1419070775 5788102000 12817 K.VASANT RAO - - TAGGINAKERI - 392101 150 9 LT1 211 0.4900 0 762 0 1 0 3 1 -14 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326111 0 0 0 1 0 0 0 18 0 0 K.VASANT RAO,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070818 5714202000 2887 RUDRAPPA - - . - 392101 356 9 LT1 211 0.8500 0 3973 10 1 0 3 1 -36 0 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001322349 0 0 0 1 0 0 0 1 0 0 RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070816 5704202000 17274 Smt.SARASWATHI.H.R.Late.H.RAMAPPA.HANAGI MIGADDR 17274 392101 355 9 LT1 211 1 0 0 143 1 0 3 0 296 2.2700 0 0 0 3921 2025-10-09 0 0 0 2025-09-19 3 0 0 0 0 14008611 0 0 1E6791756474 0 0 0 0 0 0 0 0 0 0 Smt.SARASWATHI.H.R.Late.H.RAMAPPA.HANAGI,MIGADDR 17274 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-13 2025-09-19 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070892 5688102000 16114 Y.PARASHURAM BIN Y.HANUMANTHAPPA . . . 392101 120 9 LT1 211 0.5000 0 1386 58 1 0 3 1 22 0 0 0 290 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111110147537D 0 0 0 1 0 0 0 0 0 0 Y.PARASHURAM BIN,Y.HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070737 5604202000 19624 SRI.MAHADEVAPPA S/O THIMMANNA - 392101 354 9 LT1 211 1 0 0 0 1 0 3 0 -32 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-19 3 0 0 0 0 14008611 0 0 1E5191603696 0 0 0 0 0 0 0 0 0 0 SRI.MAHADEVAPPA,S/O THIMMANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-19 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070838 5588102000 18961 N.NARAYANAPPA KARIGARA S/O NAGAPPA KARIGARA - 392101 149 9 LT1 211 0.9500 0 3188 8 1 0 3 0 -15 0 0 0 280 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001326110 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA KARIGARA,S/O NAGAPPA KARIGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070636 5528229000 AEH25487 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 21 9 LT1 211 1 0 878 0 1 0 3 1 -20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110362388 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070739 5514202000 14560 SMT GOWDER SHUSHEELAMMA - - . - 392101 353 9 LT1 211 0.4800 0 5027 28 1 0 3 1 81 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001328540 0 0 0 1 0 0 0 1 0 0 SMT GOWDER SHUSHEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070733 5414202000 13336 G.M.VEERAYYA - - . - 392101 352 9 LT1 211 0.9800 0 14912 91 1 0 3 1 -256 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329252 0 0 0 1 0 0 0 1 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070790 5398102000 14505 SHRI Y.MALAPPA - - TAGGINAKERI - 392101 112 9 LT1 211 0.4800 0 2030 3 1 0 3 1 -8 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001325979 0 0 0 1 0 0 0 1 0 0 SHRI Y.MALAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070645 5340478699 36526 SRI NAGARAJACHARI SO VENKATESHACHARI ASST NO -151/A-140/A-151/A BEHIND SHRI LINGESHWARA TEMPLE 392101 12 9 LT1 211 1 0 2236 18 1 0 3 1 -3 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110324286 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJACHARI SO VENKATESHACHARI,ASST NO -151/A-140/A-151/A BEHIND SHRI LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070668 5314202000 2131 SHIVARUDRAPPA S/O VEERAPPA - - . - 392101 351 9 LT1 211 0.0800 0 4221 72 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 110000749674 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA S/O VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070768 5298102000 6367 M.G REVANASIDDAPPA - - - 392101 60 9 LT1 211 0.1200 0 24380 121 1 0 3 1 273 2.5600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326683 0 0 0 1 0 0 0 1 0 0 M.G REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070823 5268039497 38411 SMT NOORJAHAN BANU WO H. FAZLULLA 885053179224 NEW BHARAMPURA 392101 370 9 LT1 211 1 0 1407 11 1 0 3 1 -33 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111856067 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN BANU WO H. FAZLULLA,885053179224 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070770 5214202000 2993 SHEKRAPPA - - . - 392101 350 9 LT1 211 0.1600 0 2473 21 1 0 3 0.9800 -31 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 BD0916119 0 0 0 0 0 0 0 0 0 0 SHEKRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070722 5124102000 8867 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 4354 10 1 0 3 1 514 7.1400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001328837 0 0 0 1 0 0 0 4324 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070835 5098102000 11384 SMT NAGARATNAMMA - - TAGGINAKERI - 392101 145 9 LT1 211 0.7200 0 1882 40 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111711651 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070695 5049996488 MS28214 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 23 9 LT1 211 2 0 1397 125 1 0 3 1 2120 16.7700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110324686 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070799 5014202000 7874 GURULINGAPPA - - . - 392101 349 9 LT1 211 0.1200 0 2827 21 1 0 3 1 211 2.0200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329249 0 0 0 1 0 0 0 1 0 0 GURULINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070807 4904202000 15504 MALLAPPA . . . . 392101 348 9 LT1 211 1 0 9217 17 1 0 3 0 2 0 0 0 310 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001329247 0 0 0 0 0 0 0 0 0 0 MALLAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070916 4850495417 24098 SRI.THIPPESH S/O DETTUR MAHHADEVAPPA ASSESMENT NO :194 , SITE NO :188 , KATHE NO :194 NEW BARAMPURA NEAR CHURCH 392101 44 9 LT1 211 0.7500 0 6920 44 1 0 3 1 72 1 0 0 420 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100004576749 0 0 0 1 0 0 0 1 1 0 SRI.THIPPESH S/O DETTUR MAHHADEVAPPA,ASSESMENT NO :194 , SITE NO :188 , KATHE NO :194 NEW BARAMPURA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070782 4804202000 AEH4644 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA S/O.BASAPPA MAJJIGI BHARAMPUR 392101 347 9 LT1 211 1 0 3949 16 1 0 3 0 -16 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004578924 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA,S/O.BASAPPA MAJJIGI BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070648 4735726201 39990 SRI GANESH M N S/O NAGARAJ SHETTY OLD P B ROAD OPP OLD MAHARASATRA BANK NEAR 392101 318 9 LT1 211 1 0 7056 159 1 0 3 0.7700 392 1.8900 0 0 4220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4220 (ignore if paid) 0 10000 BC3195471 0 0 0 2 0 0 0 0 0 0 SRI GANESH M N S/O NAGARAJ SHETTY,OLD P B ROAD OPP OLD MAHARASATRA BANK NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070644 4734598000 24872 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 37 9 LT1 211 1 0 10376 76 1 0 3 0 223 1.0400 0 0 1100 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004570222 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070746 4714202000 12486 G.M.VERAYYA - - . - 392101 346 9 LT1 211 0.4800 0 3749 27 1 0 3 1 86 1.0900 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100222794 0 0 0 1 0 0 0 0 0 0 G.M.VERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070754 4704202000 17292 SIVANAND HANAGI MIGADDR 17292 392101 345 9 LT1 211 1 0 7434 38 1 0 3 1 -24 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100094811 0 0 0 1 0 0 0 0 0 0 SIVANAND HANAGI,MIGADDR 17292 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070750 4698102000 11051 HEMANTH - - . - 392101 89 9 LT1 211 0.4800 0 5095 41 1 0 3 1 0 1 0 0 680 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001326736 0 0 0 1 0 0 0 1 0 0 HEMANTH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070748 4688102000 18275 SHRI MANJUNATH. SHRI MANJUNATH. S/O MUPANNA 392101 124 9 LT1 211 0.5000 0 889 4 1 0 3 1 -41 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 111111656010 0 0 0 1 0 0 0 0 0 0 SHRI MANJUNATH.,SHRI MANJUNATH. S/O MUPANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070724 4614202000 15191 SMT.NOORJAHAN - - P B ROAD - 392101 418 9 LT1 211 0.2400 0 6735 54 1 0 3 0 1 0 0 0 1600 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100001329099A 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070851 4604202000 2854 SHASHIKALA - - . - 392101 344 9 LT1 211 0.1200 0 2856 16 1 0 3 1 -57 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111436999 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070853 4602210145 33838 SMT RATHNA W/O K H MOHAN ASST NO: 240/201/236, DOOR NO:194 A H DIVISION 392101 29 9 LT1 211 1 0 4524 53 1 0 3 1 3394 29.1400 0 0 880 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100005909820D 0 0 0 1 0 0 0 0 0 0 SMT RATHNA W/O K H MOHAN,ASST NO: 240/201/236, DOOR NO:194 A H DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070832 4588102000 18360 SHRI GANESHA. SHRI GANESHA. SHRI GANESHA. 392101 136 9 LT1 211 1 0 9392 61 1 0 3 1 0 0 0 0 760 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001326444 0 0 0 1 0 0 0 1 0 0 SHRI GANESHA.,SHRI GANESHA. SHRI GANESHA. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070723 4514202000 14718 MYTHRI W/O JAGADISH K - - . - 392101 343 9 LT1 211 0.4800 0 1843 60 1 0 3 0.9300 620 4.4900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 1000000 BD1167974 0 0 0 0 0 0 0 4 0 0 MYTHRI W/O JAGADISH K,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070842 4500929329 38416 SRI JAGADEESH K S/O YALLESHAPPA K.N ASST NO:229/219/229 NEW BARAMPURA 392101 316 9 LT1 211 1 0 3819 46 1 0 3 1 23 0 0 0 1720 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 111111924402 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH K S/O YALLESHAPPA K.N,ASST NO:229/219/229 NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070849 4498102000 12494 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 182 9 LT1 211 0.8400 0 7280 10 1 0 3 0 9 0 0 0 620 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001325734 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070833 4488102000 20626 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 138 9 LT1 211 1 0 8628 49 1 0 3 0 -56 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326445 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070729 4414202000 14336 KHALEEL - - . - 392101 411 9 LT1 211 1 0 21241 170 1 0 3 1 731 3.5300 0 0 550 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001329147 0 0 0 2 0 0 0 1 0 0 KHALEEL,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070844 4398102000 3710 M.BASWARAJAPPA - - . - 392101 71 9 LT1 211 0.1600 0 521 2 1 0 3 1 0 1.2700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110364389 0 0 0 1 0 0 0 0 0 0 M.BASWARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070805 4364413056 26614 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 305 9 LT1 211 1 0 8335 71 1 0 3 1 463 4.3400 0 0 1260 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100220603 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070701 9888102000 10403 ABDUL KAREEM SABH - - , - 392101 95 9 LT3A 311 0.2800 0 540 23 1 0 3 1 1764 14.3400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111633765 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SABH,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070686 9498102000 9780 N.BASWRAJA - - . - 392101 70 9 LT3A 311 0.2400 0 9826 74 1 0 3 1 923 4.4500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326691 0 0 0 1 0 0 0 1 0 0 N.BASWRAJA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070685 9488102000 21154 SRI.BASAVARAJ S/O.YALLAPPA OLD BHARMAPUR 392101 121 9 LT3A 311 0.2400 0 457 1 1 0 3 0 -1 1 0 0 1090 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001326786 0 0 0 0 0 0 0 0 0 0 SRI.BASAVARAJ,S/O.YALLAPPA OLD BHARMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070906 9414202000 11375 R.B.HARIHAR - - . - 392101 392 9 LT3A 311 0.1600 0 7894 28 1 0 3 1 919 6.6000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322350 0 0 0 1 0 0 0 2 0 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070830 9098102000 10402 ABHUNIL KAREEM SABH - - . - 392101 96 9 LT3A 311 0.2800 0 65 2 1 0 3 1 2697 24.0900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999999 100001326776D 0 0 0 1 0 0 0 128 0 0 ABHUNIL KAREEM SABH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070854 8906446845 46763 Mushtaq Ahmed Baig so Mohammad Ameer Baig OPP BJP HOTEL OLD PB ROAD HARIHAR 392101 0 9 LT3A 311 1 0 35 3 1 0 3 1 1071 8.8600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111125013901 0 0 0 1 0 0 0 0 0 0 Mushtaq Ahmed Baig so Mohammad Ameer Baig,OPP BJP HOTEL OLD PB ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070809 8714202000 13910 NEELAMMA M S W/O late. M SADASHIVAIAH - - . - 392101 387 9 LT3A 311 0.0800 0 321 1 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111462790 0 0 0 1 0 0 0 0 0 0 NEELAMMA M S W/O late. M SADASHIVAIAH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070918 8598102000 5751 GOWAS -- . - 392101 92 9 LT3A 311 0.2400 0 16770 2 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326061 0 0 0 1 0 0 0 1 0 0 GOWAS,-- . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070834 8547787805 39082 THE PRESIDENT KURUBA SAMAJA ASST NO-167/154/167 A NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 392101 4 9 LT3A 311 1 0 1470 3 1 0 3 1 1205 10.4800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111112026183 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT KURUBA SAMAJA,ASST NO-167/154/167 A NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070628 8498102000 1311 SMT VERAMMA - - . - 392101 59 9 LT3A 311 1.1200 0 18315 61 1 0 3 1 5134 44.2400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326682 0 0 0 1 0 0 0 2 0 0 SMT VERAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070902 8411687844 39081 THE PRESIDENT KURUBA SAMAJA ASST NO-167/154/167 NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 392101 32 9 LT3A 311 1 0 3076 80 1 0 3 1 404 1.8700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111112026182 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT KURUBA SAMAJA,ASST NO-167/154/167 NEAR KEB ROAD , REVANASIDDESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070903 8403612488 MS28220 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 20 9 LT3A 311 0.5000 0 7684 109 1 0 3 1 2250 15.5000 0 0 6940 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.6940 (ignore if paid) 0 999999 100006849691 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070879 8198102000 7000 Shabeer S/o Shaik Hyder - - . - 392101 81 9 LT3A 311 1 0 14718 45 1 0 3 1 1811 14.4000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326732 0 0 0 1 0 0 0 1 0 0 Shabeer S/o Shaik Hyder,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070866 7905343163 37770 SMT KAMALAMMA W/O LATE CHANDRAPPA HANAGI NEW BARAMPURA OLD PB ROAD 392101 31 9 LT3A 311 1 0 778 0 1 0 3 1 216 1.0800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111521115 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O LATE CHANDRAPPA HANAGI,NEW BARAMPURA OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070873 7904202000 14128 VEERAYYA - - . - 392101 380 9 LT3A 311 0.3000 0 1621 6 1 0 3 1 0 1.2100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006791061 0 0 0 1 0 0 0 0 0 0 VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070919 7888102000 9591 M.S.PRAVEEN HEGADE - - . - 392101 49 9 LT3A 311 0.9800 0 1863 3 1 0 3 1 1215 10.3800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326651 0 0 0 1 0 0 0 1 0 0 M.S.PRAVEEN HEGADE,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070888 7798102000 P1040 Nasirkhan s/o Abdulkhan MIGADDR P1040 . 392101 85 9 LT3A 311 0.2000 0 390 7 1 0 3 0 370 1.8100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001325836 0 0 0 0 0 0 0 0 0 0 Nasirkhan s/o Abdulkhan,MIGADDR P1040 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070821 7704202000 21749 SRI.K.NAGARAJ S/O.K.G.NINGAPPA P.B.ROAD 392101 399 9 LT3A 311 5 0 18458 125 1 0 3 0 0 0 0 0 4370 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100004577745 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJ,S/O.K.G.NINGAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070756 7626286609 37187 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 B HOSA BHARAMPURA PB ROAD 392101 34 9 LT3A 311 1 0 797 8 1 0 3 1 258 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 100007083660 0 0 0 1 0 0 0 0 0 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 B HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070847 7607202000 13693 KHADER ALI S/O MOHAMMAD GHOUS . OLD P B ROAD 392101 1 9 LT3A 311 1 0 7193 18 1 0 3 1 220 1.0800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001325567 0 0 0 1 0 0 0 7193 0 0 KHADER ALI S/O MOHAMMAD GHOUS,. OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070845 7598102000 12203 ABDUL KAREEM SABH - - . - 392101 97 9 LT3A 311 0.4800 0 19148 116 1 0 3 1 941 4.5400 0 0 1510 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001326062 0 0 0 1 0 0 0 1 0 0 ABDUL KAREEM SABH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070793 7315806187 28201 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH ASST NO:339/329/339A OLD P.B ROAD, HOSA BHARAMPUR 392101 25 9 LT3A 311 0.5000 0 447 0 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006847067 0 0 0 1 0 0 0 0 0 0 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH,ASST NO:339/329/339A OLD P.B ROAD, HOSA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070710 7271173391 47289 SRI SHIVAKUMAR K Y SO YELLESHAPPA 3RD CROSS NEW BHARAMPURA 392101 20 9 LT3A 311 1 0 29 2 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 69960363 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR K Y SO YELLESHAPPA,3RD CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070811 7188102000 21613 SRI.H.K.REVANASIDDAPPA S/O.NAGAPPA NEW BARAMAPUR 392101 192 9 LT3A 311 1 0 5741 31 1 0 3 0 1445 11.4400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326686 0 0 0 0 0 0 0 0 0 0 SRI.H.K.REVANASIDDAPPA,S/O.NAGAPPA NEW BARAMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070691 7156630031 33837 SMT RATHNA W/O K H MOHAN ASST NO: 240/201/236, DOOR NO:194 H DIVISION 392101 10 9 LT3A 311 1 0 82 0 1 0 3 1 1213 10.5100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006846677 0 0 0 1 0 0 0 0 0 0 SMT RATHNA W/O K H MOHAN,ASST NO: 240/201/236, DOOR NO:194 H DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070732 6917071677 40507 SRI S HABIR S/O SHEIKH HYDER OPP K E B OFFICE BHARAMPURI 392101 0 9 LT3A 311 1 0 974 52 1 0 3 1 2080 17.0300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111115262087 0 0 0 1 0 0 0 0 0 0 SRI S HABIR S/O SHEIKH HYDER,OPP K E B OFFICE BHARAMPURI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070905 6888102000 9594 KARANATAKA BANK . . 392101 51 9 LT3A 311 10 0 81397 659 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006853738 0 0 0 4 0 0 0 0 0 0 KARANATAKA BANK,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070894 6596315279 28200 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH ASST NO:339/329/339 OLD P.B ROAD, HOSA BHARAMPUR 392101 5 9 LT3A 311 0.5000 0 668 24 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006855328 0 0 0 1 0 0 0 0 0 0 SRI.H.G REVANSIDDAYYA GADGIMATH S/O PARAPAIAH,ASST NO:339/329/339 OLD P.B ROAD, HOSA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070891 6588102000 AEH3054 M.S PRAVEN HEGADE - - . - 392101 53 9 LT3A 311 2 0 29163 88 1 0 3 1 1436 6.9700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326054 0 0 0 2 0 0 0 1 0 0 M.S PRAVEN HEGADE,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070896 6488102000 21731 SRI.H.KARIBASAPPA S/O.HONNAPPA HANAGI P.B.ROAD 392101 194 9 LT3A 311 1 0 5654 18 1 0 3 0 350 1.7200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326903 0 0 0 0 0 0 0 0 0 0 SRI.H.KARIBASAPPA,S/O.HONNAPPA HANAGI P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070889 6388102000 P562 M.Kotresh s/omadusa baroji . . 392101 58 9 LT3A 311 1.5000 3 13625 83 1 0 3 1 4591 35 0 0 1560 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006853743 0 0 0 1 0 0 0 0 0 0 M.Kotresh s/omadusa baroji,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070856 6288102000 AEH2982 M.S.PRAVEEN HEGEDE . . . . 392101 55 9 LT3A 311 2 0 71185 722 1 0 3 1 13787 96.7900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326055 0 0 0 3 0 0 0 1 0 0 M.S.PRAVEEN HEGEDE,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070632 6232425255 45316 SRI NANDEESH GADGIMATH S/O GANESH GADGI MATH KATA NO:H/344/344/344 OLD P B ROAD 392101 0 9 LT3A 311 2 0 985 51 1 0 3 0.9300 1894 13.0300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 67479792 0 0 0 1 0 0 0 0 0 0 SRI NANDEESH GADGIMATH S/O GANESH GADGI MATH,KATA NO:H/344/344/344 OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070675 6150713378 23141 Sri KARIBASAPPA. H S/O HONNAPPA HANAGE OLD PB ROAD, NEW BHARAMPURA OPPT GOPALAKRISHNA LADGE 392101 196 9 LT3A 311 2 0 7018 49 1 0 3 1 2553 20.4100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 1000000 100004578516 0 0 0 1 0 0 0 1 0 0 Sri KARIBASAPPA. H S/O HONNAPPA HANAGE,OLD PB ROAD, NEW BHARAMPURA OPPT GOPALAKRISHNA LADGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070909 5963019981 MS22707 Sri K.NAGARAJ S/O K.G.NINGAPPA P.B.ROAD NEAR KARNATAKA BANK 392101 402 9 LT3A 311 20 0 109314 1024 1 0 3 1 0 0 0 0 30490 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.30490 (ignore if paid) 0 1000000 100007028232 0 0 0 5 0 0 0 0 0 0 Sri K.NAGARAJ S/O K.G.NINGAPPA,P.B.ROAD NEAR KARNATAKA BANK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070780 5904202000 1501 P. HAMEED ULLA SAB . 392101 398 9 LT3A 311 0.5000 0 644 4 1 0 3 1 240 1.1900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329049 0 0 0 1 0 0 0 1 0 0 P. HAMEED ULLA SAB,. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070859 5804202000 21879 SRI.K.NAGARAJ S/O.K.G.NINGAPPA P.B.ROAD 392101 357 9 LT3A 311 1 0 3576 14 1 0 3 0 342 1.6300 0 0 990 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004573623 0 0 0 0 0 0 0 0 0 0 SRI.K.NAGARAJ,S/O.K.G.NINGAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070876 5775948516 24017 Sri D.BASAVARAJ S/O YALLAPPA DYAMAKKANAVARA ASSKMENT NO 137/112/137 OPPT CHARCH 392101 46 9 LT3A 311 0.5000 0 477 3 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 100000 100004572365 0 0 0 1 0 0 0 1 0 0 Sri D.BASAVARAJ S/O YALLAPPA DYAMAKKANAVARA,ASSKMENT NO 137/112/137 OPPT CHARCH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070681 5424173996 43962 MANEGER M/S INDUS TOWER LTD 3RD CROSS,#99C HOSABHARAMPURA 392101 0 9 LT3A 311 2 0 22634 919 1 0 3 1 0 0 0 0 11190 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.11190 (ignore if paid) 0 1000000 111119651092 0 0 0 3 0 0 0 0 0 0 MANEGER M/S INDUS TOWER LTD,3RD CROSS,#99C HOSABHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070767 5288102000 18688 SRI. PAMPAPATHI SWAMY SRI. PAMPAPATHI SW BHARAMPURA 392101 164 9 LT3A 311 1 0 11440 77 1 0 3 0 -50 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326495 0 0 0 0 0 0 0 0 0 0 SRI. PAMPAPATHI SWAMY,SRI. PAMPAPATHI SW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070874 4745802279 MS28219 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 1 9 LT3A 311 0.5000 0 1237 0 1 0 3 1 217 1.0800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006848589 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070829 4598102000 9800 DEEPAK KUMAR S/O K B SANNAMANI - - . - 392101 86 9 LT3A 311 0.1600 0 3677 15 1 0 3 1 334 1.5900 0 0 1300 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001325837 0 0 0 1 0 0 0 1 0 0 DEEPAK KUMAR S/O K B SANNAMANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070797 3988102000 1310 K.HONAMMA - - . - 392101 18 9 LT3A 311 0.1600 0 950 0 1 0 3 1 4256 38.2000 0 0 980 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001326684 0 0 0 1 0 0 0 1 0 0 K.HONAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070655 3933132578 37186 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 A HOSA BHARAMPURA PB ROAD 392101 35 9 LT3A 311 1 0 2108 58 1 0 3 1 701 3.3900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 100007083659 0 0 0 1 0 0 0 0 0 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 A HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070863 3841008786 47523 SIR NANDISH GADGIMATH SO GANESH GADGIMATH ASST NO H/344/334/344 OLD P B ROAD HARIHAR 392101 0 9 LT3A 311 1 0 482 91 1 0 3 0.5100 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 1000000 69973386 0 0 0 1 0 0 0 1 0 0 SIR NANDISH GADGIMATH SO GANESH GADGIMATH,ASST NO H/344/334/344 OLD P B ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070773 3798102000 13964 PRESIDENT KURUBAR SAMJA - - . - 392101 108 9 LT3A 311 0.4800 0 2450 21 1 0 3 1 0 0 0 0 1560 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001326779 0 0 0 1 0 0 0 1 0 0 PRESIDENT KURUBAR SAMJA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070765 3775972500 38050 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 43 9 LT3A 311 1 0 14 0 1 0 3 1 1409 12.3300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111725171 0 0 0 0 0 0 0 0 0 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070755 3598102000 14649 K.BHEERAPPA . . 392101 107 9 LT3A 311 0.2400 0 6872 40 1 0 3 1 -13 1.3000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326778 0 0 0 1 0 0 0 1 0 0 K.BHEERAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070762 3466387266 42252 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 A OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 29 0 1 0 3 1 1711 15.1000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111116817854 0 0 0 1 0 0 0 0 0 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 A OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070766 3368545641 38049 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 45 9 LT3A 311 1 0 5040 106 1 0 3 1 1248 5.9400 0 0 890 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111724735 0 0 0 1 0 0 0 0 0 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070880 3155534793 33421 SMT ROOPA S P W/O SHASHIKANTH R PURASHAN ASST NO: 341/331/341 H DIVISION, OLD P B ROAD 392101 27 9 LT3A 311 0.2400 0 1370 13 1 0 3 1 760 5.6600 0 0 340 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006855091 0 0 0 1 0 0 0 0 0 0 SMT ROOPA S P W/O SHASHIKANTH R PURASHAN,ASST NO: 341/331/341 H DIVISION, OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070650 2598102000 9590 SHOP.NO.2 - - . - 392101 54 9 LT3A 311 0.5000 0 3164 8 1 0 3 1 552 3.8600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326680 0 0 0 1 0 0 0 1 0 0 SHOP.NO.2,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070638 2518224325 34047 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN OLA P B ROAD A BHARAMPURA 392101 7 9 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006845446 0 0 0 0 0 0 0 0 0 0 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN,OLA P B ROAD A BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070740 2472611179 42251 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 B OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 259 6 1 0 3 1 0 2.2900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111116817852 0 0 0 1 0 0 0 0 0 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 B OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070915 2028151488 46762 Mushtaq Ahmed Baig OPP BJP HOTEL OLD PB ROAD HARIHAR 392101 0 9 LT3A 311 1 0 1080 68 1 0 3 1 1517 11.1400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111125013900 0 0 0 1 0 0 0 0 0 0 Mushtaq Ahmed Baig,OPP BJP HOTEL OLD PB ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070703 1988102000 9593 SHOP.NO.12,34 - - . - 392101 50 9 LT3A 311 0.5000 0 15034 81 1 0 3 1 1262 6.0900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326652 0 0 0 1 0 0 0 1 0 0 SHOP.NO.12,34,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070806 1888102000 4644 YELLESHAPPA TAGGINAKERI TAGGINAKERI 392101 160 9 LT3A 311 0.0800 0 5418 23 1 0 3 1 0 1.6100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326494 0 0 0 1 0 0 0 1 0 0 YELLESHAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070883 1723333509 30288 SMT.RATNA W/O SRI K.H MOHAN ASST NO:348-338-348 KEB OFFICE ROAD 392101 205 9 LT3A 311 1 0 19057 228 1 0 3 1 4686 31.7500 0 0 8770 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.8770 (ignore if paid) 0 999999 100006844220 0 0 0 2 0 0 0 0 0 0 SMT.RATNA W/O SRI K.H MOHAN,ASST NO:348-338-348 KEB OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070803 1574604000 22449 K.NAGARAJ S/O K.J.NINGAPPA P.B.ROAD NEAR KARNATAKA BANK HARIHAR 392101 400 9 LT3A 311 1 0 447 0 1 0 3 1 216 1.0700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006792108 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ S/O K.J.NINGAPPA,P.B.ROAD NEAR KARNATAKA BANK HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070671 1398102000 9592 SHOP.NO. 4 . . 392101 48 9 LT3A 311 1.9000 0 4547 14 1 0 3 1 491 2.4100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326650 0 0 0 1 0 0 0 1 0 0 SHOP.NO. 4,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070646 1298102000 14301 MAHARUDRAPPA - - TAGGINAKERI - 392101 158 9 LT3A 311 0.2400 0 1385 4 1 0 3 1 217 1.0800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326113 0 0 0 1 0 0 0 2 0 0 MAHARUDRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070882 1014202000 6963 SYED ZABI ULLA S/O ABDUL KHADAR . P B ROAD - 392101 409 9 LT3A 311 1 0 18570 187 1 0 3 1 0 0 0 0 1390 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006791242 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA S/O ABDUL KHADAR,. P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070910 0707202000 601 KHADER ALI S/O MOHAMMAD GHOUS . OLD P B ROAD 392101 412 9 LT3A 311 0.2000 0 185 2 1 0 3 1 482 3.4500 0 0 230 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116459070 0 0 0 0 0 0 0 0 0 0 KHADER ALI S/O MOHAMMAD GHOUS,. OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070726 0688102000 18904 SMT.SEETHAMMA W/O LATE.SURENDRA KUMARA - 392101 78 9 LT3A 311 1 0 6226 85 1 0 3 0 970 6.5800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001325833 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,W/O LATE.SURENDRA KUMARA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070656 0598102000 9595 M.S PRAVIN HEGDE NURSING HOME. . . 392101 42 9 LT3A 311 5 0 52638 454 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006853643 0 0 0 1 0 0 0 0 0 0 M.S PRAVIN HEGDE NURSING HOME.,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070837 0552193131 MS28221 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 16 9 LT3A 311 0.5000 0 526 8 1 0 3 1 249 1.2200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006851218 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070855 0514202000 1502 SYED ZABI ULLA S/O ABDUL KHADAR - - P B ROAD - 392101 403 9 LT3A 311 0.2000 0 14848 112 1 0 3 1 0 5.4600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100006793270 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA S/O ABDUL KHADAR,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070697 0467181839 37185 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360-1/350-1/360-1 HOSA BHARAMPURA PB ROAD 392101 200 9 LT3A 311 1 0 516 5 1 0 3 1 768 6.0600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999 100007083658 0 0 0 1 0 0 0 0 0 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360-1/350-1/360-1 HOSA BHARAMPURA PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070704 0388102000 11245 SYAD JABHIHULLA - - . - 392101 83 9 LT3A 311 0.4800 0 3525 24 1 0 3 1 977 6.7000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326734 0 0 0 1 0 0 0 1 0 0 SYAD JABHIHULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070721 0082130446 34046 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN OLA P B ROAD BHARAMPURA 392101 203 9 LT3A 311 0.5000 0 751 5 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 BC2363852 0 0 0 0 0 0 0 0 0 0 SMT ROOPA S P W/O SHASHIKANTH R PURUSHAN,OLA P B ROAD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070705 0074851256 42250 PATAN MAHABOOB KHAN S/O BADE SAHEB ASST NO:160-1/148-1/160-1 OLD BHARAMPURA 392101 0 9 LT3A 311 0.5000 0 254 3 1 0 3 1 2 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111116817849 0 0 0 1 0 0 0 0 0 0 PATAN MAHABOOB KHAN S/O BADE SAHEB,ASST NO:160-1/148-1/160-1 OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070687 9988102000 12493 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 183 9 LT1 211 0.8400 0 8880 34 1 0 3 0 50 0 0 0 550 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001325735 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070699 9904202000 5307 H.PAKIRAPPA - - . - 392101 397 9 LT1 211 0.5200 0 9299 68 1 0 3 1 -20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100227626 0 0 0 1 0 0 0 0 0 0 H.PAKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070643 9804202000 3787 m.murugeppa MIGADDR 3787 392101 396 9 LT1 211 0.2400 0 9790 64 1 0 3 1 -24 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000131109 0 0 0 1 0 0 0 0 0 0 m.murugeppa,MIGADDR 3787 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070912 9704202000 275 R.MAHADEVAPPA - - . - 392101 395 9 LT1 211 0.2000 0 3019 41 1 0 3 1 271 2 0 0 1130 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100110405 0 0 0 1 0 0 0 0 0 0 R.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070712 9688102000 12948 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHARAMPURA 392101 152 9 LT1 211 0.9800 0 4772 49 1 0 3 1 0 0 0 0 500 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001326489 0 0 0 1 0 0 0 1 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070850 9647443205 MS28217 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 11 9 LT1 211 2 0 780 2 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110042619 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070825 9614202000 6725 HABEEB SAB - - . - 392101 424 9 LT1 211 0.1200 0 8069 31 1 0 3 1 -50 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329505 0 0 0 1 0 0 0 1 0 0 HABEEB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070871 9604202000 325 SANNA NAGAPPA - - . - 392101 394 9 LT1 211 0.3200 0 2246 11 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 110000745206 0 0 0 1 0 0 0 0 0 0 SANNA NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070661 9588102000 4643 YELLESHAPPA - - TAGGINAKERI - 392101 159 9 LT1 211 0.3200 0 7286 33 1 0 3 1 -31 0 0 0 590 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001326493 0 0 0 1 0 0 0 1 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070911 9514202000 13866 NEELAMMA M S W/O late. M SADASHIVAIAH - - Hosa Bharampura 2nd Cross 392101 393 9 LT1 211 0.5200 0 13855 79 1 0 3 1 0 12.7200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329296 0 0 0 1 0 0 0 1 0 0 NEELAMMA M S W/O late. M SADASHIVAIAH,- - Hosa Bharampura 2nd Cross 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070791 9338780664 26616 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 336 9 LT1 211 1 0 4616 20 1 0 3 1 -25 0 0 0 0 3921 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 2015-02-05 111000260199 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070654 9298102000 AEH3732 B.ABRAHM - - TAGGINAKERI - 392101 179 9 LT1 211 4 0 27500 111 1 0 3 0 -99 0 0 0 1460 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001325733 0 0 0 0 0 0 0 0 0 0 B.ABRAHM,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070652 9288102000 13503 SHRI M.BASAVARAJAPPA - - TAGGINAKERI - 392101 128 9 LT1 211 1 0 4512 40 1 0 3 1 50 0 0 0 390 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001326437 0 0 0 1 0 0 0 1 0 0 SHRI M.BASAVARAJAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070886 9214202000 12488 G.M.VERAYYA - - . - 392101 391 9 LT1 211 0.4800 0 956 0 1 0 3 0 -67 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 99999 111112277643 0 0 0 0 0 0 0 0 0 0 G.M.VERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-12-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070673 9188102000 17395 SHIVAKUMAR MIGADDR 17395 392101 188 9 LT1 211 0.2400 0 4010 13 1 0 3 1 57 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001325741 0 0 0 1 0 0 0 1 0 0 SHIVAKUMAR,MIGADDR 17395 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070897 9114202000 2161 M.HALAPPA - - . - 392101 390 9 LT1 211 0.1200 0 4990 26 1 0 3 1 91 1.2600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100116520 0 0 0 1 0 0 0 0 0 0 M.HALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070899 9024102000 10014 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 3742 20 1 0 3 1 1308 12.1300 0 0 700 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111256824 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070875 9014202000 9452 FAZULUDDIN - - P B ROAD - 392101 410 9 LT1 211 0.2400 0 1441 45 1 0 3 0.8400 324 1.5500 0 0 860 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.860 (ignore if paid) 0 10000 67430969 0 0 0 2 0 0 0 0 0 0 FAZULUDDIN,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070857 8904202000 13468 H.E.SATHISH - - . - 392101 389 9 LT1 211 1 0 12200 64 1 0 3 0 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 100000 100001322639A 0 0 0 0 0 0 0 0 0 0 H.E.SATHISH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070676 8888102000 8406 SRIMATHI LALITAMMA - - , - 392101 173 9 LT1 211 0.1200 0 7581 27 1 0 3 1 -255 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326835 0 0 0 1 0 0 0 1 0 0 SRIMATHI LALITAMMA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070893 8812698000 24873 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 39 9 LT1 211 1 0 3611 12 1 0 3 0 -37 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004582597 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070867 8804202000 19092 SARUMABHEE W/O R.RAHAMATHU LLA - 392101 421 9 LT1 211 1 0 7571 38 1 0 3 0 115 1.3500 0 0 1290 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001329095 0 0 0 0 0 0 0 0 0 0 SARUMABHEE,W/O R.RAHAMATHU LLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070841 8698102000 12862 RESHMA - - TAGGINAKERI - 392101 116 9 LT1 211 0.4800 0 18077 144 1 0 3 1 332 1.5700 0 0 1300 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001326782 0 0 0 1 0 0 0 1 0 0 RESHMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070764 3788102000 10188 B H BASAVANNA - - TAGGINAKERI - 392101 148 9 LT1 211 0.1200 0 5754 35 1 0 3 1 4 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326109 0 0 0 1 0 0 0 1 0 0 B H BASAVANNA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070772 3786599535 31402 SRI.KANTESHAPPA S/O MAHADEVAPPA DEETUR ASST NO:194/188/194 HOSA BHARAMAPUR 392101 14 9 LT1 211 1 0 3301 40 1 0 3 1 54 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110132270 0 0 0 1 0 0 0 0 0 0 SRI.KANTESHAPPA S/O MAHADEVAPPA DEETUR,ASST NO:194/188/194 HOSA BHARAMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070922 3744926006 MS28216 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 30 9 LT1 211 2 0 1642 0 1 0 3 1 291 1.4500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110316861 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070665 3714202000 908 B.SIDD LINGAPPA - - . - 392101 334 9 LT1 211 0.1200 0 6401 20 1 0 3 1 -39 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329248 0 0 0 1 0 0 0 1 0 0 B.SIDD LINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070758 3704202000 14559 SHRI SHIVALINGAPPA - - . - 392101 333 9 LT1 211 0.4800 0 2368 13 1 0 3 1 -85 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000131254 0 0 0 1 0 0 0 0 0 0 SHRI SHIVALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070776 3691302000 2472 YELLESHAPPA - - . - 392101 17 9 LT1 211 0.1600 0 1610 36 1 0 3 1 4 0 0 0 830 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004575289D 0 0 0 1 0 0 0 0 0 0 YELLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070771 3688102000 16317 MALLIKARJUNAPPA S/O BASAPPA . . . 392101 144 9 LT1 211 1 0 5469 59 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326106 0 0 0 1 0 0 0 1 0 0 MALLIKARJUNAPPA,S/O BASAPPA . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070660 3614202000 8202 BASAPPA XX . 392101 332 9 LT1 211 0.2400 0 3261 23 1 0 3 1 57 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329202 0 0 0 1 0 0 0 1 0 0 BASAPPA,XX . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070900 3537698000 24878 Sri H Karibasappa S/O Honnappa Hanagi OLD P B ROAD, NEW BHARAMPURA HARIHARA 392101 38 9 LT1 211 0.5000 0 5789 29 1 0 3 0 1464 12.1000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004570512 0 0 0 0 0 0 0 0 0 0 Sri H Karibasappa S/O Honnappa Hanagi,OLD P B ROAD, NEW BHARAMPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070669 3514202000 771 HALAPPA - - . - 392101 331 9 LT1 211 0.1200 0 2537 70 1 0 3 0.8700 -7764 0 0 0 1930 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 67408699 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070785 3498102000 12588 MAHARUDRAPPA TAGGINAKERI TAGGINAKERI 392101 147 9 LT1 211 0.2400 0 3750 45 1 0 3 1 58 1 0 0 430 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110135561 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070769 3488102000 20627 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 139 9 LT1 211 1 0 556 9 1 0 3 0.9100 56 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 67430992 0 0 0 0 0 0 0 2 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070862 3453415989 42620 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 NEW BHARAMPURA 392101 0 9 LT1 211 1 0 1741 51 1 0 3 1 0 1 0 0 290 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111117087270 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.1900 20 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070664 3414202000 11169 JAMAN SAB - - . - 392101 406 9 LT1 211 0.1600 0 474 6 1 0 3 1 -84 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329103 0 0 0 1 0 0 0 1 0 0 JAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070670 3398102000 AEH217 CHANAKARY . . 392101 56 9 LT1 211 3 0 9623 0 1 0 3 1 -154 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326056 0 0 0 1 0 0 0 1 0 0 CHANAKARY,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070868 3339092823 42488 SRI MAHARUDRAPPA S/O LATE SIDDAVEERAPPA ASST NO:238/1A-227/1A-238/1A 2 ND MAIN 2 ND CROSS 392101 0 9 LT1 211 1 0 1168 30 1 0 3 1 269 1.7400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111116969630 0 0 0 1 0 0 0 0 0 0 SRI MAHARUDRAPPA S/O LATE SIDDAVEERAPPA,ASST NO:238/1A-227/1A-238/1A 2 ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070715 3314202000 10884 VEERAPPA - - . - 392101 330 9 LT1 211 0.6000 0 5058 68 1 0 3 1 0 0 0 0 1070 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000148321 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070680 3214202000 5493 S.PAKKIRAPPA - - . - 392101 405 9 LT1 211 0.1200 0 3364 19 1 0 3 1 -20 0 0 0 650 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100215125 0 0 0 1 0 0 0 0 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070787 3198102000 11962 D.BASAVARAJ - - TAGGINAKERI - 392101 134 9 LT1 211 0.4800 0 7864 21 1 0 3 1 322 3.0600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326440 0 0 0 1 0 0 0 1 0 0 D.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-12-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070719 3114202000 2441 mujeed sab -- -- 392101 329 9 LT1 211 0.1600 0 11230 45 1 0 3 1 97 1.3400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322640 0 0 0 1 0 0 0 1 0 0 mujeed sab,-- -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070649 3014202000 15198 SMT PARVATAMMA - - . - 392101 328 9 LT1 211 0.4800 0 5529 15 1 0 3 1 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100096019 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070752 2988102000 11964 C.H.NAGARAJ - - TAGGINAKERI - 392101 131 9 LT1 211 0.4800 0 6136 23 1 0 3 1 -28 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001325986 0 0 0 1 0 0 0 1 0 0 C.H.NAGARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070709 2904202000 16675 SMT.ASHABI C/O AJJIJ SAB MIGADDR 16675 392101 417 9 LT1 211 0.4800 0 10326 56 1 0 3 1 109 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329101 0 0 0 1 0 0 0 1 0 0 SMT.ASHABI C/O AJJIJ SAB,MIGADDR 16675 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070711 2888102000 16226 MAHARUDRAPPA BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE,HRR 392101 156 9 LT1 211 0.5000 0 6780 33 1 0 3 1 499 3.6800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326492 0 0 0 1 0 0 0 1 0 0 MAHARUDRAPPA,BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE,HRR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070781 2798102000 13878 VEERBHADRAPPA - - TAGGINAKERI - 392101 155 9 LT1 211 0.5000 0 9093 29 1 0 3 1 135 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326491 0 0 0 1 0 0 0 1 0 0 VEERBHADRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070788 2788102000 20307 SMT DEVEERAMMA W/O VEERABHADRAPPA #140/129/140 392101 126 9 LT1 211 1 0 12120 19 1 0 3 0 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326434 0 0 0 0 0 0 0 0 0 0 SMT DEVEERAMMA,W/O VEERABHADRAPPA #140/129/140 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070689 2714202000 4459 S.PAKKIRAPPA - - . - 392101 422 9 LT1 211 0.1200 0 4604 55 1 0 3 1 -20 0 0 0 860 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100079468 0 0 0 1 0 0 0 0 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070690 2704202000 22056 SRI.K.ANVAR SAB S/O.GANI SAB TIPPUNAGAR 392101 401 9 LT1 211 0.5000 0 6558 39 1 0 3 0 2162 19.3700 0 0 390 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001329452 0 0 0 0 0 0 0 0 0 0 SRI.K.ANVAR SAB,S/O.GANI SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070694 2698102000 1363 HARIHAR.VISHAWANATH - - . - 392101 73 9 LT1 211 0.4000 0 1940 75 1 0 3 1 -58 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326728D 0 0 0 1 0 0 0 0 0 0 HARIHAR.VISHAWANATH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070747 2688102000 18361 SHRI. GANESHA. SHRI. GANESHA. S/O. RUDRAPPA. 392101 137 9 LT1 211 1 0 11253 63 1 0 3 1 -347 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 100001326443AD 0 0 0 1 0 0 0 0 0 0 SHRI. GANESHA.,SHRI. GANESHA. S/O. RUDRAPPA. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070692 2614202000 10721 PATTARIRAHAMULLA - - P B ROAD - 392101 326 9 LT1 211 0.2000 0 2885 3 1 0 3 1 -23 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329050 0 0 0 1 0 0 0 1 0 0 PATTARIRAHAMULLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070651 2604202000 21620 SRI.K.MALLIKARJUN S/O.TIMMAPPA NEW BARAMPUR 392101 325 9 LT1 211 1 0 5481 10 1 0 3 0 -67 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004574352 0 0 0 0 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.TIMMAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070759 2574604000 22301 IMAM SAB S/O IBRAHIM SAB NEW BHARAMOPURA HARIHARA 392101 324 9 LT1 211 0.5000 0 7138 56 1 0 3 0 0 1.8500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004577066 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O IBRAHIM SAB,NEW BHARAMOPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070757 2567715157 28752 SRI SHIVAKUMAR K.Y S/O YALLESHAPPA ASST NO:137/126/137 #108 LINGESWAR TEMPLE INSIDE 392101 26 9 LT1 211 1 0 4834 48 1 0 3 1 -5172 0 0 0 610 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005044783D 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR K.Y S/O YALLESHAPPA,ASST NO:137/126/137 #108 LINGESWAR TEMPLE INSIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070635 2514202000 11451 CHANDRAKALA - - . - 392101 323 9 LT1 211 0.1600 0 5884 43 1 0 3 1 23 0 0 0 1060 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1060 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329306 0 0 0 1 0 0 0 1 0 0 CHANDRAKALA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070633 2488102000 20628 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 140 9 LT1 211 1 0 11526 0 1 0 3 0 -432 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326485 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070653 2414202000 14664 K.SHANTAPPA - - . - 392101 322 9 LT1 211 0.4800 0 940 4 1 0 3 1 -17 0 0 0 230 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111656008 0 0 0 1 0 0 0 0 0 0 K.SHANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070760 2388102000 AEH641 VISHAWNATH MIGADDR AEH641 HARIHAR 392101 74 9 LT1 211 2.8200 0 10753 120 1 0 3 1 1 0 0 0 1070 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111111462111 0 0 0 1 0 0 0 0 0 0 VISHAWNATH,MIGADDR AEH641 HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070626 2314202000 805 K.ABDUL GHANI - - . - 392101 321 9 LT1 211 0.1600 0 12205 20 1 0 3 1 -80 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 1000000 100001322316A 0 0 0 1 0 0 0 12095 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070630 2298102000 14458 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHARAMPURA 392101 154 9 LT1 211 1 0 13079 3 1 0 3 1 5 0 0 0 1560 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001326490 0 0 0 1 0 0 0 1 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070736 2288102000 15030 SMT NEELGANGAMMA - - TAGGINAKERI - 392101 161 9 LT1 211 1 0 13826 79 1 0 3 1 -20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326526 0 0 0 1 0 0 0 1 0 0 SMT NEELGANGAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070642 2198102000 13505 M.BASAVARAJ - - TAGGINAKERI - 392101 127 9 LT1 211 1 0 13363 38 1 0 3 1 465 4.4500 0 0 270 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326435 0 0 0 1 0 0 0 1 0 0 M.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070683 2114202000 804 K.ABDUL GHANI - - . - 392101 319 9 LT1 211 0.1600 0 7077 23 1 0 3 1 95 1.3800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322634 0 0 0 1 0 0 0 1 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070624 2098102000 12492 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 184 9 LT1 211 0.8400 0 5348 34 1 0 3 0 324 2.1700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001325736 0 0 0 0 0 0 0 0 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070706 2014202000 14335 K.MOHAMAD JAKRIYA - - . - 392101 404 9 LT1 211 0.2400 0 4520 68 1 0 3 1 0 0 0 0 1410 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001322315 0 0 0 1 0 0 0 1 0 0 K.MOHAMAD JAKRIYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070720 1914102000 5971 YELLESHAPPA - - TAGGINAKERI - 392101 1 9 LT1 211 0.2400 0 9812 37 1 0 3 1 -52 0 0 0 1470 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100004582992 0 0 0 1 0 0 0 9741 0 0 YELLESHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070718 1904202000 15527 SRI. T. SOMSHEKHARAPPA . . . . 392101 317 9 LT1 211 0.5000 0 6085 0 1 0 3 1 -129 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322638 0 0 0 1 0 0 0 1 0 0 SRI. T. SOMSHEKHARAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070677 1810033357 26615 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 392101 342 9 LT1 211 1 0 5574 38 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000268574 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM KHAN.M.PATIL S/O MAHABOOB SAB,ASSESMENT NO : 271/260/271 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070674 1804202000 21509 SRI.RAGHUKUMAR S/O.MALLAPPAGUDDAD NEW BARAMPUR 392101 315 9 LT1 211 0.5000 0 7854 11 1 0 3 0 -86 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004580254 0 0 0 0 0 0 0 0 0 0 SRI.RAGHUKUMAR,S/O.MALLAPPAGUDDAD NEW BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070783 1788102000 10401 KANCHIKERI REVANSIDDAPPA - - TAGGINAKERI - 392101 143 9 LT1 211 0.1600 0 2964 19 1 0 3 1 2 0 0 0 460 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001326976 0 0 0 1 0 0 0 1 0 0 KANCHIKERI REVANSIDDAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070702 1714202000 7409 GURU SIDDAPPA - - . - 392101 314 9 LT1 211 0.2400 0 4600 1 1 0 3 1 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329301 0 0 0 1 0 0 0 1 0 0 GURU SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070698 1712598000 AEH24877 Sri H Karibasappa S/O Honnappa Hanagi OLD P B ROAD, NEW BHARAMPURA HARIHARA 392101 9 9 LT1 211 2 0 3565 0 1 0 3 0 3272 29.1500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004573704 0 0 0 0 0 0 0 0 0 0 Sri H Karibasappa S/O Honnappa Hanagi,OLD P B ROAD, NEW BHARAMPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070700 1704202000 4988 SMT JAYAMMA - - . - 392101 313 9 LT1 211 0.1200 0 21383 78 1 0 3 1 -234 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329154 0 0 0 1 0 0 0 1 0 0 SMT JAYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070812 1637304073 47994 SMT NEELAGANGAMMA WO HADIMANI KOTRESHAPPA SIDDHESHWAR NILAYA NEAR 108 . LINGESHWARA TEMPLE NEW BAHARAMPUR HARIHARA 392101 0 9 LT1 211 1 0 46 7 1 0 3 0.6600 0 3.7700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 0 69991280 0 0 0 0 0 0 0 0 0 0 SMT NEELAGANGAMMA WO HADIMANI KOTRESHAPPA,SIDDHESHWAR NILAYA NEAR 108 . LINGESHWARA TEMPLE NEW BAHARAMPUR HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070662 1614202000 8874 HABEEB SAB - - . - 392101 423 9 LT1 211 0.1600 0 3258 11 1 0 3 1 133 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329506 0 0 0 1 0 0 0 1 0 0 HABEEB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070658 1604202000 21619 SRI.K.MALLIKARJUN S/O.TIMMAPPA NEW BARAMPUR 392101 312 9 LT1 211 1 0 5453 27 1 0 3 1 -165 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 110000739786 0 0 0 1 0 0 0 0 0 0 SRI.K.MALLIKARJUN,S/O.TIMMAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070716 1598102000 1362 HARIHAR.VISHANATAPPA - - . - 392101 72 9 LT1 211 0.3600 0 8410 59 1 0 3 1 29 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001320532 0 0 0 1 0 0 0 1 0 0 HARIHAR.VISHANATAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070713 1588102000 19404 RESHAMA W/O ISMAIL SAB - 392101 117 9 LT1 211 1 0 17374 83 1 0 3 0 -55 0 0 0 670 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001326781 0 0 0 0 0 0 0 0 0 0 RESHAMA,W/O ISMAIL SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070904 1514202000 6068 H.PARAMESHWARAPPA - - . - 392101 310 9 LT1 211 0.1200 0 8963 27 1 0 3 1 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329153 0 0 0 1 0 0 0 1 0 0 H.PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070693 1488102000 20629 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 141 9 LT1 211 1 0 6881 14 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326486 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070828 1414202000 AEH725 M.V.VEERABHADRAPPA - - . - 392101 309 9 LT1 211 3 0 17000 10 1 0 3 1 599 5.7400 0 0 1390 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001328537 0 0 0 1 0 0 0 11 0 0 M.V.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070666 1388102000 9761 M.S.PRAVEEN HAEGADE - - - 392101 52 9 LT1 211 0.5000 0 6372 29 1 0 3 1 -61 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326653 0 0 0 1 0 0 0 1 0 0 M.S.PRAVEEN HAEGADE,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070647 1314202000 13781 I.GOPALAKRISHNA P B ROAD P B ROAD 392101 416 9 LT1 211 1 0 5410 33 1 0 3 0 224 3.0100 0 0 0 3921 2025-10-09 3 0 0 2025-09-09 2 0 0 0 0 14008611 0 100000 2015-07-25 100001329091A 0 0 0 0 0 0 0 0 0 0 I.GOPALAKRISHNA,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070639 1288102000 18082 SYED INAMULLA SYED INAMULLA - 392101 84 9 LT1 211 2 0 36849 22 1 0 3 1 -2934 0 0 0 5680 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.5680 (ignore if paid) 0 9999999 100001326733 0 0 0 1 0 0 0 1 0 0 SYED INAMULLA,SYED INAMULLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070920 1214202000 2920 M.VEERABHADRAPPA - - . - 392101 308 9 LT1 211 0.2000 0 2378 39 1 0 3 1 261 2 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100086575 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070641 1207202000 5661A SULEMAN S/O. KHALANDAR. . . 392101 1 9 LT1 211 0.2400 0 16401 143 1 0 3 1 171 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326165 0 0 0 1 0 0 0 16276 0 0 SULEMAN,S/O. KHALANDAR. . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070640 1188314455 43629 SRI M VEERUPAKSHAPPA S/O LATE VEERABHADRAPPA HOSA BHARAMPURA HOSA BHARAMPURA 392101 0 9 LT1 211 1 0 1580 44 1 0 3 1 -101 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111119091983 0 0 0 1 0 0 0 0 0 0 SRI M VEERUPAKSHAPPA S/O LATE VEERABHADRAPPA,HOSA BHARAMPURA HOSA BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070659 1103974284 MS28218 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 3 9 LT1 211 2 0 5631 135 1 0 3 1 2591 18.1800 0 0 1330 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110314409 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070663 1098102000 12491 B.ABRAHM ALIAZE RAJ TAGGINAKERI TAGGINAKERI 392101 185 9 LT1 211 0.8400 0 7457 71 1 0 3 1 103 1.3600 0 0 810 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110416398 0 0 0 1 0 0 0 0 0 0 B.ABRAHM ALIAZE RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070667 0988102000 15372 SMT. DEVEERAMMA - - TAGGINAKERI - 392101 125 9 LT1 211 1 0 8506 86 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326401 0 0 0 1 0 0 0 1 0 0 SMT. DEVEERAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070898 0826285362 33699 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA ASST NO:95/91/95 1ST MAIN,BEHIND URAMMA TEMPLE 392101 379 9 LT1 211 1 0 4178 38 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000141817 0 0 0 1 0 0 0 0 0 0 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA,ASST NO:95/91/95 1ST MAIN,BEHIND URAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070634 0804202000 19826 HANUMANTHPPA KANADALA HANUMANTHPPA KANADALA - 392101 307 9 LT1 211 0.2200 0 5760 27 1 0 3 0 0 0 0 0 730 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001329197 0 0 0 0 0 0 0 0 0 0 HANUMANTHPPA KANADALA,HANUMANTHPPA KANADALA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070727 0788102000 16225 MAHARUDRAPPA BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE, OLD BHARAMPURA. 392101 157 9 LT1 211 0.5000 0 6150 13 1 0 3 1 165 1.0900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326617 0 0 0 1 0 0 0 1 0 0 MAHARUDRAPPA,BIN. ERAPPA HAVANURU NEAR OLD LINGESHWARA TEMPLE, OLD BHARAMPURA. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070831 0714202000 3296 MALLAPPA - - . - 392101 306 9 LT1 211 1 0 1400 72 1 0 3 0.9400 0 2.5500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 67455822 0 0 0 3 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070725 0704202000 12861 SYED.ABBAS - - P B ROAD - 392101 415 9 LT1 211 0.5000 0 480 0 1 0 3 1 -42 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000145340 0 0 0 1 0 0 0 0 0 0 SYED.ABBAS,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070908 0614202000 892 K.MALKAPPA - - . - 392101 304 9 LT1 211 0.0800 0 5028 28 1 0 3 1 -12 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000140791 0 0 0 1 0 0 0 0 0 0 K.MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070625 0588102000 21050 ADYAKSHARU ADYAKSHARU KURUBAR SAMAJ 392101 109 9 LT1 211 0.2400 0 3118 35 1 0 3 0 -220 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999 100001326780 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU,ADYAKSHARU KURUBAR SAMAJ 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070921 0498102000 AEH1855 MUJAHAR - - TAGGINAKERI - 392101 119 9 LT1 211 2.6000 0 4210 9 1 0 3 1 -347 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999999 100001325983D 0 0 0 1 0 0 0 0 0 0 MUJAHAR,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070696 0488102000 20630 P.K.SHASHI DHARA S/O KENCHAPPA HALE BARAMPUR 392101 142 9 LT1 211 1 0 14835 69 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326487 0 0 0 0 0 0 0 0 0 0 P.K.SHASHI DHARA,S/O KENCHAPPA HALE BARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070802 0414202000 9046 VEERAPPA - - . - 392101 303 9 LT1 211 0.2400 0 6490 10 1 0 3 1 -124 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100222450 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-01-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070815 0339229000 25486 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 198 9 LT1 211 1 0 4189 22 1 0 3 1 -16 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110325645 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070817 0314202000 9582 JAMAN SAB - - . - 392101 414 9 LT1 211 0.2000 0 5540 70 1 0 3 0.9300 -1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 BD0916120 0 0 0 0 0 0 0 0 0 0 JAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070714 0295695794 40108 SRI MOHUMMED ILIYAZ S/O ABDUL GAFFAR SAB 1ST MAIN, 1ST CROSS NEW BARMPURA 392101 0 9 LT1 211 1 0 4258 85 1 0 3 0.9300 -2 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 BC3199422 0 0 0 0 0 0 0 0 0 0 SRI MOHUMMED ILIYAZ S/O ABDUL GAFFAR SAB,1ST MAIN, 1ST CROSS NEW BARMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070717 0288102000 18087 PAMPAPATHISWAMY. S/O REVANASIDAIAH. HALLE BARAMAPUR. 392101 162 9 LT1 211 0.5000 0 11120 88 1 0 3 1 77 0 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326114 0 0 0 1 0 0 0 1 0 0 PAMPAPATHISWAMY.,S/O REVANASIDAIAH. HALLE BARAMAPUR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070860 0214202000 15199 SMT PARVATAMMA - - . - 392101 302 9 LT1 211 0.9600 0 12920 42 1 0 3 1 2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322636 0 0 0 1 0 0 0 1 0 0 SMT PARVATAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070808 0114202000 12607 PARAMESHWARAPPA - - . - 392101 301 9 LT1 211 0.3600 0 168 0 1 0 3 1 -43 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111481740 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070917 0098102000 4823 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. . ASHA COMMUNICATION 392101 122 9 LT1 211 0.2000 0 4632 15 1 0 3 1 -33 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326787 0 0 0 1 0 0 0 94 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,. ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070814 0014202000 5306 S,PAKKIRAPPA - - . - 392101 413 9 LT1 211 0.1200 0 1265 7 1 0 3 1 -38 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329145 0 0 0 1 0 0 0 1 0 0 S,PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070813 6798102000 P115 H.V.Mestri . . 392101 90 9 LT5 511 0 10 2106 113 1 0 3 1 2050 13.6800 0 0 4230 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 100001326737D 0 0 0 1 0 0 0 0 1 0 H.V.Mestri,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070843 0652109000 P2014 REVAMMA W/O H.MALLIKARAJUNA BHARAMPURA, JDIVISION ,HARIHARA 392101 133 9 LT5 511 0.1200 10 1797 21 1 0 3 0.7000 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999999 D604209 0 0 0 4 0 0 0 0 1 0 REVAMMA W/O H.MALLIKARAJUNA,BHARAMPURA, JDIVISION ,HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070679 8288102000 P1522 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA. S/O HANUMANTHAPPASHAMI - 392101 61 9 LT5 511 0 15 8813 186 1 0 3 0.6900 0 0 0 0 6170 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 D631646 0 0 0 2 0 0 0 0 1 0 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA.,S/O HANUMANTHAPPASHAMI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070885 5367671600 P3189 SRI H.VENKATESH SO LATE HANUMANTHAPPA ASST NO-360/1-350/1-360/1 BESCOM OPP 392101 28 9 LT5 511 0 5 1879 19 1 0 3 0.1600 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 C939790 0 0 0 1 0 0 0 0 1 0 SRI H.VENKATESH SO LATE HANUMANTHAPPA,ASST NO-360/1-350/1-360/1 BESCOM OPP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070895 0898102000 P238 Abdul vajijsab MIGADDR P238 . 392101 88 9 LT5 511 0 11.5000 4933 70 1 0 3 1 0 0 0 0 4110 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 100007061487 0 0 0 1 0 0 0 0 1 0 Abdul vajijsab,MIGADDR P238 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070707 2898102000 P978 Syad pirsab s/o chamansab . . 392101 93 9 LT5 511 0 10 8092 346 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 999999 100007072624 0 0 0 1 0 0 0 0 1 0 Syad pirsab s/o chamansab,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070858 8614202000 801 K.ABDUL GHANI - - . - 392101 386 9 LT1 211 0.1600 0 10414 101 1 0 3 1 198 1 0 0 370 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001329507 0 0 0 1 0 0 0 1 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070861 8604202000 803 K.ABDUL GHANI - - . - 392101 385 9 LT1 211 0.1600 0 9796 71 1 0 3 1 102 1.4800 0 0 1110 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 100001322632 0 0 0 1 0 0 0 1 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070822 8514202000 14070 SMT GANGAMMA - - . - 392101 384 9 LT1 211 0.2000 0 675 1 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 99999 100001329303A 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070795 8438485898 35782 SRI VIRUPAKSHA CHARI S/O VENKATESHA CHARI ASST NO:151/140/151 HALE BARAM PURA 392101 6 9 LT1 211 1 0 3354 34 1 0 3 1 -22 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110149498 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHA CHARI S/O VENKATESHA CHARI,ASST NO:151/140/151 HALE BARAM PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070794 8433768108 42622 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 B NEW BHARAMPURA 392101 0 9 LT1 211 1 0 1209 53 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111117087274 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 B NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070901 8398102000 AEH3769 RESHMA - - TAGGINAKERI - 392101 115 9 LT1 211 1 0 26901 129 1 0 3 1 -155 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001325981 0 0 0 1 0 0 0 1 0 0 RESHMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070728 8388102000 18577 PAMPAPATHISWAMY. PAMPAPATHISWAMY. - 392101 165 9 LT1 211 1 0 19323 89 1 0 3 1 -91 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001326496 0 0 0 1 0 0 0 1 0 0 PAMPAPATHISWAMY.,PAMPAPATHISWAMY. - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070819 8298102000 12497 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 181 9 LT1 211 0.8400 0 13194 68 1 0 3 1 -80 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 1000000 100001326839 0 0 0 1 0 0 0 1 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070784 8233325403 47136 SRI THIPPESH SO LATE DHITOOR MAHADEVAPPA I B ROAD, HARIHARA HARIHARA 392101 0 9 LT1 211 1 0 795 53 1 0 3 1 293 4.0300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111125620866 0 0 0 1 0 0 0 0 0 0 SRI THIPPESH SO LATE DHITOOR MAHADEVAPPA,I B ROAD, HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070870 8214202000 AEH1963 MALKAPPA - - . - 392101 382 9 LT1 211 2.8600 0 11869 91 1 0 3 1 6 0 0 0 1900 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000739858 0 0 0 1 0 0 0 0 0 0 MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070878 8188102000 21612 SRI.H.K.REVANASIDDAPPA S/O.NAGAPPA NEW BARAMAPUR 392101 191 9 LT1 211 1 0 3300 0 1 0 3 0 359 2.7700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326685 0 0 0 0 0 0 0 0 0 0 SRI.H.K.REVANASIDDAPPA,S/O.NAGAPPA NEW BARAMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070684 8158631348 35831 SRI JAGADEESHA.K SO YALLESHAPPA ASST NO 229/219/229 392101 362 9 LT1 211 2 0 4070 56 1 0 3 1 118 1.5200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000271729 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESHA.K SO YALLESHAPPA,ASST NO 229/219/229 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070796 8114202000 2340 TIMMAPPA - - . - 392101 381 9 LT1 211 0.1600 0 7090 22 1 0 3 1 -61 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329250 0 0 0 1 0 0 0 1 0 0 TIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070887 8014202000 2693 T.IBRAHIMSAB - - P B ROAD - 392101 420 9 LT1 211 0.0800 0 3583 62 1 0 3 0.7900 -72 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999999 BD1089542 0 0 0 1 0 0 0 8 0 0 T.IBRAHIMSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070907 7988102000 12495 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 180 9 LT1 211 0.2400 0 14765 88 1 0 3 1 36 0 0 0 2120 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100001326876 0 0 0 1 0 0 0 14574 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070869 7907254419 42489 SRI SHIVANADAPPA S/O LATE SIDDAVEERAPPA 2 ND MAIN 2 ND CROSS NEW BHARAMPURA 392101 0 9 LT1 211 1 0 1759 68 1 0 3 1 2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 9999 111116969632 0 0 0 1 0 0 0 0 0 0 SRI SHIVANADAPPA S/O LATE SIDDAVEERAPPA,2 ND MAIN 2 ND CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070827 7898093138 MS28215 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 392101 8 9 LT1 211 2 0 2659 17 1 0 3 1 807 5.7600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110034302 0 0 0 1 0 0 0 0 0 0 DR.M.S.PRAVEEN HEGADE S/O M.V.S.HEGADE,ASSESMENT NO:328-318-328 OLD BHARAMPURA "H" DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070890 7804202000 17551 SADASHIVAPPA MIGADDR 17551 392101 378 9 LT1 211 0.5000 0 1055 16 1 0 3 1 10 0 0 0 640 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111111481722 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,MIGADDR 17551 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070708 7750474992 42621 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA ASST NO:238/227/238 A NEW BHARAMPURA 392101 0 9 LT1 211 1 0 32 0 1 0 3 1 -72 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111117087272 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S S/O LATE SIDDAVEERAPPA,ASST NO:238/227/238 A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070824 7714202000 13640 S.B.RAS.RAMAKRISHANA - - . - 392101 377 9 LT1 211 0.8800 0 890 11 1 0 3 1 111 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100215275 0 0 0 1 0 0 0 0 0 0 S.B.RAS.RAMAKRISHANA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070881 7688102000 15486 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. . ASHA COMMUNICATION 392101 123 9 LT1 211 0.5000 0 13397 116 1 0 3 1 115 0 0 0 990 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001326827 0 0 0 1 0 0 0 1 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,. ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070840 7614202000 7408 GURU SIDAPPA - - . - 392101 376 9 LT1 211 0.2000 0 3407 7 1 0 3 1 -44 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329302 0 0 0 1 0 0 0 1 0 0 GURU SIDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070852 7604202000 13865 RAGHUKUMAR - - . - 392101 375 9 LT1 211 0.5200 0 9718 57 1 0 3 1 -40 0 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001329255 0 0 0 1 0 0 0 1 0 0 RAGHUKUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070914 7588102000 11965 C.H.NAGRAJ - - TAGGINAKERI - 392101 130 9 LT1 211 0.4800 0 5088 1 1 0 3 1 12 1 0 0 1040 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001326438 0 0 0 1 0 0 0 1 0 0 C.H.NAGRAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070839 7514202000 1506 M.VEERABHADRAPPA - - . - 392101 373 9 LT1 211 0.1200 0 10235 88 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 110000745601 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070846 7497545931 39109 DEEPAK KUMAR S/O K B SANNAMANI ASST NO-369/358/369, OLD PB ROAD BHARAMAPURA HARIHARA 392101 0 9 LT1 211 1 0 2025 44 1 0 3 1 485 2.3300 0 0 300 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111811666 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR S/O K B SANNAMANI,ASST NO-369/358/369, OLD PB ROAD BHARAMAPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070913 7488102000 21730 SRI.H.KARIBASAPPA S/O.HONNAPPA HANAGI P.B.ROAD 392101 193 9 LT1 211 1 0 7147 23 1 0 3 0 273 1.2800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100001326902 0 0 0 0 0 0 0 0 0 0 SRI.H.KARIBASAPPA,S/O.HONNAPPA HANAGI P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070836 7435360782 38051 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA ASST NO-20/1/4/71/A OLD PB ROAD 392101 47 9 LT1 211 1 0 480 0 1 0 3 1 1057 9.3100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111725213 0 0 0 1 0 0 0 0 0 0 SRI SURESH CHANDRAPURA SO NINGAPPA CHANDAPURA,ASST NO-20/1/4/71/A OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070751 7414202000 5179 S.PAKKIRAPPA - - . - 392101 372 9 LT1 211 0.1200 0 6791 44 1 0 3 1 -60 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001329504 0 0 0 1 0 0 0 1 0 0 S.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070792 7328703991 38410 SMT NOORJAHAN BANU WO H. FAZLULLA ASST NO-267/256/267 NEW BHARAMPURA 392101 365 9 LT1 211 1 0 2745 9 1 0 3 0.9900 -34 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 BC3014171 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN BANU WO H. FAZLULLA,ASST NO-267/256/267 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070884 7298102000 12589 MAHARUDRAPPA - - TAGGINAKERI - 392101 146 9 LT1 211 0.2400 0 1490 2 1 0 3 1 -97 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111659540 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070872 7288102000 AEH3357 Shabeer S/o Shaik Hyder - - . - 392101 82 9 LT1 211 1.0300 0 12905 367 1 0 3 0.9300 14254 116.3400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 D603604 0 0 0 3 0 0 0 0 0 0 Shabeer S/o Shaik Hyder,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070820 7214202000 7710 HABBEB SAB - - . - 392101 408 9 LT1 211 0.2000 0 6308 45 1 0 3 1 755 6.1800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329144 0 0 0 1 0 0 0 1 0 0 HABBEB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070864 7114202000 13266 G.M.VEERAYYA - - . - 392101 371 9 LT1 211 0.5000 0 1552 45 1 0 3 1 0 1.1000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 110000738663 0 0 0 1 0 0 0 0 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-12-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070877 7098102000 13170 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR. - - ASHA COMMUNICATION 392101 202 9 LT1 211 1 0 5392 45 1 0 3 1 10 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111111507862 0 0 0 1 0 0 0 0 0 0 SRI D.BASAVARAJ S/O YALLAPPA DYAMAKANAVAR.,- - ASHA COMMUNICATION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070631 7074276046 42490 SMT LATHA W/O LATE BASAVARAJAPPA 2 ND MAIN 2 ND CROSS NEW BARAMPURA 392101 0 9 LT1 211 1 0 1133 24 1 0 3 0.8400 798 7.0400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 BC3407109 0 0 0 0 0 0 0 0 0 0 SMT LATHA W/O LATE BASAVARAJAPPA,2 ND MAIN 2 ND CROSS NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070741 7014202000 11587 R.B.HARIHAR - - . - 392101 369 9 LT1 211 0.7200 0 4374 53 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001322352 0 0 0 1 0 0 0 1 0 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-01-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070826 6988102000 12496 B.ABRAHM ALIAZ RAJ TAGGINAKERI TAGGINAKERI 392101 178 9 LT1 211 0.5000 0 13090 33 1 0 3 1 9 0 0 0 1260 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001325732 0 0 0 1 0 0 0 1 0 0 B.ABRAHM ALIAZ RAJ,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070629 6947321244 38175 SMT MAQBOOL JAAN WO ANWAR SAB ASST NO-260/A-249/A-260/A NEW BHARAMPURA 392101 374 9 LT1 211 0.5000 0 5393 105 1 0 3 0.9700 153 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 1000000 BC2979828 0 0 0 0 0 0 0 0 0 0 SMT MAQBOOL JAAN WO ANWAR SAB,ASST NO-260/A-249/A-260/A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070731 6904202000 694 M.VEERABHADRAPPA - - . - 392101 368 9 LT1 211 0.1200 0 9380 94 1 0 3 1 824 6.5900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100206769 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070810 6788102000 12574 VASANTIRAO - - TAGGINAKERI - 392101 151 9 LT1 211 1 0 14244 73 1 0 3 1 -59 0 0 0 870 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001326488 0 0 0 1 0 0 0 1 0 0 VASANTIRAO,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070763 6714202000 12487 G.M.VEERAYYA - - . - 392101 367 9 LT1 211 0.4800 0 7087 51 1 0 3 1 93 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329251 0 0 0 1 0 0 0 1 0 0 G.M.VEERAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070774 6704202000 2249 K.BERAPPA - - . - 392101 366 9 LT1 211 0.2400 0 6350 60 1 0 3 1 1756 24.2400 0 0 270 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111513669 0 0 0 1 0 0 0 0 0 0 K.BERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070800 6614202000 8263 BASAPPA - - . - 392101 364 9 LT1 211 0.2000 0 4090 35 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000147825 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070801 6514202000 14002 RAMACHANDRASHETTY MIGADDR 14002 P B ROAD 392101 425 9 LT1 211 1 0 8234 35 1 0 3 1 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329092 0 0 0 1 0 0 0 1 0 0 RAMACHANDRASHETTY,MIGADDR 14002 P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070798 6502472246 44521 SRI PAMPAPATHI SWAMY S/O J M REVANASIDDAIAH 108 LINGESHWARA TEMPLE NEAR BARAMPURA 392101 0 9 LT1 211 1 0 2751 72 1 0 3 0.7800 -1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 67441106 0 0 0 0 0 0 0 0 0 0 SRI PAMPAPATHI SWAMY S/O J M REVANASIDDAIAH,108 LINGESHWARA TEMPLE NEAR BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070777 6414202000 8102 H.SANGAPPA - - . - 392101 361 9 LT1 211 0.2400 0 3070 28 1 0 3 1 964 8.2500 0 0 700 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000264320 0 0 0 1 0 0 0 0 0 0 H.SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070789 6398102000 11963 D.BASAVARAJ - - TAGGINAKERI - 392101 132 9 LT1 211 0.4800 0 4980 11 1 0 3 1 2 0 0 0 370 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001326439 0 0 0 1 0 0 0 1 0 0 D.BASAVARAJ,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070672 6333412393 40092 SMT PARAVATAMMA W/O LATE H PAKERAPPA ASST NO:94/90/94 NEW TEMPLE 392101 0 9 LT1 211 1 0 1207 14 1 0 3 0.9100 -37 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 BC3192740 0 0 0 1 0 0 0 0 0 0 SMT PARAVATAMMA W/O LATE H PAKERAPPA,ASST NO:94/90/94 NEW TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070735 6314202000 802 K.ABDUL GHANI - - . - 392101 407 9 LT1 211 0.1600 0 5890 50 1 0 3 0 13 0 0 0 927 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 ASD to be paid:Rs.927 (ignore if paid) 0 100000 100001322631A 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070744 6222698000 AEH24871 Sri Ganeshs/O Rudrappa Chakrasali OLD BHARAMPURA, HARIHARA 392101 36 9 LT1 211 1 0 2879 25 1 0 3 0 484 2.3300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004577304 0 0 0 0 0 0 0 0 0 0 Sri Ganeshs/O Rudrappa Chakrasali,OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070742 6214202000 AEH1962 G.K.BHANDARI - - . - 392101 360 9 LT1 211 2.9800 0 12567 2 1 0 3 1 -293 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111100093003 0 0 0 1 0 0 0 0 0 0 G.K.BHANDARI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070738 6198102000 7132 BIBLE BATTISS CHIRCH - - TAGGINAKERI - 392101 186 9 LT1 211 0.2400 0 2327 52 1 0 3 1 0 0 0 0 980 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001325738D 0 0 0 1 0 0 0 0 0 0 BIBLE BATTISS CHIRCH,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070779 6122229000 25485 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 392101 197 9 LT1 211 1 0 10189 3 1 0 3 1 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110144560 0 0 0 1 0 0 0 0 0 0 SRI.MALLIKARJUNAPPA S/O SANNABASAPPA,ASSMENT NO 144/133/144, OLD BHARAMPURA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070778 6114202000 13160 H.HALAPPA - - , - 392101 359 9 LT1 211 1 0 24046 108 1 0 3 1 14 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329148 0 0 0 2 0 0 0 1 0 0 H.HALAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070678 6043883897 37335 SRI J.RAJAPPA S/O BASAPPA G/139-2/128-2/139-2 36 OLD BARAMPURA ROAD 392101 13 9 LT1 211 1 0 4276 66 1 0 3 1 169 1.3800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 111111600878 0 0 0 1 0 0 0 864 0 0 SRI J.RAJAPPA S/O BASAPPA,G/139-2/128-2/139-2 36 OLD BARAMPURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2833957 1 0 0 0 0 0 53.8300 59 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070786 6014202000 15115 SAYED HUSAIN SAB - - . - 392101 419 9 LT1 211 0.4800 0 9168 113 1 0 3 1 7 8.5500 0 0 420 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001329100 0 0 0 1 0 0 0 1 0 0 SAYED HUSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070804 5916633000 22280 S.N.V.MURTHI S/O SALI THI HOSA BHARAMPURA HARIHARA 392101 358 9 LT1 211 1 0 6680 53 1 0 3 0 -16 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004573832 0 0 0 0 0 0 0 0 0 0 S.N.V.MURTHI S/O SALI THI,HOSA BHARAMPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070627 4314202000 11376 R.B.HARIHAR - - . - 392101 341 9 LT1 211 0.9300 0 5920 36 1 0 3 1 -40 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 1000000 100001322351A 0 0 0 1 0 0 0 1 0 0 R.B.HARIHAR,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070734 4298102000 1561 VISHWANATH - - . - 392101 75 9 LT1 211 0.2800 0 695 6 1 0 3 1 28 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001327775 0 0 0 1 0 0 0 1 0 0 VISHWANATH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070730 4288102000 13504 M. BASAVARAJAPPA TAGGINAKERI TAGGINAKERI 392101 129 9 LT1 211 1 0 8812 37 1 0 3 1 11 0 0 0 1180 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001326436 0 0 0 1 0 0 0 1 0 0 M. BASAVARAJAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070865 4266232990 33700 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA ASST NO:95/91/95 A 1ST MAIN,BEHIND URAMMA TEMPLE 392101 327 9 LT1 211 1 0 6232 55 1 0 3 1 58 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111000132000 0 0 0 1 0 0 0 0 0 0 SMT H R SARASWATHI W/O LATE HANAGI RAMAPPA,ASST NO:95/91/95 A 1ST MAIN,BEHIND URAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-10-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070688 4225524236 39989 SRI GANESH M N S/O NAGARAJ SHETTY OLD P B ROAD OPP OLD MAHARASTRA BANK NEAR 392101 311 9 LT1 211 1 0 901 15 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 10000 BC3195472 0 0 0 0 0 0 0 0 0 0 SRI GANESH M N S/O NAGARAJ SHETTY,OLD P B ROAD OPP OLD MAHARASTRA BANK NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070743 4214202000 14697 SRI ISMAIL - - . - 392101 340 9 LT1 211 0.4800 0 6157 24 1 0 3 0 35 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 100000 100001322633A 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070848 4098102000 8274 PAMPAPATHI SWAMY - - TAGGINAKERI - 392101 163 9 LT1 211 0.2400 0 2013 13 1 0 3 1 -38 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 99999 111110272046 0 0 0 1 0 0 0 0 0 0 PAMPAPATHI SWAMY,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070745 4077302000 1774 R.MAHADEVAPPA - - . - 392101 339 9 LT1 211 0.2000 0 3190 16 1 0 3 1 -11 0 0 0 320 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100004576141 0 0 0 1 0 0 0 1 0 0 R.MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070682 4014202000 1976 GURUBASAPPA - - . - 392101 338 9 LT1 211 0.1200 0 8450 39 1 0 3 1 -63 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 0 9999999 100001329200 0 0 0 1 0 0 0 1 0 0 GURUBASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070657 3904202000 19388 SRI.SHAMBHULINGAPPA.G.M S/O G.MALLESHAPPA - 392101 337 9 LT1 211 1 0 8660 56 1 0 3 0 10 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008611 0 9999999 100004572560 0 0 0 0 0 0 0 0 0 0 SRI.SHAMBHULINGAPPA.G.M,S/O G.MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070761 3888102000 12947 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D. . OLD BHRAMPURA 392101 153 9 LT1 211 0.9800 0 10528 55 1 0 3 1 1 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326112 0 0 0 1 0 0 0 1 0 0 SMT.SOUBHAGYA.C.W/O CHANDRAPPA.D.,. OLD BHRAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070753 3807202000 5082 M D SULOMA N SAB P B ROAD P B ROAD 392101 1 9 LT1 211 0.5000 0 1239 42 1 0 3 1 200 2.9200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008611 0 1000000 111116991718 0 0 0 1 0 0 0 4316 0 0 M D SULOMA N SAB,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070749 3804202000 AEH4643 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA S/O.BASAPPA MAJJIGI BHARAMPUR 392101 335 9 LT1 211 3 0 5474 131 1 0 3 1 -1 0 0 0 1500 3921 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008611 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2012-09-21 100004579807D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M P S/O MAJGI PALAKSHAPPA,S/O.BASAPPA MAJJIGI BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0