1442451927 2915202000 18429 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 504 9 LT1 211 0.2000 0 3168 23 1 0 3 1 284 1.7400 0 0 280 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333969 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451990 2877236711 45662 SRI ABUBAKKAR S/O ZAFAR SAB 1ST CROSS PRASHANTH NAGARA 392105 551 9 LT1 211 1 0 1097 46 1 0 3 0.8600 165 1.0700 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68257022 0 0 0 1 0 0 0 0 0 0 SRI ABUBAKKAR S/O ZAFAR SAB,1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442451936 2815202000 18427 MANJUNATA MANJUNATA S/O KENCHAPPA. 392105 501 9 LT1 211 0.2000 0 498 19 1 0 3 0.8600 -11 0 0 0 490 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68263724 0 0 0 0 0 0 0 0 0 0 MANJUNATA,MANJUNATA S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442452041 2725102000 21488 SRI.RAGHAVENDR MUJAMDAR S/O.ADAVI ROV RAJARAM COLONY 392105 22 9 LT1 211 0.5000 0 2707 8 1 0 3 0 -32 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001340038 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDR MUJAMDAR,S/O.ADAVI ROV RAJARAM COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452028 2671302000 12105 HADIMASNI - - - 392105 801 9 LT1 211 0.2400 0 9285 6 1 0 3 0 -62 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 100000 100001339789A 0 0 0 0 0 0 0 0 0 0 HADIMASNI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452039 2662974960 37885 SRI MAHESHWARA SO BASAVANA GOWDA ASST NO-1469/1472/1469 2ND MAIN 15TH CROSS 392105 326 9 LT1 211 0.5000 0 396 4 1 0 3 0.8700 -19 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2940638 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARA SO BASAVANA GOWDA,ASST NO-1469/1472/1469 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442451928 2635102000 AEH1829 B.G.DESAI // / / 392105 24 9 LT1 211 2 0 11782 79 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110041648 0 0 0 1 0 0 0 0 0 0 B.G.DESAI,// / / 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452050 2245102000 AEH214 BIDIGARI - - - 392105 8 9 LT1 211 1 0 1100 0 1 0 28 1 -43 0 0 0 210 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001340107D 0 0 0 0 0 0 0 0 0 0 BIDIGARI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452029 2045102000 4479 VIKRAM I S/O NAGARAJ IRANI 2 ND MAIN 14TH CROSS Harihar - 392105 15 9 LT1 211 1 0 5840 122 1 0 3 0 1133 10.4400 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 100000 100001340273A 0 0 0 0 0 0 0 0 0 0 VIKRAM I S/O NAGARAJ IRANI,2 ND MAIN 14TH CROSS Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451951 1998038624 MS37948 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 PRASHNATH NAGAR 392105 858 9 LT1 211 1 0 6257 89 1 0 3 0.9900 143 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 BC2933981 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442452068 1935102000 AEH1379 V. Marutesh S/O. VEERABHADRACHARY 392105 31 9 LT1 211 2.8200 0 6485 61 1 0 3 1 5 0 0 0 1330 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1062880 0 0 0 1 0 0 0 0 0 0 V. Marutesh,S/O. VEERABHADRACHARY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442451932 1915202000 18430 SHRI .MANJUNATH. SHRI .MANJUNATH. S/O KENCHAPPA. 392105 505 9 LT1 211 0.2000 0 1097 0 1 0 3 0.0100 233 2.1300 0 0 1000 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1167268 0 0 0 0 0 0 0 0 0 0 SHRI .MANJUNATH.,SHRI .MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442452072 1835102000 AEH1716 SEKRATRE MKEHB MIGADDR AEH1716 392105 53 9 LT1 211 1 0 367 49 1 0 3 0.9200 0 0 0 0 270 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 70339938 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEHB,MIGADDR AEH1716 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-03-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442451980 1671302000 13278 P.MAHADEVAPPA - - - 392105 819 9 LT1 211 2 0 19278 82 1 0 3 1 -109 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001339606 0 0 0 1 0 0 0 0 0 0 P.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452058 1628344705 39067 SRI RAVIKUMAR SO BASAVARAJAPPA KAMMARA ASST NO-2864-1/2871-1/2864-1 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 392105 892 9 LT1 211 1 0 5512 66 1 0 3 0.9000 0 2.2800 0 0 330 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC3086766 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR SO BASAVARAJAPPA KAMMARA,ASST NO-2864-1/2871-1/2864-1 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442451973 1586678396 32457 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA ASESSMENT NO-2224/1193/2224 A 1ST MAIN 392105 821 9 LT1 211 2 0 10800 90 1 0 3 0.8000 -120 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2091049 0 0 0 1 0 0 0 0 0 0 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA,ASESSMENT NO-2224/1193/2224 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442451982 1571302000 15453 T. Somashekharappa MIGADDR 15453 392105 808 9 LT1 211 0.2400 0 2463 33 1 0 3 1 -6 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111000137781 0 0 0 1 0 0 0 0 0 0 T. Somashekharappa,MIGADDR 15453 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452065 1543334197 35667 SRI ABUBKAR S/O JAFAR SAB 1ST MAIN, RAGEVENDRA TAKIS NEAR 392105 893 9 LT1 211 2 0 6487 79 1 0 3 0.9500 98 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2426735 0 0 0 1 0 0 0 0 0 0 SRI ABUBKAR S/O JAFAR SAB,1ST MAIN, RAGEVENDRA TAKIS NEAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442452071 9226683004 47281 MS INDUS TOWERS LTD 5TH MAIN 17TH CROSS, JC BADAVANE, HARIHARA HARIHARA 392105 1 9 LT3A 311 10 0 32824 3477 1 0 3 1 0 0 0 0 60870 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.60870 (ignore if paid) 0 0 7840506 0 0 0 9 0 0 0 0 0 0 MS INDUS TOWERS LTD,5TH MAIN 17TH CROSS, JC BADAVANE, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1060 1442452054 8529417328 MS37950 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 F PRASHNATH NAGAR 392105 853 9 LT3A 311 0.5000 0 2213 17 1 0 3 0.5400 719 5.6500 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 BC2933983 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 F PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442452073 7704885877 45786 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 A WARD NO:29 392105 1 9 LT3A 311 1 0 1192 42 1 0 3 0.6900 0 1.6400 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68259015 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 A WARD NO:29 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442452026 6549611115 MS37949 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 E PRASHNATH NAGAR 392105 854 9 LT3A 311 0.5000 0 696 0 1 0 28 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 111111527373 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 E PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451971 4515202000 19836 N.SHANKRAPPA S/O BANNI NINGAPPA NEAR RAGAVENDRA TALKIS, 392105 870 9 LT3A 311 0.2400 0 340 0 1 0 3 0 215 1.0800 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001333917 0 0 0 0 0 0 0 0 0 0 N.SHANKRAPPA,S/O BANNI NINGAPPA NEAR RAGAVENDRA TALKIS, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452049 2636560368 33392 SMT LATHA S.H W/O KOTRESH I.S R S NO:24-1 P-6 PRASHANTHA NAGARA 392105 861 9 LT3A 311 2 0 3260 67 1 0 3 0.9500 1180 5.6200 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 999999 BC2206455 0 0 0 1 0 0 0 0 0 0 SMT LATHA S.H W/O KOTRESH I.S,R S NO:24-1 P-6 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442451974 2013467275 MS37913 SECRETARY SRI SITARAM SEVA TRUST ASST NO: 1371/1234/1219 RAJARAM NAGARA 392105 451 9 LT3A 311 10 0 16565 158 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 C939647 0 0 0 7 0 0 0 0 0 0 SECRETARY SRI SITARAM SEVA TRUST,ASST NO: 1371/1234/1219 RAJARAM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 1442451977 1886932122 45785 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 C WARD NO:29 392105 1 9 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68259014 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 C WARD NO:29 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442452015 0059711981 45784 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 B WARD NO:29 392105 1 9 LT3A 311 0.5000 0 1 0 1 0 3 0.9900 -6416 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68259013 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 B WARD NO:29 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442452030 9935102000 4478 VIKRAM I S/O NAGARAJA IRANI 4 TH MAIN, 14 TH ROAD KHATA NO-1462/1465/1462 392105 16 9 LT1 211 1 0 3166 29 1 0 3 1 -127 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340274 0 0 0 1 0 0 0 0 0 0 VIKRAM I S/O NAGARAJA IRANI,4 TH MAIN, 14 TH ROAD KHATA NO-1462/1465/1462 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451970 9885452712 AEH28551 SRI.MAHESHWARA S/O BASAVANA GOWDA ASST NO:1469/1472/1469A 2ND MAIN,15TH CROSS 392105 264 9 LT1 211 2 0 8158 44 1 0 3 1 -32 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 100005040353D 0 0 0 1 0 0 0 0 0 0 SRI.MAHESHWARA S/O BASAVANA GOWDA,ASST NO:1469/1472/1469A 2ND MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452056 9637633762 47039 SMT SAPNA WO M SRINIVASA ASST NO K/1456/1469/1466 2ND MAIN 14 COSS Rajaram colony near Ram Mandir harihar 392105 1 9 LT1 211 2 0 572 37 1 0 3 0.7500 -61 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 69960719 0 0 0 0 0 0 0 0 0 0 SMT SAPNA WO M SRINIVASA,ASST NO K/1456/1469/1466 2ND MAIN 14 COSS Rajaram colony near Ram Mandir harihar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442452035 9615202000 19503 SRI.SHANKARAPPA S/O BANNI NINGAPPA - 392105 871 9 LT1 211 1 0 10432 43 1 0 3 0 -42 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001333918 0 0 0 0 0 0 0 0 0 0 SRI.SHANKARAPPA,S/O BANNI NINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452076 9525202000 6853 SANGAPPA - - - 392105 852 9 LT1 211 0.1200 0 961 25 1 0 3 0.9900 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BC3454599 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442452002 9466105894 MS37955 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919A PRASHNATH NAGAR 392105 855 9 LT1 211 1 0 5090 153 1 0 3 0.9800 1000 4.8000 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 BC2933988 0 0 0 2 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919A PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442452001 9453469332 39923 SRI MALLESHAPPA M H W/O LATE M HANUMANTHAPPA 15TH MAIN, 17 CROSS PRASHANTHA NAGARA 392105 887 9 LT1 211 1 0 2444 28 1 0 3 0.7500 19 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 10000 BC3172462 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA M H W/O LATE M HANUMANTHAPPA,15TH MAIN, 17 CROSS PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442451988 9145102000 4480 H.Lalithamma - - Harihar - 392105 14 9 LT1 211 0.2800 0 12887 94 1 0 3 0 1 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 100000 100001340272A 0 0 0 0 0 0 0 0 0 0 H.Lalithamma,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452063 9096225960 MS37954 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919B PRASHNATH NAGAR 392105 856 9 LT1 211 1 0 2954 57 1 0 3 0.9800 0 1 0 0 250 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2933987 0 0 0 1 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919B PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442451947 9087304906 26869 Sri REVANASIDDAPPA S/O BASAVARAJ KUMAR ASSESMENT NO : 2864/1-2871/1-2864/1 5 TH MAIN ROAD 392105 890 9 LT1 211 1 0 6977 66 1 0 3 1 128 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111000254412 0 0 0 1 0 0 0 0 0 0 Sri REVANASIDDAPPA S/O BASAVARAJ KUMAR,ASSESMENT NO : 2864/1-2871/1-2864/1 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452007 9045102000 4345 SECRETORYMKEBH - - - 392105 27 9 LT1 211 0.3200 0 8532 0 1 0 28 1 -76 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340441 0 0 0 0 0 0 0 0 0 0 SECRETORYMKEBH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451963 8671302000 4130 SMT HANUMANTH BAI THULAJARAMASA MEHARVDE - 392105 818 9 LT1 211 1 0 47017 228 1 0 3 0 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001339610 0 0 0 0 0 0 0 0 0 0 SMT HANUMANTH BAI,THULAJARAMASA MEHARVDE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451961 8666900556 28193 SRI.K.M KUSHAL SHETTI S/O MANJAYA SHETTI ASST.NO: 1468/1471/1468 2ND MAIN 15TH SROSS 392105 360 9 LT1 211 3 0 16033 98 1 0 3 1 -3 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 2016-12-22 111110365172 0 0 0 1 0 0 0 0 0 0 SRI.K.M KUSHAL SHETTI S/O MANJAYA SHETTI,ASST.NO: 1468/1471/1468 2ND MAIN 15TH SROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452048 8495826983 23477 Sri NAPEES KHAN S/O KALILKHAN J.C.EXTENSION 5 TH MAIN , 17 TH CROSS 392105 881 9 LT1 211 1 0 12450 80 1 0 3 1 0 0 0 0 1050 3921 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 2013-08-01 100004578216 0 0 0 1 0 0 0 0 0 0 Sri NAPEES KHAN S/O KALILKHAN,J.C.EXTENSION 5 TH MAIN , 17 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451933 8471302000 15458 . . . . . 392105 809 9 LT1 211 0.2400 0 5850 33 1 0 3 1 -36 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001339783 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451954 8435102000 20196 THIPPESWAMY G MEHARWADE S/O GOVINDA SA MEHARWADE S/O GOVINDA SA MEHARWADE 392105 44 9 LT1 211 2 0 27010 142 1 0 3 0 -46 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 2011-08-27 100001340610 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY G MEHARWADE,S/O GOVINDA SA MEHARWADE S/O GOVINDA SA MEHARWADE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451956 8425202000 6854 SANGAPPA MULI MANI MIGADDR 6854 392105 851 9 LT1 211 0.1200 0 11803 77 1 0 3 0 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001333874 0 0 0 0 0 0 0 0 0 0 SANGAPPA MULI MANI,MIGADDR 6854 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451997 8371302000 4131 SMT HANUMANT BAI W/O THULUJARAM MEHARVADE - 392105 816 9 LT1 211 1 0 21955 136 1 0 3 0 6 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001339609 0 0 0 0 0 0 0 0 0 0 SMT HANUMANT BAI,W/O THULUJARAM MEHARVADE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451981 8245102000 6291 SEKRATRE MKEB MIGADDR 6291 392105 1 9 LT1 211 1 0 5379 124 1 0 3 0.7500 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BD1089845 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEB,MIGADDR 6291 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442451979 8232953378 AEH33538 SMT SHANTHAMMA W/O D SHIVAPUTHRAPPA ASST NO: 1494/1497/1494 RAJARAM NAGARA 392105 600 9 LT1 211 1 0 1091 11 1 0 3 0.9500 -59 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2260878 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O D SHIVAPUTHRAPPA,ASST NO: 1494/1497/1494 RAJARAM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442452005 8147997841 45661 SRI ABUBAKKAR S/O ZAFAR SAB 1ST CROSS PRASHANTH NAGARA 392105 550 9 LT1 211 1 0 1023 51 1 0 3 0.8900 -550 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68257021 0 0 0 1 0 0 0 0 0 0 SRI ABUBAKKAR S/O ZAFAR SAB,1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442452047 8090610809 32825 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA ASESSMENT NO-218/1626 5TH MAIN 17TH CROSS 392105 844 9 LT1 211 1 0 6851 43 1 0 3 0.7400 -186 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2177161 0 0 0 0 0 0 0 0 0 0 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA,ASESSMENT NO-218/1626 5TH MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2177161 1 0 0 0 0 0 80.8300 89 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442451976 8045102000 AEH213 M.B.LATGADE XXX - 392105 7 9 LT1 211 2 0 5585 76 1 0 3 0.9500 7 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BD1061576 0 0 0 1 0 0 0 0 0 0 M.B.LATGADE,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-02-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442452009 7935102000 4487 SEKRATREMKEHB - - - 392105 37 9 LT1 211 0.3200 0 10382 68 1 0 3 1 442 2.7500 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340449 0 0 0 1 0 0 0 0 0 0 SEKRATREMKEHB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452008 7922199249 24134 Sri F.SULEMAN S/O FAKRUDDIN ASSMENT NO 4619/4619/4619/13 1 TH MAIN, NEAR RAGHAVENDRA TALKISE 392105 883 9 LT1 211 1 0 14996 76 1 0 3 1 -195 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 100000 100004577797 0 0 0 1 0 0 0 0 0 0 Sri F.SULEMAN S/O FAKRUDDIN,ASSMENT NO 4619/4619/4619/13 1 TH MAIN, NEAR RAGHAVENDRA TALKISE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452034 7915202000 13541 K.CHANNABASAPPA . . . . 392105 876 9 LT1 211 0.4800 0 1016 28 1 0 3 0.9300 -19 0 0 0 370 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 69944457 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442451968 7850894153 37735 SRI MALLESHAPPA .M.H SO LATE M. HANUMANTHAPPA ASST NO-4707/4716/4707 PRASHNATH NAGARA 392105 888 9 LT1 211 1 0 3099 24 1 0 3 0.8100 -39 0 0 0 630 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2928190 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA .M.H SO LATE M. HANUMANTHAPPA,ASST NO-4707/4716/4707 PRASHNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442451965 7835102000 AEH3143 BABU RAMANJUNAIAH - - - 392105 46 9 LT1 211 1 0 5994 34 1 0 3 1 -130 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 100001340612AD 0 0 0 1 0 0 0 0 0 0 BABU RAMANJUNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451960 7725102000 11783 M.KRISHANAPPA - - - 392105 49 9 LT1 211 0.4400 0 3005 39 1 0 3 0.8200 -74 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BD1062874 0 0 0 0 0 0 0 0 0 0 M.KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442452023 7660365656 AEH28550 SRI.MAHESHWARA S/O BASAVANA GOWDA ASST NO:1469/1472/1469 2ND MAIN,15TH CROSS 392105 263 9 LT1 211 2 0 8683 69 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110034362 0 0 0 1 0 0 0 0 0 0 SRI.MAHESHWARA S/O BASAVANA GOWDA,ASST NO:1469/1472/1469 2ND MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451929 7571302000 14039 SOM SHAKER - - - 392105 807 9 LT1 211 1 0 24 0 1 0 28 1 -76 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 999999 100001339781D 0 0 0 0 0 0 0 0 0 0 SOM SHAKER,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451985 7515202000 AEH4381 SMT.VIJAYA.SG W/O SHIVANNAGOUDA GUDIHAL - 392105 886 9 LT1 211 3 0 20707 95 1 0 3 0 0 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 2010-09-09 100001333964 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYA.SG,W/O SHIVANNAGOUDA GUDIHAL - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452024 7450104687 23595 Sri NAGARAJACHARI S/O KALACHARI KAMMAR PRASHANTHANAGARA 5 TH MAIN, 17 TH CROSS 392105 891 9 LT1 211 1 0 13227 62 1 0 3 1 -191 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 1000000 100004580787 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJACHARI S/O KALACHARI KAMMAR,PRASHANTHANAGARA 5 TH MAIN, 17 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452018 7327651022 27086 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 847 9 LT1 211 1 0 2641 67 1 0 3 0.9700 318 1.5100 0 0 450 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BC3454598 0 0 0 0 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442452020 7325202000 6852 SANGAPPA - - - 392105 848 9 LT1 211 0.1200 0 10541 72 1 0 3 1 0 0 0 0 310 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001333872 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452013 7145102000 AEH2439 SEKRATRE MKEHB - - - 392105 56 9 LT1 211 1 0 6089 56 1 0 3 1 42 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110044888 0 0 0 1 0 0 0 0 0 0 SEKRATRE MKEHB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451952 7045102000 12951 MALAPPA RAMMANA - - - 392105 48 9 LT1 211 1 0 4090 45 1 0 3 1 128 1 0 0 470 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110319977 0 0 0 1 0 0 0 0 0 0 MALAPPA RAMMANA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451966 6935102000 4346 SRI CHANDRAKANTH G PAWAR. S/O GANGARAM PAWAR. . 2nd MAIN 15th CROSS 392105 28 9 LT1 211 2 0 15019 111 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340442 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAKANTH G PAWAR. S/O GANGARAM PAWAR.,. 2nd MAIN 15th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452003 6835102000 4486 SECRETORY MKEHB MIGADDR 4486 392105 36 9 LT1 211 0.3200 0 6699 79 1 0 3 1 335 2.2500 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110325356 0 0 0 1 0 0 0 0 0 0 SECRETORY MKEHB,MIGADDR 4486 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452038 6771302000 13279 D.MAHADIVAPPA - - - 392105 822 9 LT1 211 1 0 1790 5 1 0 3 1 -83 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001339608 0 0 0 1 0 0 0 0 0 0 D.MAHADIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452062 6671302000 9926 P.N.RATNAMMA - - - 392105 804 9 LT1 211 0.2400 0 3726 23 1 0 3 1 0 3.1500 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111100205689 0 0 0 1 0 0 0 0 0 0 P.N.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452010 6625102000 AEH2913 KAMALAKSHI W/O DIWAKAR R JOSHI MIGADDR AEH2913 392105 47 9 LT1 211 3 0 10689 119 1 0 3 1 620 2.9300 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340613 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI W/O DIWAKAR R JOSHI,MIGADDR AEH2913 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452055 6615202000 18533 G.SIDAPPA. G.SIDAPPA. S/O GOWDAR SIDDALINGAPPA. 392105 874 9 LT1 211 0.3400 0 5600 32 1 0 3 1 -19 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333921 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA.,G.SIDAPPA. S/O GOWDAR SIDDALINGAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451941 6571302000 12035 HADIMAK - - - 392105 802 9 LT1 211 0.2400 0 4085 46 1 0 3 1 513 4.2600 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111100094910 0 0 0 1 0 0 0 0 0 0 HADIMAK,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451942 6459843000 22284 NAFIZ KHAN S/O KALIL KHAN PRASHANTA NAGAR HARIHAR 392105 880 9 LT1 211 1 0 13005 87 1 0 3 0 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100004572326 0 0 0 0 0 0 0 0 0 0 NAFIZ KHAN S/O KALIL KHAN,PRASHANTA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452011 6425202000 13457 HANUMANTAPPA - - - 392105 889 9 LT1 211 1 0 14392 163 1 0 3 1 -2 1 0 0 310 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000262564 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452053 6371302000 22046 SRI.M.HANUMANTHAPPA S/O.HANUMANTHAPPA H.S.BADAVANE 392105 806 9 LT1 211 1 0 9373 39 1 0 3 0 8 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001339605 0 0 0 0 0 0 0 0 0 0 SRI.M.HANUMANTHAPPA,S/O.HANUMANTHAPPA H.S.BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451975 6345102000 4387 GOPALA PRASAD PANDE S/O B G PANDE - - Harihar - 392105 23 9 LT1 211 0.2800 0 7890 78 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340281 0 0 0 1 0 0 0 0 0 0 GOPALA PRASAD PANDE S/O B G PANDE,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452067 6271302000 4440 P.HANUMANTAPPA - - - 392105 811 9 LT1 211 0.1200 0 11723 132 1 0 3 1 0 0 0 0 5390 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 100001339780 0 0 0 1 0 0 0 0 0 0 P.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451944 6245102000 13848 M RAGHVENDRA - - Harihar - 392105 21 9 LT1 211 0.9700 0 7501 11 1 0 3 1 -27 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 2014-04-28 111110134943 0 0 0 1 0 0 0 0 0 0 M RAGHVENDRA,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452061 6171302000 8999 JASMUR PAKIR SABH - - - 392105 805 9 LT1 211 0.2600 0 7219 70 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001339604 0 0 0 1 0 0 0 0 0 0 JASMUR PAKIR SABH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451993 6116243000 22314 KOTRESH S/O BASETTEPPA JAVALI RAJARAM COLONY HARIHARA 392105 210 9 LT1 211 1 0 4613 0 1 0 3 0 -40 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100004583172 0 0 0 0 0 0 0 0 0 0 KOTRESH S/O BASETTEPPA JAVALI,RAJARAM COLONY HARIHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451955 6045102000 AEH445 SRI. SHANKARAPPA M KALGHATAGI S/O LATE. MALLESHAPPA KALGHA - - - 392105 20 9 LT1 211 3 0 5150 7 1 0 3 1 -139 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340279 0 0 0 1 0 0 0 0 0 0 SRI. SHANKARAPPA M KALGHATAGI S/O LATE. MALLESHAPPA KALGHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451949 6025202000 13813 G.SIDAPPA - - - 392105 877 9 LT1 211 0.5000 0 5184 39 1 0 3 1 220 1 0 0 350 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333923 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451972 5919247769 27087 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 849 9 LT1 211 1 0 3100 68 1 0 3 0.8400 -108 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BC3454597 0 0 0 0 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442451995 5835102000 AEH3113 H.SHANTHAMMA - - - 392105 50 9 LT1 211 1 0 16202 94 1 0 3 1 -60 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14008609 0 99999 2022-08-01 100001340616 0 0 0 1 0 0 0 0 0 0 H.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451991 5825102000 15133 T.J.Hadalagi MIGADDR 15133 392105 11 9 LT1 211 1 0 28356 140 1 0 3 1 0 0 0 0 6180 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111110410502 0 0 0 1 0 0 0 0 0 0 T.J.Hadalagi,MIGADDR 15133 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452036 5671302000 7942 SMT HANUMANT BAI W/O THULUJARAM MEHARVADE - 392105 817 9 LT1 211 1 0 24749 150 1 0 3 0 141 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001339837 0 0 0 0 0 0 0 0 0 0 SMT HANUMANT BAI,W/O THULUJARAM MEHARVADE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452021 5615202000 18843 H.RAVINAIK H.RAVINAIK S/O HUNYA NAIK 392105 885 9 LT1 211 0.5000 0 13800 83 1 0 3 0 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001333925 0 0 0 0 0 0 0 0 0 0 H.RAVINAIK,H.RAVINAIK S/O HUNYA NAIK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452046 5571302000 15345 D.MAHADIVAPPA - - - 392105 823 9 LT1 211 0.2600 0 3374 21 1 0 3 1 1 0 0 0 400 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001339607 0 0 0 1 0 0 0 0 0 0 D.MAHADIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451967 5525202000 13812 G.SIDAPPA - - - 392105 872 9 LT1 211 0.5000 0 4564 21 1 0 3 1 15 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333919 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451957 5439755434 32826 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA ASESSMENT NO-218/1626 A 5TH MAIN 17TH CROSS 392105 845 9 LT1 211 1 0 13507 136 1 0 3 0.9100 0 1.9700 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2041150 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJAPPA S/O LATE.MULIMANI SANGAPPA,ASESSMENT NO-218/1626 A 5TH MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442452019 5325202000 11413 HANUMANTAPPA - - - 392105 866 9 LT1 211 0.2800 0 7119 59 1 0 3 1 333 2.3300 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333913 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451943 5245102000 AEH712 VIKRAM I S/O NAGARAJ IRANI 2 ND MAIN, 14 TH ROSS RAJA RAM COLOY 392105 350 9 LT1 211 1 0 3158 81 1 0 3 0.9700 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999 BD1061404 0 0 0 1 0 0 0 0 0 0 VIKRAM I S/O NAGARAJ IRANI,2 ND MAIN, 14 TH ROSS RAJA RAM COLOY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442451992 5225202000 11414 HANUMANTAPPA - - - 392105 867 9 LT1 211 0.2800 0 6651 0 1 0 3 1 -41 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333876 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451978 5145102000 AEH900 M.B.MANJUNATHA RAO S/O M.G.BHAVU RAO RAJARAM NAGARA 392105 57 9 LT1 211 1 0 14558 54 1 0 3 1 -56 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001338039 0 0 0 1 0 0 0 0 0 0 M.B.MANJUNATHA RAO,S/O M.G.BHAVU RAO RAJARAM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451939 5045102000 AEH3254 J . BASAVA RAJA - - - 392105 45 9 LT1 211 1 0 2714 38 1 0 3 0.8900 -128 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BD1062341 0 0 0 0 0 0 0 0 0 0 J . BASAVA RAJA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442451998 4994072407 32642 SRI VEERAPPA S/O NANDIGAVI SIDDAPPA ASST NO:24/1P6 5 TH MAIN 17 TH CROSS 392105 862 9 LT1 211 1 0 4917 71 1 0 3 0.8500 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2180164 0 0 0 0 0 0 0 0 0 0 SRI VEERAPPA S/O NANDIGAVI SIDDAPPA,ASST NO:24/1P6 5 TH MAIN 17 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442451983 4935102000 AEH901 SRINAVAS MURTHY S/O. J.N. HARIHARA RAO 392105 58 9 LT1 211 1 0 6950 65 1 0 3 1 0 0 0 0 1670 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001338040 0 0 0 1 0 0 0 0 0 0 SRINAVAS MURTHY,S/O. J.N. HARIHARA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451958 4835102000 AEH3518 G THIPPE SWAMYMEHARVADE - - - 392105 43 9 LT1 211 1 0 10015 8 1 0 3 1 1 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340609 0 0 0 1 0 0 0 0 0 0 G THIPPE SWAMYMEHARVADE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451959 4825102000 21097 SRI.SALOMAN DHANARAJ S/O.B.SAMPAT KUMAR HARIHAR 392105 40 9 LT1 211 1 0 7948 158 1 0 3 0.8200 -135 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 9999999 BD1089959 0 0 0 0 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.B.SAMPAT KUMAR HARIHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442451953 4815202000 18428 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 503 9 LT1 211 0.2000 0 3496 2 1 0 3 1 -2 0 0 0 600 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333968 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452070 4771302000 13257 HADIMAKE - - - 392105 803 9 LT1 211 0.3000 0 4348 38 1 0 3 1 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001339786 0 0 0 1 0 0 0 0 0 0 HADIMAKE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452016 4725102000 4347 SECRETORY MKEHB SECRETORY MKEHB - 392105 29 9 LT1 211 0.3200 0 4595 0 1 0 28 1 -64 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340443 0 0 0 0 0 0 0 0 0 0 SECRETORY MKEHB,SECRETORY MKEHB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451950 4615202000 15644 SMT. ALIMA BEE W/O. SHAMEE ULLA . . . 392105 879 9 LT1 211 0.5000 0 13717 125 1 0 3 1 461 3.4200 0 0 2780 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100001334304 0 0 0 1 0 0 0 0 0 0 SMT. ALIMA BEE,W/O. SHAMEE ULLA . . . 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451989 4477169222 AEH31748 SRI. N SRINIVASA S/O SRI. NINGAPPA, 4983/A1, 5TH MAIN, 17TH CROSS, 392105 869 9 LT1 211 2 0 11931 111 1 0 3 0.9300 166 1.1300 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC1919154 0 0 0 1 0 0 0 0 0 0 SRI. N SRINIVASA S/O SRI. NINGAPPA,,4983/A1, 5TH MAIN, 17TH CROSS, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1919154 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442451996 0671302000 6721 M.HANUMANTAPPA - - - 392105 810 9 LT1 211 0.1200 0 4309 128 1 0 3 0.9400 0 1 0 0 270 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1152060 0 0 0 1 0 0 0 0 0 0 M.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442452040 0625202000 13811 G.SIDAPPA - - - 392105 878 9 LT1 211 0.5000 0 4612 25 1 0 3 1 71 1 0 0 320 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001333924 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451999 0561339707 44793 SRI K G MUNINDRA S/O K G MALLESHAPPA 5TH MAIN,17TH CROSS J C BADAVANE 392105 1 9 LT1 211 2 0 2976 79 1 0 3 0.6700 367 2.5600 0 0 320 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67441046 0 0 0 1 0 0 0 0 0 0 SRI K G MUNINDRA S/O K G MALLESHAPPA,5TH MAIN,17TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442452042 0525202000 11415 HANUMANTAPPA - - - 392105 868 9 LT1 211 0.2800 0 3396 21 1 0 3 1 175 1.6500 0 0 380 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000737778 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451962 0460090023 38799 SMT SAPNA WO M.SRINIVAS ASST NO-1466/1469/1466 , NEAR RAM MANDIR,RAJARAM COLONY, HARIHARA 392105 245 9 LT1 211 2 0 6607 114 1 0 3 0.9000 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC3048665 0 0 0 1 0 0 0 0 0 0 SMT SAPNA WO M.SRINIVAS,ASST NO-1466/1469/1466 , NEAR RAM MANDIR,RAJARAM COLONY, HARIHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442452074 0425202000 8972 B.RAMASH MIGADDR 8972 392105 863 9 LT1 211 0.2400 0 6403 23 1 0 3 1 -34 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333916 0 0 0 1 0 0 0 0 0 0 B.RAMASH,MIGADDR 8972 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451984 0365702825 AEH23699 K RAJU S/O late.K BHIMAPPA ASSMENT NO 1453-1456-1453, SITE NO 14 2 ND MAIN, 14 TH CROSS 392105 200 9 LT1 211 2 0 7777 92 1 0 3 0.7900 0 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 2013-07-09 BD0907543 0 0 0 1 0 0 0 0 0 0 K RAJU S/O late.K BHIMAPPA,ASSMENT NO 1453-1456-1453, SITE NO 14 2 ND MAIN, 14 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442452012 0245102000 AEH711 GANGADHAR M B S/O late.BHAVU RAO M G - - - 392105 18 9 LT1 211 1 0 10456 59 1 0 3 1 -48 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340276 0 0 0 1 0 0 0 0 0 0 GANGADHAR M B S/O late.BHAVU RAO M G,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452004 0145102000 4481 H.F. KIRESUR - - Harihar - 392105 13 9 LT1 211 0.2800 0 1646 25 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 999999 BD0927401 0 0 0 0 0 0 0 0 0 0 H.F. KIRESUR,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442452017 0045102000 AEH1908 SMT S M SUSHEELAMMA D/O LATE S. MADHAVARAO. . 2ND MAIN 15TH CROSS 392105 55 9 LT1 211 1 0 2290 0 1 0 28 1 -32 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001338037 0 0 0 0 0 0 0 0 0 0 SMT S M SUSHEELAMMA D/O LATE S. MADHAVARAO.,. 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451969 7825202000 P1148 KHALEEL KHAN MIGADDR P1148 392105 882 9 LT5 511 0 12 20002 185 1 0 3 0.5200 0 1.8800 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 999999 C799748 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,MIGADDR P1148 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442452014 3710590771 TP5362 SRI SRIKANTH N BAKLE S/O NARAYANA SA BAKLE 1ST MAIN,14TH CROSS RAJARAM COLONY 392105 900 9 1LT7A 710 1 0 2391 1 1 0 3 0 -931 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-01 3 0 0 0 0 14008609 0 9999 111119082885 0 0 0 0 0 0 0 0 0 0 SRI SRIKANTH N BAKLE S/O NARAYANA SA BAKLE,1ST MAIN,14TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452006 3814340687 TP5742 SMT SALMA BAIGAM W/O KHALIL AHAMED HAYAT ASST NO:524/524/524 1ST MAIN,11TH CROSS 392105 0 9 1LT7A 710 1 0 1180 7 1 0 3 0 -8470 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-04 3 0 0 0 0 14008609 0 9999 111122908832 0 0 0 0 0 0 0 0 0 0 SMT SALMA BAIGAM W/O KHALIL AHAMED HAYAT,ASST NO:524/524/524 1ST MAIN,11TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452045 5569895698 P3605 SRI S P BASAVARAJ S/O S PARSAPPA 2ND MAIN,15 TH CROSS RAJARAM COLONY 392105 1 9 LT5 511 0 1 738 39 1 0 3 0.7500 3858 33.7700 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 69990725 0 0 0 0 0 0 0 0 1 0 SRI S P BASAVARAJ S/O S PARSAPPA,2ND MAIN,15 TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442452037 1045102000 4489 SEKRATREMKEHB - - - 392105 33 9 LT1 211 0.3200 0 7551 0 1 0 28 0 -130 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14008609 0 100000 100001340198A 0 0 0 0 0 0 0 0 0 0 SEKRATREMKEHB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452057 4384679643 36465 SRI LINGRAJ SO LATE R.MALLESHAPPA ASST NO -1491/1494/1491 2ND MAIN,15CROSS 392105 421 9 LT1 211 1 0 2666 2 1 0 3 0.7200 311 4.2300 0 0 1002 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1002 (ignore if paid) 0 100000 BC2649883 0 0 0 0 0 0 0 0 0 0 SRI LINGRAJ SO LATE R.MALLESHAPPA,ASST NO -1491/1494/1491 2ND MAIN,15CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442451931 4345102000 AEH1907 P.V. NAGARAJ S/O P.S VENKAPPA RAJARAM NAGARA 392105 52 9 LT1 211 1 0 6290 115 1 0 3 0.8800 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BD0932625 0 0 0 0 0 0 0 0 0 0 P.V. NAGARAJ,S/O P.S VENKAPPA RAJARAM NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442451934 4339381768 AEH27584 Sri M NAGARAJAPPA S/O Late MULIMANI SANGAPPA KHATA NO:1626 17TH CROSS,5TH MAIN 392105 846 9 LT1 211 3 0 17493 133 1 0 3 1 -157 0 0 0 0 3921 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 2015-06-11 111000141343 0 0 0 1 0 0 0 0 0 0 Sri M NAGARAJAPPA S/O Late MULIMANI SANGAPPA,KHATA NO:1626 17TH CROSS,5TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451935 4335102000 18338 VMALTESHE V.MALTESHE.S/O. VERABHADRACHARYA. 392105 32 9 LT1 211 1 0 13613 56 1 0 3 1 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340446 0 0 0 1 0 0 0 0 0 0 VMALTESHE,V.MALTESHE.S/O. VERABHADRACHARYA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452059 4162025719 43329 SRI GIRISH S/O BASAVARAJAPPA KAMMAR ASST NO:2864/1/2871/1/2864/1 K DIVISION 392105 1 9 LT1 211 1 0 601 21 1 0 3 0.9200 -79 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 BC3480013 0 0 0 0 0 0 0 0 0 0 SRI GIRISH S/O BASAVARAJAPPA KAMMAR,ASST NO:2864/1/2871/1/2864/1 K DIVISION 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442451937 4145102000 AEH2405 SEKRATRE - - - 392105 54 9 LT1 211 2.9900 0 2713 87 1 0 3 1 441 1.8800 0 0 220 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001340620 0 0 0 1 0 0 0 0 0 0 SEKRATRE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451938 4125202000 13022 G.SIDAPPA - - - 392105 873 9 LT1 211 0.5000 0 3657 12 1 0 3 1 -28 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333920 0 0 0 1 0 0 0 0 0 0 G.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452032 4079085692 45783 SMT SAVITHA M L W/O VENKATEESH R ASST NO:K-2839/2846/2839 WARD NO:29 392105 1 9 LT1 211 2 0 1716 59 1 0 3 0.7200 0 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68259012 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA M L W/O VENKATEESH R,ASST NO:K-2839/2846/2839 WARD NO:29 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442452031 4045102000 4485 SECRETORYMKEHB - - - 392105 35 9 LT1 211 0.3200 0 10187 68 1 0 3 1 98 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340448 0 0 0 1 0 0 0 0 0 0 SECRETORYMKEHB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451964 4015906333 45233 SRI H K CHANDRAPPA S/O KOTRABASAPPA HONNALI 15TH MAIN,17TH CROSS SY NO:24/12 392105 1 9 LT1 211 1 0 1747 92 1 0 3 0.8800 -4418 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68246329 0 0 0 2 0 0 0 0 0 0 SRI H K CHANDRAPPA S/O KOTRABASAPPA HONNALI,15TH MAIN,17TH CROSS SY NO:24/12 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442452066 3962241864 35081 SULEMAN ASST NO 4619/1B/4919/4619/1B 392105 884 9 LT1 211 1 0 5152 95 1 0 3 0.9300 200 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC2521979 0 0 0 1 0 0 0 0 0 0 SULEMAN,ASST NO 4619/1B/4919/4619/1B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442452060 3835102000 4348 K.M.SUDHINDRA KUMAR S/O K.MALLIKARJUNAPPA - - - 392105 30 9 LT1 211 0.3200 0 12667 33 1 0 3 1 -7 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340444 0 0 0 1 0 0 0 0 0 0 K.M.SUDHINDRA KUMAR S/O K.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451940 3825102000 21098 SRI.SALOMAN DHANARAJ S/O.B.SAMPAT KUMAR HARIHAR 392105 41 9 LT1 211 1 0 8222 117 1 0 3 0 362 1.7000 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001340608 0 0 0 0 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.B.SAMPAT KUMAR HARIHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452022 3822041839 36466 SRI LINGRAJ SO LATE R.MALLESHAPPA ASST NO -1491/1494/1491 A 2ND MAIN,15CROSS 392105 422 9 LT1 211 1 0 10530 120 1 0 3 1 24 0 0 0 1230 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100006683731 0 0 0 1 0 0 0 0 0 0 SRI LINGRAJ SO LATE R.MALLESHAPPA,ASST NO -1491/1494/1491 A 2ND MAIN,15CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451945 3725102000 AEH4556 SRI.SALOMAN DHANARAJ S/O.SAMPAT KUMAR HARIHAR 392105 39 9 LT1 211 1 0 2188 18 1 0 3 0 106 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001340451 0 0 0 0 0 0 0 0 0 0 SRI.SALOMAN DHANARAJ,S/O.SAMPAT KUMAR HARIHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442451994 3591284870 46898 SRI PANDYAPPA SO MAYANAPPA PRASHANTH NAGARA, HARIHARA 392105 1 9 LT1 211 1 0 1301 111 1 0 3 0.9300 7 2.5000 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 1000000 68282275 0 0 0 0 0 0 0 0 0 0 SRI PANDYAPPA SO MAYANAPPA,PRASHANTH NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442452052 3535102000 15595 MALLESHAPPA BIN. MAHADEVAPPA . . . . 392105 42 9 LT1 211 0.2200 0 152 0 1 0 3 1 -36 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 999999 111111634888 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA BIN. MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451930 3525202000 8971 B.RAMASH BIN - - - 392105 864 9 LT1 211 0.2400 0 8726 38 1 0 3 1 18 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333915 0 0 0 1 0 0 0 0 0 0 B.RAMASH BIN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451986 3473513509 MS37953 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 C PRASHNATH NAGAR 392105 857 9 LT1 211 1 0 5488 114 1 0 3 0.9900 0 3.1700 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 BC2933986 0 0 0 2 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 C PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442452078 3440189136 32456 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA ASESSMENT NO-2224/1193/2224 1ST MAIN 392105 820 9 LT1 211 2 0 6933 72 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 BC1980005 0 0 0 1 0 0 0 0 0 0 SRI.D.MAHADEVAPPA S/O LATE.D.SANGAPPA,ASESSMENT NO-2224/1193/2224 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442452027 3345102000 AEH210 S.L.NARAYAN SWAMY - - ; - 392105 4 9 LT1 211 1 0 10666 0 1 0 28 1 293 2.1300 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340103 0 0 0 0 0 0 0 0 0 0 S.L.NARAYAN SWAMY,- - ; - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452075 3245102000 14727 M.Y.HEMAPPA - - - 392105 10 9 LT1 211 0.4800 0 1816 3 1 0 3 0 -43 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 100000 100001340270A 0 0 0 0 0 0 0 0 0 0 M.Y.HEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452069 3145102000 AEH212 K.SUDHAKAR MIGADDR AEH212 392105 6 9 LT1 211 2 0 6668 59 1 0 3 1 127 1 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110324482 0 0 0 1 0 0 0 0 0 0 K.SUDHAKAR,MIGADDR AEH212 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452025 3066364232 27085 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA REG SURVEY NO:24/1P 1ST MAIN ROAD 392105 850 9 LT1 211 1 0 6166 61 1 0 3 1 0 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111000255165 0 0 0 1 0 0 0 0 0 0 Sri S M BASAVARAJAPPA S/O MULIMANE SANGAPPA,REG SURVEY NO:24/1P 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452077 3045102000 4488 PARIMALA JAIRAO MUNDAGOD D/O SUDHA S HALAGERI - - - 392105 38 9 LT1 211 0.3200 0 350 1 1 0 3 1 -1270 0 0 0 340 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67456348 0 0 0 0 0 0 0 0 0 0 PARIMALA JAIRAO MUNDAGOD D/O SUDHA S HALAGERI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442451946 3014576522 32627 NAZMA BANU W/O AEJAZ AHAMED ASST NO: 4619/4628/4619 5 TH MAIN 17 TH CROSS 392105 875 9 LT1 211 1 0 5472 64 1 0 3 0.8900 1017 8.4600 0 0 320 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2180166 0 0 0 2 0 0 0 0 0 0 NAZMA BANU W/O AEJAZ AHAMED,ASST NO: 4619/4628/4619 5 TH MAIN 17 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2180166 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442452051 2935102000 13777 SRI VASANTHKUMAR C S/O CHANNAPPA M / 2nd main, 14t cross, 392105 19 9 LT1 211 0.9500 0 7510 57 1 0 3 1 -5011 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001340277 0 0 0 1 0 0 0 0 0 0 SRI VASANTHKUMAR C S/O CHANNAPPA M,/ 2nd main, 14t cross, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452064 1525202000 11412 HANUMANTAPPA - - - 392105 865 9 LT1 211 0.2800 0 4966 31 1 0 3 1 -45 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14008609 0 9999999 100001333914 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442451987 1245102000 4344 SECRETRY MKEHB - - Harihar - 392105 26 9 LT1 211 2 0 7469 57 1 0 3 1 -1 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 99999 111110361738 0 0 0 1 0 0 0 0 0 0 SECRETRY MKEHB,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452033 1135102000 20094 SMT. SHANTHAMMA. H W/O D SHIVAPUTHRAPPA 15CROSS,2ST MAIN 392105 51 9 LT1 211 1 0 9905 59 1 0 3 0 -46 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 9999999 100001340617 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA. H,W/O D SHIVAPUTHRAPPA 15CROSS,2ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452043 0935102000 5910 M.G HEMAPPA - - Harihar - 392105 9 9 LT1 211 0.2000 0 3519 22 1 0 3 0 -576 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008609 0 100000 100001340269A 0 0 0 0 0 0 0 0 0 0 M.G HEMAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442452044 0915202000 18431 SHRI MANJUNATH. SHRI MANJUNATH. S/O KENCHAPPA. 392105 506 9 LT1 211 0.2000 0 992 183 1 0 3 1 4162 39.1500 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 10000 111116223248 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O KENCHAPPA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442452000 0747716551 MS37952 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 D PRASHNATH NAGAR 392105 859 9 LT1 211 1 0 4544 77 1 0 3 0.9900 0 0 0 0 330 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2933985 0 0 0 1 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 D PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442451948 0686288570 MS37951 SRI S.M.BASAVARAJAPPA SO M SANGAPPA ASST NO-2919/349-47/2919 G PRASHNATH NAGAR 392105 860 9 LT1 211 1 0 2050 36 1 0 3 0.9900 -14 0 0 0 0 3921 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008609 0 100000 BC2933984 0 0 0 0 0 0 0 0 0 0 SRI S.M.BASAVARAJAPPA SO M SANGAPPA,ASST NO-2919/349-47/2919 G PRASHNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300