1450988127 8514102000 16269 IMAM SAB BIN ABDUL SAB . . . . 392109 45 10 LT1 211 0.5000 0 4797 65 1 0 3 0.9800 -75 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 BD1086645 0 0 0 0 0 0 0 0 0 0 IMAM SAB BIN ABDUL SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450988267 8491302000 2446 B.CHANAPPA - - . - 392109 246 10 LT1 211 0.1200 0 5141 13 1 0 3 1 -20 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323954 0 0 0 1 0 0 0 0 0 0 B.CHANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988143 8424102000 13247 KHLANDRA SABH MIGADDR 13247 . 392109 28 10 LT1 211 0.3400 0 4977 51 1 0 3 1 0 1 0 0 290 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111250664 0 0 0 1 0 0 0 0 0 0 KHLANDRA SABH,MIGADDR 13247 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450988168 8414102000 21387 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 115 10 LT1 211 0.4800 0 5648 24 1 0 3 0 1 0 0 0 1180 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004571696 0 0 0 0 0 0 0 0 0 0 SRI.H.MAHESHAPPA,S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988175 8402497162 26097 NAGARAJA M H S/O HANUMANTHAPPA ASSESMENT NO 100/79/100 BEHIND 108 LINGESWARA TEMPLE G DIVISION 392109 129 10 LT1 211 1 0 8926 62 1 0 3 1 85 1 84 0 0 3921 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008616 0 99999 111111283534 0 0 0 0 0 0 0 0 0 0 NAGARAJA M H S/O HANUMANTHAPPA,ASSESMENT NO 100/79/100 BEHIND 108 LINGESWARA TEMPLE G DIVISION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988254 8391302000 16450 K.MANJUNAHTA BIN BASAVANTHAPPA CHAR . . . . 392109 192 10 LT1 211 1 0 6226 46 1 0 3 0 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001323755A 0 0 0 0 0 0 0 0 0 0 K.MANJUNAHTA BIN BASAVANTHAPPA CHAR,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988142 8324102000 15189 RAMAPPA - - TAGGINAKERI - 392109 108 10 LT1 211 0.5000 0 1982 26 1 0 3 0.9700 -30 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BD1038495 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450988139 8314102000 3200 K.BEERAPPA - - . - 392109 6 10 LT1 211 0.2800 0 6423 23 1 0 3 1 1977 17.5600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001320640 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988126 8291302000 19019 SMT.HOONNAMMA HANAGI W/O HOONNAMMA HANAGI - 392109 170 10 LT1 211 1 0 8766 44 1 0 3 0 0 0 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001323699 0 0 0 0 0 0 0 0 0 0 SMT.HOONNAMMA HANAGI,W/O HOONNAMMA HANAGI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988184 8224102000 8868 ABDHUL SABH . . 392109 16 10 LT1 211 0.2000 0 9216 75 1 0 3 1 0 0 0 0 290 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001328689 0 0 0 0 0 0 0 0 0 0 ABDHUL SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450988193 8213193978 33221 SMT INDIRA D.Y W/O LATE K.MANJUNATHA ASST NO:14-2/502/42A SRI MOUNESHWARA TEMPLE NEAR 392109 73 10 LT1 211 1 0 4355 33 1 0 3 0.8500 -21 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2207766 0 0 0 0 0 0 0 0 0 0 SMT INDIRA D.Y W/O LATE K.MANJUNATHA,ASST NO:14-2/502/42A SRI MOUNESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450988195 8202302000 2850 KOTTRAPP - - . - 392109 254 10 LT1 211 0.1600 0 8762 20 1 0 3 1 -98 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323960 0 0 0 1 0 0 0 0 0 0 KOTTRAPP,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988162 8124102000 14660 SMT NAGAMMA - - TAGGINAKERI - 392109 96 10 LT1 211 0.4800 0 1022 13 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 BD1168097 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450988214 8102302000 AEH3429 NAGAPPA - - . - 392109 267 10 LT1 211 3 0 11466 56 1 0 3 0 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100004570317 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988130 8024102000 13864 ABHNIL SABH . . 392109 40 10 LT1 211 0.6400 0 12837 145 1 0 3 1 -27 1 0 0 980 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111334532 0 0 0 2 0 0 0 0 0 0 ABHNIL SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450988255 7991302000 AEH702 S.K.BHANDARI . . 392109 255 10 LT1 211 1 0 5780 69 1 0 3 1 558 4.7400 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111178904 0 0 0 1 0 0 0 0 0 0 S.K.BHANDARI,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1450988177 7914102000 14991 ERAPPA - - TAGGINAKERI - 392109 101 10 LT1 211 1 0 8067 50 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100004574015 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450988252 7891302000 14695 SRI PARAMESHAPPA - - BHARAMPUR - 392109 215 10 LT1 211 0.2400 0 5368 85 1 0 3 1 653 4.3300 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323850 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988128 7822974793 40426 SRI MALLANA GOWDA S/O KENCHAPPA GOWDRU KATHA NO:G/121/116-A/121 108 LINGESHWARA TEMPLE BACK SIDE 392109 0 10 LT1 211 1 0 3417 54 1 0 3 0.9700 32 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BD1096699 0 0 0 1 0 0 0 0 0 0 SRI MALLANA GOWDA S/O KENCHAPPA GOWDRU,KATHA NO:G/121/116-A/121 108 LINGESHWARA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450988205 7814102000 14343 T.C.BETTAPPA - - TAGGINAKERI - 392109 120 10 LT1 211 1 0 5661 70 1 0 3 1 -4 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329043 0 0 0 1 0 0 0 0 0 0 T.C.BETTAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450988204 7791302000 12863 PRAMESHWARAPPA - - , - 392109 231 10 LT1 211 0.4800 0 7186 60 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323903 0 0 0 1 0 0 0 0 0 0 PRAMESHWARAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450988161 7714102000 16238 BASAPPA . . . . 392109 68 10 LT1 211 0.5000 0 5180 15 1 0 3 0 -45 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001328988B 0 0 0 0 0 0 0 0 0 0 BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988191 7691302000 13337 M RAMESH S/O MALKAPPA - - . - 392109 200 10 LT1 211 0.8200 0 12931 145 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323797 0 0 0 2 0 0 0 0 0 0 M RAMESH S/O MALKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450988234 7614102000 8387 BADHUL SABH - - . - 392109 39 10 LT1 211 0.1200 0 11233 74 1 0 3 1 1 0 0 0 730 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001328897 0 0 0 1 0 0 0 0 0 0 BADHUL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450988179 7514102000 16094 SHAREEF SAB BIN.DADHULLA SAB . . . 392109 53 10 LT1 211 0.5000 0 13596 97 1 0 3 1 9 6.0500 0 0 1390 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001328937 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,BIN.DADHULLA SAB . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450988144 7491302000 8717 SRIMATHI BASAMMA - - . - 392109 244 10 LT1 211 0.1200 0 3074 73 1 0 3 0.8700 812 6.9000 0 0 330 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1091212 0 0 0 1 0 0 0 0 0 0 SRIMATHI BASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450988240 7424102000 10289 ABHNIL SABH . . 392109 43 10 LT1 211 0.1200 0 9189 72 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100004575683 0 0 0 1 0 0 0 0 0 0 ABHNIL SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450988147 7391302000 9321 B.MAHESHWARAPPA - - . - 392109 205 10 LT1 211 0.1600 0 4227 79 1 0 3 1 -10 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 1000000 100001323804A 0 0 0 1 0 0 0 0 0 0 B.MAHESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988223 7324102000 10159 ABDHUL SABH - - . - 392109 61 10 LT1 211 0.1600 0 3997 35 1 0 3 1 39 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111323055 0 0 0 0 0 0 0 0 0 0 ABDHUL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450988211 7314102000 18649 SRI S.N.RAJAPPA SRI S.N.RAJAPPA 108.LINGESHWARA TEMPLE 392109 143 10 LT1 211 1 0 6322 85 1 0 3 0 3 0 0 0 500 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001328794 0 0 0 0 0 0 0 0 0 0 SRI S.N.RAJAPPA,SRI S.N.RAJAPPA 108.LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988208 7291302000 17844 SIDAPPA SIDAPPA NEW BARAMPUR 392109 181 10 LT1 211 0.5000 0 6235 24 1 0 3 1 -7 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323745 0 0 0 1 0 0 0 0 0 0 SIDAPPA,SIDAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988225 7224102000 336 HIMAMSABH - - .. - 392109 48 10 LT1 211 0.2000 0 26801 342 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001322682A 0 0 0 0 0 0 0 0 0 0 HIMAMSABH,- - .. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988135 7202302000 10108 DODDASIDDAPPA - - . - 392109 166 10 LT1 211 0.2400 0 3414 26 1 0 3 1 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323655 0 0 0 1 0 0 0 0 0 0 DODDASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988141 7191302000 11793 VEERUPAKSHA - - . - 392109 213 10 LT1 211 0.2000 0 1054 13 1 0 3 1 375 5.2100 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 0 100001319071 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988244 7124102000 15067 RUDRAPPA NAGENDRAPPA MADIVALAR - - TAGGINAKERI - 392109 83 10 LT1 211 0.7200 0 5620 49 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328990 0 0 0 0 0 0 0 0 0 0 RUDRAPPA NAGENDRAPPA MADIVALAR,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450988243 7123657220 43001 THE PRESIDENT OF NADBAND SHA VALI DARGAH DOOR NO:12 OLD P B ROAD 392109 0 10 LT1 211 1 0 3268 91 1 0 3 0.9600 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC3439353 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT OF NADBAND SHA VALI DARGAH,DOOR NO:12 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450988180 7102302000 14639 SHRI PAKKIRAPPA BURDIKATTI - - . - 392109 160 10 LT1 211 0.9800 0 1743 22 1 0 3 1 1488 14.1900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323651 0 0 0 1 0 0 0 0 0 0 SHRI PAKKIRAPPA BURDIKATTI,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988239 6929537066 26098 NAGARAJA M H S/O HANUMANTHAPPA ASSESMENT NO 100/79/100 BEHIND 108 LINGESWARA TEMPLE G DIVISION 392109 127 10 LT1 211 1 0 6715 63 1 0 3 1 0 1 105 0 0 3921 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008616 0 99999 111111248231 0 0 0 0 0 0 0 0 0 0 NAGARAJA M H S/O HANUMANTHAPPA,ASSESMENT NO 100/79/100 BEHIND 108 LINGESWARA TEMPLE G DIVISION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988238 6919556597 37963 PRESIDENT OF HAZARATH SYED NADBAND SHA WALI DARGAH COMMITTEE PROPERTY NO-207/208 OLD PB ROAD 392109 50 10 LT1 211 2 0 6088 34 1 0 3 0.9600 2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC2910837 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF HAZARATH SYED NADBAND SHA WALI DARGAH COMMITTEE,PROPERTY NO-207/208 OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450988228 6914102000 13229 KHALANDHAR SABH - - . - 392109 21 10 LT1 211 0.2600 0 8621 66 1 0 3 1 1692 19.7600 0 0 1200 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001328892 0 0 0 1 0 0 0 0 0 0 KHALANDHAR SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450988196 6891302000 8119 NAGAMMA - - . - 392109 189 10 LT1 211 0.2000 0 9610 58 1 0 3 0 0 0 0 0 990 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.990 (ignore if paid) 0 0 100001323751 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988194 6889119000 25334 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 72 10 LT1 211 1 0 191 30 1 0 3 0.6300 -136 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 70346485 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA S/O NAGAPPA,HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450988087 6814102000 12280 CONVENIER - - TAGGINAKERI - 392109 124 10 LT1 211 0.3200 0 6285 79 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111265796 0 0 0 1 0 0 0 0 0 0 CONVENIER,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450988153 6791302000 15159 B.BASAVANYAPPA - - . - 392109 172 10 LT1 211 1.4700 0 6132 74 1 0 3 1 260 1.3100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111250649 0 0 0 1 0 0 0 0 0 0 B.BASAVANYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988092 6714102000 11021 KHAIANDA SABH - - . - 392109 14 10 LT1 211 0.2000 0 3060 70 1 0 3 0.9400 0 0 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1091216 0 0 0 0 0 0 0 0 0 0 KHAIANDA SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450988176 6691302000 16245 HANUMANTHAPPA BIN NINGAPPA . . . 392109 234 10 LT1 211 1 0 9447 83 1 0 3 1 632 5.7800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111270771 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA BIN,NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988217 6615715914 43148 SRI ABDUL SAB S/O RIDAYATH SHA SHARIF SAB NADBAND SHA MAKHAN NADBAND SHA MAKHAN 392109 0 10 LT1 211 1 0 1368 71 1 0 3 0.8600 990 9.4100 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67408199 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SAB S/O RIDAYATH SHA SHARIF SAB,NADBAND SHA MAKHAN NADBAND SHA MAKHAN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450988213 6614102000 15621 BUDEN SAB BIN. PATIL BUDEN SAB. . . 392109 94 10 LT1 211 0.5000 0 9038 83 1 0 3 1 7 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 999999 111111277692 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,BIN. PATIL BUDEN SAB. . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1450988220 6591302000 11792 VEERUPAKSHAPPA - - , - 392109 212 10 LT1 211 0.2000 0 3977 16 1 0 3 1 52 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323848 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988258 6579197542 36118 SRI M S BASAVARAJAPPA S/O M.SIDDAPPA ASST NO:129/1/119-1/129-1 A 108 LIGESHWARA TEMPLE NEAR 392109 49 10 LT1 211 1 0 2552 87 1 0 3 0.9900 0 0 0 0 710 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BC3421130 0 0 0 0 0 0 0 0 0 0 SRI M S BASAVARAJAPPA S/O M.SIDDAPPA,ASST NO:129/1/119-1/129-1 A 108 LIGESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450988154 6514102000 17581 M H NAGARAJ MIGADDR 17581 392109 133 10 LT1 211 0.5000 0 4512 47 1 0 3 1 -1 0 84 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100001328789 0 0 0 0 0 0 0 0 0 0 M H NAGARAJ,MIGADDR 17581 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988155 6491302000 3868 H.RAJAPPA - - . - 392109 218 10 LT1 211 0.1600 0 386 3 1 0 3 1 0 0 0 0 480 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111312803 0 0 0 1 0 0 0 0 0 0 H.RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988121 6424102000 3637 K.HEMAYANWAR . . 392109 12 10 LT1 211 0.2000 0 2040 7 1 0 3 1 261 3.7000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328681 0 0 0 0 0 0 0 0 0 0 K.HEMAYANWAR,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450988151 6414102000 21385 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 111 10 LT1 211 0.5000 0 7246 87 1 0 3 0 0 1 0 0 910 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004576818 0 0 0 0 0 0 0 0 0 0 SRI.H.MAHESHAPPA,S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988167 6391302000 18579 H.PRABHAKAR S/O B.HOONNAPPA - 392109 161 10 LT1 211 1 0 13753 39 1 0 3 0 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001323652 0 0 0 0 0 0 0 0 0 0 H.PRABHAKAR,S/O B.HOONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988071 6314102000 19065 SMT.BHAGYAMMA W/O SUDHAKAR - 392109 100 10 LT1 211 1 0 4165 3 1 0 3 0 9 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100004573472 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O SUDHAKAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988136 6291302000 17845 SIDAPPA SIDAPPA NEW BARAMPUR 392109 179 10 LT1 211 0.5000 0 8796 25 1 0 3 1 -36 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323744 0 0 0 1 0 0 0 0 0 0 SIDAPPA,SIDAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988026 6251219000 25335 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 77 10 LT1 211 2 0 24595 109 1 0 3 0 -74 0 0 0 1430 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100004579131 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA S/O NAGAPPA,HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988022 6237760031 41552 PRESIDENT OF NADUBAND SHAVALI DARGAH SITE NO:12 BESIDE NADBAND SHA VALI MAKAN 392109 0 10 LT1 211 1 0 2561 72 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC3336292 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF NADUBAND SHAVALI DARGAH,SITE NO:12 BESIDE NADBAND SHA VALI MAKAN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450988237 6224102000 10404 ABHUNIL SABH - - . - 392109 18 10 LT1 211 0.2400 0 2522 45 1 0 3 0.8800 43 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 BC3118985 0 0 0 0 0 0 0 0 0 0 ABHUNIL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450988212 6202302000 4411 MALLAPPA - - . - 392109 197 10 LT1 211 0.1200 0 1405 5 1 0 3 1 -15 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323756 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988221 6191302000 10143 GURUSIDDAPPA BAGGE - - . - 392109 249 10 LT1 211 0.2000 0 10041 66 1 0 3 0 0 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001323956A 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA BAGGE,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988115 6124102000 9804 S.S.GUTYAPPA - - TAGGINAKERI - 392109 144 10 LT1 211 0.1200 0 3860 65 1 0 3 1 374 2.8400 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111303945 0 0 0 1 0 0 0 0 0 0 S.S.GUTYAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450988116 6102302000 AEH2282 B.BASAVANYAPPA . . 392109 173 10 LT1 211 1 0 1387 2 1 0 3 1 -144 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111322650 0 0 0 1 0 0 0 0 0 0 B.BASAVANYAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988113 6024102000 6813 SMTY MAHACHAN MIGADDR 6813 . 392109 274 10 LT1 211 0.1200 0 13565 80 1 0 3 1 -17 0 0 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100004579480 0 0 0 1 0 0 0 0 0 0 SMTY MAHACHAN,MIGADDR 6813 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988218 6002302000 10375 B.HAVALAPPA - - . - 392109 191 10 LT1 211 0.0800 0 4756 31 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323753 0 0 0 1 0 0 0 0 0 0 B.HAVALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988215 5991302000 842 SHRI HOSAPPA - - . - 392109 175 10 LT1 211 0.1200 0 4109 17 1 0 3 0.8300 -145 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0913935 0 0 0 0 0 0 0 0 0 0 SHRI HOSAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450988106 5914102000 10648 CHAMANUALLA . . 392109 55 10 LT1 211 0.1600 0 11426 134 1 0 3 1 0 1 0 0 1580 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001328939 0 0 0 0 0 0 0 0 0 0 CHAMANUALLA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450988197 5791302000 2065 K.SIDDAPPA - - . - 392109 176 10 LT1 211 0.2000 0 4027 65 1 0 3 1 -4 0 0 0 950 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BD1139311 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450988079 5714102000 9760 ABHGIL SABH MIGADDR 9760 392109 64 10 LT1 211 0.2000 0 6619 24 1 0 3 1 2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328945 0 0 0 0 0 0 0 0 0 0 ABHGIL SABH,MIGADDR 9760 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988073 5711873033 26289 Sri H MAHESHAPPA S/O IRANI HANUMANTHAPPA BANAKAR ASSESMENT NO : 128/1,118/1,128/1 NEAR 108 LINGESHWARA TEMPLE 392109 114 10 LT1 211 1 0 4005 41 1 0 3 1 85 1 0 0 280 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111263782 0 0 0 1 0 0 0 0 0 0 Sri H MAHESHAPPA S/O IRANI HANUMANTHAPPA BANAKAR,ASSESMENT NO : 128/1,118/1,128/1 NEAR 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988235 5663206017 AEH25927 Sri.K MAJUNATHA S/O NAGAPPA ASSESMENT NO 195/176/195 NEAR BANSHANKARI TEMPLE 392109 79 10 LT1 211 1 0 6362 0 1 0 3 1 -113 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111243870 0 0 0 0 0 0 0 0 0 0 Sri.K MAJUNATHA S/O NAGAPPA,ASSESMENT NO 195/176/195 NEAR BANSHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988076 5614102000 5714 YAMANURAPPA TAGGINAKERI TAGGINAKERI 392109 126 10 LT1 211 0.7200 0 9972 71 1 0 3 1 36 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329048 0 0 0 0 0 0 0 0 0 0 YAMANURAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450988226 5591302000 3869 SHINGAR SIDDAPPA - - . - 392109 236 10 LT1 211 0.1600 0 2882 94 1 0 3 0.9600 0 2.1900 0 0 550 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1139008 0 0 0 3 0 0 0 0 0 0 SHINGAR SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450988247 5547186996 23695 Sri K.MANJUNATHA S/O BASAVANTHAPPAACHRI NEW BHARAMPURA NEAR CHURCH 392109 193 10 LT1 211 1 0 4091 49 1 0 3 1 0 0 0 0 770 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100004575611 0 0 0 1 0 0 0 0 0 0 Sri K.MANJUNATHA S/O BASAVANTHAPPAACHRI,NEW BHARAMPURA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988020 5519820713 26153 Sri.K S BENAKAPPA CHARA S/O Late.K.SOMASHEKHARA CHARA ASSESMENT NO 196/191/196 NEAR CHURCH ROAD 392109 194 10 LT1 211 1 0 6520 0 1 0 28 1 362 4.9100 0 0 1810 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111270726 0 0 0 0 0 0 0 0 0 0 Sri.K S BENAKAPPA CHARA S/O Late.K.SOMASHEKHARA CHARA,ASSESMENT NO 196/191/196 NEAR CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988084 5514102000 11380 SMT. RATNAMMA - - G.DIVISION OLD BHARAMPURA 392109 88 10 LT1 211 0.1600 0 4956 43 1 0 3 0.7900 -82 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0862453 0 0 0 0 0 0 0 0 0 0 SMT. RATNAMMA,- - G.DIVISION OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450988138 5491302000 11271 B.CHANABASAPPA - - . - 392109 204 10 LT1 211 0.2800 0 7300 7 1 0 3 1 40 0 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323801 0 0 0 1 0 0 0 0 0 0 B.CHANABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988047 5424102000 6939 K.MAHABUB . . 392109 59 10 LT1 211 0.1200 0 5702 49 1 0 3 1 850 7.0100 202.9000 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100001328941 0 0 0 1 0 0 0 0 0 0 K.MAHABUB,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988242 5391302000 18580 H.PRABHAKAR S/O B.HOONNAPPA - 392109 162 10 LT1 211 1 0 9690 93 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001323653 0 0 0 0 0 0 0 0 0 0 H.PRABHAKAR,S/O B.HOONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988097 5324102000 14990 ERAPPA - - TAGGINAKERI - 392109 86 10 LT1 211 1 0 4001 7 1 0 3 1 63 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329000 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450988095 5314102000 18100 H.N. PARASHURAM. NAGAPPA.KODIHALLI. HALLE.BARMPUR. 392109 91 10 LT1 211 1 0 11882 35 1 0 3 1 -47 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328994 0 0 0 0 0 0 0 0 0 0 H.N. PARASHURAM.,NAGAPPA.KODIHALLI. HALLE.BARMPUR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450988164 5291302000 18093 MALKAPPA. B.BASAPPA BARAMPUR 392109 202 10 LT1 211 0.5000 0 536 0 1 0 3 1 -164 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 BD1061776 0 0 0 0 0 0 0 0 0 0 MALKAPPA.,B.BASAPPA BARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450988072 5224102000 14659 SYAD JANULSHA BHAN - - . - 392109 36 10 LT1 211 0.4800 0 14195 127 1 0 3 1 2064 18.0900 0 0 1360 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004569706 0 0 0 1 0 0 0 0 0 0 SYAD JANULSHA BHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450988224 5202302000 2396 B.BASAVARAJAPPA . . 392109 174 10 LT1 211 0.1200 0 6147 32 1 0 3 1 -6635 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323703 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988263 5152423731 25642 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 392109 141 10 LT1 211 1 0 3128 35 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111283430 0 0 0 0 0 0 0 0 0 0 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR,ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450988140 5093143159 23649 Sri T.C BETTAPPA S/O T CHANNAPPA OLD BHARAMPURA 108 LINGESHWARA TEMPLE COMPOUND 392109 119 10 LT1 211 2 0 313 20 1 0 3 0.8000 -128 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 2013-06-27 BC2465809 0 0 0 0 0 0 0 0 0 0 Sri T.C BETTAPPA S/O T CHANNAPPA,OLD BHARAMPURA 108 LINGESHWARA TEMPLE COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450988085 5024102000 15222 SRI M S BASAVARAJAPPA S/O M SIDDAPPA. . . 392109 117 10 LT1 211 0.2400 0 2150 10 1 0 3 1 475 3.5900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329042 0 0 0 0 0 0 0 0 0 0 SRI M S BASAVARAJAPPA S/O M SIDDAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988080 5002302000 9177 H.L.RAMAPPA S/O LOKAPPA . - 392109 158 10 LT1 211 1 0 18537 90 1 0 3 1 253 3.4900 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008616 0 99999 2013-12-20 100001323648 0 0 0 1 0 0 0 0 0 0 H.L.RAMAPPA,S/O LOKAPPA . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988132 4991302000 13877 K.SURENDRACHAR S/O K.NINGAPPA NEW BHARAM PURA HARIHARA - - . - 392109 156 10 LT1 211 0.2400 0 5034 32 1 0 3 1 -27 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323754 0 0 0 1 0 0 0 0 0 0 K.SURENDRACHAR S/O K.NINGAPPA NEW BHARAM PURA HARIHARA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988104 4914102000 6708 H.S.MAHABALESHWARAPPA - - TAGGINAKERI - 392109 145 10 LT1 211 0.2400 0 6950 49 1 0 3 0.9400 0 0 0 0 700 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0862471 0 0 0 1 0 0 0 0 0 0 H.S.MAHABALESHWARAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450988230 4892673355 35553 SRI RAMAPPA S/O HALAPPA NAGENAHALLI ASST NO:127/117-3/127 A HALE BARAM PURA 392109 110 10 LT1 211 1 0 214 2 1 0 3 0.3900 -31 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2542169 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA S/O HALAPPA NAGENAHALLI,ASST NO:127/117-3/127 A HALE BARAM PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450988159 4891302000 7416 RUDRAPPA - - . - 392109 252 10 LT1 211 0.1200 0 8878 25 1 0 3 0 35 0 0 0 350 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001323958 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988060 4814102000 10706 BASAPPA SANGAPPA - - TAGGINAKERI - 392109 106 10 LT1 211 0.2000 0 5409 24 1 0 3 0.9800 -134 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0862435 0 0 0 0 0 0 0 0 0 0 BASAPPA SANGAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450988110 4791302000 4299 H.RAJAPPA . . 392109 219 10 LT1 211 0.1200 0 3422 16 1 0 3 1 -18 0 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323854 0 0 0 1 0 0 0 0 0 0 H.RAJAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988148 4774140730 27012 Smt RENUKAMMA W/O PUTTAPPA KANDRALLI ASSMENT NO 183-167-183 INFRENT OF MOUNESHWARI TEMPLE 392109 80 10 LT1 211 1 0 4287 62 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111303673 0 0 0 1 0 0 0 0 0 0 Smt RENUKAMMA W/O PUTTAPPA KANDRALLI,ASSMENT NO 183-167-183 INFRENT OF MOUNESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988034 4714102000 14439 SMT HANUMAVVA - - TAGGINAKERI - 392109 84 10 LT1 211 0.4900 0 4509 12 1 0 3 1 117 1.0400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111321237 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450988093 4614102000 17739 NAGARAJ NAGARAJ BEHIND LINGASHWARA TEMPLE 392109 131 10 LT1 211 1 0 568 79 1 0 3 0.9400 991 6.5700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 0 BC3020483 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NAGARAJ BEHIND LINGASHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450988232 4591302000 4462 K.KRISHNAMURTHY - - . - 392109 227 10 LT1 211 0.1200 0 38 25 1 0 3 0.8500 124 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 0 70360269 0 0 0 2 0 0 0 0 0 0 K.KRISHNAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450988099 4514102000 8103 K.S.MARULAPPA - - TAGGINAKERI - 392109 121 10 LT1 211 0.2400 0 8805 71 1 0 3 0.9400 47 0 0 0 500 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0862452 0 0 0 1 0 0 0 0 0 0 K.S.MARULAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450988160 4491302000 7154 SRIMATHI HANAGI SIDDAAMMA - - , - 392109 228 10 LT1 211 0.2400 0 994 3 1 0 3 1 -17 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111260754 0 0 0 1 0 0 0 0 0 0 SRIMATHI HANAGI SIDDAAMMA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988039 4424102000 7888 HUSEN SABH . . 392109 24 10 LT1 211 0.1200 0 7321 135 1 0 3 1 3361 29.5100 0 0 1070 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111271290 0 0 0 1 0 0 0 0 0 0 HUSEN SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450988090 4414102000 8805 BHSHASABH . . 392109 34 10 LT1 211 0.2400 0 6091 147 1 0 3 0.9500 1 0 0 0 1110 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 BD1091211 0 0 0 2 0 0 0 0 0 0 BHSHASABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450988119 4391302000 18578 H.PRABHAKAR S/O B.HOONNAPPA - 392109 163 10 LT1 211 1 0 13842 133 1 0 3 0 -30 0 0 0 900 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001323654 0 0 0 0 0 0 0 0 0 0 H.PRABHAKAR,S/O B.HOONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988023 4314102000 20285 SMT MANJULA W/O DHANANJAYA BRMAPURA 392109 136 10 LT1 211 0.4800 0 8354 27 1 0 3 0 -81 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001328792 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O DHANANJAYA BRMAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988100 4291302000 15797 ESHWARAPPA S/O.SIDDAPPA UJJANIPURADA . . . 392109 183 10 LT1 211 0.4600 0 13127 105 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323603 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O.SIDDAPPA UJJANIPURADA . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988041 4224102000 9328 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 130 10 LT1 211 0.2400 0 19698 151 1 0 3 1 1 0 70 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100004571177 0 0 0 0 0 0 0 0 0 0 NAGARAJA M H S/O HANUMANTHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-03 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988081 4191302000 7952 SHIVAPRAKASH B K C/O BASAVARAJ KS - - . - 392109 177 10 LT1 211 0.3200 0 14396 56 1 0 3 1 3 0 0 0 70 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001323705 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH B K C/O BASAVARAJ KS,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988056 4124102000 10288 ABDHUL SABH . . 392109 60 10 LT1 211 0.1200 0 9758 66 1 0 3 1 5 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328942 0 0 0 0 0 0 0 0 0 0 ABDHUL SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450988057 4117599347 34637 SRI REVANAPPA.K.S S/O SIDAPPA ASST NO:148/137/148-149/138/149 108 LINGESHVARA TEMPLE NEAR 392109 103 10 LT1 211 1 0 4146 94 1 0 3 0.9300 168 1 0 0 1150 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2180367 0 0 0 1 0 0 0 0 0 0 SRI REVANAPPA.K.S S/O SIDAPPA,ASST NO:148/137/148-149/138/149 108 LINGESHVARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450988094 4102302000 8980 BASAVARAJAPPA - - . - 392109 265 10 LT1 211 0.2000 0 5605 23 1 0 3 1 -58 0 0 0 710 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004569319 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988169 4051409328 36117 SRI M S BASAVARAJAPPA S/O M.SIDDAPPA ASST NO:129/1/119-1/129-1 108 LIGESHWARA TEMPLE NEAR 392109 57 10 LT1 211 1 0 5117 207 1 0 3 0.9900 0 0 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2609249 0 0 0 1 0 0 0 0 0 0 SRI M S BASAVARAJAPPA S/O M.SIDDAPPA,ASST NO:129/1/119-1/129-1 108 LIGESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450988174 4045231294 46684 PRESIDENT OF NADBAND SHA VALI DARGAH BESIDE DARGAH OLD P B ROAD, HARIHAR 392109 45 10 LT1 211 1 0 1730 105 1 0 3 0.9000 735 3.5200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 68272813 0 0 0 3 0 0 0 0 0 0 PRESIDENT OF NADBAND SHA VALI DARGAH,BESIDE DARGAH OLD P B ROAD, HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450988050 4024102000 15221 SRI M S BASAVARAJAPPA S/O M SIDDAPPA. . . 392109 116 10 LT1 211 0.5000 0 5346 44 1 0 3 1 112 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328787 0 0 0 0 0 0 0 0 0 0 SRI M S BASAVARAJAPPA S/O M SIDDAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450988040 4013944054 28112 SRI GURUMURTHY GOWDRA S/O MAHALINGAPPA ASST NO-154/120/130 HOSHA BARAMPUR 392109 180 10 LT1 211 1 0 7299 49 1 0 3 1 281 2.7000 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111285825 0 0 0 1 0 0 0 0 0 0 SRI GURUMURTHY GOWDRA S/O MAHALINGAPPA,ASST NO-154/120/130 HOSHA BARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988101 3991302000 4172 H.M.VENKATAPPA - - . - 392109 220 10 LT1 211 0.1200 0 5509 77 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0913932 0 0 0 0 0 0 0 0 0 0 H.M.VENKATAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450988089 3914102000 10887 RAJAPPA ANWERI S/O PAKKIRAPPA ANWERI - - TAGGINAKERI - 392109 95 10 LT1 211 0.2400 0 1195 30 1 0 3 0.9900 1 0 0 0 280 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1086616 0 0 0 1 0 0 0 0 0 0 RAJAPPA ANWERI S/O PAKKIRAPPA ANWERI,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450988015 3814102000 10214 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 132 10 LT1 211 0.2400 0 8574 26 1 0 3 1 -44 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328788 0 0 0 0 0 0 0 0 0 0 NAGARAJA M H S/O HANUMANTHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450988067 3791302000 5078 M.BASAPPA - - . - 392109 241 10 LT1 211 0.1200 0 907 23 1 0 3 0.9200 -66 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 67430998 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450988064 3714102000 10784 KHLANDRA . . 392109 35 10 LT1 211 0.2400 0 3279 49 1 0 28 1 2411 20.9000 217.1200 0 720 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100001328896A 0 0 0 0 0 0 0 0 0 0 KHLANDRA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988044 3614102000 11510 LAXMIBAI AGASANAHALLI W/O BASAVARAJAPPA OLD BARAMPURA, 392109 105 10 LT1 211 0.1600 0 6199 31 1 0 3 1 8 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328786 0 0 0 0 0 0 0 0 0 0 LAXMIBAI AGASANAHALLI,W/O BASAVARAJAPPA OLD BARAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988122 3591302000 4298 B.RAMCHANDRAPPA - - . - 392109 190 10 LT1 211 0.5200 0 6865 31 1 0 3 1 45 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999 100001323752 0 0 0 1 0 0 0 0 0 0 B.RAMCHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988043 3514102000 17848 SMT.JAYALAXMI SMT.JAYALAXMI OLD BARAMPURA 392109 92 10 LT1 211 0.5000 0 6949 9 1 0 3 0 -4 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001328995 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAXMI,SMT.JAYALAXMI OLD BARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988011 3424102000 5605 GURUSIDAPPA - - . - 392109 70 10 LT1 211 0.2400 0 430 7 1 0 28 1 -52 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 100001328989D 0 0 0 0 0 0 0 0 0 0 GURUSIDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988036 3414102000 14438 SMT HANUMAVVA - - TAGGINAKERI - 392109 85 10 LT1 211 0.4900 0 2910 44 1 0 3 0.8700 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0913938 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450988098 3391302000 18581 H.KARIBASAPPA S/O B,HONNAPPA - 392109 186 10 LT1 211 1 0 7153 18 1 0 3 0 -37 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001323749 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,S/O B,HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988253 3324102000 10060 BHNIL SABH - - . - 392109 33 10 LT1 211 0.1600 0 1246 86 1 0 3 0.9800 123 1.7500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 0 BD0907497 0 0 0 0 0 0 0 0 0 0 BHNIL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450988075 3291302000 20574 BASAPPA S/O ADIVEPPA NEW BHARAMPUR 392109 243 10 LT1 211 1 0 2965 33 1 0 3 0 78 1.1200 0 0 330 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001323951 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O ADIVEPPA NEW BHARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988058 3224102000 6034 HUSEN SAB . . 392109 63 10 LT1 211 0.2000 0 13284 124 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328944 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450988102 3202302000 9887 SMT NAGAMMA - - . - 392109 157 10 LT1 211 0.1600 0 2448 0 1 0 3 1 75 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111312475 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988120 3191302000 14657 H.MAHESH - - BHARAMPUR - 392109 216 10 LT1 211 0.4800 0 8259 47 1 0 3 1 702 6.6500 0 0 580 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001323851 0 0 0 1 0 0 0 0 0 0 H.MAHESH,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988051 3124102000 10509 T.MAHAMED - - . - 392109 30 10 LT1 211 0.2400 0 1696 72 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 67408180 0 0 0 0 0 0 0 0 0 0 T.MAHAMED,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450988118 3102302000 7925 ESHWARAPPA - - . - 392109 184 10 LT1 211 0.3200 0 6954 35 1 0 3 1 -51 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329651 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988112 3082419638 44314 SMT MANJAMMA S/O LATE MADIVALARA ANJINAPPA HALE HARLAPURA LINGESHWARA TEMPLE 392109 0 10 LT1 211 1 0 2546 78 1 0 3 0.8300 5 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 67441166 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA S/O LATE MADIVALARA ANJINAPPA,HALE HARLAPURA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450988012 3024102000 4803 SATHYAD ALI . MIGADDR 4803 HARIHAR 392109 66 10 LT1 211 0.1200 0 9456 95 1 0 3 1 0 3.1400 0 0 1340 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001328947 0 0 0 1 0 0 0 0 0 0 SATHYAD ALI .,MIGADDR 4803 HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450988055 3002302000 9818 BASAPPA - - . - 392109 261 10 LT1 211 0.1600 0 2349 101 1 0 3 0.9600 3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 999999 BC3499657 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450988114 2991302000 13235 MALLAPPA GUDDAPPA - - . - 392109 262 10 LT1 211 0.1600 0 1061 14 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111320470 0 0 0 1 0 0 0 0 0 0 MALLAPPA GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988111 2985132484 43836 SRI B SURESH S/O BHEEMAPPA OLD HARLAPURA OLD HARLAPURA 392109 0 10 LT1 211 1 0 391 0 1 0 28 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 111119404359 0 0 0 0 0 0 0 0 0 0 SRI B SURESH S/O BHEEMAPPA,OLD HARLAPURA OLD HARLAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988123 2945676719 33225 SMT INDIRA D.Y W/O LATE K.MANJUNATHA ASST NO:14-2/502/42A C SRI MOUNESHWARA TEMPLE NEAR 392109 76 10 LT1 211 1 0 8573 113 1 0 3 0.9500 631 5.0400 0 0 2340 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2207770 0 0 0 2 0 0 0 0 0 0 SMT INDIRA D.Y W/O LATE K.MANJUNATHA,ASST NO:14-2/502/42A C SRI MOUNESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450988029 2914102000 6659 AKHBHAR SABH . . 392109 44 10 LT1 211 0.2000 0 10780 84 1 0 3 1 0 25.1200 0 0 870 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001328740 0 0 0 0 0 0 0 0 0 0 AKHBHAR SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450988068 2891302000 10109 D.HONNAPPA - - . - 392109 167 10 LT1 211 0.2400 0 1293 30 1 0 3 0.9900 30 1.0500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 BD1091217 0 0 0 1 0 0 0 0 0 0 D.HONNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450988069 2880131593 43459 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 B J.DIVISSION ,OLD P.B ROAD 392109 0 10 LT1 211 1 0 2483 80 1 0 3 0.9900 0 0 0 0 520 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3499087 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 B J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450988028 2814102000 13001 HANUMAVVA . . . . 392109 19 10 LT1 211 0.2400 0 7946 96 1 0 3 1 -1 5.4200 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001328894 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450988096 2791302000 9439 SIDDAPPA - - . - 392109 214 10 LT1 211 0.2800 0 6434 40 1 0 3 1 588 5.3400 0 0 970 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001323849 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988210 2730603011 28458 SRI RUDRAPPA PUJAR S/O NAGAPPA PUJAR ASST NO-10 HOLE ROAD 392109 102 10 LT1 211 1 0 13929 60 1 0 3 1 665 3.5000 0 0 1120 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111115231637 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA PUJAR S/O NAGAPPA PUJAR,ASST NO-10 HOLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450988198 2714102000 4526 K.S.PATEL - - . - 392109 13 10 LT1 211 0.3200 0 1852 13 1 0 3 1 76 1.0600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111297107 0 0 0 0 0 0 0 0 0 0 K.S.PATEL,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988052 2704202680 25641 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 392109 140 10 LT1 211 1 0 2582 24 1 0 3 1 33 0 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111325715 0 0 0 1 0 0 0 0 0 0 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR,ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1450988053 2691302000 8292 H.M.YALLAPPA - - . - 392109 221 10 LT1 211 0.1600 0 7352 56 1 0 3 1 1 1 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323856 0 0 0 1 0 0 0 0 0 0 H.M.YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988082 2685878765 25639 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 392109 138 10 LT1 211 1 0 6854 106 1 0 3 1 278 1.4300 0 0 1230 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111311593 0 0 0 1 0 0 0 0 0 0 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR,ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450988264 2614102000 7215 BEERAPPA SHIVAPPA - - TAGGINAKERI - 392109 137 10 LT1 211 0.1200 0 8159 50 1 0 3 1 0 0 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328791 0 0 0 0 0 0 0 0 0 0 BEERAPPA SHIVAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988074 2598513179 26288 Sri H MAHESHAPPA S/O IRANI HANUMANTHAPPA BANAKAR ASSESMENT NO : 128/1,118/1,128/1 NEAR 108 LINGESHWARA TEMPLE 392109 112 10 LT1 211 1 0 11114 113 1 0 3 1 0 0 0 0 840 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111328706 0 0 0 0 0 0 0 0 0 0 Sri H MAHESHAPPA S/O IRANI HANUMANTHAPPA BANAKAR,ASSESMENT NO : 128/1,118/1,128/1 NEAR 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450988077 2591302000 9136 DURAGAPPA - - , - 392109 230 10 LT1 211 0.1200 0 872 0 1 0 3 1 -53 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323902 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988062 2514102000 20398 MH.VENKATESH S/O HANUMANTHAPPA BARAMPURA 392109 135 10 LT1 211 0.5000 0 1145 51 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 9999999 67457138 0 0 0 1 0 0 0 0 0 0 MH.VENKATESH,S/O HANUMANTHAPPA BARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450988083 2491302000 16411 IRANI BHEMAPPA . . . . 392109 233 10 LT1 211 1 0 8107 47 1 0 3 1 32 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323905 0 0 0 1 0 0 0 0 0 0 IRANI BHEMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988269 2424102000 5118 HERU SABH . . 392109 38 10 LT1 211 0.1200 0 9774 56 1 0 3 1 49 0 0 0 360 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001328736 0 0 0 0 0 0 0 0 0 0 HERU SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450988019 2414102000 13169 ABHNIL SABH MIGADDR 13169 . 392109 23 10 LT1 211 0.4000 0 3704 0 1 0 28 1 117 1.0700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111250990 0 0 0 0 0 0 0 0 0 0 ABHNIL SABH,MIGADDR 13169 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988109 2391302000 2445 B. CHANAPPA - - . - 392109 247 10 LT1 211 0.1200 0 4220 22 1 0 3 1 15 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001323953 0 0 0 1 0 0 0 0 0 0 B. CHANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988259 2324102000 7951 HIMAMSABH - - . - 392109 20 10 LT1 211 0.2400 0 11394 122 1 0 3 0.9500 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BD0862455 0 0 0 1 0 0 0 0 0 0 HIMAMSABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450988209 2251219000 25333 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 71 10 LT1 211 1 0 12150 57 1 0 3 0 -116 0 0 0 350 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004572224 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA S/O NAGAPPA,HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988207 2236333738 25640 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 392109 139 10 LT1 211 1 0 5494 33 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111322953 0 0 0 1 0 0 0 0 0 0 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR,ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450988260 2224102000 10436 RAHEMHANSABH - - . - 392109 32 10 LT1 211 0.1200 0 3422 37 1 0 3 1 3 0 0 0 810 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111333102 0 0 0 1 0 0 0 0 0 0 RAHEMHANSABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450988256 2124102000 9141 ABDUHL SABH . . 392109 27 10 LT1 211 0.2000 0 14215 60 1 0 3 1 11 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328687 0 0 0 1 0 0 0 0 0 0 ABDUHL SABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450988192 2024102000 10743 KHALANDRA SABH - - . - 392109 31 10 LT1 211 0.2000 0 1226 62 1 0 3 0.9900 24 1 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0862454 0 0 0 0 0 0 0 0 0 0 KHALANDRA SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450988266 2020017869 28051 SMT RENUKAMMA W/O PUTTAPPA ASST NO-284/1 108 LINGESHWAR TEMPLE ROAD 392109 82 10 LT1 211 1 0 3700 52 1 0 3 1 0 0 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111326339 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O PUTTAPPA,ASST NO-284/1 108 LINGESHWAR TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450988018 2002302000 4412 MALLAPPA - - . - 392109 198 10 LT1 211 0.1200 0 5180 0 1 0 3 1 -135 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111245576 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988016 1991302000 2448 H.YALLAPPA - - . - 392109 224 10 LT1 211 0.2000 0 11611 76 1 0 3 1 169 1.0300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323858 0 0 0 2 0 0 0 0 0 0 H.YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450988014 1991109000 25063 SECRETARY , MACID A KHADRIYA HAJARATH NADABAND SHA NADABAND MAKKAN, OLD PB ROAD,HARIHARA 392109 51 10 LT1 211 3 0 35179 347 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111290054 0 0 0 2 0 0 0 0 0 0 SECRETARY , MACID A KHADRIYA HAJARATH NADABAND SHA,NADABAND MAKKAN, OLD PB ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450988107 1891302000 8987 MALAPPA - - . - 392109 203 10 LT1 211 0.3200 0 6074 30 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323800 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988105 1877702884 33550 SRI GURUMURTHY S/O MAHALINGAPPA GOWDRU ASST NO:158/120/130 NEW BHARAMPURA 392109 168 10 LT1 211 1 0 7419 92 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2204468 0 0 0 1 0 0 0 0 0 0 SRI GURUMURTHY S/O MAHALINGAPPA GOWDRU,ASST NO:158/120/130 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450988250 1829725349 27231 ARUNKUMAR K B C/O KANCHIKERE BASAVARAJ ASSESMENT NO:218/204/218 1ST CROSS,3RD MAIN 392109 178 10 LT1 211 1 0 3815 32 1 0 3 1 9 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111260343 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR K B C/O KANCHIKERE BASAVARAJ,ASSESMENT NO:218/204/218 1ST CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988024 1814102000 5713 HARIYAPPA - - TAGGINAKERI - 392109 125 10 LT1 211 0.2400 0 8518 56 1 0 3 0 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001337558A 0 0 0 0 0 0 0 0 0 0 HARIYAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988091 1791302000 4626 B.HANUMANTHAPPA - - . - 392109 235 10 LT1 211 0.2400 0 9115 31 1 0 3 1 4 0 0 0 290 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001323907 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988063 1691302000 10703 DITUR NAGAPPA - - . - 392109 154 10 LT1 211 0.2000 0 4916 37 1 0 3 1 404 5.5300 0 0 1030 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001323646 0 0 0 1 0 0 0 0 0 0 DITUR NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988268 1614102000 10213 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 134 10 LT1 211 0.2400 0 6084 70 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328790 0 0 0 1 0 0 0 0 0 0 NAGARAJA M H S/O HANUMANTHAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450988021 1592296018 43458 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 A J.DIVISSION ,OLD P.B ROAD 392109 0 10 LT1 211 1 0 2552 39 1 0 3 0.8300 846 11.5100 0 0 970 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3499086 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 A J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450988017 1591302000 3621 RAHAMATHULLA - - . - 392109 209 10 LT1 211 0.2000 0 9130 30 1 0 3 1 0 0 0 0 1070 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001319073 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988186 1530622990 33224 SMT INDIRA D.Y W/O LATE K.MANJUNATHA ASST NO:14-2/502/42A D SRI MOUNESHWARA TEMPLE NEAR 392109 75 10 LT1 211 1 0 8782 143 1 0 3 0.8100 -57 0 0 0 2720 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2207769 0 0 0 1 0 0 0 0 0 0 SMT INDIRA D.Y W/O LATE K.MANJUNATHA,ASST NO:14-2/502/42A D SRI MOUNESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450988261 1514102000 18704 ABUDULSAB ABUDULSAB NADE BANDSHAVALI MAKAN 392109 56 10 LT1 211 0.5000 0 7372 31 1 0 3 0 -61 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001328940 0 0 0 0 0 0 0 0 0 0 ABUDULSAB,ABUDULSAB NADE BANDSHAVALI MAKAN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988027 1491302000 16444 SMT.KOTRAMMA BANDARI . . . . 392109 253 10 LT1 211 0.5000 0 6657 27 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323959 0 0 0 1 0 0 0 0 0 0 SMT.KOTRAMMA BANDARI,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988134 1429978762 43457 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 J.DIVISSION ,OLD P.B ROAD 392109 0 10 LT1 211 1 0 633 74 1 0 3 0.9900 854 6.9800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 68279882 0 0 0 2 0 0 0 0 0 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450988129 1424102000 14562 M.S PHAjjali MIGADDR 14562 . 392109 62 10 LT1 211 0.4800 0 4069 11 1 0 3 1 -19 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328784 0 0 0 0 0 0 0 0 0 0 M.S PHAjjali,MIGADDR 14562 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450988133 1414102000 10783 KHLANDA SABH - - . - 392109 29 10 LT1 211 0.2400 0 7388 39 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328690 0 0 0 0 0 0 0 0 0 0 KHLANDA SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450988038 1391302000 3622 RAHAMATHULLA - - ., - 392109 210 10 LT1 211 0.2000 0 4458 16 1 0 3 1 736 10.3300 0 0 530 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111320385 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - ., - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988137 1324102000 7902 HIMAMSABH - - . - 392109 42 10 LT1 211 0.2400 0 7048 53 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328739 0 0 0 1 0 0 0 0 0 0 HIMAMSABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450988031 1291302000 16395 H.BASAVARAJAPPA . . . . 392109 264 10 LT1 211 1 0 4147 26 1 0 3 1 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111261998 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988048 1205153272 22877 SHRI.BASATEYAPPA S/O GURU SIDDAPPA OLD BARAMPURA NEAR BENNI MAHALINGAPPANAVARA HOME 392109 69 10 LT1 211 1 0 7947 95 1 0 3 1 0 5.3100 0 0 450 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113212576 0 0 0 1 0 0 0 0 0 0 SHRI.BASATEYAPPA S/O GURU SIDDAPPA,OLD BARAMPURA NEAR BENNI MAHALINGAPPANAVARA HOME 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450988033 1202302000 14296 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR 14296 ./ 392109 272 10 LT1 211 0.9900 0 6566 56 1 0 3 1 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 2009-12-01 111111367614 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,MIGADDR 14296 ./ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988066 1155369387 23173 S.THIPPNNA S/O S. SIDDAPPA HOSA BHARAMPUR 2 ND CROSS 392109 237 10 LT1 211 1 0 10389 84 1 0 3 0 -3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 111112062015 0 0 0 0 0 0 0 0 0 0 S.THIPPNNA S/O S. SIDDAPPA,HOSA BHARAMPUR 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988165 1137272043 AEH25643 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 392109 142 10 LT1 211 0.2400 1 2049 2 1 0 3 1 -40 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111334895 0 0 0 0 0 0 0 0 1 0 Sri K.N.MAHESHWARACHAR S/O K.NAGENDRACHAR,ASSMENT NO 115/110/115/1 BEHIND 108 LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450988163 1124102000 10264 ABHNILO SABH MIGADDR 10264 . 392109 26 10 LT1 211 0.2000 0 5291 48 1 0 3 0 6 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001328686A 0 0 0 0 0 0 0 0 0 0 ABHNILO SABH,MIGADDR 10264 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988010 1102302000 2298 H.M.VENKATAPPA - - . - 392109 223 10 LT1 211 0.1200 0 2786 19 1 0 3 0 55 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001323857A 0 0 0 0 0 0 0 0 0 0 H.M.VENKATAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988103 1059279044 33223 SMT INDIRA D.Y W/O LATE K.MANJUNATHA ASST NO:14-2/502/42A B SRI MOUNESHWARA TEMPLE NEAR 392109 78 10 LT1 211 1 0 9420 111 1 0 3 0.9500 2 8.2200 0 0 1710 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2207768 0 0 0 1 0 0 0 0 0 0 SMT INDIRA D.Y W/O LATE K.MANJUNATHA,ASST NO:14-2/502/42A B SRI MOUNESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450988166 1033847156 27892 SRI REVANASIDAPPA. B S/O B. SIDDALINGAPPA. ASS NO- 161/154/161 HOSA BHARAMPUR 392109 250 10 LT1 211 1 0 7477 77 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111250709 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDAPPA. B S/O B. SIDDALINGAPPA.,ASS NO- 161/154/161 HOSA BHARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988173 1024102000 13965 PRESIDENT KURABARA SAMAJA . . . . 392109 4 10 LT1 211 0.4800 0 3460 26 1 0 3 1 2388 21.0800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111285181 0 0 0 0 0 0 0 0 0 0 PRESIDENT KURABARA SAMAJA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450988008 1002302000 12328 SMT SUVARNAMMA - - . - 392109 266 10 LT1 211 0.4000 0 5801 25 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100004572195 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988061 0991302000 15293 CHANNAPPA - - . - 392109 269 10 LT1 211 0.9900 0 2684 54 1 0 3 0.9600 4 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BD0931148 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450988216 0914102000 5277 SWAMY SIDDANANDA - - TAGGINAKERI - 392109 123 10 LT1 211 0.1200 0 510 6 1 0 3 0.9800 1226 11.0400 561.9900 0 0 3921 2026-01-10 0 0 0 2025-09-10 3 0 0 0 0 14008616 0 10000 111111574971 0 0 0 2 0 0 0 0 0 0 SWAMY SIDDANANDA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988032 0891302000 12490 LAKSMAMMA - - . - 392109 164 10 LT1 211 0.2400 0 0 33 1 3 2 0 364 3.1200 0 0 120 3921 2026-01-10 0 0 0 2025-12-06 3 0 0 0 0 14008616 ASD to be paid:Rs.120 (ignore if paid) 0 0 1E9162348401 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-06 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988231 0814102000 11381 RAZAK SAB - - TAGGINAKERI - 392109 87 10 LT1 211 0.1400 0 4514 23 1 0 3 1 60 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328992 0 0 0 0 0 0 0 0 0 0 RAZAK SAB,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988037 0791302000 14717 SRI HANAGI DURGAPPA - - BHARAMPUR - 392109 226 10 LT1 211 0.4800 0 703 0 1 0 3 0.9800 -21 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BD1038494 0 0 0 0 0 0 0 0 0 0 SRI HANAGI DURGAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450988035 0768932903 27890 NINGAPPA IRANI S/O BASAPPA IRANI ASS NO- 180/164/180 HALE BHARAMPUR 392109 97 10 LT1 211 1 0 6692 67 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111290424 0 0 0 1 0 0 0 0 0 0 NINGAPPA IRANI S/O BASAPPA IRANI,ASS NO- 180/164/180 HALE BHARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450988257 0691302000 2853 SMT BASAMMA - - . - 392109 260 10 LT1 211 0.2400 0 6919 73 1 0 3 1 -4 1 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001320705 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450988248 0591302000 5077 M.BASAPPA , , 392109 242 10 LT1 211 1 0 2336 19 1 0 3 0.9700 0 0 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD0934961 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,, , 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450988188 0524102000 15188 RAMAPPA - - TAGGINAKERI - 392109 107 10 LT1 211 0.5000 0 1989 21 1 0 3 0.9800 28 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BD1047299 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450988046 0491302000 18582 H.KARIBASAPPA S/O B.HONNAPPA - 392109 187 10 LT1 211 1 0 19902 113 1 0 3 0 1699 14.6600 0 0 790 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001323748 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,S/O B.HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988219 0414102000 8394 ABHNIL SABH - - . - 392109 46 10 LT1 211 0.2000 0 12527 75 1 0 3 1 1 2.8600 70.2700 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100001328742 0 0 0 1 0 0 0 0 0 0 ABHNIL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988025 0391302000 1535 B.SIDDALINGAPPA - - . - 392109 201 10 LT1 211 0.1200 0 8673 45 1 0 3 0 -45 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001323798A 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988030 0383955780 38732 SRI SIDDAPPA SO LATE NAGAPPA ASST NO-67/67/67 2ND MAIN, 3RD CROSS, 392109 2 10 LT1 211 2 0 4134 60 1 0 3 0.9000 23 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC3037468 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA SO LATE NAGAPPA,ASST NO-67/67/67 2ND MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450988187 0325188138 33549 SRI SURESH B. S/O BHEEMAPPA ASST NO:180/G-164/G-180/G OLDBHARAMPURA 392109 98 10 LT1 211 1 0 3599 41 1 0 3 0.9700 5 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2265279 0 0 0 0 0 0 0 0 0 0 SRI SURESH B. S/O BHEEMAPPA,ASST NO:180/G-164/G-180/G OLDBHARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450988185 0324102000 8462 HIMAMKHAN . . 392109 54 10 LT1 211 0.2000 0 9132 73 1 0 3 1 178 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 111111268575 0 0 0 1 0 0 0 0 0 0 HIMAMKHAN,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450988200 0291302000 14426 CHANNABASAPPA MIGADDR 14426 BHARAMPUR 392109 207 10 LT1 211 1 0 5566 11 1 0 2 0 514 6.5000 0 0 660 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 100001323803 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR 14426 BHARAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988241 0250702405 26350 Sri K.S.BENAKAPPACHAR S/O Late K.SOMASHEKHARACHAR ASSMENT NO - 196-191-196, VINAYAKA NILAYA CHARCH ROAD 392109 195 10 LT1 211 1 0 7667 54 1 0 3 1 -117 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 2014-12-24 111111241453 0 0 0 1 0 0 0 0 0 0 Sri K.S.BENAKAPPACHAR S/O Late K.SOMASHEKHARACHAR,ASSMENT NO - 196-191-196, VINAYAKA NILAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988178 0224102000 6446 RAMASHETTY - - TAGGINAKERI - 392109 122 10 LT1 211 0.1600 0 1081 10 1 0 3 0.9800 368 2.6100 215 0 0 3921 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008616 0 10000 111111705214 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988181 0202302000 1157 G.HALSIDDAPPA - - . - 392109 182 10 LT1 211 0.0800 0 9350 75 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323746 0 0 0 1 0 0 0 0 0 0 G.HALSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450988125 0124102000 4890 RAMAPPA . . 392109 17 10 LT1 211 0.0800 0 12534 86 1 0 3 1 5304 28.2900 0 0 1370 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 100001329553A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450988124 0102302000 3261 PUTTAPP - - . - 392109 257 10 LT1 211 0.1600 0 3476 0 1 0 28 1 -69 0 0 0 0 3921 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14008616 0 99999 111111236955 0 0 0 0 0 0 0 0 0 0 PUTTAPP,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988182 9719926516 43462 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 C J.DIVISSION ,OLD P.B ROAD 392109 0 10 LT3A 311 1 0 746 3 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 BC3499090 0 0 0 2 0 0 0 0 1 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 C J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450988086 8936274705 40476 SRI PRESIDENT SRI VEERANNA POOJAR S/O POOJAR NAGAPPA ASST NO:H/79/78/79 HOSA BHARAMAPURA 392109 0 10 LT3A 311 1 0 26 1 1 0 3 1 18 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC3225568 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT SRI VEERANNA POOJAR S/O POOJAR NAGAPPA,ASST NO:H/79/78/79 HOSA BHARAMAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450988249 7180963029 43461 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 E J.DIVISSION ,OLD P.B ROAD 392109 0 10 LT3A 311 4 0 10443 1353 1 0 3 0.7700 0 7.6600 0 0 2540 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.2540 (ignore if paid) 0 0 E070164 0 0 0 4 0 0 0 0 1 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 E J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1450988171 6692016146 40475 SRI PRESIDENT SRI VEERANNA POOJAR S/O POOJAR NAGAPPA ASST NO:H/79/78/79 HOSA BHARAMAPURA 392109 0 10 LT3A 311 1 0 332 0 1 0 28 1 1618 14.7700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 111115261807 0 0 0 0 0 0 0 0 1 0 SRI PRESIDENT SRI VEERANNA POOJAR S/O POOJAR NAGAPPA,ASST NO:H/79/78/79 HOSA BHARAMAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988070 5713083711 43926 SRI BASAVANNEPPA S/O BASAPPA ASST NO:162/123/134 3RD CROSS 392109 0 10 LT3A 311 0.2400 0 35 1 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 67404055 0 0 0 0 0 0 0 0 1 0 SRI BASAVANNEPPA S/O BASAPPA,ASST NO:162/123/134 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450988078 5709449536 G38689 MS RELIANCE JIO INFCOMM LIMITED ASST NO-231/1-221/1-231 HOSA BHARMPURA 392109 3 10 LT3A 311 2 0 180 235 1 0 3 1 20 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E1726554587 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFCOMM LIMITED,ASST NO-231/1-221/1-231 HOSA BHARMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988042 2302107103 25983 Sri.TIPPESHAPPA BHANDARI KOTRAPPA ASSESMENT NO 155/148/155 NEW BHARAMPURA 392109 256 10 LT3A 311 1 0 243 0 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 100006911770 0 0 0 1 0 0 0 0 1 0 Sri.TIPPESHAPPA BHANDARI KOTRAPPA,ASSESMENT NO 155/148/155 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988206 1229960086 43460 SMT MANJULA W/O G.M VEERAIAHA ASST NO:169/156/169 D J.DIVISSION ,OLD P.B ROAD 392109 303 10 LT3A 311 1 0 2969 254 1 0 3 0.8800 0 1.6500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 BC3499088 0 0 0 2 0 0 0 0 1 0 SMT MANJULA W/O G.M VEERAIAHA,ASST NO:169/156/169 D J.DIVISSION ,OLD P.B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450988049 9991302000 13828 SHRI H.L.RAMAPPA S/O LOKAPPA . - 392109 159 10 LT1 211 0.9900 0 6698 58 1 0 3 1 616 5.7800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323649 0 0 0 1 0 0 0 0 0 0 SHRI H.L.RAMAPPA,S/O LOKAPPA . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988236 9914102000 10197 HHALANDAR - - . - 392109 47 10 LT1 211 0.2400 0 7095 28 1 0 3 1 -72 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001328743 0 0 0 1 0 0 0 0 0 0 HHALANDAR,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1450988054 9891302000 7580 M RAMESH S/O late.MALKAPPA MIGADDR 7580 . 392109 199 10 LT1 211 0.2400 0 2577 35 1 0 3 1 141 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323796 0 0 0 1 0 0 0 0 0 0 M RAMESH S/O late.MALKAPPA,MIGADDR 7580 . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988189 9814102000 12284 SIDDAMMA - - TAGGINAKERI - 392109 275 10 LT1 211 0.4800 0 6343 19 1 0 3 1 -72 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100004581833 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988009 9791302000 15078 SHIVAKUMAR K Y S/O YELLESHAPPA KAGADAVAR - - . - 392109 270 10 LT1 211 1 0 9043 58 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 99999 100004577922A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K Y S/O YELLESHAPPA KAGADAVAR,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988183 9738032999 46544 PRESIDENT OF NADBAND SHA VALI DARGAH BESIDE DARGA OLD P B ROAD 392109 12 10 LT1 211 1 0 799 29 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 68284876 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF NADBAND SHA VALI DARGAH,BESIDE DARGA OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450988270 9691302000 9135 DURAGAPPA - - . - 392109 229 10 LT1 211 0.1200 0 1434 0 1 0 3 1 -54 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323901 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450988117 9641309798 33222 SMT INDIRA D.Y W/O LATE K.MANJUNATHA ASST NO:14-2/502/42A A SRI MOUNESHWARA TEMPLE NEAR 392109 74 10 LT1 211 1 0 7929 100 1 0 3 0.8200 0 1 0 0 490 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2207767 0 0 0 1 0 0 0 0 0 0 SMT INDIRA D.Y W/O LATE K.MANJUNATHA,ASST NO:14-2/502/42A A SRI MOUNESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450988146 9614102000 15530 SMT. RATNAMMA . . . . 392109 89 10 LT1 211 0.5000 0 2936 81 1 0 3 0.8800 -3 3.4400 0 0 1700 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 BD1086617 0 0 0 0 0 0 0 0 0 0 SMT. RATNAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450988251 9591302000 4792 JAGANNATH POOJAR S/O RUDRAPPA POOJAR - - . - 392109 251 10 LT1 211 1 0 10235 67 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323957 0 0 0 1 0 0 0 0 0 0 JAGANNATH POOJAR S/O RUDRAPPA POOJAR,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1450988059 9574619760 43084 SRI BASAVANYAPPA S/O BASAPPA 3RD CROSS NEW BHARAMPURA ROAD 392109 0 10 LT1 211 2 0 3401 77 1 0 3 0.9700 71 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 10000 BC3455718 0 0 0 1 0 0 0 0 0 0 SRI BASAVANYAPPA S/O BASAPPA,3RD CROSS NEW BHARAMPURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450988065 9567223351 31828 Sri.HN.PARASHURAMA S/O LATE.NAGAPPA KODIHALLI ASESSMENT NO-189/172/189 HALE BHARAMPURA 392109 90 10 LT1 211 1 0 3271 34 1 0 3 0.8400 30 0 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2040555 0 0 0 0 0 0 0 0 0 0 Sri.HN.PARASHURAMA S/O LATE.NAGAPPA KODIHALLI,ASESSMENT NO-189/172/189 HALE BHARAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450988131 9514102000 15543 ABDHUL SAB BIN. HISHAD SAB . . . 392109 25 10 LT1 211 0.5000 0 8794 65 1 0 3 1 10 7.9500 0 0 440 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100001328685 0 0 0 0 0 0 0 0 0 0 ABDHUL SAB,BIN. HISHAD SAB . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450988245 9491302000 2444 B.CHANAPPA - - . - 392109 248 10 LT1 211 0.1200 0 0 43 1 4 2 0 97 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 99999 1E1662239841 0 0 0 0 0 0 0 0 0 0 B.CHANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-12-06 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988150 9424102000 AEH4020 SMT BHAGYAMMA TAGGINAKERI TAGGINAKERI 392109 99 10 LT1 211 1 0 20979 127 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329040 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450988145 9414102000 21386 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 113 10 LT1 211 0.5000 0 5688 32 1 0 3 0 0 12.6900 0 0 960 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004578024 0 0 0 0 0 0 0 0 0 0 SRI.H.MAHESHAPPA,S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988262 9391302000 18583 H.KARIBASAPPA S/O B,HONNAPPA - 392109 188 10 LT1 211 1 0 11991 21 1 0 3 0 742 6.3900 0 0 3340 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100001323747 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,S/O B,HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988149 9314102000 14561 MUKHANDAR . . 392109 41 10 LT1 211 0.4800 0 13165 118 1 0 3 1 -4 2.8300 0 0 690 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001328738 0 0 0 2 0 0 0 0 0 0 MUKHANDAR,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450988045 9291302000 19020 SMT.HOONNAMMA HANAGI W/O HOONNAPPA HANAGI - 392109 171 10 LT1 211 1 0 13764 73 1 0 3 0 0 3.4400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100001323700 0 0 0 0 0 0 0 0 0 0 SMT.HOONNAMMA HANAGI,W/O HOONNAPPA HANAGI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988108 9257098043 34564 SMT DURUGAMMA HANAGI W/O LATE HANUMANTHAPPA HANAGI ASST NO:165/158/165 3RD CROSS 392109 225 10 LT1 211 1 0 4067 43 1 0 3 0.8800 -57 0 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2208544 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA HANAGI W/O LATE HANUMANTHAPPA HANAGI,ASST NO:165/158/165 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450988013 9191302000 21663 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA SRI.O.CHANDRASHEKHARAPPA NEW BHARAMPU 392109 271 10 LT1 211 1 0 2636 22 1 0 3 0 136 1.0500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100004580530 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA,SRI.O.CHANDRASHEKHARAPPA NEW BHARAMPU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988222 9124102000 10885 SHIVAMMA W/O GANGAPPA MAAGANAHALLI - - TAGGINAKERI - 392109 93 10 LT1 211 0.2400 0 8170 1 1 0 3 1 -131 0 0 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 0 100001328996 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O GANGAPPA MAAGANAHALLI,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988229 9115738450 31752 SMT. YALLAMMA HANAGI W/O LATE BHARAMAPPA HANAGI 166-160-166, 3 RD CROSS, 392109 222 10 LT1 211 1 0 9912 102 1 0 3 0.9700 1553 8.3000 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2040921 0 0 0 7 0 0 0 0 0 0 SMT. YALLAMMA HANAGI W/O LATE BHARAMAPPA HANAGI,166-160-166, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1450988227 9102302000 9888 DODDASIDDAPPA - - . - 392109 165 10 LT1 211 0.2000 0 3720 0 1 0 3 1 59 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323656 0 0 0 1 0 0 0 0 0 0 DODDASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988170 9002302000 7420 SHANTAMMA - - . - 392109 268 10 LT1 211 0.1600 0 15515 96 1 0 3 1 0 0 0 0 520 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004572484 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450988088 8957302000 12810 CHANAPPA BANNI - - . - 392109 245 10 LT1 211 0.8000 0 8464 75 1 0 3 1 56 0 0 0 280 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100004573571 0 0 0 1 0 0 0 0 0 0 CHANAPPA BANNI,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450988172 8914102000 2535 BHASHA SAB . . . . 392109 58 10 LT1 211 0.1200 0 13847 75 1 0 3 1 282 2.5200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001317848 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450988246 8891302000 13570 S.HANUMANTHAPPA - - BHARAMPUR - 392109 217 10 LT1 211 0.7000 0 11105 106 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001323852 0 0 0 2 0 0 0 0 0 0 S.HANUMANTHAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1450988158 8814102000 12564 ABDHUNIL SABH - - . - 392109 37 10 LT1 211 0.5600 0 4163 57 1 0 3 0 -17 1 0 0 580 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100001328735A 0 0 0 0 0 0 0 0 0 0 ABDHUNIL SABH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988152 8791302000 9298 SRIMATHI BASAMMA - - , - 392109 232 10 LT1 211 0.1600 0 6750 49 1 0 3 1 -129 0 0 0 0 3921 2026-01-10 0 0 0 2025-11-10 1 0 0 0 0 14008616 0 9999999 100001323904 0 0 0 1 0 0 0 0 0 0 SRIMATHI BASAMMA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-08 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988199 8769225754 35552 SRI RAMAPPA S/O HALAPPA NAGENAHALLI ASST NO:127/117-3/127 HALE BARAM PURA 392109 109 10 LT1 211 1 0 2408 30 1 0 3 0.9500 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2542168 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA S/O HALAPPA NAGENAHALLI,ASST NO:127/117-3/127 HALE BARAM PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450988203 8714102000 10744 ALISABH . . 392109 52 10 LT1 211 0.3600 0 9472 72 1 0 3 0 552 12.2700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 9999999 100004582886 0 0 0 0 0 0 0 0 0 0 ALISABH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988202 8713905810 34638 SRI REVANAPPA.K.S S/O SIDAPPA ASST NO:148/137/148-149/138/149 A 108 LINGESHVARA TEMPLE NEAR 392109 104 10 LT1 211 1 0 1967 28 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 99999 BC2425079 0 0 0 0 0 0 0 0 0 0 SRI REVANAPPA.K.S S/O SIDAPPA,ASST NO:148/137/148-149/138/149 A 108 LINGESHVARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450988201 8691302000 5079 NAGARATHNAMMA - - , - 392109 240 10 LT1 211 0.1200 0 1416 15 1 0 3 0.9800 -72 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 0 1000000 BD1059122 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - , - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450988190 8614102000 11379 N.MALLANA GOWDA - - TAGGINAKERI - 392109 118 10 LT1 211 0.2400 0 9182 21 1 0 3 1 -22 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 0 9999999 100001329046 0 0 0 0 0 0 0 0 0 0 N.MALLANA GOWDA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450988265 8591302000 2157 CHAMAN SHARIFF . . 392109 81 10 LT1 211 0.2800 0 2298 3 1 0 3 0 414 3.2200 0 0 860 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100001323807A 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988233 0024102000 4194 KOTRAPPA . . 392109 67 10 LT1 211 0.2000 0 13209 103 1 0 3 0 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008616 0 100000 100001328948A 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988157 0021172122 26154 Sri.K S BENAKAPPA CHARA S/O Late.K.SOMASHEKHARA CHARA ASSESMENT NO 196/191/196, NEAR CHURCH ROAD, " H " DIVISION 392109 196 10 LT1 211 1 0 4753 49 1 0 3 1 0 0 0 0 120 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008616 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111304670 0 0 0 1 0 0 0 0 0 0 Sri.K S BENAKAPPA CHARA S/O Late.K.SOMASHEKHARA CHARA,ASSESMENT NO 196/191/196, NEAR CHURCH ROAD, " H " DIVISION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1450988156 0002302000 13164 SRI RAMANNA SO HUNSEKATTE SHIVAPPA - - . - 392109 259 10 LT1 211 0.2400 0 7815 58 1 0 3 1 0 0 0 0 900 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008616 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001324002 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA SO HUNSEKATTE SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2