1466886930 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 3504 41 1 0 3 0.9800 -14 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466886931 8514102000 16269 IMAM SAB BIN ABDUL SAB . . . . 392109 45 10 LT1 211 0.5000 0 4876 44 1 0 3 0.9600 -75 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466886932 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886933 8024102000 13864 ABHNIL SABH . . 392109 40 10 LT1 211 0.6400 0 13063 117 1 0 3 1 -31 0 0 0 980 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466886934 9391302000 18583 H.KARIBASAPPA S/O B,HONNAPPA - 392109 188 10 LT1 211 1 0 11996 2 1 0 3 0 757 8.1600 0 0 3340 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886935 1024102000 13965 PRESIDENT KURABARA SAMAJA . . . . 392109 4 10 LT1 211 0.4800 0 3490 26 1 0 3 1 3135 25.9000 324.5300 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 99999 111111285181 0 0 0 1 0 0 0 0 0 0 PRESIDENT KURABARA SAMAJA,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886936 2891302000 10109 D.HONNAPPA - - . - 392109 167 10 LT1 211 0.2400 0 1357 30 1 0 3 0.9900 158 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466886937 6491302000 3868 H.RAJAPPA - - . - 392109 218 10 LT1 211 0.1600 0 393 3 1 0 3 1 0 0 0 0 480 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111312803 0 0 0 0 0 0 0 0 0 0 H.RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886939 8102302000 AEH3429 NAGAPPA - - . - 392109 267 10 LT1 211 3 0 11554 43 1 0 3 0 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886940 6514102000 17581 M H NAGARAJ MIGADDR 17581 392109 133 10 LT1 211 0.5000 0 4548 29 1 0 3 1 -85 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886941 1155369387 23173 S.THIPPNNA S/O S. SIDDAPPA HOSA BHARAMPUR 2 ND CROSS 392109 237 10 LT1 211 1 0 10520 63 1 0 3 0 -3 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886942 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 2636 73 1 0 3 0.9900 0 0 0 0 520 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466886943 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 1 370 4.2700 0 0 1810 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886944 5591302000 3869 SHINGAR SIDDAPPA - - . - 392109 236 10 LT1 211 0.1600 0 3143 117 1 0 3 0.9700 0 1 0 0 550 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1139008 0 0 0 2 0 0 0 0 0 0 SHINGAR SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466886945 5614102000 5714 YAMANURAPPA TAGGINAKERI TAGGINAKERI 392109 126 10 LT1 211 0.7200 0 10099 62 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001329048 0 0 0 1 0 0 0 0 0 0 YAMANURAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886946 2491302000 16411 IRANI BHEMAPPA . . . . 392109 233 10 LT1 211 1 0 8247 55 1 0 3 1 364 2.2900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886947 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 7066 106 1 0 2 0 297 2.5100 0 0 1230 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111311593 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886948 6791302000 15159 B.BASAVANYAPPA - - . - 392109 172 10 LT1 211 1.4700 0 6254 63 1 0 3 1 264 1.0800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 111111250649 0 0 0 0 0 0 0 0 0 0 B.BASAVANYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886949 9002302000 7420 SHANTAMMA - - . - 392109 268 10 LT1 211 0.1600 0 15678 82 1 0 3 1 0 0 0 0 520 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004572484 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466886950 0524102000 15188 RAMAPPA - - TAGGINAKERI - 392109 107 10 LT1 211 0.5000 0 2033 23 1 0 3 0.9700 35 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466886951 7914102000 14991 ERAPPA - - TAGGINAKERI - 392109 101 10 LT1 211 1 0 8154 45 1 0 3 1 -2 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466886953 0002302000 13164 SRI RAMANNA SO HUNSEKATTE SHIVAPPA - - . - 392109 259 10 LT1 211 0.2400 0 7851 47 1 0 3 1 0 0 0 0 900 3921 2026-03-10 0 0 0 2026-01-10 1 0 0 0 0 14008616 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001324002 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA SO HUNSEKATTE SHIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886954 0325188138 33549 SRI SURESH B. S/O BHEEMAPPA ASST NO:180/G-164/G-180/G OLDBHARAMPURA 392109 98 10 LT1 211 1 0 3667 33 1 0 3 0.9600 5 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466886955 9814102000 12284 SIDDAMMA - - TAGGINAKERI - 392109 275 10 LT1 211 0.4800 0 6380 18 1 0 3 1 -72 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100004581833 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886956 9102302000 9888 DODDASIDDAPPA - - . - 392109 165 10 LT1 211 0.2000 0 3720 0 1 0 3 1 61 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323656 0 0 0 0 0 0 0 0 0 0 DODDASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466886958 0324102000 8462 HIMAMKHAN . . 392109 54 10 LT1 211 0.2000 0 9234 53 1 0 3 1 361 2.7000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466886959 9914102000 10197 HHALANDAR - - . - 392109 47 10 LT1 211 0.2400 0 7113 14 1 0 3 1 -72 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328743 0 0 0 0 0 0 0 0 0 0 HHALANDAR,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466886960 5391302000 18580 H.PRABHAKAR S/O B.HOONNAPPA - 392109 162 10 LT1 211 1 0 9698 12 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466886961 9414102000 21386 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 113 10 LT1 211 0.5000 0 5992 106 1 0 3 0 -1 3.1100 0 0 960 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886962 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 4417 31 1 0 3 0.9400 -21 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466886963 8124102000 14660 SMT NAGAMMA - - TAGGINAKERI - 392109 96 10 LT1 211 0.4800 0 1044 11 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466886964 9314102000 14561 MUKHANDAR . . 392109 41 10 LT1 211 0.4800 0 13387 110 1 0 3 1 0 3.9600 0 0 690 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466886965 7791302000 12863 PRAMESHWARAPPA - - , - 392109 231 10 LT1 211 0.4800 0 7304 56 1 0 3 1 -4 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886966 8914102000 2535 BHASHA SAB . . . . 392109 58 10 LT1 211 0.1200 0 13955 51 1 0 3 1 27 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886967 5491302000 11271 B.CHANABASAPPA - - . - 392109 204 10 LT1 211 0.2800 0 7300 0 1 0 3 1 40 0 0 0 230 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886968 7891302000 14695 SRI PARAMESHAPPA - - BHARAMPUR - 392109 215 10 LT1 211 0.2400 0 5368 85 1 0 3 1 1014 7.7300 349.6500 0 270 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886969 6591302000 11792 VEERUPAKSHAPPA - - , - 392109 212 10 LT1 211 0.2000 0 3999 11 1 0 3 1 54 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323848 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466886970 8202302000 2850 KOTTRAPP - - . - 392109 254 10 LT1 211 0.1600 0 8793 15 1 0 3 1 -98 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886971 8791302000 9298 SRIMATHI BASAMMA - - , - 392109 232 10 LT1 211 0.1600 0 6897 49 1 0 2 0 -129 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323904 0 0 0 0 0 0 0 0 0 0 SRIMATHI BASAMMA,- - , - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886972 8891302000 13570 S.HANUMANTHAPPA - - BHARAMPUR - 392109 217 10 LT1 211 0.7000 0 11323 102 1 0 3 1 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466886973 7314102000 18649 SRI S.N.RAJAPPA SRI S.N.RAJAPPA 108.LINGESHWARA TEMPLE 392109 143 10 LT1 211 1 0 6334 6 1 0 3 0 3 0 0 0 500 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466886974 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 2020 26 1 0 3 0.9800 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466886975 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 2720 83 1 0 3 0.9900 0 0 0 0 710 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BC3421130 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 A 108 LIGESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466886976 8714102000 10744 ALISABH . . 392109 52 10 LT1 211 0.3600 0 9561 61 1 0 3 0 702 5.0900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886977 8291302000 19019 SMT.HOONNAMMA HANAGI W/O HOONNAMMA HANAGI - 392109 170 10 LT1 211 1 0 8858 44 1 0 3 0 14 0 0 0 320 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886978 7391302000 9321 B.MAHESHWARAPPA - - . - 392109 205 10 LT1 211 0.1600 0 4362 67 1 0 3 1 364 2.7300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886738 3424102000 5605 GURUSIDAPPA - - . - 392109 70 10 LT1 211 0.2400 0 430 0 1 0 28 1 -52 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886739 0791302000 14717 SRI HANAGI DURGAPPA - - BHARAMPUR - 392109 226 10 LT1 211 0.4800 0 703 0 1 0 3 0.0100 -21 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466886740 0291302000 14426 CHANNABASAPPA MIGADDR 14426 BHARAMPUR 392109 207 10 LT1 211 1 0 5612 19 1 0 2 0 1150 13.9800 0 0 660 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 161 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886741 9191302000 21663 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA SRI.O.CHANDRASHEKHARAPPA NEW BHARAMPU 392109 271 10 LT1 211 1 0 2682 22 1 0 3 0 237 1.7600 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886742 1614102000 10213 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 134 10 LT1 211 0.2400 0 6219 66 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466886743 2614102000 7215 BEERAPPA SHIVAPPA - - TAGGINAKERI - 392109 137 10 LT1 211 0.1200 0 8200 28 1 0 3 1 0 0 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328791 0 0 0 1 0 0 0 0 0 0 BEERAPPA SHIVAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886744 1391302000 3622 RAHAMATHULLA - - ., - 392109 210 10 LT1 211 0.2000 0 4503 15 1 0 3 1 756 8.9700 0 0 530 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111320385 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - ., - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886745 2324102000 7951 HIMAMSABH - - . - 392109 20 10 LT1 211 0.2400 0 11591 104 1 0 3 0.9200 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466886746 4024102000 15221 SRI M S BASAVARAJAPPA S/O M SIDDAPPA. . . 392109 116 10 LT1 211 0.5000 0 5452 50 1 0 3 1 74 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466886747 8691302000 5079 NAGARATHNAMMA - - , - 392109 240 10 LT1 211 0.1200 0 1469 22 1 0 3 0 -72 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 1000000 111112602134 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - , - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886748 9291302000 19020 SMT.HOONNAMMA HANAGI W/O HOONNAPPA HANAGI - 392109 171 10 LT1 211 1 0 13925 77 1 0 3 0 598 3.4400 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466886749 4424102000 7888 HUSEN SABH . . 392109 24 10 LT1 211 0.1200 0 7511 104 1 0 3 1 3831 32.9500 0 0 1070 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466886750 9574619760 43084 SRI BASAVANYAPPA S/O BASAPPA 3RD CROSS NEW BHARAMPURA ROAD 392109 0 10 LT1 211 2 0 3561 74 1 0 3 0.9700 0 1.3600 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466886751 3814102000 10214 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 132 10 LT1 211 0.2400 0 8623 24 1 0 3 1 -44 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328788 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886752 2424102000 5118 HERU SABH . . 392109 38 10 LT1 211 0.1200 0 9851 40 1 0 3 1 0 0 0 0 360 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466886753 2814102000 13001 HANUMAVVA . . . . 392109 19 10 LT1 211 0.2400 0 8130 89 1 0 3 1 -10 1 0 0 270 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001328894 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886754 2414102000 13169 ABHNIL SABH MIGADDR 13169 . 392109 23 10 LT1 211 0.4000 0 3704 0 1 0 28 1 120 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886755 9991302000 13828 SHRI H.L.RAMAPPA S/O LOKAPPA . - 392109 159 10 LT1 211 0.9900 0 6805 53 1 0 3 1 867 10.9100 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886756 0991302000 15293 CHANNAPPA - - . - 392109 269 10 LT1 211 0.9900 0 2762 43 1 0 3 0.9500 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466886757 3024102000 4803 SATHYAD ALI . MIGADDR 4803 HARIHAR 392109 66 10 LT1 211 0.1200 0 9656 97 1 0 3 1 548 3.1700 0 0 1340 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886758 1002302000 12328 SMT SUVARNAMMA - - . - 392109 266 10 LT1 211 0.4000 0 5823 21 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886759 3224102000 6034 HUSEN SAB . . 392109 63 10 LT1 211 0.2000 0 13538 122 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466886760 2002302000 4412 MALLAPPA - - . - 392109 198 10 LT1 211 0.1200 0 5180 0 1 0 28 1 -135 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886761 1291302000 16395 H.BASAVARAJAPPA . . . . 392109 264 10 LT1 211 1 0 4181 32 1 0 3 1 -3 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 99999 111111261998 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886762 0691302000 2853 SMT BASAMMA - - . - 392109 260 10 LT1 211 0.2400 0 6971 65 1 0 3 1 80 1 83 0 210 3921 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886763 9791302000 15078 SHIVAKUMAR K Y S/O YELLESHAPPA KAGADAVAR - - . - 392109 270 10 LT1 211 1 0 9134 40 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886764 0491302000 18582 H.KARIBASAPPA S/O B.HONNAPPA - 392109 187 10 LT1 211 1 0 20085 96 1 0 3 0 1951 16.0300 0 0 790 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466886765 3324102000 10060 BHNIL SABH - - . - 392109 33 10 LT1 211 0.1600 0 1390 74 1 0 3 0.9700 126 1.5200 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466886766 1491302000 16444 SMT.KOTRAMMA BANDARI . . . . 392109 253 10 LT1 211 0.5000 0 6703 21 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886767 8769225754 35552 SRI RAMAPPA S/O HALAPPA NAGENAHALLI ASST NO:127/117-3/127 HALE BARAM PURA 392109 109 10 LT1 211 1 0 2442 18 1 0 3 0.9500 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466886768 0383955780 38732 SRI SIDDAPPA SO LATE NAGAPPA ASST NO-67/67/67 2ND MAIN, 3RD CROSS, 392109 2 10 LT1 211 2 0 4174 53 1 0 3 0.9200 23 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 10000 111111956025 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886769 0391302000 1535 B.SIDDALINGAPPA - - . - 392109 201 10 LT1 211 0.1200 0 8736 33 1 0 3 0 -45 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886770 9691302000 9135 DURAGAPPA - - . - 392109 229 10 LT1 211 0.1200 0 1434 0 1 0 28 1 -54 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886771 5424102000 6939 K.MAHABUB . . 392109 59 10 LT1 211 0.1200 0 5800 32 1 0 3 1 923 7.2900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328941 0 0 0 0 0 0 0 0 0 0 K.MAHABUB,. . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466886772 9891302000 7580 M RAMESH S/O late.MALKAPPA MIGADDR 7580 . 392109 199 10 LT1 211 0.2400 0 2614 23 1 0 3 1 98 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323796 0 0 0 0 0 0 0 0 0 0 M RAMESH S/O late.MALKAPPA,MIGADDR 7580 . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466886773 5547186996 23695 Sri K.MANJUNATHA S/O BASAVANTHAPPAACHRI NEW BHARAMPURA NEAR CHURCH 392109 193 10 LT1 211 1 0 4181 43 1 0 3 1 0 0 0 0 770 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100004575611 0 0 0 0 0 0 0 0 0 0 Sri K.MANJUNATHA S/O BASAVANTHAPPAACHRI,NEW BHARAMPURA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886774 1102302000 2298 H.M.VENKATAPPA - - . - 392109 223 10 LT1 211 0.1200 0 2812 13 1 0 3 0 57 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886775 2514102000 20398 MH.VENKATESH S/O HANUMANTHAPPA BARAMPURA 392109 135 10 LT1 211 0.5000 0 1214 37 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466886776 5714102000 9760 ABHGIL SABH MIGADDR 9760 392109 64 10 LT1 211 0.2000 0 6665 22 1 0 3 1 2 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328945 0 0 0 1 0 0 0 0 0 0 ABHGIL SABH,MIGADDR 9760 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886777 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 4076 35 1 0 3 1 145 1 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886779 8957302000 12810 CHANAPPA BANNI - - . - 392109 245 10 LT1 211 0.8000 0 8526 37 1 0 3 1 0 0 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886780 5224102000 14659 SYAD JANULSHA BHAN - - . - 392109 36 10 LT1 211 0.4800 0 14438 117 1 0 3 1 1358 9.7900 0 0 1360 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886781 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 2625 19 1 0 3 1 33 0 0 0 220 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466886782 2714102000 4526 K.S.PATEL - - . - 392109 13 10 LT1 211 0.3200 0 1879 13 1 0 3 1 78 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886783 2691302000 8292 H.M.YALLAPPA - - . - 392109 221 10 LT1 211 0.1600 0 7456 46 1 0 3 1 2 0 0 0 270 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886784 0891302000 12490 LAKSMAMMA - - . - 392109 164 10 LT1 211 0.2400 0 60 37 1 0 3 0.8200 593 3.9800 0 0 120 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.120 (ignore if paid) 0 0 70360241 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466886785 2914102000 6659 AKHBHAR SABH . . 392109 44 10 LT1 211 0.2000 0 10935 72 1 0 3 1 0 0 0 0 870 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466886786 1791302000 4626 B.HANUMANTHAPPA - - . - 392109 235 10 LT1 211 0.2400 0 9167 25 1 0 3 1 4 0 0 0 290 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886787 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 7781 55 1 0 3 1 -117 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 2014-12-24 111111241453 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886788 5202302000 2396 B.BASAVARAJAPPA . . 392109 174 10 LT1 211 0.1200 0 6208 30 1 0 3 1 -6635 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466886789 0768932903 27890 NINGAPPA IRANI S/O BASAPPA IRANI ASS NO- 180/164/180 HALE BHARAMPUR 392109 97 10 LT1 211 1 0 6799 54 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 111111290424 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466886790 3391302000 18581 H.KARIBASAPPA S/O B,HONNAPPA - 392109 186 10 LT1 211 1 0 7169 8 1 0 3 0 -37 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886791 7224102000 336 HIMAMSABH - - .. - 392109 48 10 LT1 211 0.2000 0 27517 344 1 0 3 0 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466886792 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 4270 67 1 0 3 0.9100 0 0 0 0 1150 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466886793 1591302000 3621 RAHAMATHULLA - - . - 392109 209 10 LT1 211 0.2000 0 9176 24 1 0 3 1 0 0 0 0 1070 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001319073 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886794 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 2626 36 1 0 3 0.8400 8 0 0 0 970 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466886795 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 11302 92 1 0 3 1 9 0 0 0 840 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111328706 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886796 3414102000 14438 SMT HANUMAVVA - - TAGGINAKERI - 392109 85 10 LT1 211 0.4900 0 2993 43 1 0 3 0.8300 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466886797 4814102000 10706 BASAPPA SANGAPPA - - TAGGINAKERI - 392109 106 10 LT1 211 0.2000 0 5447 18 1 0 3 0.9800 -134 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466886798 4102302000 8980 BASAVARAJAPPA - - . - 392109 265 10 LT1 211 0.2000 0 5617 20 1 0 3 1 -58 0 0 0 710 3921 2026-03-10 0 0 0 2026-01-10 1 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004569319 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886799 2591302000 9136 DURAGAPPA - - , - 392109 230 10 LT1 211 0.1200 0 872 0 1 0 28 1 -53 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886800 4124102000 10288 ABDHUL SABH . . 392109 60 10 LT1 211 0.1200 0 9835 44 1 0 3 1 5 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886801 1691302000 10703 DITUR NAGAPPA - - . - 392109 154 10 LT1 211 0.2000 0 4978 30 1 0 3 1 414 3.2500 0 0 1030 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886802 5324102000 14990 ERAPPA - - TAGGINAKERI - 392109 86 10 LT1 211 1 0 4034 11 1 0 3 1 3 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886803 5314102000 18100 H.N. PARASHURAM. NAGAPPA.KODIHALLI. HALLE.BARMPUR. 392109 91 10 LT1 211 1 0 11941 31 1 0 3 1 -47 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886804 3102302000 7925 ESHWARAPPA - - . - 392109 184 10 LT1 211 0.3200 0 7013 30 1 0 3 1 -51 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001329651 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466886805 3991302000 4172 H.M.VENKATAPPA - - . - 392109 220 10 LT1 211 0.1200 0 5666 73 1 0 3 0.9500 434 1.8200 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 BD0913932 0 0 0 2 0 0 0 0 0 0 H.M.VENKATAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466886806 5914102000 10648 CHAMANUALLA . . 392109 55 10 LT1 211 0.1600 0 11659 114 1 0 3 1 0 1.3200 0 0 1580 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466886807 4013944054 28112 SRI GURUMURTHY GOWDRA S/O MAHALINGAPPA ASST NO-154/120/130 HOSHA BARAMPUR 392109 180 10 LT1 211 1 0 7375 39 1 0 3 1 287 2.4200 0 0 390 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111285825 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466886808 4614102000 17739 NAGARAJ NAGARAJ BEHIND LINGASHWARA TEMPLE 392109 131 10 LT1 211 1 0 623 74 1 0 3 0.9700 1008 8.7300 0.2600 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 0 1E4870230878 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NAGARAJ BEHIND LINGASHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886809 4491302000 7154 SRIMATHI HANAGI SIDDAAMMA - - , - 392109 228 10 LT1 211 0.2400 0 1026 14 1 0 3 1 11 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886810 4391302000 18578 H.PRABHAKAR S/O B.HOONNAPPA - 392109 163 10 LT1 211 1 0 14049 101 1 0 3 0 -5 0 0 0 900 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466886811 3591302000 4298 B.RAMCHANDRAPPA - - . - 392109 190 10 LT1 211 0.5200 0 6893 19 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999 100001323752 0 0 0 0 0 0 0 0 0 0 B.RAMCHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886812 3791302000 5078 M.BASAPPA - - . - 392109 241 10 LT1 211 0.1200 0 938 15 1 0 3 0.8200 -66 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466886813 6024102000 6813 SMTY MAHACHAN MIGADDR 6813 . 392109 274 10 LT1 211 0.1200 0 13762 64 1 0 3 1 -17 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466886814 4714102000 14439 SMT HANUMAVVA - - TAGGINAKERI - 392109 84 10 LT1 211 0.4900 0 4541 15 1 0 3 1 120 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886815 3614102000 11510 LAXMIBAI AGASANAHALLI W/O BASAVARAJAPPA OLD BARAMPURA, 392109 105 10 LT1 211 0.1600 0 6222 12 1 0 3 1 8 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466886816 5002302000 9177 H.L.RAMAPPA S/O LOKAPPA . - 392109 158 10 LT1 211 1 0 18720 91 1 0 3 1 259 3.0200 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886817 1891302000 8987 MALAPPA - - . - 392109 203 10 LT1 211 0.3200 0 6118 23 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886818 2391302000 2445 B. CHANAPPA - - . - 392109 247 10 LT1 211 0.1200 0 4269 21 1 0 3 1 57 1 0 0 210 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886819 1877702884 33550 SRI GURUMURTHY S/O MAHALINGAPPA GOWDRU ASST NO:158/120/130 NEW BHARAMPURA 392109 168 10 LT1 211 1 0 7592 81 1 0 3 0.9900 -4 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 BC2204468 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466886846 6314102000 19065 SMT.BHAGYAMMA W/O SUDHAKAR - 392109 100 10 LT1 211 1 0 4204 14 1 0 3 0 157 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886847 3291302000 20574 BASAPPA S/O ADIVEPPA NEW BHARAMPUR 392109 243 10 LT1 211 1 0 3042 32 1 0 3 0 232 1.2800 0 0 330 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886848 3714102000 10784 KHLANDRA . . 392109 35 10 LT1 211 0.2400 0 3279 49 1 0 28 1 2909 24.2100 651.2400 0 720 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886849 6414102000 21385 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 111 10 LT1 211 0.5000 0 7374 63 1 0 3 0 0 0 0 0 910 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886850 6124102000 9804 S.S.GUTYAPPA - - TAGGINAKERI - 392109 144 10 LT1 211 0.1200 0 3971 57 1 0 3 1 0 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886851 6424102000 3637 K.HEMAYANWAR . . 392109 12 10 LT1 211 0.2000 0 2065 11 1 0 3 1 268 2.2500 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886852 4514102000 8103 K.S.MARULAPPA - - TAGGINAKERI - 392109 121 10 LT1 211 0.2400 0 8893 72 1 0 3 0.9500 0 0 0 0 500 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111170190 0 0 0 1 0 0 0 0 0 0 K.S.MARULAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-11 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886853 6691302000 16245 HANUMANTHAPPA BIN NINGAPPA . . . 392109 234 10 LT1 211 1 0 9561 59 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886854 8314102000 3200 K.BEERAPPA - - . - 392109 6 10 LT1 211 0.2800 0 6423 23 1 0 3 1 2647 21.7700 611.9900 0 0 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886855 7202302000 10108 DODDASIDDAPPA - - . - 392109 166 10 LT1 211 0.2400 0 3451 20 1 0 3 1 -3 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323655 0 0 0 0 0 0 0 0 0 0 DODDASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466886856 9124102000 10885 SHIVAMMA W/O GANGAPPA MAAGANAHALLI - - TAGGINAKERI - 392109 93 10 LT1 211 0.2400 0 8170 5 1 0 3 1 -131 0 0 0 0 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-25 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886858 7191302000 11793 VEERUPAKSHA - - . - 392109 213 10 LT1 211 0.2000 0 1069 7 1 0 3 1 385 4.5300 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 0 100001319071 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466886859 9115738450 31752 SMT. YALLAMMA HANAGI W/O LATE BHARAMAPPA HANAGI 166-160-166, 3 RD CROSS, 392109 222 10 LT1 211 1 0 10071 91 1 0 3 0.9500 0 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2040921 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1466886860 8614102000 11379 N.MALLANA GOWDA - - TAGGINAKERI - 392109 118 10 LT1 211 0.2400 0 9203 9 1 0 3 1 -22 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466886861 0224102000 6446 RAMASHETTY - - TAGGINAKERI - 392109 122 10 LT1 211 0.1600 0 1081 10 1 0 3 0.9800 0 2.4900 644.6300 0 0 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886862 6714102000 11021 KHAIANDA SABH - - . - 392109 14 10 LT1 211 0.2000 0 3157 53 1 0 3 0.9600 7 0 0 0 240 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466886863 4791302000 4299 H.RAJAPPA . . 392109 219 10 LT1 211 0.1200 0 3460 17 1 0 3 1 -18 0 0 0 230 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323854 0 0 0 0 0 0 0 0 0 0 H.RAJAPPA,. . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466886864 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 9047 132 1 0 3 0.7400 -213 1 0 0 2720 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466886865 0424102000 14133 KHALANDHR SABH - - . - 392109 22 10 LT1 211 0.2600 0 145 67 1 0 3 0.9000 907 6.9200 0 0 230 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 902 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 0 70360248 0 0 0 2 0 0 0 0 0 0 KHALANDHR SABH,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466886866 7102302000 14639 SHRI PAKKIRAPPA BURDIKATTI - - . - 392109 160 10 LT1 211 0.9800 0 1784 14 1 0 3 1 1737 14.1300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886867 8414102000 21387 SRI.H.MAHESHAPPA S/O.IRANI HANUMANTHAPPA NEW BHARMAPUR 392109 115 10 LT1 211 0.4800 0 5704 23 1 0 3 0 1 0 0 0 1180 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886868 4774140730 27012 Smt RENUKAMMA W/O PUTTAPPA KANDRALLI ASSMENT NO 183-167-183 INFRENT OF MOUNESHWARI TEMPLE 392109 80 10 LT1 211 1 0 4388 51 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886869 3082419638 44314 SMT MANJAMMA S/O LATE MADIVALARA ANJINAPPA HALE HARLAPURA LINGESHWARA TEMPLE 392109 0 10 LT1 211 1 0 2695 75 1 0 7 0 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 10000 111120253369 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886979 9614102000 15530 SMT. RATNAMMA . . . . 392109 89 10 LT1 211 0.5000 0 3013 39 1 0 3 0.8800 0 0 0 0 1700 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466886980 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 2053 2 1 0 3 1 -40 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466886981 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 5624 233 1 0 3 0.9800 0 0 0 0 390 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2609249 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466886982 0591302000 5077 M.BASAPPA , , 392109 242 10 LT1 211 1 0 2377 21 1 0 3 0.9600 0 0 0 0 390 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466886983 2024102000 10743 KHALANDRA SABH - - . - 392109 31 10 LT1 211 0.2000 0 1348 60 1 0 3 0.9900 81 1 0 0 390 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466886984 1202302000 14296 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR 14296 ./ 392109 272 10 LT1 211 0.9900 0 6668 48 1 0 3 1 0 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886985 1414102000 10783 KHLANDA SABH - - . - 392109 29 10 LT1 211 0.2400 0 7440 29 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466886986 1205153272 22877 SHRI.BASATEYAPPA S/O GURU SIDDAPPA OLD BARAMPURA NEAR BENNI MAHALINGAPPANAVARA HOME 392109 69 10 LT1 211 1 0 8133 92 1 0 3 1 0 0 0 0 450 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466886987 2020017869 28051 SMT RENUKAMMA W/O PUTTAPPA ASST NO-284/1 108 LINGESHWAR TEMPLE ROAD 392109 82 10 LT1 211 1 0 3799 47 1 0 3 1 0 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111326339 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886988 3124102000 10509 T.MAHAMED - - . - 392109 30 10 LT1 211 0.2400 0 1847 72 1 0 3 0.8200 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466886989 9591302000 4792 JAGANNATH POOJAR S/O RUDRAPPA POOJAR - - . - 392109 251 10 LT1 211 1 0 10341 54 1 0 3 1 -7 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466886990 0202302000 1157 G.HALSIDDAPPA - - . - 392109 182 10 LT1 211 0.0800 0 9527 79 1 0 3 1 291 1.2100 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466886991 2124102000 9141 ABDUHL SABH . . 392109 27 10 LT1 211 0.2000 0 14326 55 1 0 3 1 11 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328687 0 0 0 0 0 0 0 0 0 0 ABDUHL SABH,. . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466886992 1514102000 18704 ABUDULSAB ABUDULSAB NADE BANDSHAVALI MAKAN 392109 56 10 LT1 211 0.5000 0 7428 30 1 0 3 0 -61 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886993 8591302000 2157 CHAMAN SHARIFF . . 392109 81 10 LT1 211 0.2800 0 2298 3 1 0 3 0 422 2.8900 -0.0400 0 860 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886994 9491302000 2444 B.CHANAPPA - - . - 392109 248 10 LT1 211 0.1200 0 122 60 1 0 3 0.9200 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 0 70360276 0 0 0 2 0 0 0 0 0 0 B.CHANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466886995 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 5550 29 1 0 3 1 54 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466886996 2730603011 28458 SRI RUDRAPPA PUJAR S/O NAGAPPA PUJAR ASST NO-10 HOLE ROAD 392109 102 10 LT1 211 1 0 14024 76 1 0 3 1 675 8.1000 0 0 1120 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886997 0914102000 5277 SWAMY SIDDANANDA - - TAGGINAKERI - 392109 123 10 LT1 211 0.1200 0 510 6 1 0 3 0.9800 1643 13.4700 935.0700 0 0 3921 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886998 2224102000 10436 RAHEMHANSABH - - . - 392109 32 10 LT1 211 0.1200 0 3467 25 1 0 3 1 3 0 0 0 810 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466887001 4045231294 46684 PRESIDENT OF NADBAND SHA VALI DARGAH BESIDE DARGAH OLD P B ROAD, HARIHAR 392109 45 10 LT1 211 1 0 1941 101 1 0 3 0.8800 2085 14.9400 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466887000 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 3195 31 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466886999 1814102000 5713 HARIYAPPA - - TAGGINAKERI - 392109 125 10 LT1 211 0.2400 0 8606 43 1 0 3 0 -3 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886820 4914102000 6708 H.S.MAHABALESHWARAPPA - - TAGGINAKERI - 392109 145 10 LT1 211 0.2400 0 6954 8 1 0 3 0.9800 0 0 0 0 700 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0862471 0 0 0 0 0 0 0 0 0 0 H.S.MAHABALESHWARAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466886821 9567223351 31828 Sri.HN.PARASHURAMA S/O LATE.NAGAPPA KODIHALLI ASESSMENT NO-189/172/189 HALE BHARAMPURA 392109 90 10 LT1 211 1 0 3345 37 1 0 3 0.8200 30 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466886822 2791302000 9439 SIDDAPPA - - . - 392109 214 10 LT1 211 0.2800 0 6469 19 1 0 3 1 601 6.8900 0 0 970 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886823 4224102000 9328 NAGARAJA M H S/O HANUMANTHAPPA - - TAGGINAKERI - 392109 130 10 LT1 211 0.2400 0 20115 136 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886824 3914102000 10887 RAJAPPA ANWERI S/O PAKKIRAPPA ANWERI - - TAGGINAKERI - 392109 95 10 LT1 211 0.2400 0 1245 24 1 0 3 0.9900 1 0 0 0 280 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466886825 3202302000 9887 SMT NAGAMMA - - . - 392109 157 10 LT1 211 0.1600 0 2448 0 1 0 28 1 77 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 111111312475 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886826 3002302000 9818 BASAPPA - - . - 392109 261 10 LT1 211 0.1600 0 2432 93 1 0 3 1 3 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 999999 100004577062D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886827 7123657220 43001 THE PRESIDENT OF NADBAND SHA VALI DARGAH DOOR NO:12 OLD P B ROAD 392109 0 10 LT1 211 1 0 3443 85 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466886828 7124102000 15067 RUDRAPPA NAGENDRAPPA MADIVALAR - - TAGGINAKERI - 392109 83 10 LT1 211 0.7200 0 5702 42 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886829 3191302000 14657 H.MAHESH - - BHARAMPUR - 392109 216 10 LT1 211 0.4800 0 8331 36 1 0 3 1 716 5.9600 0 0 580 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886830 3514102000 17848 SMT.JAYALAXMI SMT.JAYALAXMI OLD BARAMPURA 392109 92 10 LT1 211 0.5000 0 6949 0 1 0 28 0 -4 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886831 1991109000 25063 SECRETARY , MACID A KHADRIYA HAJARATH NADABAND SHA NADABAND MAKKAN, OLD PB ROAD,HARIHARA 392109 51 10 LT1 211 3 0 35954 365 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466886833 5024102000 15222 SRI M S BASAVARAJAPPA S/O M SIDDAPPA. . . 392109 117 10 LT1 211 0.2400 0 2155 6 1 0 3 1 160 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886834 4414102000 8805 BHSHASABH . . 392109 34 10 LT1 211 0.2400 0 6386 142 1 0 3 0.9700 -213 0 0 0 1110 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466886835 1991302000 2448 H.YALLAPPA - - . - 392109 224 10 LT1 211 0.2000 0 11808 92 1 0 3 1 262 1.1000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466886836 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 6167 37 1 0 3 0.9800 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 10000 BC2910837 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466886837 6914102000 13229 KHALANDHAR SABH - - . - 392109 21 10 LT1 211 0.2600 0 8734 59 1 0 3 1 1825 15.3600 0 0 1200 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466886838 2991302000 13235 MALLAPPA GUDDAPPA - - . - 392109 262 10 LT1 211 0.1600 0 1072 13 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008616 0 99999 111111320470 0 0 0 0 0 0 0 0 0 0 MALLAPPA GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886839 6251219000 25335 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 77 10 LT1 211 2 0 24777 95 1 0 3 0 -74 0 0 0 1430 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466886840 6224102000 10404 ABHUNIL SABH - - . - 392109 18 10 LT1 211 0.2400 0 2593 35 1 0 3 0.9700 43 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 1000000 BC3118985 0 0 0 1 0 0 0 0 0 0 ABHUNIL SABH,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466886841 6237760031 41552 PRESIDENT OF NADUBAND SHAVALI DARGAH SITE NO:12 BESIDE NADBAND SHA VALI MAKAN 392109 0 10 LT1 211 1 0 2698 62 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466886842 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 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886843 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 6913 65 1 0 3 1 78 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 111111248231 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466886844 9257098043 34564 SMT DURUGAMMA HANAGI W/O LATE HANUMANTHAPPA HANAGI ASST NO:165/158/165 3RD CROSS 392109 225 10 LT1 211 1 0 4126 31 1 0 3 0.8200 -57 0 0 0 260 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466886845 4314102000 20285 SMT MANJULA W/O DHANANJAYA BRMAPURA 392109 136 10 LT1 211 0.4800 0 8393 21 1 0 3 0 -81 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886898 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 0 756 6 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466886903 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 3381 214 1 0 3 0.8400 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466886938 5709449536 G38689 MS RELIANCE JIO INFCOMM LIMITED ASST NO-231/1-221/1-231 HOSA BHARMPURA 392109 3 10 LT3A 311 2 0 755 246 1 0 3 0.9800 27 0 0 0 270 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 0 70360250 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466886952 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 12893 1219 1 0 3 0.7800 0 1 0 0 2540 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.2540 (ignore if paid) 0 0 E070164 0 0 0 3 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466886957 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 27 1 1 0 3 0.9700 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466886778 5713083711 43926 SRI BASAVANNEPPA S/O BASAPPA ASST NO:162/123/134 3RD CROSS 392109 0 10 LT3A 311 0.2400 0 38 2 1 0 3 0.9700 457 2.9900 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466886832 2302107103 25983 Sri.TIPPESHAPPA BHANDARI KOTRAPPA ASSESMENT NO 155/148/155 NEW BHARAMPURA 392109 256 10 LT3A 311 1 0 245 1 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 100006911770 0 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886857 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 2130 17.2800 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886870 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 9134 68 1 0 3 1 572 3.6000 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 111111283534 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466886871 7491302000 8717 SRIMATHI BASAMMA - - . - 392109 244 10 LT1 211 0.1200 0 3240 75 1 0 3 0.9200 1523 11.5300 0 0 330 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1091212 0 0 0 2 0 0 0 0 0 0 SRIMATHI BASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466886872 8424102000 13247 KHLANDRA SABH MIGADDR 13247 . 392109 28 10 LT1 211 0.3400 0 5047 36 1 0 3 1 0 0 0 0 290 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466886873 2251219000 25333 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 71 10 LT1 211 1 0 12240 46 1 0 3 0 -116 0 0 0 350 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466886874 4291302000 15797 ESHWARAPPA S/O.SIDDAPPA UJJANIPURADA . . . 392109 183 10 LT1 211 0.4600 0 13308 90 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466886875 1324102000 7902 HIMAMSABH - - . - 392109 42 10 LT1 211 0.2400 0 7156 56 1 0 3 1 441 2.1300 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001328739 0 0 0 2 0 0 0 0 0 0 HIMAMSABH,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466886876 5291302000 18093 MALKAPPA. B.BASAPPA BARAMPUR 392109 202 10 LT1 211 0.5000 0 537 0 1 0 3 0.9600 -164 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466886877 5991302000 842 SHRI HOSAPPA - - . - 392109 175 10 LT1 211 0.1200 0 4145 17 1 0 3 1 -145 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 99999 BD0913935 0 0 0 1 0 0 0 0 0 0 SHRI HOSAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466886878 6002302000 10375 B.HAVALAPPA - - . - 392109 191 10 LT1 211 0.0800 0 4814 29 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323753 0 0 0 0 0 0 0 0 0 0 B.HAVALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886879 0414102000 8394 ABHNIL SABH - - . - 392109 46 10 LT1 211 0.2000 0 12761 76 1 0 3 1 208 1.2500 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466886880 6391302000 18579 H.PRABHAKAR S/O B.HOONNAPPA - 392109 161 10 LT1 211 1 0 13914 61 1 0 3 0 469 2.5700 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466886881 9514102000 15543 ABDHUL SAB BIN. HISHAD SAB . . . 392109 25 10 LT1 211 0.5000 0 8914 56 1 0 3 1 184 1 0 0 440 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466886882 4891302000 7416 RUDRAPPA - - . - 392109 252 10 LT1 211 0.1200 0 8888 16 1 0 28 0 35 0 0 0 350 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886883 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 4947 86 1 0 3 1 0 0 0 0 120 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886884 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 3875 29 1 0 3 1 9 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886885 0024102000 4194 KOTRAPPA . . 392109 67 10 LT1 211 0.2000 0 13388 90 1 0 3 0 90 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466886886 6191302000 10143 GURUSIDDAPPA BAGGE - - . - 392109 249 10 LT1 211 0.2000 0 10157 55 1 0 3 0 0 0 0 0 210 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886887 4191302000 7952 SHIVAPRAKASH B K C/O BASAVARAJ KS - - . - 392109 177 10 LT1 211 0.3200 0 14488 46 1 0 3 1 3 0 0 0 70 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466886888 4892673355 35553 SRI RAMAPPA S/O HALAPPA NAGENAHALLI ASST NO:127/117-3/127 A HALE BARAM PURA 392109 110 10 LT1 211 1 0 219 2 1 0 3 0.3900 -31 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466886889 8324102000 15189 RAMAPPA - - TAGGINAKERI - 392109 108 10 LT1 211 0.5000 0 2023 22 1 0 3 0.9900 -30 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466886890 5791302000 2065 K.SIDDAPPA - - . - 392109 176 10 LT1 211 0.2000 0 4124 51 1 0 3 0.9300 -4 0 0 0 950 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BD1139311 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466886891 6202302000 4411 MALLAPPA - - . - 392109 197 10 LT1 211 0.1200 0 1405 5 1 0 28 1 -15 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323756 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886892 4591302000 4462 K.KRISHNAMURTHY - - . - 392109 227 10 LT1 211 0.1200 0 128 45 1 0 3 0.8300 0 1 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 0 0 70360269 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466886893 4991302000 13877 K.SURENDRACHAR S/O K.NINGAPPA NEW BHARAM PURA HARIHARA - - . - 392109 156 10 LT1 211 0.2400 0 5090 28 1 0 3 1 -27 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323754 0 0 0 0 0 0 0 0 0 0 K.SURENDRACHAR S/O K.NINGAPPA NEW BHARAM PURA HARIHARA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886894 1124102000 10264 ABHNILO SABH MIGADDR 10264 . 392109 26 10 LT1 211 0.2000 0 5367 43 1 0 3 0 7 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466886895 7514102000 16094 SHAREEF SAB BIN.DADHULLA SAB . . . 392109 53 10 LT1 211 0.5000 0 13751 82 1 0 3 1 15 0 0 0 1390 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466886896 7424102000 10289 ABHNIL SABH . . 392109 43 10 LT1 211 0.1200 0 9309 59 1 0 3 1 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466886897 9738032999 46544 PRESIDENT OF NADBAND SHA VALI DARGAH BESIDE DARGA OLD P B ROAD 392109 12 10 LT1 211 1 0 824 14 1 0 3 0.8200 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466886899 5093143159 23649 Sri T.C BETTAPPA S/O T CHANNAPPA OLD BHARAMPURA 108 LINGESHWARA TEMPLE COMPOUND 392109 119 10 LT1 211 2 0 313 7 1 0 3 0.3000 -128 0 0 0 0 3921 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466886900 6102302000 AEH2282 B.BASAVANYAPPA . . 392109 173 10 LT1 211 1 0 1390 1 1 0 3 1 -144 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886901 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 8798 108 1 0 3 0.9400 1172 8.8200 0 0 2340 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466886902 6891302000 8119 NAGAMMA - - . - 392109 189 10 LT1 211 0.2000 0 9610 16 1 0 3 1 0 0 0 0 990 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 ASD to be paid:Rs.990 (ignore if paid) 0 0 100001323751 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466886904 6889119000 25334 K.MANJUNATHA S/O NAGAPPA HALEBHARAMPURA ,NEAR BANASHANKARI TEMPLE,HARIHARA 392109 72 10 LT1 211 1 0 247 29 1 0 3 0.6600 -136 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466886905 0102302000 3261 PUTTAPP - - . - 392109 257 10 LT1 211 0.1600 0 3476 0 1 0 28 1 -69 0 0 0 0 3921 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466886906 7614102000 8387 BADHUL SABH - - . - 392109 39 10 LT1 211 0.1200 0 11375 64 1 0 3 1 0 1 0 0 730 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466886907 0814102000 11381 RAZAK SAB - - TAGGINAKERI - 392109 87 10 LT1 211 0.1400 0 4554 20 1 0 3 1 1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466886908 6291302000 17845 SIDAPPA SIDAPPA NEW BARAMPUR 392109 179 10 LT1 211 0.5000 0 8836 20 1 0 3 1 -36 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323744 0 0 0 0 0 0 0 0 0 0 SIDAPPA,SIDAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466886909 0124102000 4890 RAMAPPA . . 392109 17 10 LT1 211 0.0800 0 12667 69 1 0 3 1 1406 11.8200 0 0 1370 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466886910 8224102000 8868 ABDHUL SABH . . 392109 16 10 LT1 211 0.2000 0 9353 69 1 0 3 1 0 0 0 0 290 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466886911 9424102000 AEH4020 SMT BHAGYAMMA TAGGINAKERI TAGGINAKERI 392109 99 10 LT1 211 1 0 21205 111 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001329040 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466886912 8391302000 16450 K.MANJUNAHTA BIN BASAVANTHAPPA CHAR . . . . 392109 192 10 LT1 211 1 0 6308 41 1 0 3 0 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886913 1424102000 14562 M.S PHAjjali MIGADDR 14562 . 392109 62 10 LT1 211 0.4800 0 4093 11 1 0 3 1 -19 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886914 7714102000 16238 BASAPPA . . . . 392109 68 10 LT1 211 0.5000 0 5193 7 1 0 3 0 -45 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886915 8491302000 2446 B.CHANAPPA - - . - 392109 246 10 LT1 211 0.1200 0 5155 8 1 0 3 1 -20 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886916 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 0 748 62 1 0 3 0.9900 0 7.1100 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466886917 7691302000 13337 M RAMESH S/O MALKAPPA - - . - 392109 200 10 LT1 211 0.8200 0 13227 140 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466886918 7991302000 AEH702 S.K.BHANDARI . . 392109 255 10 LT1 211 1 0 5942 76 1 0 3 1 1008 6.9000 0 0 310 3921 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111178904 0 0 0 2 0 0 0 0 0 0 S.K.BHANDARI,. . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466886919 7291302000 17844 SIDAPPA SIDAPPA NEW BARAMPUR 392109 181 10 LT1 211 0.5000 0 6276 20 1 0 3 1 -7 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008616 0 9999999 100001323745 0 0 0 0 0 0 0 0 0 0 SIDAPPA,SIDAPPA NEW BARAMPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466886920 7324102000 10159 ABDHUL SABH - - . - 392109 61 10 LT1 211 0.1600 0 4063 32 1 0 3 1 39 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466886921 5514102000 11380 SMT. RATNAMMA - - G.DIVISION OLD BHARAMPURA 392109 88 10 LT1 211 0.1600 0 5012 29 1 0 3 0.6800 -82 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466886922 6614102000 15621 BUDEN SAB BIN. PATIL BUDEN SAB. . . 392109 94 10 LT1 211 0.5000 0 9150 60 1 0 3 1 43 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466886923 6615715914 43148 SRI ABDUL SAB S/O RIDAYATH SHA SHARIF SAB NADBAND SHA MAKHAN NADBAND SHA MAKHAN 392109 0 10 LT1 211 1 0 1439 38 1 0 3 0.7800 115 1 0 0 320 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466886924 6814102000 12280 CONVENIER - - TAGGINAKERI - 392109 124 10 LT1 211 0.3200 0 6437 81 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466886925 8814102000 12564 ABDHUNIL SABH - - . - 392109 37 10 LT1 211 0.5600 0 4232 36 1 0 3 0 33 0 0 0 580 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466886926 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 8053 74 1 0 3 0.7400 1 0 0 0 490 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466886927 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 9607 93 1 0 3 0.9300 72 0 0 0 1710 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466886928 1033847156 27892 SRI REVANASIDAPPA. B S/O B. SIDDALINGAPPA. ASS NO- 161/154/161 HOSA BHARAMPUR 392109 250 10 LT1 211 1 0 7570 48 1 0 3 1 0 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466886929 7814102000 14343 T.C.BETTAPPA - - TAGGINAKERI - 392109 120 10 LT1 211 1 0 5771 54 1 0 3 1 -1 0 0 0 0 3921 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2