1418179183 2054302000 9640 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 57 6 LT1 211 0.3600 0 5628 15 1 0 3 1 165 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100208338 0 0 0 1 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179197 1754302000 11616 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 6 6 LT1 211 0.9800 0 3725 5 1 0 28 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322747 0 0 0 0 0 0 0 1 0 0 RAJU K PAWAR S/O late.KRISHANASA PAWAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179275 1497354182 AEH27726 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69 "E" DIVISION 392108 153 6 LT1 211 2 0 236 0 1 0 28 1 -2 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100054286 0 0 0 0 0 0 0 0 0 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69 "E" DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179233 1354302000 AEH963 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - GOUDRUGERI, 392108 213 6 LT1 211 3 0 12750 57 1 0 3 1 -80 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001318347 0 0 0 1 0 0 0 1 0 0 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,- - GOUDRUGERI, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179199 0854302000 12057 SHANTAPPA - - - - 392108 97 6 LT1 211 0.9800 0 1795 97 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 9999999 68284745 0 0 0 1 0 0 0 1 0 0 SHANTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2024-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179202 0754302000 247 K.A. MAHALINGAPPA - - 392108 35 6 LT1 211 0.2400 0 5577 55 1 0 3 1 -4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100192418 0 0 0 1 0 0 0 0 0 0 K.A. MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179212 0454302000 AEH1756 P MANJUNATH CHADAGA - - - - 392108 3 6 LT1 211 1 0 3629 4 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999 100001322744 0 0 0 1 0 0 0 1 0 0 P MANJUNATH CHADAGA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179200 0154302000 10583 HARIHAR PUNDALEEKAPPA - - - - 392108 52 6 LT1 211 0.2400 0 1725 2 1 0 28 1 -187 0 0 0 280 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001322898 0 0 0 0 0 0 0 1 0 0 HARIHAR PUNDALEEKAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179261 0103003195 41059 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 B NEAR MINI MORE 392108 0 6 LT1 211 2 0 4019 130 1 0 3 0.9500 0 0 0 0 160 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.160 (ignore if paid) 0 10000 BC3299119 0 0 0 2 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 B NEAR MINI MORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179234 0064302000 1930 SHADAKSHARAPPA - - - - 392108 157 6 LT1 211 0.3200 0 7060 76 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323891 0 0 0 1 0 0 0 1 0 0 SHADAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179289 6851302000 P543 BASHEER AHMED TEGGINAKERE TEGGINAKERE 392108 10 6 LT5 511 0 7.2500 700 49 1 0 3 0.6500 0 48.1200 0 0 0 3921 2025-10-06 0 0 0 2025-09-01 3 0 0 0 0 14008610 0 1000000 111125341313 0 0 0 2 0 0 0 0 1 0 BASHEER AHMED,TEGGINAKERE TEGGINAKERE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179222 4207155759 P3637 SMT SHRUTHI RAJENDRA WO SUBHASH J N ASST NO E/52/52/52 TEMPLE ROAD HARIHARA 392108 0 6 LT5 521 0 10 2992 222 1 0 3 0.4500 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 1000000 7835092 0 0 0 5 0 0 0 0 0 0 SMT SHRUTHI RAJENDRA WO SUBHASH J N,ASST NO E/52/52/52 TEMPLE ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179196 9977816893 41057 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 NEAR MINI MORE 392108 0 6 LT3A 311 1 0 5323 18 1 0 3 0.9900 374 1.8400 0 0 350 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3299117 0 0 0 0 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 NEAR MINI MORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179192 9554302000 8824 SHANTABAI - - - - 392108 99 6 LT3A 311 2 0 10448 150 1 0 3 1 1807 36.1700 0 0 4620 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 111111963476 0 0 0 1 0 0 0 0 1 0 SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179190 9544302000 18078 RAGAVENDRA.DURGOJI. S/O DURGOJI DURGAPPA. NADUVALPET. 392108 85 6 LT3A 311 0.2400 0 4129 23 1 0 3 1 -7 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322998 0 0 0 1 0 0 0 2 0 0 RAGAVENDRA.DURGOJI.,S/O DURGOJI DURGAPPA. NADUVALPET. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179185 9444302000 P1443 G NANJAPPA G NANJAPPA S/O CHANNABASAPPA 392108 90 6 LT3A 311 0.7200 6 17633 92 1 0 3 0 -4 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 0 9999999 100001323003 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,G NANJAPPA S/O CHANNABASAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179224 9354302000 AEH881 SHANTAPPA HRR - 392108 91 6 LT3A 311 4.4400 0 50183 262 1 0 3 1 -24 6.0400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322997 0 0 0 3 0 0 0 39698 0 0 SHANTAPPA,HRR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179219 9293612159 27728 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69B "E" DIVISION 392108 155 6 LT3A 311 0.5000 0 15409 113 1 0 3 1 0 1.1800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006921459 0 0 0 1 0 0 0 0 0 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69B "E" DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179236 9164302000 P716 P Manjunath chadaga MIGADDR P716 Temple road 392108 2 6 LT3A 311 1.4900 2 4835 17 1 0 3 1 0 1 0 0 330 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006922200 0 0 0 1 0 0 0 0 0 0 P Manjunath chadaga,MIGADDR P716 Temple road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179240 9154302000 1634 R V BALRAM SHETTY - - - - 392108 28 6 LT3A 311 0.9600 0 13742 190 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001335673 0 0 0 3 0 0 0 2 0 0 R V BALRAM SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179223 8744302000 13171 PANNARAJ BAGREEJ - - GOUDRUGERI - 392108 199 6 LT3A 311 0.5000 0 3625 67 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323246 0 0 0 1 0 0 0 1 0 0 PANNARAJ BAGREEJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179213 8654302000 5321 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 55 6 LT3A 311 0.1600 0 4720 26 1 0 3 1 -1 1 0 0 490 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001322901 0 0 0 1 0 0 0 1 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179173 8370848002 26223 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 145 6 LT3A 311 1 0 7027 42 1 0 3 1 2328 16.0500 0 0 1430 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006819055 0 0 0 1 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179235 8164302000 P854 SECREATARY OF ARYA VAISHYAMANDAL MIGADDR P854 Temple Road 392108 136 6 LT3A 311 1.4900 2 1750 33 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 1000000 111112630804 0 0 0 1 0 0 0 0 0 0 SECREATARY OF ARYA VAISHYAMANDAL,MIGADDR P854 Temple Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179237 8154302000 2606 G BHARAMAPPA - - - - 392108 98 6 LT3A 311 0.2800 0 11942 42 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336461 0 0 0 1 0 0 0 1 0 0 G BHARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179285 8076344493 28438 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78B "E" DIVISION, 392108 210 6 LT3A 311 5 0 3805 100 1 0 3 1 2044 10.0200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006820165 0 0 0 1 0 0 0 0 0 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78B "E" DIVISION, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179191 7954302000 1274 HP CHANNAPPA - - - - 392108 139 6 LT3A 311 2 0 16338 198 1 0 3 1 0 9.4000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006817881 0 0 0 1 0 0 0 0 0 0 HP CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179228 7844302000 100 BEEMAPPA 1 1 1 392108 215 6 LT3A 311 0.9200 0 16335 163 1 0 3 0 6577 53.4000 0 0 4170 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 100001318349A 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,1 1 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179288 7360105592 28439 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78C "E" DIVISION, 392108 208 6 LT3A 311 2 0 19243 204 1 0 3 1 9049 74.8700 0 0 940 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006817111 0 0 0 1 0 0 0 0 0 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78C "E" DIVISION, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179203 7344302000 486 HARIHAR LAKSHMANRAO - - - - 392108 53 6 LT3A 311 0.3000 0 4151 0 1 0 28 1 589 4.6200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322899 0 0 0 0 0 0 0 1 0 0 HARIHAR LAKSHMANRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179230 7244302000 1034 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 58 6 LT3A 311 0.2400 0 2946 11 1 0 3 1 1339 11.2500 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001322904 0 0 0 1 0 0 0 2574 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179210 7054302000 8848 NARSING S BHOOTHE - - - - 392108 95 6 LT3A 311 0.2000 0 24189 153 1 0 3 1 3 4.7200 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323004 0 0 0 1 0 0 0 1 0 0 NARSING S BHOOTHE,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179179 6944302000 19 B.VISHWANATH . . . . 392108 96 6 LT3A 311 1 0 10751 179 1 0 3 1 0 0 0 0 3440 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100001329457 0 0 0 1 0 0 0 1 0 0 B.VISHWANATH,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179278 6454302000 72 B HARISHA SHETTY S/O late.NARAYANA SHETTY MIGADDR 72 - 392108 51 6 LT3A 311 0.2000 0 7990 90 1 0 3 0 -2332 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 0 100000 100001322897A 0 0 0 0 0 0 0 0 0 0 B HARISHA SHETTY S/O late.NARAYANA SHETTY,MIGADDR 72 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179178 6444302000 18079 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 86 6 LT3A 311 0.2000 0 9078 61 1 0 3 1 418 2.0400 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322999 0 0 0 1 0 0 0 2 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVALAPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179193 6428925387 34429 SRI MAHAVEER G T S/O TAVANAPPA G S ASST NO: 56/56/56 TEMPLE ROAD 392108 104 6 LT3A 311 3 0 34940 1414 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006816106 0 0 0 1 0 0 0 0 0 0 SRI MAHAVEER G T S/O TAVANAPPA G S,ASST NO: 56/56/56 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179279 6154302000 94 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 48 6 LT3A 311 2 0 3985 7 1 0 3 0 2316 19.8600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 0 9999999 100001336456 0 0 0 0 0 0 0 0 1 0 I.TUKARAM RAO S/O late.IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179194 6004683264 31812 SRI B.S SHEKARAPPA S/O B SHANTHAPPA ASST.NO: 49/49/49 DOOR NO: 44 HARIHARESHWARA TEMPLE ROAD 392108 94 6 LT3A 311 1 0 1101 9 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006816868 0 0 0 1 0 0 0 0 0 0 SRI B.S SHEKARAPPA S/O B SHANTHAPPA,ASST.NO: 49/49/49 DOOR NO: 44 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179172 5944302000 335 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA . . .. . 392108 159 6 LT3A 311 1 0 18227 87 1 0 3 1 3016 22.9500 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323893 0 0 0 1 0 0 0 1 1 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA,. . .. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179290 5744302000 161 I.TUKARAM RAO S/O late.IRANI BHYRAPPA - - - - 392108 44 6 LT3A 311 1 0 3050 25 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336427 0 0 0 1 0 0 0 1 1 0 I.TUKARAM RAO S/O late.IRANI BHYRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179255 5654302000 316 RAJU K PAWAR S/O late.KRISHANASA PAWAR - - - - 392108 4 6 LT3A 311 0.2000 0 3988 4 1 0 28 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322746 0 0 0 0 0 0 0 1 0 0 RAJU K PAWAR S/O late.KRISHANASA PAWAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179187 5615945361 38326 SRI D.GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA ASST NO:F/80/80/80 WARD NO:15 392108 213 6 LT3A 311 3 0 3846 61 1 0 3 0.9900 2349 16.7100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC2994023 0 0 0 0 0 0 0 0 0 0 SRI D.GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,ASST NO:F/80/80/80 WARD NO:15 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179217 5515744033 26222 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 144 6 LT3A 311 1 0 7 0 1 0 28 1 1221 10.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006814749 0 0 0 0 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179263 5344302000 17821 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . NADUVALAPET 392108 87 6 LT3A 311 0.2000 0 2249 12 1 0 3 1 1608 13.5000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323000 0 0 0 1 0 0 0 1 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. NADUVALAPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179245 5054302000 259 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 9 6 LT3A 311 0.1200 0 12450 467 1 0 3 0.9200 0 0 0 0 22880 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.22880 (ignore if paid) 0 1000000 67480128 0 0 0 3 0 0 0 1 0 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179242 4954302000 661 NAGARAJ.B.S/O B.BASAPPA MIGADDR 661 - 392108 103 6 LT3A 311 0.2000 0 2779 19 1 0 3 1 400 1.9200 0 0 580 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001329599 0 0 0 1 0 0 0 1 0 0 NAGARAJ.B.S/O B.BASAPPA,MIGADDR 661 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179286 4930571271 43870 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA ASST NO:E/40/40/40 TEMPLE ROAD 392108 0 6 LT3A 311 1 0 265 0 1 0 3 1 0 1.2900 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 67412214 0 0 0 0 0 0 0 0 0 0 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA,ASST NO:E/40/40/40 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179218 4373602854 43936 PRESIDENT IMAM HUSSAIN MAKAN TEMPLE ROAD TEMPLE ROAD 392108 0 6 LT3A 311 2 0 654 0 1 0 28 1 435 2.2000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 111119556020 0 0 0 0 0 0 0 0 0 0 PRESIDENT IMAM HUSSAIN MAKAN,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179247 4244302000 19972 ADARSHA I S/O IRANI NAGARAJ S/O HANUMANTHAPPA TEMPLE ROAD 392108 151 6 LT3A 311 1 0 17425 188 1 0 3 0 0 4.2300 0 0 680 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001323890 0 0 0 0 0 0 0 0 1 0 ADARSHA I S/O IRANI NAGARAJ,S/O HANUMANTHAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179277 3854302000 618 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO - - - - 392108 11 6 LT3A 311 0.3600 0 687 3 1 0 3 1 0 0 0 0 880 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001322754 0 0 0 1 0 0 0 1 0 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179271 3844302000 4693 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. - - - - 392108 50 6 LT3A 311 0.1600 0 4056 65 1 0 3 1 2931 23.5200 0 0 660 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001336459 0 0 0 1 0 0 0 1 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179238 3785175685 43871 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA ASST NO:E/40/40/40 A TEMPLE ROAD 392108 0 6 LT3A 311 1 0 141 4 1 0 3 0.7800 -603 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 67412215 0 0 0 0 0 0 0 0 0 0 SRI I TUKARAMA RAO W/O LATE IRANI BHYRAPPA,ASST NO:E/40/40/40 A TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179253 3554302000 1754 SATYANARAN - - - - 392108 216 6 LT3A 311 0.3200 0 13038 166 1 0 3 1 0 1.6000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001332848 0 0 0 1 0 0 0 7457 0 0 SATYANARAN,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179269 3354302000 113 SATYANARAYAN - - 392108 33 6 LT3A 311 0.1600 0 415 2 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336390 0 0 0 1 0 0 0 1 0 0 SATYANARAYAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179220 3196838461 31813 SRI B.S SHEKARAPPA S/O B SHANTHAPPA ASST.NO: 49/49/49 DOOR NO: 44 A HARIHARESHWARA TEMPLE ROAD 392108 93 6 LT3A 311 1 0 486 2 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006810757 0 0 0 1 0 0 0 0 0 0 SRI B.S SHEKARAPPA S/O B SHANTHAPPA,ASST.NO: 49/49/49 DOOR NO: 44 A HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179206 3064302000 10344 CONVINEIR EMAM - - - - 392108 161 6 LT3A 311 0.6600 0 977 2 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323894 0 0 0 1 0 0 0 1 0 0 CONVINEIR EMAM,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179201 2754302000 13179 PANNARAJA - - GOUDRUGERI - 392108 198 6 LT3A 311 0.4800 0 6994 64 1 0 3 1 792 3.8300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001318343 0 0 0 1 0 0 0 1 0 0 PANNARAJA,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179198 2678939483 27727 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69A "E" DIVISION 392108 154 6 LT3A 311 1 0 3364 55 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006808519 0 0 0 1 0 0 0 0 0 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69A "E" DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179282 2444302000 7049 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 59 6 LT3A 311 0.1200 0 5060 23 1 0 28 1 5 1.6900 0 0 250 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001322905 0 0 0 0 0 0 0 2 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179186 2354302000 5178 K BASAVALINGAPP - - - - 392108 219 6 LT3A 311 0.9200 0 6607 41 1 0 3 1 -5 1.6000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001332849 0 0 0 1 0 0 0 1 0 0 K BASAVALINGAPP,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179239 2154302000 6031 HARIHAR SHADAKSHAPPA - - - - 392108 158 6 LT3A 311 0.5000 0 4767 33 1 0 3 1 0 1.3000 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322605 0 0 0 1 0 0 0 1 0 0 HARIHAR SHADAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179184 2064302000 14194 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 49 6 LT3A 311 0.9400 0 15947 181 1 0 3 1 0 17.7100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336458 0 0 0 1 0 0 0 1 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179209 1954302000 4375 B GANAPTAHIRAO - - - - 392108 40 6 LT3A 311 0.3600 0 2089 3 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336423 0 0 0 1 0 0 0 1 0 0 B GANAPTAHIRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179211 1944302000 21 GAYATRI.D.A. W/O ASHOK KUMAR D - - - - 392108 202 6 LT3A 311 0.5000 0 45600 84 1 0 3 1 2811 21.6700 0 0 660 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006807046 0 0 0 1 0 0 0 0 0 0 GAYATRI.D.A. W/O ASHOK KUMAR D,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179231 1862159580 39699 SRI DATATREYA S S/O SAGARADA SUBBA SHETTY ASST NO:E/24/24/24 HARIHARRESHWARA TEMPLE ROAD 392108 0 6 LT3A 311 2 0 5991 262 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC3160051 0 0 0 4 0 0 0 0 0 0 SRI DATATREYA S S/O SAGARADA SUBBA SHETTY,ASST NO:E/24/24/24 HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179232 1854302000 7169 DURGOJI - - - - 392108 30 6 LT3A 311 0.1200 0 4324 48 1 0 3 1 2741 23.1600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336388 0 0 0 1 0 0 0 1 0 0 DURGOJI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179283 1844302000 2810 MALLIKARJUNAPPA - - - - 392108 132 6 LT3A 311 0.0800 0 3748 32 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001322604 0 0 0 1 0 0 0 1 0 0 MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179259 1744302000 107 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA - - TEMPLE ROAD, 392108 214 6 LT3A 311 2 0 2724 18 1 0 3 1 580 2.8700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001324892 0 0 0 1 0 0 0 1 1 0 SRI D GANAPATHI RAO S/O LATE DURGOJI HANUMANTHAPPA,- - TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179227 1654302000 3037 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 135 6 LT3A 311 6 0 10768 56 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 1000000 111111633666 0 0 0 1 0 0 0 0 0 0 SECREATARY OF ARYA VAISHYAMANDAL,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179244 1424657236 31615 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI ASST NO:77/77/77 DOOR NO:#28 A TEMPLE ROAD 392108 205 6 LT3A 311 1 0 11931 126 1 0 3 1 0 0 0 0 1260 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006806688 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI,ASST NO:77/77/77 DOOR NO:#28 A TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179226 1059384670 40106 SRI BOLAGANAPATHI RAO S/O BOLASUBBANNA ASST NO:B-35/35/35 TEMPLE ROAD 392108 1 6 LT3A 311 0.5000 0 1311 78 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC3201589 0 0 0 0 0 0 0 0 0 0 SRI BOLAGANAPATHI RAO S/O BOLASUBBANNA,ASST NO:B-35/35/35 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179225 1054302000 10346 CONVINIER EMAM - - GOUDRUGERI - 392108 162 6 LT3A 311 0.2400 0 4501 46 1 0 3 0 1833 13.9400 0 0 860 3921 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100001323895A 0 0 0 0 0 0 0 0 0 0 CONVINIER EMAM,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179176 0779412714 26224 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 146 6 LT3A 311 1 0 15 1 1 0 3 1 1238 10.6600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006804849 0 0 0 1 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179204 0744302000 270 H.KALLAPPA . . .. . 392108 1 6 LT3A 311 0.2000 0 148 1 1 0 28 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006804565 0 0 0 0 0 0 0 0 0 0 H.KALLAPPA,. . .. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179180 0683732785 26225 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 147 6 LT3A 311 1 0 353 0 1 0 28 1 1221 10.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006804439 0 0 0 0 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179188 0544302000 17933 G.NANJAPPA G.NANJAPPA TEMPALE ROAD 392108 89 6 LT3A 311 1 0 971 23 1 0 3 0.8600 0 6.4900 0 0 230 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67408683 0 0 0 1 0 0 0 9756 0 0 G.NANJAPPA,G.NANJAPPA TEMPALE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179254 0521823682 27729 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE ASSESMENT NO:69-69-69C "E" DIVISION 392108 156 6 LT3A 311 2 0 0 29 1 0 3 0 5319 26.1900 0 0 0 3921 2025-10-06 0 0 0 2025-09-19 3 0 0 0 0 14008610 0 0 1E6715770923 0 0 0 0 0 0 0 0 0 0 Sri MALATHESH G BHANDARE S/O GUDDAPPA BHANDARE,ASSESMENT NO:69-69-69C "E" DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179215 0469378029 38539 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 B HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT3A 311 2 0 8547 151 1 0 3 0.9700 1 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC3023945 0 0 0 1 0 0 0 0 0 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 B HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179174 0285063256 26226 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 148 6 LT3A 311 1 0 107 0 1 0 28 1 1221 10.5800 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006804846 0 0 0 0 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179177 0169626257 26227 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 149 6 LT3A 311 1 0 66 21 1 0 3 1 1760 15.5100 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 999999 100006804845 0 0 0 1 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179267 9954302000 7097 B GANAPATHIRAO - - - - 392108 38 6 LT1 211 0.4400 0 2722 26 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336422 0 0 0 2 0 0 0 1 0 0 B GANAPATHIRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179268 9844302000 AEH3805 PANNARAJ - - GOUDRUGERI - 392108 200 6 LT1 211 4 0 11794 67 1 0 3 1 -202 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001318342 0 0 0 1 0 0 0 1 0 0 PANNARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179205 9754302000 5294 K BASAVALINGAPPA - - - - 392108 217 6 LT1 211 0.3600 0 11739 15 1 0 3 1 -46 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001332850 0 0 0 1 0 0 0 1 0 0 K BASAVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179256 9744302000 7096 B GANAPATHIRAO - - - - 392108 37 6 LT1 211 0.4400 0 7587 7 1 0 28 1 -66 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336421 0 0 0 0 0 0 0 1 0 0 B GANAPATHIRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179207 8954302000 AEH1718 B SATYANARAYAN SHETTY - - - - 392108 32 6 LT1 211 2.9800 0 12659 88 1 0 3 1 -154 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2013-02-21 100001336417 0 0 0 1 0 0 0 1 0 0 B SATYANARAYAN SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179252 8903456362 AEH28436 SRI.G.P EKANATH S/O PUNDALIKARAO ASST NO:78/78/78 "E" DIVISION, 392108 211 6 LT1 211 1 0 5317 12 1 0 3 1 3299 26.5800 0 0 240 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100175435 0 0 0 3 0 0 0 0 0 0 SRI.G.P EKANATH S/O PUNDALIKARAO,ASST NO:78/78/78 "E" DIVISION, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179216 8644302000 17711 SMT.KARIBASAMMA SMT.KARIBASAMMA C/O.K.BASAVALINGAPPA 392108 218 6 LT1 211 0.2400 0 1947 9 1 0 3 1 197 1.6300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001332851 0 0 0 1 0 0 0 1 0 0 SMT.KARIBASAMMA,SMT.KARIBASAMMA C/O.K.BASAVALINGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179241 8444302000 AEH4328 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO B.S.NANJUNDAPPA - 392108 7 6 LT1 211 2 0 14137 115 1 0 3 0 575 7.6400 0 0 1620 3921 2025-10-06 3 0 0 2025-09-06 2 0 0 0 0 14008610 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2022-02-28 100001322750 0 0 0 0 0 0 0 0 0 0 H.RAVINDRAKUMAR S/O H.PARASHURAMRAO,B.S.NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179182 8274815198 28831 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D TEMPLE ROAD TEMPLE ROAD 392108 203 6 LT1 211 2 0 1609 0 1 0 28 1 583 4.2600 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100210173 0 0 0 0 0 0 0 0 0 0 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179262 7377442061 41058 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 A NEAR MINI MORE 392108 0 6 LT1 211 2 0 2534 41 1 0 3 0.8300 -36 0 0 0 1970 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 BC3299120 0 0 0 1 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 A NEAR MINI MORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179181 6954302000 7463 D KRISHNUMURTHY - - - - 392108 29 6 LT1 211 0.2000 0 20381 101 1 0 3 1 -97 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336387 0 0 0 1 0 0 0 1 0 0 D KRISHNUMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179287 6754302000 8823 SMT SHANTABAI MIGADDR 8823 - 392108 101 6 LT1 211 0.3200 0 775 6 1 0 3 0.6500 -47 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 9999999 67408001 0 0 0 0 0 0 0 0 0 0 SMT SHANTABAI,MIGADDR 8823 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179270 6654302000 AEH3804 PANNARAJ - - GOUDRUGERI - 392108 201 6 LT1 211 4 0 6625 21 1 0 3 1 -323 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323247 0 0 0 1 0 0 0 1 0 0 PANNARAJ,- - GOUDRUGERI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179274 5850294505 28832 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D TEMPLE ROAD A TEMPLE ROAD 392108 204 6 LT1 211 1 0 3507 41 1 0 3 1 501 2.3900 0 0 340 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100047165 0 0 0 1 0 0 0 0 0 0 SMT GAYATRI D.A W/O SRI.ASHOK KUMAR.D,TEMPLE ROAD A TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179251 5554302000 AEH1 HP JAGADISH - - - - 392108 138 6 LT1 211 5 0 34090 153 1 0 3 1 5475 23.6300 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323888 0 0 0 3 0 0 0 1 0 0 HP JAGADISH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179250 5254302000 7094 B.GANAPATHI RAO - - - - 392108 36 6 LT1 211 0.3200 0 8541 74 1 0 3 1 -74 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336420 0 0 0 1 0 0 0 1 0 0 B.GANAPATHI RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179175 5227290906 31810 SMT. VISHALAKSHAMMA W/O LATE: B. MANJAPPA ASST NO: 48/48/48 E-15 HARIHARESHWARA TEMPLE ROAD 392108 92 6 LT1 211 1 0 3822 39 1 0 3 0 0 1 0 0 960 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2040645 0 0 0 0 0 0 0 0 0 0 SMT. VISHALAKSHAMMA W/O LATE: B. MANJAPPA,ASST NO: 48/48/48 E-15 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179248 5071804220 AEH38538 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 A HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT1 211 2 0 438 9 1 0 3 0.7900 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC3023942 0 0 0 1 0 0 0 0 0 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 A HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179246 4944302000 114 SMT PUTTAMMA . . . . 392108 31 6 LT1 211 0.3200 0 2056 126 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 9999999 67455002 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179214 4888556693 AEH23901 ADARSHA.I S/O IRANI NAGARAJ TEMPAL ROAD NEAR VASAVI KALYANA MANTAPPA 392108 152 6 LT1 211 2 0 12974 70 1 0 3 1 0 1 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 0 100004581250 0 0 0 1 0 0 0 1 0 0 ADARSHA.I S/O IRANI NAGARAJ,TEMPAL ROAD NEAR VASAVI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179284 4854302000 AEH925 M MAHALINGAPPA - - 392108 133 6 LT1 211 3.7800 0 25794 124 1 0 3 1 -70 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 2009-12-01 100001336465 0 0 0 2 0 0 0 2 0 0 M MAHALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179272 4844302000 4025 ARYA VAIS MANDALI - - - - 392108 134 6 LT1 211 1 0 1650 68 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 9999999 100001320908D 0 0 0 1 0 0 0 0 0 0 ARYA VAIS MANDALI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179265 4753477869 41060 SRI VITTAL D IRANI S/O DURGAPPA TRANI ASST NO:36/36/36&37/37/37 C NEAR MINI MORE 392108 0 6 LT1 211 1 0 158 1 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 10000 BC3299118 0 0 0 0 0 0 0 0 0 0 SRI VITTAL D IRANI S/O DURGAPPA TRANI,ASST NO:36/36/36&37/37/37 C NEAR MINI MORE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179266 4744302000 17720 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392108 56 6 LT1 211 0.5000 0 4727 35 1 0 3 1 19 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100186507 0 0 0 1 0 0 0 0 0 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179221 4706975597 AEH38537 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH ASST NO-15/1/46/24 HARIHARRESHWARA TEMPLE ROAD 392108 212 6 LT1 211 3 0 684 121 1 0 3 0.9000 -15542 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 1000000 BC3023941 0 0 0 2 0 0 0 0 0 0 SRI G.P. SHANTHAKUMARA SO G.PANCHAKSHRAIAH,ASST NO-15/1/46/24 HARIHARRESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179281 4644302000 AEH4319 SITA BAI W/O MANENDRA KUMAR SONI - 392108 34 6 LT1 211 4 0 32604 49 1 0 3 1 -3 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336418 0 0 0 1 0 0 0 1 0 0 SITA BAI,W/O MANENDRA KUMAR SONI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179249 4254302000 AEH807 SRI I THUKARAM RAO S/O LATE IRANI BHYRAPPA #40 Temple Road, 392108 45 6 LT1 211 2.9800 0 16792 129 1 0 3 1 -225 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336428 0 0 0 1 0 0 0 1 0 0 SRI I THUKARAM RAO S/O LATE IRANI BHYRAPPA,#40 Temple Road, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179189 4064302000 391 SECREATARY OF ARYA VAISHYAMANDAL - - - - 392108 137 6 LT1 211 0.7200 0 1300 17 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100065326 0 0 0 1 0 0 0 0 0 0 SECREATARY OF ARYA VAISHYAMANDAL,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179280 3744302000 4377 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G . . . . 392108 160 6 LT1 211 1 0 13950 0 1 0 3 1 -193 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323892 0 0 0 1 0 0 0 1 1 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.4800 164 2024-01-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179257 3646161463 AEH26228 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 392108 150 6 LT1 211 3 0 386 0 1 0 28 1 2498 21.6700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100050836 0 0 0 0 0 0 0 0 0 0 Smt M MANJULA KUMARI D/O MURUGENDRAYYA M S,ASSESMENT NO : 67/67/67 BESIDE VASAVI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179243 3454302000 3316 P M PANCHAKSHARAYYA - - - - 392108 143 6 LT1 211 0.2000 0 13760 82 1 0 3 1 -32 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001323889 0 0 0 1 0 0 0 1 0 0 P M PANCHAKSHARAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179195 3372115728 AEH31614 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI ASST NO:77/77/77 DOOR NO:#28 TEMPLE ROAD 392108 206 6 LT1 211 4 0 648 199 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008610 0 0 2017-03-03 70346497 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHKUMAR SONI S/O LATE:CHAMPALAL SONI,ASST NO:77/77/77 DOOR NO:#28 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418179273 3154302000 AEH2170 B HARISHA SHETTY S/O late.NARAYANA SHETTY - - - - 392108 60 6 LT1 211 2.5600 0 15110 109 1 0 3 0 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100004583066 0 0 0 0 0 0 0 2 0 0 B HARISHA SHETTY S/O late.NARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179260 2854302000 AEH2186 NAGARAJ.B.S/O B.BASAPPA - - - - 392108 102 6 LT1 211 1 0 685 2 1 0 28 1 522 4.2700 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 0 99999 111100049133 0 0 0 0 0 0 0 0 0 0 NAGARAJ.B.S/O B.BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179229 2454302000 AEH278 B GANAPATHIRAO - - 392108 41 6 LT1 211 2 0 18485 130 1 0 3 1 0 0 0 0 0 3921 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008610 0 9999999 100001336424 0 0 0 1 0 0 0 1 0 0 B GANAPATHIRAO,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418179208 2254302000 12095 SMT SHANTABAI - - - - 392108 100 6 LT1 211 1 0 5752 96 1 0 3 1 -167 0 0 0 860 3921 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111116628268 0 0 0 1 0 0 0 0 0 0 SMT SHANTABAI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0