1465175563 1054302000 10346 CONVINIER EMAM - - GOUDRUGERI - 392108 162 6 LT3A 311 0.2400 0 4773 51 1 0 3 0 0 2.7700 0 0 860 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175553 0944302000 14856 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 581 6 LT3A 311 0.2400 0 9614 9 1 0 3 1 544 3.5200 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175690 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 5441 21 1 0 3 1 381 1.6100 0 0 350 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112122047 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175695 9969870373 40800 SRI ANAND B S/O BASAPPA KUMBAR ASST NO:137/137/137 NADAVALPET 392108 573 6 LT3A 311 1 0 1468 18 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111115417555 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175578 9644302000 4023 PAVAN KUMAR SHARMA .. . . 392108 593 6 LT3A 311 0.1200 0 1488 5 1 0 2 0 0 1 0 0 2080 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 758 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175514 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 6719 60 1 0 3 1 0 2.7000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175565 9554302000 8824 SHANTABAI - - - - 392108 99 6 LT3A 311 2 0 11459 198 1 0 3 1 -26 24.6400 0 0 4620 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 111111963476 0 0 0 2 0 0 0 0 1 0 SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465175558 9544302000 18078 RAGAVENDRA.DURGOJI. S/O DURGOJI DURGAPPA. NADUVALPET. 392108 85 6 LT3A 311 0.2400 0 4254 22 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175549 9444302000 P1443 G NANJAPPA G NANJAPPA S/O CHANNABASAPPA 392108 90 6 LT3A 311 0.7200 6 18179 112 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175554 9354302000 AEH881 SHANTAPPA HRR - 392108 91 6 LT3A 311 4.4400 0 51529 257 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001322997 0 0 0 3 0 0 0 0 1 0 SHANTAPPA,HRR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465175492 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 16220 153 1 0 3 1 1577 6.5800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465175533 9244302000 9125 SRI HALAPPA - - HAVALADA 392108 571 6 LT3A 311 0.9700 0 3879 20 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175602 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 0 1 0 28 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175527 9164302000 P716 P Manjunath chadaga MIGADDR P716 Temple road 392108 2 6 LT3A 311 1.4900 2 4928 18 1 0 3 1 0 1 0 0 330 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175585 9154302000 1634 R V BALRAM SHETTY - - - - 392108 28 6 LT3A 311 0.9600 0 14206 73 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001335673 0 0 0 1 0 0 0 0 1 0 R V BALRAM SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175498 9064302000 4371 K THOTAPPA HRR GOUDRUGERI 392108 608 6 LT3A 311 0.1200 0 1143 9 1 0 3 1 521 3.2200 0 0 540 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175614 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 0 1 0 28 1 428 2.8400 0 0 620 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175556 8744302000 13171 PANNARAJ BAGREEJ - - GOUDRUGERI - 392108 199 6 LT3A 311 0.5000 0 3975 68 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175637 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 7428 62 1 0 3 1 0 0 0 0 270 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006820018 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175576 8654302000 5321 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 55 6 LT3A 311 0.1600 0 4864 27 1 0 3 1 464 1.9500 0 0 490 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175526 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 7230 32 1 0 3 1 0 4.5500 0 0 1430 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175529 8354302000 3088 DATTATREYA S S/O SAGAR SUBBASETTY HH - 392108 508 6 LT3A 311 3 0 16957 75 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175475 8164302000 P854 SECREATARY OF ARYA VAISHYAMANDAL MIGADDR P854 Temple Road 392108 136 6 LT3A 311 1.4900 2 1873 23 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111112630804 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1465175474 8154302000 2606 G BHARAMAPPA - - - - 392108 98 6 LT3A 311 0.2800 0 12198 46 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175684 8076344493 28438 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78B "E" DIVISION, 392108 210 6 LT3A 311 5 0 4226 57 1 0 3 1 1157 4.9700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175471 8062089515 28537 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA ASST NO:59/59/59A VASAVI KALYAN MANTAPAD HATTIR 392108 565 6 LT3A 311 0.5000 0 513 0 1 0 28 1 823 6.5500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006819998 0 0 0 0 0 0 0 0 1 0 SRI.M VIJAAYANNA S/O LATE:M.R MAHALINGAPPA,ASST NO:59/59/59A VASAVI KALYAN MANTAPAD HATTIR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175472 8054302000 82 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 511 6 LT3A 311 1.9800 0 6903 52 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175481 7954302000 1274 HP CHANNAPPA - - - - 392108 139 6 LT3A 311 2 0 17236 168 1 0 3 1 0 2.8200 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175657 7944302000 5414 K TOTAPPA - - GOUDRUGERI - 392108 575 6 LT3A 311 0.0800 0 992 33 1 0 3 0 0 1.2900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323940 0 0 0 0 0 0 0 0 1 0 K TOTAPPA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175668 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175486 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 2795 28 1 0 3 1 472 1.9800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006816834 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175491 7844302000 100 BEEMAPPA 1 1 1 392108 215 6 LT3A 311 0.9200 0 17176 155 1 0 3 0 1211 18.4400 0 0 4170 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175698 7360105592 28439 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78C "E" DIVISION, 392108 208 6 LT3A 311 2 0 20132 172 1 0 3 1 1565 6.5300 0 0 940 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175496 7344302000 486 HARIHAR LAKSHMANRAO - - - - 392108 53 6 LT3A 311 0.3000 0 4151 0 1 0 28 1 -1324 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175525 7244302000 1034 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 58 6 LT3A 311 0.2400 0 2987 8 1 0 3 1 592 3.8600 0 0 250 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175524 7054302000 8848 NARSING S BHOOTHE - - - - 392108 95 6 LT3A 311 0.2000 0 25008 160 1 0 3 1 0 3.9900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175510 6944302000 19 B.VISHWANATH . . . . 392108 96 6 LT3A 311 1 0 11906 218 1 0 3 1 0 0 0 0 3440 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001329457 0 0 0 1 0 0 0 0 1 0 B.VISHWANATH,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175647 6644302000 17214 K.T.PANCHASHAKARAI HRR - 392108 576 6 LT3A 311 0.4000 0 1572 1 1 0 28 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323941 0 0 0 0 0 0 0 0 1 0 K.T.PANCHASHAKARAI,HRR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175522 6544302000 MS20541 SECRETARY SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 549 6 LT3A 311 0.7200 0 2910 10 1 0 2 0 0 1.0600 0 0 230 3921 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001322595 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI PARSHWANATHA JAIN DIGAMBAR TRUST 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175648 6454302000 72 B HARISHA SHETTY S/O late.NARAYANA SHETTY MIGADDR 72 - 392108 51 6 LT3A 311 0.2000 0 8408 66 1 0 3 0 -582 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175483 6444302000 18079 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 86 6 LT3A 311 0.2000 0 9206 25 1 0 3 1 -301 7.9500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175502 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 43551 1700 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175623 6154302000 94 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 48 6 LT3A 311 2 0 4049 20 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175676 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 0 825 7 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175619 6054302000 7484 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 54 6 LT3A 311 0.1600 0 15 5 1 0 3 1 0 0 0 0 210 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 96 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E5174976192 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175592 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 1419 78 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006816868 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175700 5944302000 335 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA . . .. . 392108 159 6 LT3A 311 1 0 18749 97 1 0 3 1 0 2.4000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175654 5744302000 161 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 44 6 LT3A 311 1 0 3195 26 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175616 5654302000 316 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 4 6 LT3A 311 0.2000 0 4000 4 1 0 3 1 315 1.3100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001322746 0 0 0 1 0 0 0 0 1 0 RAJU K PAWAR S/O late.KRISHANASA PAWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175512 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 4201 69 1 0 3 1 0 5.9000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111814906 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175632 5544302000 MS20540 SECRETARY SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 546 6 LT3A 311 0.7200 0 7213 79 1 0 3 0 0 2.9500 0 0 1090 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175521 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 1 433 2.8600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175634 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 0 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006815530 0 0 0 1 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58C NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175608 5344302000 17821 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 87 6 LT3A 311 0.2000 0 2310 10 1 0 3 1 267 1.1400 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175624 5054302000 259 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 9 6 LT3A 311 0.1200 0 14978 499 1 0 3 1 0 0 0 0 22880 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.22880 (ignore if paid) 0 1000000 111122192439 0 0 0 3 0 0 0 0 1 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1465175594 4954302000 661 NAGARAJ.B.S/O B.BASAPPA MIGADDR 661 - 392108 103 6 LT3A 311 0.2000 0 2896 22 1 0 3 1 397 1.6200 0 0 580 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175646 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 1 215 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111119400416 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175641 4654302000 14857 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 578 6 LT3A 311 0.2400 0 2243 17 1 0 3 1 0 0 0 0 250 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175639 4444302000 MS20544 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 544 6 LT3A 311 5 0 1437 0 1 0 28 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111119774389 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175539 4373602854 43936 PRESIDENT IMAM HUSSAIN MAKAN TEMPLE ROAD TEMPLE ROAD 392108 0 6 LT3A 311 2 0 690 12 1 0 3 1 0 2 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111119556020 0 0 0 1 0 0 0 0 1 0 PRESIDENT IMAM HUSSAIN MAKAN,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175596 4244302000 19972 ADARSHA I S/O IRANI NAGARAJ S/O HANUMANTHAPPA TEMPLE ROAD 392108 151 6 LT3A 311 1 0 18528 211 1 0 3 0 1925 8 0 0 680 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175633 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175692 3854302000 618 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 11 6 LT3A 311 0.3600 0 706 4 1 0 3 1 0 0 0 0 880 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175688 3844302000 4693 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - - - 392108 50 6 LT3A 311 0.1600 0 4367 54 1 0 3 1 -6 1.5400 0 0 660 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175661 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 0 162 4 1 0 3 1 -152 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111119400418 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175681 3754302000 14858 MURALIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 579 6 LT3A 311 0.9900 0 316 69 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 0 1E9834339137 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1465175607 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 1 519 14.2500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175611 3644302000 18232 DR.RAGAVENDRA DR.RAGAVENDRA DORGOJI.S/O DURGAPPA 392108 88 6 LT3A 311 0.5000 0 135 57 1 0 3 1 692 2.8800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 0 1E6575072831 0 0 0 1 0 0 0 0 1 0 DR.RAGAVENDRA,DR.RAGAVENDRA DORGOJI.S/O DURGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175627 3554302000 1754 SATYANARAN - - - - 392108 216 6 LT3A 311 0.3200 0 13892 158 1 0 3 1 0 1.4800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175552 3478102000 2252 Pavan Kumar Sharma NADUVAL PET NADUVAL PET 392108 594 6 LT3A 311 0.4000 0 3002 0 1 0 28 1 605 4.3500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175562 3354302000 113 SATYANARAYAN - - 392108 33 6 LT3A 311 0.1600 0 425 2 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175515 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 0 499 2 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006810757 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175588 3064302000 10344 CONVINEIR EMAM - - - - 392108 161 6 LT3A 311 0.6600 0 991 3 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175574 2954302000 4373 K KOTRAPPA - - GOUDRUGERI - 392108 607 6 LT3A 311 0.1200 0 5393 18 1 0 3 1 0 1 0 0 480 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175682 2844302000 4868 D KRISHNAPPA HRR HARIHAR 392108 514 6 LT3A 311 0.0800 0 2360 37 1 0 3 1 1130 7.2600 0 0 1980 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175680 2754302000 13179 PANNARAJA - - GOUDRUGERI - 392108 198 6 LT3A 311 0.4800 0 7350 67 1 0 3 1 778 3.2500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175476 2678939483 27727 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69A "E" DIVISION 392108 154 6 LT3A 311 1 0 3773 78 1 0 3 1 859 3.5900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175694 2444302000 7049 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 59 6 LT3A 311 0.1200 0 5204 23 1 0 3 1 799 5.1100 0 0 250 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175678 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 1 216 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175663 2154302000 6031 HARIHAR SHADAKSHAPPA - - - - 392108 158 6 LT3A 311 0.5000 0 4945 33 1 0 3 1 472 1.9800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175693 2064302000 14194 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 49 6 LT3A 311 0.9400 0 16858 174 1 0 3 1 0 14.3100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175583 1954302000 4375 B GANAPTAHIRAO - - - - 392108 40 6 LT3A 311 0.3600 0 2111 4 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175545 1944302000 21 GAYATRI.D.A. W/O ASHOK KUMAR D - - - - 392108 202 6 LT3A 311 0.5000 0 46027 80 1 0 3 1 0 9.6300 0 0 660 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175665 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 7031 192 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111112759641 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175666 1854302000 7169 DURGOJI - - - - 392108 30 6 LT3A 311 0.1200 0 4561 54 1 0 3 1 -77 4.2500 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175670 1844302000 2810 MALLIKARJUNAPPA - - - - 392108 132 6 LT3A 311 0.0800 0 3937 36 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175581 1744302000 107 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - TEMPLE ROAD, 392108 214 6 LT3A 311 2 0 2855 26 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175548 1654302000 3037 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 135 6 LT3A 311 6 0 11394 133 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111111633666 0 0 0 2 0 0 0 0 1 0 SECREATARY OF ARYA VAISHYAMANDAL,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465175547 1644302000 17399 SMT JYOTI C\O LATE HAVALADA BEEDI - 392108 601 6 LT3A 311 0.2400 0 1633 7 1 0 3 1 0 0 0 0 570 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175541 1544302000 17585 PAVAN KUMAR SHARMA MIGADDR 17585 392108 592 6 LT3A 311 0.2200 0 690 3 1 0 28 1 -3 1 0 0 230 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175603 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 12628 130 1 0 3 1 0 0 0 0 1260 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006806688 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175519 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 1 433 2.8600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175573 0744302000 270 H.KALLAPPA . . .. . 392108 1 6 LT3A 311 0.2000 0 150 0 1 0 28 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175516 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 1 433 2.8600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175546 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175591 0544302000 17933 G.NANJAPPA G.NANJAPPA TEMPALE ROAD 392108 89 6 LT3A 311 1 0 1138 31 1 0 3 1 76 0 0 0 230 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323002D 0 0 0 1 0 0 0 0 1 0 G.NANJAPPA,G.NANJAPPA TEMPALE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175598 0521823682 27729 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69C "E" DIVISION 392108 156 6 LT3A 311 2 0 13 2 1 0 3 1 456 1.9600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 0 1E6715770923 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175489 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 9369 159 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111918378 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175649 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 28 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006805419 0 0 0 0 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175477 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 1 433 2.8600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175493 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 1 433 2.8600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175511 0054302000 81 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 512 6 LT3A 311 3 0 66633 363 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1465175630 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 0 877 9 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 999999 100006805428 0 0 0 1 0 0 0 0 1 0 SRI M.RAMESH S/O M.V NAYAK YANE G.MADHURAO,ASST NO:58/58/58D NEAR VASAVI KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175484 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 6387 76 1 0 3 1 0 2.2400 0 0 850 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465175667 9954302000 7097 B GANAPATHIRAO - - - - 392108 38 6 LT1 211 0.4400 0 2849 28 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001336422 0 0 0 2 0 0 0 0 0 0 B GANAPATHIRAO,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465175669 9944302000 7785 REKHA W/O KANA RAM - - / - 392108 539 6 LT1 211 0.2000 0 2270 13 1 0 3 1 25 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-10-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175662 9854302000 14962 K TOTAPPA - - GOUDRUGERI - 392108 605 6 LT1 211 1 0 10229 35 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465175679 9844302000 AEH3805 PANNARAJ - - GOUDRUGERI - 392108 200 6 LT1 211 4 0 12216 77 1 0 3 1 -202 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175683 9754302000 5294 K BASAVALINGAPPA - - - - 392108 217 6 LT1 211 0.3600 0 11795 10 1 0 3 1 -46 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175685 9744302000 7096 B GANAPATHIRAO - - - - 392108 37 6 LT1 211 0.4400 0 7631 5 1 0 3 1 -66 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175582 9654302000 3089 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 509 6 LT1 211 0.1200 0 6566 42 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465175551 9454302000 9377 SMT BHAGIRATHI BAI - - / - 392108 532 6 LT1 211 0.2400 0 6314 26 1 0 3 1 689 8.0900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175550 9344302000 AEH3016 SMT SHEELABAI - - GOUDRUGERI - 392108 589 6 LT1 211 2.7300 0 12636 27 1 0 3 1 -40 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175532 9254302000 6548 SMT SHARDAMMA - - - - 392108 506 6 LT1 211 0.2400 0 6748 15 1 0 3 1 135 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999 100001331514 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175561 8954302000 AEH1718 B SATYANARAYAN SHETTY - - - - 392108 32 6 LT1 211 2.9800 0 13036 73 1 0 3 1 -154 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465175645 8903456362 AEH28436 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78 "E" DIVISION, 392108 211 6 LT1 211 1 0 5503 37 1 0 3 1 1262 8.8800 0 0 240 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175504 8854302000 3090 SUMA S D W/O DATTATREYA SETTY S - - - - 392108 510 6 LT1 211 2 0 2459 36 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001331516 0 0 0 2 0 0 0 0 0 0 SUMA S D W/O DATTATREYA SETTY S,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465175517 8754302000 14861 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 580 6 LT1 211 0.5000 0 5947 4 1 0 3 1 660 4.8700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175586 8644302000 17711 SMT.KARIBASAMMA SMT.KARIBASAMMA C/O.K.BASAVALINGAPPA 392108 218 6 LT1 211 0.2400 0 1963 4 1 0 3 1 207 1.7600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175487 8454302000 13620 H CHANNASUGNANA MURTHY - - / - 392108 536 6 LT1 211 0.5000 0 5907 31 1 0 3 1 0 0 0 0 260 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175488 8452082353 38864 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALA PETE 392108 517 6 LT1 211 1 0 2748 33 1 0 3 1 78 1 0 0 270 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111989763 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175536 8444302000 AEH4328 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO B.S.NANJUNDAPPA - 392108 7 6 LT1 211 2 0 14841 142 1 0 3 0 0 1 0 0 1620 3921 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175480 8378102000 11410 ANNAJI KOTRAYYA - - GOUDRUGERI - 392108 585 6 LT1 211 0.2400 0 3306 4 1 0 3 1 -8 0 0 0 470 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110093082 0 0 0 1 0 0 0 0 0 0 ANNAJI KOTRAYYA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175697 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 3 1 0 2.5200 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 99999 111100210173 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175494 8244302000 730 MANJULA BAI - - GOUDRUGERI - 392108 520 6 LT1 211 0.2400 0 1340 0 1 0 28 1 122 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323995 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175473 8064302000 14859 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 583 6 LT1 211 0.9600 0 18047 106 1 0 3 1 28 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175601 7789810683 46641 T SHER ALI SO LATE T SAIFULLA SAB ASST NO- 213/212/213 AND 214/213/214 NEAR SHIVAJI MATHA, NADUVALAPETE, HARIHARA 392108 504 6 LT1 211 1 0 121 6 1 0 3 1 488 3.6900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111123446592 0 0 0 1 0 0 0 0 0 0 T SHER ALI SO LATE T SAIFULLA SAB,ASST NO- 213/212/213 AND 214/213/214 NEAR SHIVAJI MATHA, NADUVALAPETE, HARIHARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175528 7744302000 13364 I NAGRAJ - - / - 392108 529 6 LT1 211 1 0 4772 41 1 0 3 1 473 3.6200 0 0 350 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175518 7654302000 551 M BUDAN. SAB - - - - 392108 505 6 LT1 211 0.1600 0 10700 70 1 0 3 1 203 1.4100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175495 7554302000 11182 VASANTH KASHINATH KATTIGERI - - / - 392108 541 6 LT1 211 1 0 3378 25 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175499 7544302000 MS20542 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 547 6 LT1 211 0.7200 0 302 0 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175635 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 2757 47 1 0 3 1 -600 0 0 0 1970 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111112122049 0 0 0 3 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1465175501 7354302000 15134 KAREEM SAB - - - - 392108 501 6 LT1 211 0.9600 0 1673 23 1 0 3 1 -61 0 0 0 450 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001322895D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175523 7254302000 11053 GURUSHANTAPPA - - GOUDRUGERI - 392108 551 6 LT1 211 0.2000 0 2948 47 1 0 3 1 0 5.1300 0 0 220 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175506 7154302000 13363 I NAGRAJ - - / - 392108 528 6 LT1 211 1 0 5421 29 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175696 6954302000 7463 D KRISHNUMURTHY - - - - 392108 29 6 LT1 211 0.2000 0 20947 98 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175560 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 11262 76 1 0 3 1 0 0 0 0 3360 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465175651 6854302000 AEH388 DATTATREYA S S/O SAGAR SUBBASETTY - - - - 392108 507 6 LT1 211 3.6400 0 25400 192 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175701 6852539210 38865 SRI MANJUNATH SO P.I. BASAPPA ASST NO-176/175/176 NADUVALAPETE 392108 516 6 LT1 211 2 0 4222 52 1 0 3 1 -3170 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111989766 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175479 6844302000 14317 PAVAN KUMAR SHARMA - - - - 392108 591 6 LT1 211 0.2400 0 13463 74 1 0 3 1 1607 10.2800 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2026-01-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465175653 6754302000 8823 SMT SHANTABAI MIGADDR 8823 - 392108 101 6 LT1 211 0.3200 0 799 4 1 0 3 1 -47 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 9999999 100001336464D 0 0 0 1 0 0 0 0 0 0 SMT SHANTABAI,MIGADDR 8823 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175643 6654302000 AEH3804 PANNARAJ - - GOUDRUGERI - 392108 201 6 LT1 211 4 0 6781 26 1 0 3 1 -323 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175540 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 20400 169 1 0 3 1 0 0 0 0 2760 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175656 6354302000 1394 SMT JYOTHI S W/O K SHIVAKUMAR - - havalada beedi 392108 603 6 LT1 211 0.1200 0 7865 57 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001329600 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175652 6244302000 735 HREVANASIDDAPA - - GOUDRUGERI - 392108 577 6 LT1 211 0.2400 0 8901 81 1 0 3 1 -3 0 0 0 1150 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465175589 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 1297 20 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111647931 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1465175621 6064302000 2802 P.GOVINDRAO - - NADUVAL PET - 392108 525 6 LT1 211 0.2000 0 7513 29 1 0 3 1 54 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465175674 5954302000 775 SMT SUSHILAMMA - - GOUDRUGERI - 392108 587 6 LT1 211 0.2400 0 155 0 1 0 28 1 -7 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175513 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 22063 124 1 0 3 1 -210 0 0 0 780 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175675 5850294505 28832 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D TEMPLE ROAD A TEMPLE ROAD 392108 204 6 LT1 211 1 0 3764 50 1 0 3 1 980 6.3500 0 0 340 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175650 5844302000 13346 I NAGARAJ - - / - 392108 531 6 LT1 211 1 0 7198 49 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465175618 5754302000 13116 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 47 6 LT1 211 1 0 14 5 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 0 1E2374874776 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175677 5644302000 17234 PAVAN KUMAR SHARMA HRR - 392108 590 6 LT1 211 1 0 14780 57 1 0 3 1 115 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465175629 5554302000 AEH1 HP JAGADISH - - - - 392108 138 6 LT1 211 2 0 35144 185 1 0 3 1 0 2.5900 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465175508 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 3891 26 1 0 3 1 -19 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175531 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 12891 91 1 0 3 1 -228 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175593 5254302000 7094 B.GANAPATHI RAO - - - - 392108 36 6 LT1 211 0.3200 0 8912 69 1 0 3 1 -74 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175673 5244302000 10828 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVAL PET 392108 513 6 LT1 211 1 0 27939 186 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465175478 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 4036 38 1 0 3 1 0 0 0 0 960 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100175739 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175557 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 0 489 11 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111918377 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465175622 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175599 4944302000 114 SMT PUTTAMMA . . . . 392108 31 6 LT1 211 0.3200 0 2672 113 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 9999999 100001336389D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465175505 4888556693 AEH23901 ADARSHA.I S/O IRANI NAGARAJ TEMPAL ROAD NEAR VASAVI KALYANA MANTAPPA 392108 152 6 LT1 211 2 0 13581 111 1 0 3 1 1031 4.3000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175613 4854302000 AEH925 M MAHALINGAPPA - - 392108 133 6 LT1 211 3.7800 0 26445 125 1 0 3 1 -42 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 2009-12-01 100001336465 0 0 0 2 0 0 0 0 0 0 M MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465175615 4844302000 4025 ARYA VAIS MANDALI - - - - 392108 134 6 LT1 211 1 0 2158 96 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 9999999 100001320908D 0 0 0 1 0 0 0 0 0 0 ARYA VAIS MANDALI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175626 4754302000 AEH1763 B. CHANDRA SHEKHARAPPA HRR GOUDRUGERI 392108 598 6 LT1 211 2.7400 0 12930 44 1 0 3 1 10 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323998 0 0 0 1 0 0 0 0 0 0 B. CHANDRA SHEKHARAPPA,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175610 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 0 161 1 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111112122051 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175605 4744302000 17720 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 56 6 LT1 211 0.5000 0 4897 31 1 0 3 1 54 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175612 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 7215 53 1 0 3 1 -862 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175530 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 1264 110 1 0 3 1 -9303 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111111918362 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465175642 4644302000 AEH4319 SITA BAI W/O MANENDRA KUMAR SONI - 392108 34 6 LT1 211 4 0 32802 38 1 0 3 1 0 1.2100 843.1200 0 0 3921 2026-03-06 0 0 0 2026-01-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-08-16 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175600 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175638 4454302000 741 GURUSHANTAPPA - - GOUDRUGERI - 392108 574 6 LT1 211 0.2400 0 4175 128 1 0 3 1 1028 4.2600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465175604 4354302000 3135 SRI HALAPPA - - GOUDRUGERI - 392108 572 6 LT1 211 0.1200 0 7914 31 1 0 3 1 -33 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175535 4272795203 37767 SMT S.N. DEEPA WO NAGARAJA S.M ASST NO-177/176/177 B WARD NO-15 392108 59 6 LT1 211 1 0 2148 36 1 0 3 0 134 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111662351 0 0 0 1 0 0 0 0 0 0 SMT S.N. DEEPA WO NAGARAJA S.M,ASST NO-177/176/177 B WARD NO-15 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175595 4254302000 AEH807 SRI I THUKARAM RAO S/O LATE IRANI BHYRAPPA #40 Temple Road, 392108 45 6 LT1 211 2.9800 0 17371 111 1 0 3 1 -225 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175571 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 9855 73 1 0 3 1 -163 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175575 4064302000 391 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 137 6 LT1 211 0.7200 0 1336 10 1 0 3 1 -2 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175570 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 4463 53 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111662327 0 0 0 3 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465175569 4054302000 9378 SMT BHAGIRATHI BAI - - / - 392108 533 6 LT1 211 0.2000 0 3411 36 1 0 3 1 23 0 0 0 630 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175590 3954302000 7784 REKHA W/O KANA RAM - - / - 392108 538 6 LT1 211 0.2000 0 6234 61 1 0 3 1 498 2.8400 0 0 1270 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465175644 3944302000 16325 BATI CHANDRASHEKRAPPA BASAVALINGAPPA . . . 392108 599 6 LT1 211 1 0 9870 13 1 0 3 1 2 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323999 0 0 0 1 0 0 0 0 0 0 BATI CHANDRASHEKRAPPA,BASAVALINGAPPA . . . 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175686 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 149.4800 164 2024-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175606 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 1 877 5.8000 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175507 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175625 3544302000 MS20538 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 545 6 LT1 211 0.5000 0 7107 60 1 0 3 0 -9 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175555 3454302000 3316 P M PANCHAKSHARAYYA - - - - 392108 143 6 LT1 211 0.2000 0 14329 111 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1465175566 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 1640 181 1 0 3 1 0 0 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14008610 0 0 2017-03-03 1E1693549251 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465175631 3344302000 8033 SRI SWAMY SIDDESHA HOSAMATA S/O LATE SUBHIKSHA MURTHY H - - / - 392108 537 6 LT1 211 0.2400 0 7521 72 1 0 3 1 0 0 0 0 240 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175628 3154302000 AEH2170 B HARISHA SHETTY S/O late.NARAYANA SHETTY - - - - 392108 60 6 LT1 211 2.5600 0 15564 81 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175687 2854302000 AEH2186 NAGARAJ.B.S/O B.BASAPPA - - - - 392108 102 6 LT1 211 1 0 686 0 1 0 3 1 155 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175659 2668102000 20458 NAMDEV.MALODHE S/O VAMDEVRAO .MALODHE NADU VALAPETE 392108 586 6 LT1 211 0.5000 0 6543 86 1 0 3 0 411 1.6700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175658 2654302000 13347 I.NAGRAJ - - NADUVAL PET - 392108 527 6 LT1 211 1 0 4844 12 1 0 3 1 -29 0 0 0 270 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175660 2644302000 17579 SMT BAGERATI BAHE HRR - 392108 523 6 LT1 211 0.2400 0 2075 1 1 0 3 1 -32 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323052 0 0 0 1 0 0 0 0 0 0 SMT BAGERATI BAHE,HRR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175671 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175672 2544302000 MS20543 SECRETARY BHAGAVAN SRI PARSHWANATHA JAIN DIGAMBAR TRUST 392108 548 6 LT1 211 4 0 18664 49 1 0 3 0 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175689 2454302000 AEH278 B GANAPATHIRAO - - 392108 41 6 LT1 211 2 0 19196 129 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1465175664 2254302000 12095 SMT SHANTABAI - - - - 392108 100 6 LT1 211 1 0 6181 80 1 0 3 1 0 0 0 0 860 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111116628268 0 0 0 1 0 0 0 0 0 0 SMT SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175482 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 6582 38 1 0 3 1 -428 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111647934 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175691 2054302000 9640 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 57 6 LT1 211 0.3600 0 5674 6 1 0 3 1 56 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175584 1754302000 11616 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 6 6 LT1 211 0.9800 0 3743 5 1 0 3 1 201 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175636 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 9954 132 1 0 3 1 3 0 0 0 490 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100046782 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465175699 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 1 290 1.2600 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175490 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 2568 47 1 0 3 1 -17503 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111662350 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465175568 1454302000 14860 MURULIDHARA S L S/O LAKSHAMAN RAO S - - GOUDRUGERI - 392108 582 6 LT1 211 0.9200 0 6917 40 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175537 1354302000 AEH963 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - GOUDRUGERI, 392108 213 6 LT1 211 3 0 13067 51 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175544 1344302000 AEH277 MANJULABAI - - GOUDRUGERI - 392108 595 6 LT1 211 5.1000 0 17699 0 1 0 28 1 0 0 0 0 380 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100001323996 0 0 0 0 0 0 0 0 0 0 MANJULABAI,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2026-03-06 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 0 0 0 0 0 2 1465175542 1254302000 2809 D.BHIRAPPA - - NADUVAL PET - 392108 524 6 LT1 211 0.1200 0 3160 18 1 0 3 1 118 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323053 0 0 0 1 0 0 0 0 0 0 D.BHIRAPPA,- - NADUVAL PET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175567 1064302000 7826 K RUDRAPPA - - GOUDRUGERI - 392108 588 6 LT1 211 0.2000 0 14550 24 1 0 3 1 -138 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175503 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 22129 150 1 0 3 1 -140 0 0 0 1040 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175572 0854302000 12057 SHANTAPPA - - - - 392108 97 6 LT1 211 0.9800 0 2315 102 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 9999999 100001336460D 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2024-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175543 0844302000 AEH3283 MANJUNATH HRR - 392108 515 6 LT1 211 3 0 11294 31 1 0 3 1 -75 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 100001323049 0 0 0 1 0 0 0 0 0 0 MANJUNATH,HRR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175577 0754302000 247 K.A. MAHALINGAPPA - - 392108 35 6 LT1 211 0.2400 0 5983 76 1 0 3 1 265 1.0700 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175620 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 4794 73 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111111594036 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465175617 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 4297 42 1 0 3 1 0 2 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175485 0578102000 9919 ANNAPURNA W/O late.SURESH B - - GOUDRUGERI - 392108 584 6 LT1 211 0.3200 0 9537 48 1 0 3 1 1 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175579 1164302000 5225 K BASAPPA HRR GOUDRUGERI 392108 550 6 LT3A 311 0.1200 0 1312 4 1 0 3 1 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175559 1059384670 40106 SRI BOLAGANAPATHI RAO S/O BOLASUBBANNA ASST NO:B-35/35/35 TEMPLE ROAD 392108 1 6 LT3A 311 0.5000 0 1702 74 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 10000 111114982660 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175587 0554302000 8163 SHANTHAVEERAPPA - - / - 392108 543 6 LT1 211 0.1200 0 6536 42 1 0 3 1 -59 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175597 0536470975 47878 Gururaj R so Rudrappa HAVALADA BEDI Harihara 392108 552 6 LT1 211 1 0 319 31 1 0 3 1 -3 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 1B7813958115 0 0 0 1 0 0 0 0 0 0 Gururaj R so Rudrappa,HAVALADA BEDI Harihara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175538 0454302000 AEH1756 P MANJUNATH CHADAGA - - - - 392108 3 6 LT1 211 1 0 3641 1 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175534 0444302000 AEH715 G MALLESH HRR GOUDRUGERI 392108 600 6 LT1 211 2 0 21421 181 1 0 3 1 1677 7.6900 0 0 0 3921 2026-03-06 3 0 0 2026-02-06 1 0 0 0 0 14008610 0 9999999 2009-12-01 100001323239 0 0 0 2 0 0 0 0 0 0 G MALLESH,HRR GOUDRUGERI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465175640 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 12270 55 1 0 3 1 0 0 0 0 330 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175564 0254302000 12268 SMT JYOTHI S W/O K SHIVAKUMAR . havalada beedi 392108 602 6 LT1 211 0.4800 0 13799 51 1 0 3 1 0 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465175497 0164302000 14486 T NAGARAJA - - - - 392108 526 6 LT1 211 0.4600 0 1420 0 1 0 28 1 304 1.9400 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175500 0154302000 10583 HARIHAR PUNDALEEKAPPA - - - - 392108 52 6 LT1 211 0.2400 0 1725 0 1 0 28 1 -962 0 0 0 280 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465175609 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 4508 104 1 0 3 1 0 0 0 0 160 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111112122050 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465175509 0064302000 1930 SHADAKSHARAPPA - - - - 392108 157 6 LT1 211 0.3200 0 7405 67 1 0 3 1 221 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465175655 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 4963 87 1 0 3 0.5600 1271 5.3200 0 0 800 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100007048626D 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465175520 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 4372 273 1 0 3 0.5200 0 1 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111125580988 0 0 0 6 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1465175702 6851302000 P543 BASHEER AHMED TEGGINAKERE TEGGINAKERE 392108 10 6 LT5 511 0 7.2500 917 39 1 0 3 0.6400 0 17.5100 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008610 0 1000000 111125341313 0 0 0 4 0 0 0 0 1 0 BASHEER AHMED,TEGGINAKERE TEGGINAKERE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465175580 0344302000 11181 VASANTH KASHINATH KATTIGERI - - / - 392108 542 6 LT1 211 0.8400 0 3847 25 1 0 3 1 1 0 0 0 0 3921 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-10-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2