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO ASST NO:58/58/58E NEAR VASAVI KALYAN MANTAP 392108 551 6 LT3A 311 0.5000 0 2737 27 1 0 3 0.7400 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 BC1920039 0 0 0 1 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58E NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448748548 7844302000 100 BEEMAPPA 1 1 1 392108 215 6 LT3A 311 0.9200 0 16857 172 1 0 3 0 1525 32.3200 0 0 4170 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 100001318349A 0 0 0 0 0 0 0 0 1 0 BEEMAPPA,1 1 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748585 7360105592 28439 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78C "E" DIVISION, 392108 208 6 LT3A 311 2 0 19784 178 1 0 3 1 0 16.8200 0 0 940 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006817111 0 0 0 1 0 0 0 0 1 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78C "E" DIVISION, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748587 7344302000 486 HARIHAR LAKSHMANRAO - - - - 392108 53 6 LT3A 311 0.3000 0 4151 0 1 0 28 1 -1754 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322899 0 0 0 0 0 0 0 0 1 0 HARIHAR LAKSHMANRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748527 7244302000 1034 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 58 6 LT3A 311 0.2400 0 2968 7 1 0 3 1 0 2.1800 0 0 250 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001322904 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748732 7054302000 8848 NARSING S BHOOTHE - - - - 392108 95 6 LT3A 311 0.2000 0 24671 159 1 0 3 1 0 4.3100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323004 0 0 0 1 0 0 0 0 1 0 NARSING S BHOOTHE,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748737 6944302000 19 B.VISHWANATH . . . . 392108 96 6 LT3A 311 1 0 11467 236 1 0 3 1 0 0 0 0 3440 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001329457 0 0 0 3 0 0 0 0 1 0 B.VISHWANATH,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1448748530 6644302000 17214 K.T.PANCHASHAKARAI HRR - 392108 576 6 LT3A 311 0.4000 0 1572 2 1 0 3 1 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323941 0 0 0 1 0 0 0 0 1 0 K.T.PANCHASHAKARAI,HRR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748697 6454302000 72 B HARISHA SHETTY S/O late.NARAYANA SHETTY MIGADDR 72 - 392108 51 6 LT3A 311 0.2000 0 8289 99 1 0 3 0 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 100000 100001322897A 0 0 0 0 0 0 0 0 1 0 B HARISHA SHETTY S/O late.NARAYANA SHETTY,MIGADDR 72 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748731 6444302000 18079 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 86 6 LT3A 311 0.2000 0 9153 25 1 0 3 1 421 2.1600 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001322999 0 0 0 1 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVALAPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748591 6428925387 34429 SRI MAHAVEER G T S/O TAVANAPPA G S ASST NO: 56/56/56 TEMPLE ROAD 392108 104 6 LT3A 311 3 0 39924 1643 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006816106 0 0 0 1 0 0 0 0 1 0 SRI MAHAVEER G T S/O TAVANAPPA G S,ASST NO: 56/56/56 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748720 6154302000 94 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 48 6 LT3A 311 2 0 4004 6 1 0 3 0 0 1 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008610 0 9999999 100001336456 0 0 0 0 0 0 0 0 1 0 I.TUKARAM RAO S/O late.IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748735 6149121121 28544 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPPAD HATTIR 392108 568 6 LT3A 311 0.5000 0 811 6 1 0 3 1 491 3.8100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006816305 0 0 0 1 0 0 0 0 1 0 SRI.M NAGARAJ S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59B SHREE VASAVI KALYAN MANTAPPAD HATTIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748674 6054302000 7484 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 54 6 LT3A 311 0.1600 0 1 12 1 0 3 0.9700 0 1 0 0 210 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 0 70360896 0 0 0 0 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448748645 6004683264 31812 SRI B.S SHEKARAPPA S/O B SHANTHAPPA ASST.NO: 49/49/49 DOOR NO: 44 HARIHARESHWARA TEMPLE ROAD 392108 94 6 LT3A 311 1 0 1180 26 1 0 28 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008610 0 999999 100006816868 0 0 0 0 0 0 0 0 1 0 SRI B.S SHEKARAPPA S/O B SHANTHAPPA,ASST.NO: 49/49/49 DOOR NO: 44 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448748670 5944302000 335 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA . . .. . 392108 159 6 LT3A 311 1 0 18561 110 1 0 3 1 1128 5.8100 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001323893 0 0 0 1 0 0 0 0 1 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA,. . .. . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448748686 5744302000 161 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 44 6 LT3A 311 1 0 3142 30 1 0 3 1 0 0 0 0 0 3921 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008610 0 9999999 100001336427 0 0 0 1 0 0 0 0 1 0 I.TUKARAM RAO S/O late.IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2