1466419114 9888102000 10403 ABDUL KAREEM SABH - - , - 392101 95 9 LT3A 311 0.2800 0 580 13 1 0 3 1 3497 28.2400 645.6200 0 0 3921 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008611 0 10000 111111633765 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM SABH,- - , - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419286 9498102000 9780 N.BASWRAJA - - . - 392101 70 9 LT3A 311 0.2400 0 10224 70 1 0 3 1 785 3.2900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326691 0 0 0 1 0 0 0 0 1 0 N.BASWRAJA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419117 9488102000 21154 SRI.BASAVARAJ S/O.YALLAPPA OLD BHARMAPUR 392101 121 9 LT3A 311 0.2400 0 464 1 1 0 3 0 7 1.8400 0 0 1090 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001326786 0 0 0 0 0 0 0 0 1 0 SRI.BASAVARAJ,S/O.YALLAPPA OLD BHARMAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419348 9414202000 11375 R.B.HARIHAR - - . - 392101 392 9 LT3A 311 0.1600 0 8030 25 1 0 3 1 865 5.2800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322350 0 0 0 1 0 0 0 0 1 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419315 9098102000 10402 ABHUNIL KAREEM SABH - - . - 392101 96 9 LT3A 311 0.2800 0 69 0 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999999 100001326776D 0 0 0 0 0 0 0 0 1 0 ABHUNIL KAREEM SABH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466419287 8906446845 46763 Mushtaq Ahmed Baig so Mohammad Ameer Baig OPP BJP HOTEL OLD PB ROAD HARIHAR 392101 0 9 LT3A 311 1 0 40 0 1 0 3 1 683 4.8800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111125013901 0 0 0 1 0 0 0 0 1 0 Mushtaq Ahmed Baig so Mohammad Ameer Baig,OPP BJP HOTEL OLD PB ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419266 8714202000 13910 NEELAMMA M S W/O late. M SADASHIVAIAH - - . - 392101 387 9 LT3A 311 0.0800 0 394 13 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BD1039164 0 0 0 1 0 0 0 0 1 0 NEELAMMA M S W/O late. M SADASHIVAIAH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466419327 8598102000 5751 GOWAS -- . - 392101 92 9 LT3A 311 0.2400 0 16789 4 1 0 3 1 215 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326061 0 0 0 1 0 0 0 0 1 0 GOWAS,-- . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419256 8547787805 39082 THE PRESIDENT KURUBA SAMAJA ASST NO-167/154/167 A NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 392101 4 9 LT3A 311 1 0 1511 12 1 0 3 1 509 5.4800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111112026183 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT KURUBA SAMAJA,ASST NO-167/154/167 A NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419347 8498102000 1311 SMT VERAMMA - - . - 392101 59 9 LT3A 311 1.1200 0 18702 72 1 0 3 1 1957 12.7800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326682 0 0 0 1 0 0 0 0 1 0 SMT VERAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419345 8411687844 39081 THE PRESIDENT KURUBA SAMAJA ASST NO-167/154/167 NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 392101 32 9 LT3A 311 1 0 3504 85 1 0 3 0.8800 -2141 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC3086074 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT KURUBA SAMAJA,ASST NO-167/154/167 NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466419338 8403612488 MS28220 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 20 9 LT3A 311 0.5000 0 8246 110 1 0 3 1 0 0 0 0 6940 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.6940 (ignore if paid) 0 999999 100006849691 0 0 0 1 0 0 0 0 1 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419282 8198102000 7000 SYED HIDAYATH ULLA - - . - 392101 81 9 LT3A 311 1 0 14915 35 1 0 3 1 990 6.4900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326732 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH ULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419302 7905343163 37770 SMT KAMALAMMA W/O LATE CHANDRAPPA HANAGI NEW BARAMPURA OLD PB ROAD 392101 31 9 LT3A 311 1 0 805 3 1 0 3 0.7000 0 4.8900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC2928033 0 0 0 0 0 0 0 0 1 0 SMT KAMALAMMA W/O LATE CHANDRAPPA HANAGI,NEW BARAMPURA OLD PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466419294 7904202000 14128 VEERAYYA - - . - 392101 380 9 LT3A 311 0.3000 0 1658 7 1 0 3 1 284 1.1800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006791061 0 0 0 1 0 0 0 0 1 0 VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419329 7888102000 9591 M.S.PRAVEEN HEGADE - - . - 392101 49 9 LT3A 311 0.9800 0 1891 7 1 0 3 1 -1 3.6400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326651 0 0 0 1 0 0 0 0 1 0 M.S.PRAVEEN HEGADE,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419311 7798102000 P1040 Nasirkhan s/o Abdulkhan MIGADDR P1040 . 392101 85 9 LT3A 311 0.2000 0 425 5 1 0 28 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001325836 0 0 0 0 0 0 0 0 1 0 Nasirkhan s/o Abdulkhan,MIGADDR P1040 . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419247 7704202000 21749 SRI.K.NAGARAJ S/O.K.G.NINGAPPA P.B.ROAD 392101 399 9 LT3A 311 5 0 19072 117 1 0 3 0 0 0 0 0 4370 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100004577745 0 0 0 0 0 0 0 0 1 0 SRI.K.NAGARAJ,S/O.K.G.NINGAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419238 7626286609 37187 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 B HOSA BHARAMPURA PB ROAD 392101 34 9 LT3A 311 1 0 836 6 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC2803814 0 0 0 0 0 0 0 0 1 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 B HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466419239 7607202000 13693 KHADER ALI S/O MOHAMMAD GHOUS . OLD P B ROAD 392101 1 9 LT3A 311 1 0 7300 18 1 0 3 1 756 5.1900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001325567 0 0 0 1 0 0 0 0 1 0 KHADER ALI S/O MOHAMMAD GHOUS,. OLD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419236 7598102000 12203 ABDUL KAREEM SABH - - . - 392101 97 9 LT3A 311 0.4800 0 19502 61 1 0 3 1 770 0 0 0 1510 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001326062 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM SABH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419237 7315806187 28201 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH ASST NO:339/329/339A OLD P.B ROAD, HOSA BHARAMPUR 392101 25 9 LT3A 311 0.5000 0 447 0 1 0 3 1 215 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006847067 0 0 0 1 0 0 0 0 1 0 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH,ASST NO:339/329/339A OLD P.B ROAD, HOSA BHARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419349 7271173391 47289 SRI SHIVAKUMAR K Y SO YELLESHAPPA 3RD CROSS NEW BHARAMPURA 392101 20 9 LT3A 311 1 0 40 3 1 0 3 0.9900 0 0 240 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 10000 111125982288 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR K Y SO YELLESHAPPA,3RD CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419316 7188102000 21613 SRI.H.K.REVANASIDDAPPA S/O.NAGAPPA NEW BARAMAPUR 392101 192 9 LT3A 311 1 0 5810 15 1 0 3 0 0 3.8900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326686 0 0 0 0 0 0 0 0 1 0 SRI.H.K.REVANASIDDAPPA,S/O.NAGAPPA NEW BARAMAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419199 4714202000 12486 G.M.VERAYYA - - . - 392101 346 9 LT1 211 0.4800 0 3910 29 1 0 3 1 327 2.5400 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100222794 0 0 0 1 0 0 0 0 0 0 G.M.VERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419200 4704202000 17292 SIVANAND HANAGI MIGADDR 17292 392101 345 9 LT1 211 1 0 7621 30 1 0 3 1 32 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100094811 0 0 0 1 0 0 0 0 0 0 SIVANAND HANAGI,MIGADDR 17292 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419197 4698102000 11051 HEMANTH - - . - 392101 89 9 LT1 211 0.4800 0 5185 12 1 0 3 1 -198 0 0 0 680 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001326736 0 0 0 1 0 0 0 0 0 0 HEMANTH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419192 4688102000 18275 SHRI MANJUNATH. SHRI MANJUNATH. S/O MUPANNA 392101 124 9 LT1 211 0.5000 0 909 6 1 0 3 0.9900 -41 0 0 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 999999 111111656010 0 0 0 0 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O MUPANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419168 4614202000 15191 SMT.NOORJAHAN - - P B ROAD - 392101 418 9 LT1 211 0.2400 0 7039 53 1 0 3 0 0 0 0 0 1600 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100001329099A 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419174 4604202000 2854 SHASHIKALA - - . - 392101 344 9 LT1 211 0.1200 0 2945 15 1 0 3 0.9700 -57 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BD0873037 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466419171 4602210145 33838 SMT RATHNA W/O K H MOHAN ASST NO: 240/201/236, DOOR NO:194 A H DIVISION 392101 29 9 LT1 211 1 0 4671 18 1 0 3 1 3327 25.8000 0 0 880 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100005909820D 0 0 0 0 0 0 0 0 0 0 SMT RATHNA W/O K H MOHAN,ASST NO: 240/201/236, DOOR NO:194 A H DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466419176 4588102000 18360 SHRI GANESHA. SHRI GANESHA. SHRI GANESHA. 392101 136 9 LT1 211 1 0 9716 56 1 0 3 1 1 0 0 0 760 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001326444 0 0 0 1 0 0 0 0 0 0 SHRI GANESHA.,SHRI GANESHA. SHRI GANESHA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419161 4514202000 14718 MYTHRI W/O JAGADISH K - - . - 392101 343 9 LT1 211 0.4800 0 2132 51 1 0 3 0.9300 187 1.0600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 1000000 BD1167974 0 0 0 0 0 0 0 0 0 0 MYTHRI W/O JAGADISH K,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466419159 4500929329 38416 SRI JAGADEESH K S/O YALLESHAPPA K.N ASST NO:229/219/229 NEW BARAMPURA 392101 316 9 LT1 211 1 0 4106 63 1 0 3 0.8600 55 0 0 0 1720 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 BC3012807 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH K S/O YALLESHAPPA K.N,ASST NO:229/219/229 NEW BARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466419163 4498102000 12494 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 182 9 LT1 211 0.8400 0 7300 7 1 0 3 0 9 0 0 0 620 3921 2026-03-09 0 0 0 2025-12-09 2 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001325734 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-11-20 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419293 4488102000 20626 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 138 9 LT1 211 1 0 8835 41 1 0 3 0 -56 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326445 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419229 4414202000 14336 KHALEEL - - . - 392101 411 9 LT1 211 1 0 22133 163 1 0 3 1 487 2.0600 0 0 550 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001329147 0 0 0 2 0 0 0 0 0 0 KHALEEL,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466419395 4398102000 3710 M.BASWARAJAPPA - - . - 392101 71 9 LT1 211 0.1600 0 533 2 1 0 3 1 2 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110364389 0 0 0 1 0 0 0 0 0 0 M.BASWARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419372 4364413056 26614 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 305 9 LT1 211 1 0 8729 77 1 0 3 1 42 0 0 0 1260 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100220603 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419261 4314202000 11376 R.B.HARIHAR - - . - 392101 341 9 LT1 211 0.9300 0 6060 26 1 0 3 1 -40 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 1000000 100001322351A 0 0 0 1 0 0 0 0 0 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419385 4298102000 1561 VISHWANATH - - . - 392101 75 9 LT1 211 0.2800 0 745 11 1 0 3 1 68 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001327775 0 0 0 1 0 0 0 0 0 0 VISHWANATH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419375 4288102000 13504 M. BASAVARAJAPPA TAGGINAKERI TAGGINAKERI 392101 129 9 LT1 211 1 0 8998 24 1 0 3 1 11 0 0 0 1180 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001326436 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419370 4266232990 33700 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA ASST NO:95/91/95 A 1ST MAIN,BEHIND URAMMA TEMPLE 392101 327 9 LT1 211 1 0 6517 50 1 0 3 0.8100 58 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BC2270910 0 0 0 0 0 0 0 0 0 0 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA,ASST NO:95/91/95 A 1ST MAIN,BEHIND URAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466419142 4225524236 39989 SRI GANESH M N S/O NAGARAJ SHETTY OLD P B ROAD OPP OLD MAHARASTRA BANK NEAR 392101 311 9 LT1 211 1 0 1004 27 1 0 3 0 0 0 69 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 999999 111113142263 0 0 0 0 0 0 0 0 0 0 SRI GANESH M N S/O NAGARAJ SHETTY,OLD P B ROAD OPP OLD MAHARASTRA BANK NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419143 4214202000 14697 SRI ISMAIL - - . - 392101 340 9 LT1 211 0.4800 0 6277 39 1 0 3 0 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 100000 100001322633A 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419183 4098102000 8274 PAMPAPATHI SWAMY - - TAGGINAKERI - 392101 163 9 LT1 211 0.2400 0 2058 5 1 0 3 1 -38 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110272046 0 0 0 1 0 0 0 0 0 0 PAMPAPATHI SWAMY,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-11-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419185 4077302000 1774 R.MAHADEVAPPA - - . - 392101 339 9 LT1 211 0.2000 0 3315 21 1 0 3 1 -11 0 0 0 320 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100004576141 0 0 0 1 0 0 0 0 0 0 R.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419144 4014202000 1976 GURUBASAPPA - - . - 392101 338 9 LT1 211 0.1200 0 8648 41 1 0 2 0 -35 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329200 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419153 3904202000 19388 SRI.SHAMBHULINGAPPA.G.M S/O G.MALLESHAPPA - 392101 337 9 LT1 211 1 0 8802 11 1 0 3 0 10 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004572560 0 0 0 0 0 0 0 0 0 0 SRI.SHAMBHULINGAPPA.G.M,S/O G.MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419146 3888102000 12947 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHRAMPURA 392101 153 9 LT1 211 0.9800 0 10734 38 1 0 3 1 1 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326112 0 0 0 1 0 0 0 0 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHRAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419217 3807202000 5082 M D SULOMA N SAB P B ROAD P B ROAD 392101 1 9 LT1 211 0.5000 0 1411 17 1 0 3 0.9800 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 1000000 BD1167977 0 0 0 0 0 0 0 0 0 0 M D SULOMA N SAB,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466419220 3804202000 AEH4643 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA S/O.BASAPPA MAJJIGI BHARAMPUR 392101 335 9 LT1 211 3 0 5998 95 1 0 3 1 -1 0 0 0 1500 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2012-09-21 100004579807D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA,S/O.BASAPPA MAJJIGI BHARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419363 3788102000 10188 B H BASAVANNA - - TAGGINAKERI - 392101 148 9 LT1 211 0.1200 0 5932 26 1 0 3 1 187 1.5600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326109 0 0 0 1 0 0 0 0 0 0 B H BASAVANNA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419364 3786599535 31402 SRI.KANTESHAPPA S/O MAHADEVAPPA DEETUR ASST NO:194/188/194 HOSA BHARAMAPUR 392101 14 9 LT1 211 1 0 3514 40 1 0 3 0.9000 78 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BC1980377 0 0 0 1 0 0 0 0 0 0 SRI.KANTESHAPPA S/O MAHADEVAPPA DEETUR,ASST NO:194/188/194 HOSA BHARAMAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466419357 3744926006 MS28216 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 30 9 LT1 211 2 0 2060 113 1 0 3 1 2593 15.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110316861 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419170 3714202000 908 B.SIDD LINGAPPA - - . - 392101 334 9 LT1 211 0.1200 0 6504 19 1 0 3 1 -39 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329248 0 0 0 1 0 0 0 0 0 0 B.SIDD LINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419179 3704202000 14559 SHRI SHIVALINGAPPA - - . - 392101 333 9 LT1 211 0.4800 0 2440 12 1 0 3 1 24 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000131254 0 0 0 1 0 0 0 0 0 0 SHRI SHIVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419172 3691302000 2472 YELLESHAPPA - - . - 392101 17 9 LT1 211 0.1600 0 1783 37 1 0 3 1 4 0 0 0 830 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004575289D 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419175 3688102000 16317 MALLIKARJUNAPPA S/O BASAPPA . . . 392101 144 9 LT1 211 1 0 5753 52 1 0 3 1 6 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326106 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,S/O BASAPPA . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419134 3614202000 8202 BASAPPA XX . 392101 332 9 LT1 211 0.2400 0 3347 11 1 0 3 1 62 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329202 0 0 0 1 0 0 0 0 0 0 BASAPPA,XX . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419392 3537698000 24878 Sri H Karibasappa S/O Honnappa Hanagi OLD P B ROAD, NEW BHARAMPURA HARIHARA 392101 38 9 LT1 211 0.5000 0 5813 0 1 0 3 0 2464 21.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004570512 0 0 0 0 0 0 0 0 0 0 Sri H Karibasappa S/O Honnappa Hanagi,OLD P B ROAD, NEW BHARAMPURA HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419255 3514202000 771 HALAPPA - - . - 392101 331 9 LT1 211 0.1200 0 2955 81 1 0 3 0.8900 -7764 0 0 0 1930 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 67408699 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466419398 3498102000 12588 MAHARUDRAPPA TAGGINAKERI TAGGINAKERI 392101 147 9 LT1 211 0.2400 0 4019 45 1 0 3 1 9 0 0 0 430 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110135561 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419387 3488102000 20627 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 139 9 LT1 211 1 0 590 8 1 0 3 0.9000 61 1 0 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 10000 111120366230 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419365 3453415989 42620 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 NEW BHARAMPURA 392101 0 9 LT1 211 1 0 2007 48 1 0 3 1 0 0 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117087270 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.1900 20 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419115 7156630031 33837 SMT RATHNA W/O K H MOHAN ASST NO: 240/201/236, DOOR NO:194 H DIVISION 392101 10 9 LT3A 311 1 0 82 0 1 0 3 1 2414 19.6100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006846677 0 0 0 1 0 0 0 0 1 0 SMT RATHNA W/O K H MOHAN,ASST NO: 240/201/236, DOOR NO:194 H DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419264 6917071677 40507 SYED HIDAYATH ULLA OPP K E B OFFICE BHARAMPURI 392101 0 9 LT3A 311 1 0 1262 60 1 0 3 0.9300 1360 7.8000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BD1090551 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH ULLA,OPP K E B OFFICE BHARAMPURI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466419284 6888102000 9594 KARANATAKA BANK . . 392101 51 9 LT3A 311 10 0 84557 598 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006853738 0 0 0 3 0 0 0 0 1 0 KARANATAKA BANK,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466419323 6596315279 28200 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH ASST NO:339/329/339 OLD P.B ROAD, HOSA BHARAMPUR 392101 5 9 LT3A 311 0.5000 0 668 0 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006855328 0 0 0 1 0 0 0 0 1 0 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH,ASST NO:339/329/339 OLD P.B ROAD, HOSA BHARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419319 6588102000 AEH3054 M.S PRAVEN HEGADE - - . - 392101 53 9 LT3A 311 2 0 29570 67 1 0 3 1 0 1.3100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326054 0 0 0 1 0 0 0 0 1 0 M.S PRAVEN HEGADE,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419317 6488102000 21731 SRI.H.KARIBASAPPA S/O.HONNAPPA HANAGI P.B.ROAD 392101 194 9 LT3A 311 1 0 5747 19 1 0 3 0 372 1.5800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326903 0 0 0 0 0 0 0 0 1 0 SRI.H.KARIBASAPPA,S/O.HONNAPPA HANAGI P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419305 6388102000 P562 M.Kotresh s/omadusa baroji . . 392101 58 9 LT3A 311 1.5000 3 14337 132 1 0 3 1 5464 37.9500 0 0 1560 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006853743 0 0 0 1 0 0 0 0 1 0 M.Kotresh s/omadusa baroji,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419321 6288102000 AEH2982 M.S.PRAVEEN HEGEDE . . . . 392101 55 9 LT3A 311 2 0 74803 661 1 0 3 1 0 5.8000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326055 0 0 0 2 0 0 0 0 1 0 M.S.PRAVEEN HEGEDE,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466419187 6232425255 45316 SRI NANDEESH GADGIMATH S/O GANESH GADGI MATH KATA NO:H/344/344/344 OLD P B ROAD 392101 0 9 LT3A 311 2 0 1330 70 1 0 3 0.8700 2114 14.2100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 67479792 0 0 0 1 0 0 0 0 1 0 SRI NANDEESH GADGIMATH S/O GANESH GADGI MATH,KATA NO:H/344/344/344 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466419113 6150713378 23141 Sri KARIBASAPPA. H S/O HONNAPPA HANAGE OLD PB ROAD, NEW BHARAMPURA OPPT GOPALAKRISHNA LADGE 392101 196 9 LT3A 311 2 0 7244 44 1 0 3 1 1630 10.4700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 1000000 100004578516 0 0 0 1 0 0 0 0 1 0 Sri KARIBASAPPA. H S/O HONNAPPA HANAGE,OLD PB ROAD, NEW BHARAMPURA OPPT GOPALAKRISHNA LADGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419390 5963019981 MS22707 Sri K.NAGARAJ S/O K.G.NINGAPPA P.B.ROAD NEAR KARNATAKA BANK 392101 402 9 LT3A 311 20 0 114734 1021 1 0 3 1 0 0 0 0 30490 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.30490 (ignore if paid) 0 1000000 100007028232 0 0 0 3 0 0 0 0 1 0 Sri K.NAGARAJ S/O K.G.NINGAPPA,P.B.ROAD NEAR KARNATAKA BANK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466419361 5904202000 1501 P. HAMEED ULLA SAB . 392101 398 9 LT3A 311 0.5000 0 660 2 1 0 3 1 245 1.0600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329049 0 0 0 1 0 0 0 0 1 0 P. HAMEED ULLA SAB,. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419133 5804202000 21879 SRI.K.NAGARAJ S/O.K.G.NINGAPPA P.B.ROAD 392101 357 9 LT3A 311 1 0 3641 15 1 0 3 0 0 1.9400 0 0 990 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004573623 0 0 0 0 0 0 0 0 1 0 SRI.K.NAGARAJ,S/O.K.G.NINGAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419325 5775948516 24017 Sri D.BASAVARAJ S/O YALLAPPA DYAMAKKANAVARA ASSKMENT NO 137/112/137 OPPT CHARCH 392101 46 9 LT3A 311 0.5000 0 487 2 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 100000 100004572365 0 0 0 1 0 0 0 0 1 0 Sri D.BASAVARAJ S/O YALLAPPA DYAMAKKANAVARA,ASSKMENT NO 137/112/137 OPPT CHARCH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419155 5424173996 43962 MANEGER M/S INDUS TOWER LTD 3RD CROSS,#99C HOSABHARAMPURA 392101 0 9 LT3A 311 2 0 27347 915 1 0 3 0.9800 0 0 0 0 11190 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.11190 (ignore if paid) 0 1000000 67404092 0 0 0 3 0 0 0 0 1 0 MANEGER M/S INDUS TOWER LTD,3RD CROSS,#99C HOSABHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466419290 5288102000 18688 SRI. PAMPAPATHI SWAMY SRI. PAMPAPATHI SW BHARAMPURA 392101 164 9 LT3A 311 1 0 11823 68 1 0 3 0 -70 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326495 0 0 0 0 0 0 0 0 1 0 SRI. PAMPAPATHI SWAMY,SRI. PAMPAPATHI SW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419406 4745802279 MS28219 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 1 9 LT3A 311 0.5000 0 1238 0 1 0 3 1 881 6.8000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006848589 0 0 0 1 0 0 0 0 1 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419177 4598102000 9800 DEEPAK KUMAR S/O K B SANNAMANI - - . - 392101 86 9 LT3A 311 0.1600 0 3752 14 1 0 3 1 0 0 0 0 1300 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001325837 0 0 0 1 0 0 0 0 1 0 DEEPAK KUMAR S/O K B SANNAMANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419304 3988102000 1310 K.HONAMMA - - . - 392101 18 9 LT3A 311 0.1600 0 968 3 1 0 3 1 535 3.1800 0 0 980 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001326684 0 0 0 1 0 0 0 0 1 0 K.HONAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419123 3933132578 37186 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 A HOSA BHARAMPURA PB ROAD 392101 35 9 LT3A 311 1 0 2395 53 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC2803813 0 0 0 1 0 0 0 0 1 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 A HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466419376 3841008786 47523 SIR NANDISH GADGIMATH SO GANESH GADGIMATH ASST NO H/344/334/344 OLD P B ROAD HARIHAR 392101 0 9 LT3A 311 1 0 983 98 1 0 3 0.5300 0 1.4500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 1000000 69973386 0 0 0 0 0 0 0 0 1 0 SIR NANDISH GADGIMATH SO GANESH GADGIMATH,ASST NO H/344/334/344 OLD P B ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466419216 3798102000 13964 PRESIDENT KURUBAR SAMJA - - . - 392101 108 9 LT3A 311 0.4800 0 2535 16 1 0 3 1 0 0 0 0 1560 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001326779 0 0 0 1 0 0 0 0 1 0 PRESIDENT KURUBAR SAMJA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419366 3775972500 38050 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 43 9 LT3A 311 1 0 16 0 1 0 28 1 2637 21.4500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111111725171 0 0 0 0 0 0 0 0 1 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419190 3598102000 14649 K.BHEERAPPA . . 392101 107 9 LT3A 311 0.2400 0 7048 31 1 0 3 1 -14 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326778 0 0 0 1 0 0 0 0 1 0 K.BHEERAPPA,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419400 3466387266 42252 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 A OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 281 8 1 0 3 1 5085 43.1400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111116817854 0 0 0 0 0 0 0 0 1 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 A OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466419382 3368545641 38049 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 45 9 LT3A 311 1 0 5593 94 1 0 3 0.8800 1177 5.2000 0 0 890 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC2911644 0 0 0 1 0 0 0 0 1 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466419373 3155534793 33421 SMT ROOPA S P W/O SHASHIKANTH R PURASHAN ASST NO: 341/331/341 H DIVISION, OLD P B ROAD 392101 27 9 LT3A 311 0.2400 0 1450 20 1 0 3 0 0 4.1400 379.1700 0 340 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006855091 0 0 0 1 0 0 0 0 1 0 SMT ROOPA S P W/O SHASHIKANTH R PURASHAN,ASST NO: 341/331/341 H DIVISION, OLD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419151 2598102000 9590 SHOP.NO.2 - - . - 392101 54 9 LT3A 311 0.5000 0 3273 27 1 0 3 1 0 1.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326680 0 0 0 1 0 0 0 0 1 0 SHOP.NO.2,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419232 2518224325 34047 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN OLA P B ROAD A BHARAMPURA 392101 7 9 LT3A 311 0.5000 0 5 1 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 BC2363853 0 0 0 1 0 0 0 0 1 0 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN,OLA P B ROAD A BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466419396 2472611179 42251 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 B OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 278 5 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111116817852 0 0 0 0 0 0 0 0 1 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 B OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466419379 2028151488 46762 Mushtaq Ahmed Baig OPP BJP HOTEL OLD PB ROAD HARIHAR 392101 0 9 LT3A 311 1 0 1463 74 1 0 3 0.8300 1845 11.9700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 68280158 0 0 0 1 0 0 0 0 1 0 Mushtaq Ahmed Baig,OPP BJP HOTEL OLD PB ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466419191 1988102000 9593 SHOP.NO.12,34 - - . - 392101 50 9 LT3A 311 0.5000 0 15541 98 1 0 3 1 0 1.6100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326652 0 0 0 1 0 0 0 0 1 0 SHOP.NO.12,34,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419225 1888102000 4644 YELLESHAPPA TAGGINAKERI TAGGINAKERI 392101 160 9 LT3A 311 0.0800 0 5546 23 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326494 0 0 0 1 0 0 0 0 1 0 YELLESHAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419407 1723333509 30288 SMT.RATNA W/O SRI K.H MOHAN ASST NO:348-338-348 KEB OFFICE ROAD 392101 205 9 LT3A 311 1 0 20234 227 1 0 3 1 0 1 0 0 8770 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.8770 (ignore if paid) 0 999999 100006844220 0 0 0 1 0 0 0 0 1 0 SMT.RATNA W/O SRI K.H MOHAN,ASST NO:348-338-348 KEB OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419194 1574604000 22449 K.NAGARAJ S/O K.J.NINGAPPA P.B.ROAD NEAR KARNATAKA BANK HARIHAR 392101 400 9 LT3A 311 1 0 447 0 1 0 3 1 2 1.1500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006792108 0 0 0 0 0 0 0 0 1 0 K.NAGARAJ S/O K.J.NINGAPPA,P.B.ROAD NEAR KARNATAKA BANK HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466419202 1398102000 9592 SHOP.NO. 4 . . 392101 48 9 LT3A 311 1.9000 0 4642 17 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326650 0 0 0 1 0 0 0 0 1 0 SHOP.NO. 4,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419206 1298102000 14301 MAHARUDRAPPA - - TAGGINAKERI - 392101 158 9 LT3A 311 0.2400 0 1402 4 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326113 0 0 0 1 0 0 0 0 1 0 MAHARUDRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419356 1014202000 6963 SYED ZABI ULLA S/O ABDUL KHADAR . P B ROAD - 392101 409 9 LT3A 311 1 0 19524 171 1 0 3 1 0 0 0 0 1390 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006791242 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA S/O ABDUL KHADAR,. P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419401 0707202000 601 KHADER ALI S/O MOHAMMAD GHOUS . OLD P B ROAD 392101 412 9 LT3A 311 0.2000 0 205 2 1 0 3 1 215 1 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116459070 0 0 0 1 0 0 0 0 1 0 KHADER ALI S/O MOHAMMAD GHOUS,. OLD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466419257 0688102000 18904 SMT.SEETHAMMA W/O LATE.SURENDRA KUMARA - 392101 78 9 LT3A 311 1 0 6680 83 1 0 3 0 0 1.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001325833 0 0 0 0 0 0 0 0 1 0 SMT.SEETHAMMA,W/O LATE.SURENDRA KUMARA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419388 0598102000 9595 M.S PRAVIN HEGDE NURSING HOME. . . 392101 42 9 LT3A 311 5 0 54854 429 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006853643 0 0 0 1 0 0 0 0 1 0 M.S PRAVIN HEGDE NURSING HOME.,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466419131 0552193131 MS28221 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 16 9 LT3A 311 0.5000 0 584 14 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006851218 0 0 0 1 0 0 0 0 1 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419281 0514202000 1502 SYED ZABI ULLA S/O ABDUL KHADAR - - P B ROAD - 392101 403 9 LT3A 311 0.2000 0 15742 169 1 0 3 1 0 17.4900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100006793270 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA S/O ABDUL KHADAR,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419367 0467181839 37185 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 HOSA BHARAMPURA PB ROAD 392101 200 9 LT3A 311 1 0 542 5 1 0 3 0.9900 785 5.6600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999 BC2803812 0 0 0 0 0 0 0 0 1 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466419205 0388102000 11245 SYAD JABHIHULLA - - . - 392101 83 9 LT3A 311 0.4800 0 3631 22 1 0 2 0 -6 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326734 0 0 0 0 0 0 0 0 1 0 SYAD JABHIHULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419263 0082130446 34046 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN OLA P B ROAD BHARAMPURA 392101 203 9 LT3A 311 0.5000 0 790 6 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 BC2363852 0 0 0 1 0 0 0 0 1 0 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN,OLA P B ROAD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466419262 0074851256 42250 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 281 4 1 0 3 1 268 1.1500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111116817849 0 0 0 1 0 0 0 0 1 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419118 9988102000 12493 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 183 9 LT1 211 0.8400 0 9055 13 1 0 28 0 364 3.1200 0 0 550 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001325735 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419277 9904202000 5307 H.PAKIRAPPA - - . - 392101 397 9 LT1 211 0.5200 0 9623 61 1 0 3 1 -20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100227626 0 0 0 1 0 0 0 0 0 0 H.PAKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419320 9804202000 3787 m.murugeppa MIGADDR 3787 392101 396 9 LT1 211 0.2400 0 10142 55 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000131109 0 0 0 1 0 0 0 0 0 0 m.murugeppa,MIGADDR 3787 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419337 9704202000 275 R.MAHADEVAPPA - - . - 392101 395 9 LT1 211 0.2000 0 3280 45 1 0 3 1 826 6.4300 0 0 1130 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100110405 0 0 0 1 0 0 0 0 0 0 R.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419342 9688102000 12948 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHARAMPURA 392101 152 9 LT1 211 0.9800 0 5019 46 1 0 3 1 0 0 0 0 500 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001326489 0 0 0 1 0 0 0 0 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419258 9647443205 MS28217 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 11 9 LT1 211 2 0 785 1 1 0 3 1 0 1.2900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110042619 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419309 9614202000 6725 HABEEB SAB - - . - 392101 424 9 LT1 211 0.1200 0 8201 19 1 0 3 1 -50 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329505 0 0 0 1 0 0 0 0 0 0 HABEEB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419291 9604202000 325 SANNA NAGAPPA - - . - 392101 394 9 LT1 211 0.3200 0 2326 12 1 0 3 1 6 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 110000745206 0 0 0 1 0 0 0 0 0 0 SANNA NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419289 9588102000 4643 YELLESHAPPA - - TAGGINAKERI - 392101 159 9 LT1 211 0.3200 0 7495 39 1 0 3 1 1 0 0 0 590 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001326493 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419285 9514202000 13866 NEELAMMA M S W/O late. M SADASHIVAIAH - - Hosa Bharampura 2nd Cross 392101 393 9 LT1 211 0.5200 0 14110 43 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329296 0 0 0 1 0 0 0 0 0 0 NEELAMMA M S W/O late. M SADASHIVAIAH,- - Hosa Bharampura 2nd Cross 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419230 9338780664 26616 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 336 9 LT1 211 1 0 4764 26 1 0 3 1 -25 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 2015-02-05 111000260199 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419343 9298102000 AEH3732 B.ABRAHM - - TAGGINAKERI - 392101 179 9 LT1 211 4 0 28044 105 1 0 3 0 -99 0 0 0 1460 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001325733 0 0 0 0 0 0 0 0 0 0 B.ABRAHM,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419339 9288102000 13503 SHRI M.BASAVARAJAPPA - - TAGGINAKERI - 392101 128 9 LT1 211 1 0 4700 26 1 0 3 1 227 2.7500 0 0 390 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001326437 0 0 0 1 0 0 0 0 0 0 SHRI M.BASAVARAJAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419260 9214202000 12488 G.M.VERAYYA - - . - 392101 391 9 LT1 211 0.4800 0 957 0 1 0 3 0 -67 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 99999 111112277643 0 0 0 0 0 0 0 0 0 0 G.M.VERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419219 6333412393 40092 SMT PARAVATAMMA W/O LATE H PAKERAPPA ASST NO:94/90/94 NEW TEMPLE 392101 0 9 LT1 211 1 0 1276 12 1 0 3 0.9300 -37 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC3192740 0 0 0 1 0 0 0 0 0 0 SMT PARAVATAMMA W/O LATE H PAKERAPPA,ASST NO:94/90/94 NEW TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466419214 6314202000 802 K.ABDUL GHANI - - . - 392101 407 9 LT1 211 0.1600 0 6276 58 1 0 3 0 1 0 0 0 927 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.927 (ignore if paid) 0 100000 100001322631A 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419186 6222698000 AEH24871 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 36 9 LT1 211 1 0 2936 17 1 0 3 0 806 5.8000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004577304 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419223 6214202000 AEH1962 G.K.BHANDARI - - . - 392101 360 9 LT1 211 2.9800 0 12580 3 1 0 3 1 -293 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100093003 0 0 0 1 0 0 0 0 0 0 G.K.BHANDARI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419213 6198102000 7132 BIBLE BATTISS CHIRCH - - TAGGINAKERI - 392101 186 9 LT1 211 0.2400 0 2480 50 1 0 3 1 -3 0 990 0 980 3921 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001325738D 0 0 0 1 0 0 0 0 0 0 BIBLE BATTISS CHIRCH,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419157 6122229000 25485 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 197 9 LT1 211 1 0 10189 0 1 0 3 1 -68 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110144560 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419166 6114202000 13160 H.HALAPPA - - , - 392101 359 9 LT1 211 1 0 24586 91 1 0 3 1 108 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329148 0 0 0 2 0 0 0 0 0 0 H.HALAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466419145 6043883897 37335 SRI J.RAJAPPA S/O BASAPPA G/139-2/128-2/139-2 36 OLD BARAMPURA ROAD 392101 13 9 LT1 211 1 0 4552 50 1 0 3 0 287 2.4100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111111600878 0 0 0 0 0 0 0 0 0 0 SRI J.RAJAPPA S/O BASAPPA,G/139-2/128-2/139-2 36 OLD BARAMPURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2833957 1 0 0 0 0 0 53.8300 59 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419150 6014202000 15115 SAYED HUSAIN SAB - - . - 392101 419 9 LT1 211 0.4800 0 9382 38 1 0 3 1 16 0 0 0 420 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001329100 0 0 0 1 0 0 0 0 0 0 SAYED HUSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419359 5916633000 22280 S.N.V.MURTHI S/O SALI THI HOSA BHARAMPURA HARIHARA 392101 358 9 LT1 211 1 0 7020 71 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004573832 0 0 0 0 0 0 0 0 0 0 S.N.V.MURTHI S/O SALI THI,HOSA BHARAMPURA HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419112 5814102000 5972 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.1200 0 56 32 1 0 3 1 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 0 1E9018398066 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419132 5788102000 12817 K.VASANT RAO - - TAGGINAKERI - 392101 150 9 LT1 211 0.4900 0 763 0 1 0 3 1 -14 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326111 0 0 0 1 0 0 0 0 0 0 K.VASANT RAO,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419156 5714202000 2887 RUDRAPPA - - . - 392101 356 9 LT1 211 0.8500 0 4010 7 1 0 3 1 -36 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001322349 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419164 5704202000 17274 Smt.SARASWATHI.H.R.Late.H.RAMAPPA.HANAGI MIGADDR 17274 392101 355 9 LT1 211 1 0 644 129 1 0 3 0.8900 816 6.8600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 0 70361044 0 0 0 1 0 0 0 0 0 0 Smt.SARASWATHI.H.R.Late.H.RAMAPPA.HANAGI,MIGADDR 17274 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466419324 5688102000 16114 Y.PARASHURAM BIN Y.HANUMANTHAPPA . . . 392101 120 9 LT1 211 0.5000 0 1628 40 1 0 3 1 0 0 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111110147537D 0 0 0 1 0 0 0 0 0 0 Y.PARASHURAM BIN,Y.HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419129 5604202000 19624 SRI.MAHADEVAPPA S/O THIMMANNA - 392101 354 9 LT1 211 1 0 1 0 1 0 3 1 -32 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 0 70359918 0 0 0 1 0 0 0 0 0 0 SRI.MAHADEVAPPA,S/O THIMMANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466419313 5588102000 18961 N.NARAYANAPPA KARIGARA S/O NAGAPPA KARIGARA - 392101 149 9 LT1 211 0.9500 0 3211 4 1 0 3 0 -15 0 0 0 280 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001326110 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA KARIGARA,S/O NAGAPPA KARIGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419352 5555087055 AEH23692 Sri K.Y.SHIVAKUMAR S/O YALLESHAPPA ASSMENT NO 137/126/137/A NEAR 108 LINGESHWARA TEMPLE 392101 195 9 LT1 211 2 0 6081 103 1 0 2 0 470 1.9000 0 0 580 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100004582721 0 0 0 0 0 0 0 0 0 0 Sri K.Y.SHIVAKUMAR S/O YALLESHAPPA,ASSMENT NO 137/126/137/A NEAR 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419120 5528229000 AEH25487 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 21 9 LT1 211 1 0 878 0 1 0 3 1 -20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110362388 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419254 5514202000 14560 SMT GOWDER SHUSHEELAMMA - - . - 392101 353 9 LT1 211 0.4800 0 5195 24 1 0 3 1 367 2.8600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001328540 0 0 0 1 0 0 0 0 0 0 SMT GOWDER SHUSHEELAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419147 5414202000 13336 G.M.VEERAYYA - - . - 392101 352 9 LT1 211 0.9800 0 15403 92 1 0 3 1 -256 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329252 0 0 0 1 0 0 0 0 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419152 5398102000 14505 SHRI Y.MALAPPA - - TAGGINAKERI - 392101 112 9 LT1 211 0.4800 0 2065 11 1 0 3 1 61 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001325979 0 0 0 1 0 0 0 0 0 0 SHRI Y.MALAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419188 5340478699 36526 SRI NAGARAJACHARI SO VENKATESHACHARI ASST NO -151/A-140/A-151/A BEHIND SHRI LINGESHWARA TEMPLE 392101 12 9 LT1 211 1 0 2322 16 1 0 3 1 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110324286 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJACHARI SO VENKATESHACHARI,ASST NO -151/A-140/A-151/A BEHIND SHRI LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419180 5314202000 2131 SHIVARUDRAPPA S/O VEERAPPA - - . - 392101 351 9 LT1 211 0.0800 0 4477 47 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BC2040385 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA S/O VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466419184 5298102000 6367 M.G REVANASIDDAPPA - - - 392101 60 9 LT1 211 0.1200 0 24480 10 1 0 3 1 288 2.3900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326683 0 0 0 1 0 0 0 0 0 0 M.G REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419335 5268039497 38411 SMT NOORJAHAN BANU WO H. FAZLULLA 885053179224 NEW BHARAMPURA 392101 370 9 LT1 211 1 0 1478 12 1 0 3 0.9100 56 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC3014172 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN BANU WO H. FAZLULLA,885053179224 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466419160 5214202000 2993 SHEKRAPPA - - . - 392101 350 9 LT1 211 0.1600 0 2590 24 1 0 3 0.9900 -31 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BD0916119 0 0 0 0 0 0 0 0 0 0 SHEKRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466419224 5124102000 8867 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 4431 11 1 0 3 1 549 6.4600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001328837 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419386 5098102000 11384 SMT NAGARATNAMMA - - TAGGINAKERI - 392101 145 9 LT1 211 0.7200 0 2028 34 1 0 3 0.9700 0 0 28 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 10000 111111711651 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419371 5049996488 MS28214 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 23 9 LT1 211 2 0 1826 14 1 0 3 1 1153 8.4700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110324686 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419149 5014202000 7874 GURULINGAPPA - - . - 392101 349 9 LT1 211 0.1200 0 2922 16 1 0 3 1 244 2.9200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329249 0 0 0 1 0 0 0 0 0 0 GURULINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419212 4904202000 15504 MALLAPPA . . . . 392101 348 9 LT1 211 1 0 9328 21 1 0 2 0 2 0 0 0 310 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001329247 0 0 0 0 0 0 0 0 0 0 MALLAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419384 4850495417 24098 SRI.THIPPESH S/O DETTUR MAHHADEVAPPA ASSESMENT NO :194 , SITE NO :188 , KATHE NO :194 NEW BARAMPURA NEAR CHURCH 392101 44 9 LT1 211 0.7500 0 7140 44 1 0 2 0 77 1 0 0 420 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100004576749 0 0 0 0 0 0 0 0 1 0 SRI.THIPPESH S/O DETTUR MAHHADEVAPPA,ASSESMENT NO :194 , SITE NO :188 , KATHE NO :194 NEW BARAMPURA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419127 4804202000 AEH4644 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA S/O.BASAPPA MAJJIGI BHARAMPUR 392101 347 9 LT1 211 1 0 4049 20 1 0 3 0 -16 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004578924 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA,S/O.BASAPPA MAJJIGI BHARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419126 4735726201 39990 SRI GANESH M N S/O NAGARAJ SHETTY OLD P B ROAD OPP OLD MAHARASATRA BANK NEAR 392101 318 9 LT1 211 1 0 7650 141 1 0 3 0 0 0 0 0 4220 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4220 (ignore if paid) 0 10000 111113142264 0 0 0 0 0 0 0 0 0 0 SRI GANESH M N S/O NAGARAJ SHETTY,OLD P B ROAD OPP OLD MAHARASATRA BANK NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419122 4734598000 24872 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 37 9 LT1 211 1 0 10810 79 1 0 3 0 5 1 0 0 1100 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004570222 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419276 3414202000 11169 JAMAN SAB - - . - 392101 406 9 LT1 211 0.1600 0 504 6 1 0 3 1 -84 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329103 0 0 0 1 0 0 0 0 0 0 JAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419368 3398102000 AEH217 CHANAKARY . . 392101 56 9 LT1 211 3 0 9627 0 1 0 3 1 -154 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326056 0 0 0 1 0 0 0 0 0 0 CHANAKARY,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419380 3339092823 42488 SRI MAHARUDRAPPA S/O LATE SIDDAVEERAPPA ASST NO:238/1A-227/1A-238/1A 2 ND MAIN 2 ND CROSS 392101 0 9 LT1 211 1 0 1295 24 1 0 3 1 137 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111116969630 0 0 0 1 0 0 0 0 0 0 SRI MAHARUDRAPPA S/O LATE SIDDAVEERAPPA,ASST NO:238/1A-227/1A-238/1A 2 ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419181 3314202000 10884 VEERAPPA - - . - 392101 330 9 LT1 211 0.6000 0 5407 67 1 0 3 1 188 1 0 0 1070 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000148321 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419270 3214202000 5493 S.PAKKIRAPPA - - . - 392101 405 9 LT1 211 0.1200 0 3459 15 1 0 3 1 -20 0 0 0 650 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100215125 0 0 0 1 0 0 0 0 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419273 3198102000 11962 D.BASAVARAJ - - TAGGINAKERI - 392101 134 9 LT1 211 0.4800 0 7918 12 1 0 3 1 341 4.0700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326440 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419182 3114202000 2441 mujeed sab -- -- 392101 329 9 LT1 211 0.1600 0 11480 42 1 0 3 1 202 1.4700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322640 0 0 0 1 0 0 0 0 0 0 mujeed sab,-- -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419274 3014202000 15198 SMT PARVATAMMA - - . - 392101 328 9 LT1 211 0.4800 0 5623 18 1 0 3 1 -61 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100096019 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419397 2988102000 11964 C.H.NAGARAJ - - TAGGINAKERI - 392101 131 9 LT1 211 0.4800 0 6224 12 1 0 3 1 -28 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001325986 0 0 0 1 0 0 0 0 0 0 C.H.NAGARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419272 2904202000 16675 SMT.ASHABI C/O AJJIJ SAB MIGADDR 16675 392101 417 9 LT1 211 0.4800 0 10673 73 1 0 2 0 506 3.2500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329101 0 0 0 0 0 0 0 0 0 0 SMT.ASHABI C/O AJJIJ SAB,MIGADDR 16675 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419399 2888102000 16226 MAHARUDRAPPA BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE,HRR 392101 156 9 LT1 211 0.5000 0 6832 10 1 0 3 1 22 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326492 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE,HRR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419141 2798102000 13878 VEERBHADRAPPA - - TAGGINAKERI - 392101 155 9 LT1 211 0.5000 0 9249 29 1 0 3 1 202 1.3700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326491 0 0 0 1 0 0 0 0 0 0 VEERBHADRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419139 2788102000 20307 SMT DEVEERAMMA W/O VEERABHADRAPPA #140/129/140 392101 126 9 LT1 211 1 0 12312 32 1 0 3 0 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326434 0 0 0 0 0 0 0 0 0 0 SMT DEVEERAMMA,W/O VEERABHADRAPPA #140/129/140 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419124 2714202000 4459 S.PAKKIRAPPA - - . - 392101 422 9 LT1 211 0.1200 0 4906 45 1 0 3 1 -13 0 0 0 860 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100079468 0 0 0 1 0 0 0 0 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419130 2704202000 22056 SRI.K.ANVAR SAB S/O.GANI SAB TIPPUNAGAR 392101 401 9 LT1 211 0.5000 0 6558 0 1 0 3 0 0 6.3300 0 0 390 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001329452 0 0 0 0 0 0 0 0 0 0 SRI.K.ANVAR SAB,S/O.GANI SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419136 2698102000 1363 HARIHAR.VISHAWANATH - - . - 392101 73 9 LT1 211 0.4000 0 2065 13 1 0 3 1 -58 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999999 100001326728D 0 0 0 0 0 0 0 0 0 0 HARIHAR.VISHAWANATH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466419128 2688102000 18361 SHRI. GANESHA. SHRI. GANESHA. S/O. RUDRAPPA. 392101 137 9 LT1 211 1 0 11624 68 1 0 3 1 -293 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 100001326443AD 0 0 0 1 0 0 0 0 0 0 SHRI. GANESHA.,SHRI. GANESHA. S/O. RUDRAPPA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419154 2614202000 10721 PATTARIRAHAMULLA - - P B ROAD - 392101 326 9 LT1 211 0.2000 0 2900 5 1 0 3 1 -23 0 0 0 0 3921 2026-03-09 0 0 0 2025-12-09 1 0 0 0 0 14008611 0 9999999 100001329050 0 0 0 1 0 0 0 0 0 0 PATTARIRAHAMULLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419148 2604202000 21620 SRI.K.MALLIKARJUN S/O.TIMMAPPA NEW BARAMPUR 392101 325 9 LT1 211 1 0 5557 11 1 0 3 0 -60 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004574352 0 0 0 0 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.TIMMAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419326 2574604000 22301 IMAM SAB S/O IBRAHIM SAB NEW BHARAMOPURA HARIHARA 392101 324 9 LT1 211 0.5000 0 7372 41 1 0 3 0 251 1.2700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004577066 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O IBRAHIM SAB,NEW BHARAMOPURA HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419369 2567715157 28752 SRI SHIVAKUMAR K.Y S/O YALLESHAPPA ASST NO:137/126/137 #108 LINGESWAR TEMPLE INSIDE 392101 26 9 LT1 211 1 0 5060 47 1 0 3 1 -5109 0 0 0 610 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005044783D 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR K.Y S/O YALLESHAPPA,ASST NO:137/126/137 #108 LINGESWAR TEMPLE INSIDE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419275 2514202000 11451 CHANDRAKALA - - . - 392101 323 9 LT1 211 0.1600 0 6097 38 1 0 3 1 23 0 0 0 1060 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001329306 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419269 2488102000 20628 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 140 9 LT1 211 1 0 11530 1 1 0 3 0 -432 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326485 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419221 2414202000 14664 K.SHANTAPPA - - . - 392101 322 9 LT1 211 0.4800 0 963 4 1 0 3 0.9800 -17 0 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1006436 0 0 0 0 0 0 0 0 0 0 K.SHANTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466419218 2388102000 AEH641 VISHAWNATH MIGADDR AEH641 HARIHAR 392101 74 9 LT1 211 2.8200 0 11356 106 1 0 3 0.9700 1 0 0 0 1070 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC2928110 0 0 0 1 0 0 0 0 0 0 VISHAWNATH,MIGADDR AEH641 HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466419241 2314202000 805 K.ABDUL GHANI - - . - 392101 321 9 LT1 211 0.1600 0 12260 12 1 0 3 1 -80 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 1000000 100001322316A 0 0 0 1 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419235 2298102000 14458 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHARAMPURA 392101 154 9 LT1 211 1 0 13612 93 1 0 3 1 1 0 0 0 1560 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001326490 0 0 0 1 0 0 0 0 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419360 2288102000 15030 SMT NEELGANGAMMA - - TAGGINAKERI - 392101 161 9 LT1 211 1 0 14270 91 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326526 0 0 0 1 0 0 0 0 0 0 SMT NEELGANGAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419169 2198102000 13505 M.BASAVARAJ - - TAGGINAKERI - 392101 127 9 LT1 211 1 0 13635 68 1 0 3 1 504 4.4300 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326435 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419265 2114202000 804 K.ABDUL GHANI - - . - 392101 319 9 LT1 211 0.1600 0 7077 0 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322634 0 0 0 1 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419209 2098102000 12492 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 184 9 LT1 211 0.8400 0 5565 46 1 0 3 0 372 1.8300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001325736 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419119 2014202000 14335 K.MOHAMAD JAKRIYA - - . - 392101 404 9 LT1 211 0.2400 0 4653 27 1 0 3 1 2 0 0 0 1410 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001322315 0 0 0 1 0 0 0 0 0 0 K.MOHAMAD JAKRIYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419358 1914102000 5971 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 9988 28 1 0 3 1 -52 0 0 0 1470 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100004582992 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419226 1904202000 15527 SRI. T. SOMSHEKHARAPPA . . . . 392101 317 9 LT1 211 0.5000 0 6085 0 1 0 3 1 -129 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322638 0 0 0 1 0 0 0 0 0 0 SRI. T. SOMSHEKHARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419165 1810033357 26615 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 342 9 LT1 211 1 0 5770 37 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000268574 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419162 1804202000 21509 SRI.RAGHUKUMAR S/O.MALLAPPAGUDDAD NEW BARAMPUR 392101 315 9 LT1 211 0.5000 0 8106 48 1 0 3 0 -86 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004580254 0 0 0 0 0 0 0 0 0 0 SRI.RAGHUKUMAR,S/O.MALLAPPAGUDDAD NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419158 1788102000 10401 KANCHIKERI REVANSIDDAPPA - - TAGGINAKERI - 392101 143 9 LT1 211 0.1600 0 3074 19 1 0 3 1 2 0 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001326976 0 0 0 1 0 0 0 0 0 0 KANCHIKERI REVANSIDDAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419110 1714202000 7409 GURU SIDDAPPA - - . - 392101 314 9 LT1 211 0.2400 0 4612 2 1 0 3 1 -68 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329301 0 0 0 1 0 0 0 0 0 0 GURU SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419228 1704202000 4988 SMT JAYAMMA - - . - 392101 313 9 LT1 211 0.1200 0 21784 72 1 0 3 1 -125 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329154 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419322 1637304073 47994 SMT NEELAGANGAMMA WO HADIMANI KOTRESHAPPA SIDDHESHWAR NILAYA NEAR 108 . LINGESHWARA TEMPLE NEW BAHARAMPUR HARIHARA 392101 0 9 LT1 211 1 0 72 7 1 0 3 0.7700 4 0 0 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 0 1E2983105963 0 0 0 0 0 0 0 0 0 0 SMT NEELAGANGAMMA WO HADIMANI KOTRESHAPPA,SIDDHESHWAR NILAYA NEAR 108 . LINGESHWARA TEMPLE NEW BAHARAMPUR HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419353 1614202000 8874 HABEEB SAB - - . - 392101 423 9 LT1 211 0.1600 0 3315 6 1 0 28 1 -62 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329506 0 0 0 0 0 0 0 0 0 0 HABEEB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419189 1604202000 21619 SRI.K.MALLIKARJUN S/O.TIMMAPPA NEW BARAMPUR 392101 312 9 LT1 211 1 0 5574 19 1 0 3 1 -165 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 110000739786 0 0 0 1 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.TIMMAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419201 1598102000 1362 HARIHAR.VISHANATAPPA - - . - 392101 72 9 LT1 211 0.3600 0 8760 66 1 0 3 1 0 1.7500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001320532 0 0 0 1 0 0 0 0 0 0 HARIHAR.VISHANATAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419196 1588102000 19404 RESHAMA W/O ISMAIL SAB - 392101 117 9 LT1 211 1 0 17776 71 1 0 3 0 -55 0 0 0 670 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001326781 0 0 0 0 0 0 0 0 0 0 RESHAMA,W/O ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419381 1514202000 6068 H.PARAMESHWARAPPA - - . - 392101 310 9 LT1 211 0.1200 0 9061 20 1 0 3 1 -68 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329153 0 0 0 1 0 0 0 0 0 0 H.PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419135 1488102000 20629 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 141 9 LT1 211 1 0 7036 29 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326486 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419374 1414202000 AEH725 M.V.VEERABHADRAPPA - - . - 392101 309 9 LT1 211 3 0 17035 12 1 0 3 1 4 0 -0.3500 0 1390 3921 2026-03-09 0 0 0 2025-12-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001328537 0 0 0 1 0 0 0 0 0 0 M.V.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-03 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419195 1388102000 9761 M.S.PRAVEEN HAEGADE - - - 392101 52 9 LT1 211 0.5000 0 6514 26 1 0 3 1 -61 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326653 0 0 0 1 0 0 0 0 0 0 M.S.PRAVEEN HAEGADE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419362 1314202000 13781 I.GOPALAKRISHNA P B ROAD P B ROAD 392101 416 9 LT1 211 1 0 5545 32 1 0 3 0 3 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008611 0 100000 2015-07-25 100001329091A 0 0 0 0 0 0 0 0 0 0 I.GOPALAKRISHNA,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419208 1288102000 18082 SYED INAMULLA SYED INAMULLA - 392101 84 9 LT1 211 2 0 36959 23 1 0 3 1 -712 0 0 0 5680 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.5680 (ignore if paid) 0 9999999 100001326733 0 0 0 1 0 0 0 0 0 0 SYED INAMULLA,SYED INAMULLA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419354 1214202000 2920 M.VEERABHADRAPPA - - . - 392101 308 9 LT1 211 0.2000 0 2581 54 1 0 3 1 -6 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100086575 0 0 0 0 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466419109 1207202000 5661A SULEMAN S/O. KHALANDAR. . . 392101 1 9 LT1 211 0.2400 0 16902 59 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326165 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O. KHALANDAR. . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419140 1188314455 43629 SRI M VEERUPAKSHAPPA S/O LATE VEERABHADRAPPA HOSA BHARAMPURA HOSA BHARAMPURA 392101 0 9 LT1 211 1 0 1982 79 1 0 3 0.9300 153 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BD1167345 0 0 0 1 0 0 0 0 0 0 SRI M VEERUPAKSHAPPA S/O LATE VEERABHADRAPPA,HOSA BHARAMPURA HOSA BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466419211 1103974284 MS28218 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 3 9 LT1 211 2 0 6333 137 1 0 3 1 1289 5.3500 0 0 1330 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110314409 0 0 0 2 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466419203 1098102000 12491 B.ABRAHM ALIAZE RAJ TAGGINAKERI TAGGINAKERI 392101 185 9 LT1 211 0.8400 0 7935 92 1 0 3 1 0 0 0 0 810 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110416398 0 0 0 1 0 0 0 0 0 0 B.ABRAHM ALIAZE RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419271 0988102000 15372 SMT. DEVEERAMMA - - TAGGINAKERI - 392101 125 9 LT1 211 1 0 8907 79 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326401 0 0 0 1 0 0 0 0 0 0 SMT. DEVEERAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419314 0826285362 33699 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA ASST NO:95/91/95 1ST MAIN,BEHIND URAMMA TEMPLE 392101 379 9 LT1 211 1 0 4379 38 1 0 3 0.9400 48 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BC2270909 0 0 0 0 0 0 0 0 0 0 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA,ASST NO:95/91/95 1ST MAIN,BEHIND URAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466419111 0804202000 19826 HANUMANTHPPA KANADALA HANUMANTHPPA KANADALA - 392101 307 9 LT1 211 0.2200 0 5987 34 1 0 3 0 0 0 0 0 730 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001329197 0 0 0 0 0 0 0 0 0 0 HANUMANTHPPA KANADALA,HANUMANTHPPA KANADALA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419121 0788102000 16225 MAHARUDRAPPA BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE, OLD BHARAMPURA. 392101 157 9 LT1 211 0.5000 0 6220 18 1 0 3 1 174 2.0600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326617 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE, OLD BHARAMPURA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419404 0714202000 3296 MALLAPPA - - . - 392101 306 9 LT1 211 1 0 1831 82 1 0 3 0.9400 16 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 67455822 0 0 0 3 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466419405 0704202000 12861 SYED.ABBAS - - P B ROAD - 392101 415 9 LT1 211 0.5000 0 480 0 1 0 28 1 -42 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000145340 0 0 0 0 0 0 0 0 0 0 SYED.ABBAS,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419393 0614202000 892 K.MALKAPPA - - . - 392101 304 9 LT1 211 0.0800 0 5204 30 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000140791 0 0 0 1 0 0 0 0 0 0 K.MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419108 0588102000 21050 ADYAKSHARU ADYAKSHARU KURUBAR SAMAJ 392101 109 9 LT1 211 0.2400 0 3304 32 1 0 3 0 -171 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999 100001326780 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU,ADYAKSHARU KURUBAR SAMAJ 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419278 0498102000 AEH1855 MUJAHAR - - TAGGINAKERI - 392101 119 9 LT1 211 2.6000 0 4265 10 1 0 3 1 -347 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999999 100001325983D 0 0 0 1 0 0 0 0 0 0 MUJAHAR,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419267 0488102000 20630 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 142 9 LT1 211 1 0 15099 33 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326487 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419403 0414202000 9046 VEERAPPA - - . - 392101 303 9 LT1 211 0.2400 0 6490 0 1 0 28 1 -124 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100222450 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-01-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419389 0339229000 25486 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 198 9 LT1 211 1 0 4211 7 1 0 3 1 -16 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110325645 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419355 0314202000 9582 JAMAN SAB - - . - 392101 414 9 LT1 211 0.2000 0 5874 53 1 0 3 0.9100 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 BD0916120 0 0 0 1 0 0 0 0 0 0 JAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466419242 0295695794 40108 SRI MOHUMMED ILIYAZ S/O ABDUL GAFFAR SAB 1ST MAIN, 1ST CROSS NEW BARMPURA 392101 0 9 LT1 211 1 0 4662 76 1 0 3 0.9400 58 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC3199422 0 0 0 1 0 0 0 0 0 0 SRI MOHUMMED ILIYAZ S/O ABDUL GAFFAR SAB,1ST MAIN, 1ST CROSS NEW BARMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466419243 0288102000 18087 PAMPAPATHISWAMY. S/O REVANASIDAIAH. HALLE BARAMAPUR. 392101 162 9 LT1 211 0.5000 0 11445 59 1 0 3 1 113 1 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326114 0 0 0 1 0 0 0 0 0 0 PAMPAPATHISWAMY.,S/O REVANASIDAIAH. HALLE BARAMAPUR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419383 0214202000 15199 SMT PARVATAMMA - - . - 392101 302 9 LT1 211 0.9600 0 12960 13 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322636 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419377 0114202000 12607 PARAMESHWARAPPA - - . - 392101 301 9 LT1 211 0.3600 0 168 0 1 0 3 1 -43 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111111481740 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419378 0098102000 4823 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. . ASHA COMMUNICATION 392101 122 9 LT1 211 0.2000 0 4711 14 1 0 3 1 -33 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326787 0 0 0 1 0 0 0 0 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,. ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419394 0014202000 5306 S,PAKKIRAPPA - - . - 392101 413 9 LT1 211 0.1200 0 1312 8 1 0 3 1 -38 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329145 0 0 0 1 0 0 0 0 0 0 S,PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419310 6798102000 P115 H.V.Mestri . . 392101 90 9 LT5 511 0 10 2566 93 1 0 3 1 0 0 0 0 4230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 100001326737D 0 0 0 3 0 0 0 0 1 0 H.V.Mestri,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466419391 0652109000 P2014 REVAMMA W/O H.MALLIKARAJUNA BHARAMPURA, JDIVISION ,HARIHARA 392101 133 9 LT5 511 0.1200 10 1884 17 1 0 3 1 0 3.7500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999999 111113219979 0 0 0 1 0 0 0 0 1 0 REVAMMA W/O H.MALLIKARAJUNA,BHARAMPURA, JDIVISION ,HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419288 8288102000 P1522 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA. S/O HANUMANTHAPPASHAMI - 392101 61 9 LT5 511 0 15 9809 215 1 0 3 1 0 0 0 0 6170 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 100001326058D 0 0 0 1 0 0 0 0 1 0 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA.,S/O HANUMANTHAPPASHAMI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466419167 9128582323 TP6216 SRI NAGANA GOWDA K V SO VEERABHADRA GOUDA NEAR BEERALINGESHWARA TEMPLE NEAR BEERALINGESHWARA TEMPLE 392101 666 9 1LT7A 710 1 0 3118 82 1 0 3 0 -5581 0 1515 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 9999 1B5727629146 0 0 0 0 0 0 0 0 0 0 SRI NAGANA GOWDA K V SO VEERABHADRA GOUDA,NEAR BEERALINGESHWARA TEMPLE NEAR BEERALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1466419402 0898102000 P238 Abdul vajijsab MIGADDR P238 . 392101 88 9 LT5 511 0 11.5000 5321 77 1 0 3 1 2130 9.1100 0 0 4110 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 100007061487 0 0 0 1 0 0 0 0 1 0 Abdul vajijsab,MIGADDR P238 . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419268 2898102000 P978 Syad pirsab s/o chamansab . . 392101 93 9 LT5 511 0 10 9449 243 1 0 3 1 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 999999 100007072624 0 0 0 3 0 0 0 0 1 0 Syad pirsab s/o chamansab,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466419332 5367671600 P3189 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360/1-350/1-360/1 BESCOM OPP 392101 28 9 LT5 511 0 5 1919 7 1 0 3 0.1500 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 C939790 0 0 0 1 0 0 0 0 1 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360/1-350/1-360/1 BESCOM OPP 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466419340 9188102000 17395 SHIVAKUMAR MIGADDR 17395 392101 188 9 LT1 211 0.2400 0 4065 10 1 0 3 1 97 1.0900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001325741 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR 17395 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419178 9114202000 2161 M.HALAPPA - - . - 392101 390 9 LT1 211 0.1200 0 5198 36 1 0 3 1 329 2.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100116520 0 0 0 1 0 0 0 0 0 0 M.HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419245 9024102000 10014 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 3846 27 1 0 3 1 48 0 0 0 700 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111256824 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419308 9014202000 9452 FAZULUDDIN - - P B ROAD - 392101 410 9 LT1 211 0.2400 0 1690 47 1 0 3 0.8400 0 0 0 0 860 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.860 (ignore if paid) 0 10000 67430969 0 0 0 2 0 0 0 0 0 0 FAZULUDDIN,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466419298 8904202000 13468 H.E.SATHISH - - . - 392101 389 9 LT1 211 1 0 12615 103 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 100000 100001322639A 0 0 0 0 0 0 0 0 0 0 H.E.SATHISH,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466419295 8888102000 8406 SRIMATHI LALITAMMA - - , - 392101 173 9 LT1 211 0.1200 0 7780 47 1 0 3 1 4 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326835 0 0 0 1 0 0 0 0 0 0 SRIMATHI LALITAMMA,- - , - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419299 8812698000 24873 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 39 9 LT1 211 1 0 3678 11 1 0 3 0 -37 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100004582597 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419306 8804202000 19092 SARUMABHEE W/O R.RAHAMATHU LLA - 392101 421 9 LT1 211 1 0 7799 44 1 0 3 0 120 1.2100 0 0 1290 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001329095 0 0 0 0 0 0 0 0 0 0 SARUMABHEE,W/O R.RAHAMATHU LLA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419334 8698102000 12862 RESHMA - - TAGGINAKERI - 392101 116 9 LT1 211 0.4800 0 18682 91 1 0 3 1 144 0 0 0 1300 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001326782 0 0 0 1 0 0 0 0 0 0 RESHMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419251 8614202000 801 K.ABDUL GHANI - - . - 392101 386 9 LT1 211 0.1600 0 10906 90 1 0 3 1 90 0 0 0 370 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001329507 0 0 0 1 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466419283 8604202000 803 K.ABDUL GHANI - - . - 392101 385 9 LT1 211 0.1600 0 10126 64 1 0 3 1 186 1.5600 0 0 1110 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001322632 0 0 0 1 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419350 8514202000 14070 SMT GANGAMMA - - . - 392101 384 9 LT1 211 0.2000 0 675 0 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 99999 100001329303A 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419244 8438485898 35782 SRI VIRUPAKSHA CHARI S/O VENKATESHA CHARI ASST NO:151/140/151 HALE BARAM PURA 392101 6 9 LT1 211 1 0 3490 31 1 0 3 0.8300 -22 0 0 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 99999 111110149498 0 0 0 0 0 0 0 0 0 0 SRI VIRUPAKSHA CHARI S/O VENKATESHA CHARI,ASST NO:151/140/151 HALE BARAM PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419246 8433768108 42622 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 B NEW BHARAMPURA 392101 0 9 LT1 211 1 0 1436 37 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111117087274 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 B NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466419341 8398102000 AEH3769 RESHMA - - TAGGINAKERI - 392101 115 9 LT1 211 1 0 27215 35 1 0 3 1 -155 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001325981 0 0 0 1 0 0 0 0 0 0 RESHMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419344 8388102000 18577 PAMPAPATHISWAMY. PAMPAPATHISWAMY. - 392101 165 9 LT1 211 1 0 19774 86 1 0 3 1 -91 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001326496 0 0 0 1 0 0 0 0 0 0 PAMPAPATHISWAMY.,PAMPAPATHISWAMY. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419296 8298102000 12497 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 181 9 LT1 211 0.8400 0 13514 67 1 0 3 1 -66 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 1000000 100001326839 0 0 0 1 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419250 8233325403 47136 SRI THIPPESH SO LATE DHITOOR MAHADEVAPPA I B ROAD, HARIHARA HARIHARA 392101 0 9 LT1 211 1 0 1232 88 1 0 3 0.9400 -288 0 208 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 10000 111125620866 0 0 0 2 0 0 0 0 0 0 SRI THIPPESH SO LATE DHITOOR MAHADEVAPPA,I B ROAD, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419204 8214202000 AEH1963 MALKAPPA - - . - 392101 382 9 LT1 211 2.8600 0 12356 108 1 0 3 1 340 4.2400 0 0 1900 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000739858 0 0 0 1 0 0 0 0 0 0 MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419280 8188102000 21612 SRI.H.K.REVANASIDDAPPA S/O.NAGAPPA NEW BARAMAPUR 392101 191 9 LT1 211 1 0 3325 8 1 0 3 0 321 1.7300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326685 0 0 0 0 0 0 0 0 0 0 SRI.H.K.REVANASIDDAPPA,S/O.NAGAPPA NEW BARAMAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419137 8158631348 35831 SRI JAGADEESHA.K SO YALLESHAPPA ASST NO 229/219/229 392101 362 9 LT1 211 2 0 4373 54 1 0 3 1 390 4.7200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000271729 0 0 0 2 0 0 0 0 0 0 SRI JAGADEESHA.K SO YALLESHAPPA,ASST NO 229/219/229 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466419222 8114202000 2340 TIMMAPPA - - . - 392101 381 9 LT1 211 0.1600 0 7135 10 1 0 3 1 -61 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329250 0 0 0 1 0 0 0 0 0 0 TIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419259 8014202000 2693 T.IBRAHIMSAB - - P B ROAD - 392101 420 9 LT1 211 0.0800 0 3933 60 1 0 3 0.7800 -37 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999999 BD1089542 0 0 0 1 0 0 0 0 0 0 T.IBRAHIMSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466419300 7988102000 12495 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 180 9 LT1 211 0.2400 0 15317 103 1 0 3 1 933 6.5300 0 0 2120 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100001326876 0 0 0 2 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466419303 7907254419 42489 SRI SHIVANADAPPA S/O LATE SIDDAVEERAPPA 2 ND MAIN 2 ND CROSS NEW BHARAMPURA 392101 0 9 LT1 211 1 0 2054 55 1 0 3 1 215 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 9999 111116969632 0 0 0 1 0 0 0 0 0 0 SRI SHIVANADAPPA S/O LATE SIDDAVEERAPPA,2 ND MAIN 2 ND CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419328 7898093138 MS28215 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 8 9 LT1 211 2 0 2731 10 1 0 3 1 362 1.5200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111110034302 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419318 7804202000 17551 SADASHIVAPPA MIGADDR 17551 392101 378 9 LT1 211 0.5000 0 1157 14 1 0 3 0.9100 -5 0 0 0 640 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BD0935180 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,MIGADDR 17551 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466419116 7750474992 42621 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 A NEW BHARAMPURA 392101 0 9 LT1 211 1 0 32 0 1 0 3 1 -72 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111117087272 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419249 7714202000 13640 S.B.RAS.RAMAKRISHANA - - . - 392101 377 9 LT1 211 0.8800 0 950 8 1 0 3 1 224 1.8600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100215275 0 0 0 1 0 0 0 0 0 0 S.B.RAS.RAMAKRISHANA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419292 7688102000 15486 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. . ASHA COMMUNICATION 392101 123 9 LT1 211 0.5000 0 13952 99 1 0 3 1 484 4.1600 0 0 990 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001326827 0 0 0 1 0 0 0 0 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,. ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419231 7614202000 7408 GURU SIDAPPA - - . - 392101 376 9 LT1 211 0.2000 0 3450 7 1 0 3 1 -44 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329302 0 0 0 1 0 0 0 0 0 0 GURU SIDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419234 7604202000 13865 RAGHUKUMAR - - . - 392101 375 9 LT1 211 0.5200 0 10032 58 1 0 3 1 -19 0 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001329255 0 0 0 1 0 0 0 0 0 0 RAGHUKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419297 7588102000 11965 C.H.NAGRAJ - - TAGGINAKERI - 392101 130 9 LT1 211 0.4800 0 5184 19 1 0 3 1 -3 1 0 0 1040 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001326438 0 0 0 1 0 0 0 0 0 0 C.H.NAGRAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419227 7514202000 1506 M.VEERABHADRAPPA - - . - 392101 373 9 LT1 211 0.1200 0 10534 56 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 110000745601 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419331 7497545931 39109 DEEPAK KUMAR S/O K B SANNAMANI ASST NO-369/358/369, OLD PB ROAD BHARAMAPURA HARIHARA 392101 0 9 LT1 211 1 0 2269 46 1 0 3 1 0 1 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111811666 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S/O K B SANNAMANI,ASST NO-369/358/369, OLD PB ROAD BHARAMAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419330 7488102000 21730 SRI.H.KARIBASAPPA S/O.HONNAPPA HANAGI P.B.ROAD 392101 193 9 LT1 211 1 0 7286 23 1 0 3 0 0 1.6000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008611 0 9999999 100001326902 0 0 0 0 0 0 0 0 0 0 SRI.H.KARIBASAPPA,S/O.HONNAPPA HANAGI P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419240 7435360782 38051 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 47 9 LT1 211 1 0 489 0 1 0 3 1 1908 15.6400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111111725213 0 0 0 1 0 0 0 0 0 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466419207 7414202000 5179 S.PAKKIRAPPA - - . - 392101 372 9 LT1 211 0.1200 0 7098 46 1 0 3 1 -25 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001329504 0 0 0 1 0 0 0 0 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419233 7328703991 38410 SMT NOORJAHAN BANU WO H. FAZLULLA ASST NO-267/256/267 NEW BHARAMPURA 392101 365 9 LT1 211 1 0 2924 47 1 0 3 0.9800 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 BC3014171 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN BANU WO H. FAZLULLA,ASST NO-267/256/267 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466419307 7298102000 12589 MAHARUDRAPPA - - TAGGINAKERI - 392101 146 9 LT1 211 0.2400 0 1525 6 1 0 3 1 -97 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111111659540 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419351 7288102000 AEH3357 SYED HIDAYATH ULLA - - . - 392101 82 9 LT1 211 1.0300 0 14519 324 1 0 3 1 4727 31.7500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325835D 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH ULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419248 7214202000 7710 HABBEB SAB - - . - 392101 408 9 LT1 211 0.2000 0 6508 37 1 0 3 1 99 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329144 0 0 0 1 0 0 0 0 0 0 HABBEB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419253 7114202000 13266 G.M.VEERAYYA - - . - 392101 371 9 LT1 211 0.5000 0 1757 35 1 0 3 1 147 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 110000738663 0 0 0 1 0 0 0 0 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419252 7098102000 13170 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. - - ASHA COMMUNICATION 392101 202 9 LT1 211 1 0 5661 42 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111111507862 0 0 0 1 0 0 0 0 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,- - ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419346 7074276046 42490 SMT LATHA W/O LATE BASAVARAJAPPA 2 ND MAIN 2 ND CROSS NEW BARAMPURA 392101 0 9 LT1 211 1 0 1289 28 1 0 3 1 284 2.2500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 10000 111116969629 0 0 0 1 0 0 0 0 0 0 SMT LATHA W/O LATE BASAVARAJAPPA,2 ND MAIN 2 ND CROSS NEW BARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419210 7014202000 11587 R.B.HARIHAR - - . - 392101 369 9 LT1 211 0.7200 0 4738 58 1 0 3 1 0 2.0500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001322352 0 0 0 1 0 0 0 0 0 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419333 6988102000 12496 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 178 9 LT1 211 0.5000 0 13450 63 1 0 3 1 293 3.5800 0 0 1260 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001325732 0 0 0 1 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419138 6947321244 38175 SMT MAQBOOL JAAN WO ANWAR SAB ASST NO-260/A-249/A-260/A NEW BHARAMPURA 392101 374 9 LT1 211 0.5000 0 5850 85 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 1000000 BC2979828 0 0 0 0 0 0 0 0 0 0 SMT MAQBOOL JAAN WO ANWAR SAB,ASST NO-260/A-249/A-260/A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466419279 6904202000 694 M.VEERABHADRAPPA - - . - 392101 368 9 LT1 211 0.1200 0 10051 91 1 0 3 1 766 5.8200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111100206769 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419336 6788102000 12574 VASANTIRAO - - TAGGINAKERI - 392101 151 9 LT1 211 1 0 14554 49 1 0 3 1 -59 0 0 0 870 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001326488 0 0 0 1 0 0 0 0 0 0 VASANTIRAO,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419198 6714202000 12487 G.M.VEERAYYA - - . - 392101 367 9 LT1 211 0.4800 0 7362 52 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 0 9999999 100001329251 0 0 0 1 0 0 0 0 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419193 6704202000 2249 K.BERAPPA - - . - 392101 366 9 LT1 211 0.2400 0 6690 54 1 0 3 1 14 0 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111513669 0 0 0 1 0 0 0 0 0 0 K.BERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419215 6614202000 8263 BASAPPA - - . - 392101 364 9 LT1 211 0.2000 0 4227 27 1 0 3 1 14 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008611 0 99999 111000147825 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419125 6514202000 14002 RAMACHANDRASHETTY MIGADDR 14002 P B ROAD 392101 425 9 LT1 211 1 0 8378 36 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-01-09 1 0 0 0 0 14008611 0 9999999 100001329092 0 0 0 0 0 0 0 0 0 0 RAMACHANDRASHETTY,MIGADDR 14002 P B ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419312 6502472246 44521 SRI PAMPAPATHI SWAMY S/O J M REVANASIDDAIAH 108 LINGESHWARA TEMPLE NEAR BARAMPURA 392101 0 9 LT1 211 1 0 3074 81 1 0 3 0.8100 0 0 159 0 0 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 0 10000 111120743292 0 0 0 0 0 0 0 0 0 0 SRI PAMPAPATHI SWAMY S/O J M REVANASIDDAIAH,108 LINGESHWARA TEMPLE NEAR BARAMPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419173 6414202000 8102 H.SANGAPPA - - . - 392101 361 9 LT1 211 0.2400 0 3270 53 1 0 3 0 1405 10.6100 69.5700 0 700 3921 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000264320 0 0 0 0 0 0 0 0 0 0 H.SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419301 6398102000 11963 D.BASAVARAJ - - TAGGINAKERI - 392101 132 9 LT1 211 0.4800 0 5022 9 1 0 3 1 2 0 0 0 370 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001326439 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2