1453422123 0640305000 P5330 PREMALATHA - - - 391138 12800 1 LT1 211 1 0 7566 47 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003884541D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421829 0596375804 78478 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150B D DEVARAJ ARASU BADAVANE 391138 9900 1 LT1 211 1 0 1688 65 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495619 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150B D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453422136 0538498475 AEH39301 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159A 10TH CROSS 391138 7200 1 LT1 211 3 0 14699 152 1 0 3 1 0 0 0 0 750 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100196963 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159A 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422214 0528231713 87305 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 3 #C-5/A 391138 12300 1 LT1 211 1 0 3608 124 1 0 3 1 1294 8.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111122570624 0 0 0 2 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 3 #C-5/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453422093 2450305000 AEH22585 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M # 118 8TH CROSS 391138 22300 1 LT1 211 2 0 2964 66 1 0 3 1 2 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111114852552 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M,# 118 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422304 2419205000 AEH29162 ABDUL SAMMAD S/O ABDUL AZIZD SAB #178 10TH CROSS 391138 2000 1 LT1 211 8 0 48819 694 1 0 3 1 -4674 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 100006972782 0 0 0 2 0 0 0 0 0 0 ABDUL SAMMAD,S/O ABDUL AZIZD SAB #178 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453422340 1116205000 CTSL6078 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391138 0 1 1LT6B-M 621 0.4000 0 7446 284 1 0 3 1 1977 9.4800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100007063458D 0 0 0 1 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-02-01 0 10031872682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422350 1213990045 SL200 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOUBLE RIGHT L&T 250KVA 391138 18700 1 1LT6B-M 621 2 0 7294 175 1 0 3 1 1813 8.7000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111112433887D 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOUBLE RIGHT L&T 250KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453421794 1311494000 CTSL6004A C.M.D VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 391138 20100 1 1LT6B-M 621 2.0300 0 1285 20 10 0 3 1 1837 8.8300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111111817450 0 0 0 0 0 0 0 0 1 0 C.M.D,VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453422109 1852539080 SL303 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL GOKUL L&T 250KVA 391138 0 1 1LT6B-M 621 3 0 250 12 1 0 3 1 -3744 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111115532570D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL GOKUL L&T 250KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421940 2091500250 88417 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED VINOBA NAGARA 4TH MAIN 391138 0 1 1LT6B-M 621 1 0 1253 284 1 0 3 1 7205 34.5100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111125025366 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,VINOBA NAGARA 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422342 2116205000 CTSL6077 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391138 0 1 1LT6B-M 621 0.6000 0 11371 1880 1 0 3 1 3079 14.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100007069850D 0 0 0 1 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-02-01 0 10001092526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453422001 2575801347 SL6040166 COMMISSIONER CITY CORPORATION DAVANGERE W NO18 9TH CROSS 391138 9000 1 1LT6B-M 621 1 0 12554 465 1 0 3 1 604 2.3300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111111638340D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,W NO18 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453422183 2637028276 SL6274154 COMMISSIONER CMC DAVANGERE WARD NO 30 NEAR LITTLE CAMPS SCHOOL 391138 0 1 1LT6B-M 621 1 0 28690 1273 1 0 3 1 3702 17.6200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 100007041872 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO 30 NEAR LITTLE CAMPS SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10031872641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453422186 2637320439 SL601 P VIJAYA KUMAR S/O PUNACHANDA DOOR NO 204/1, BASAVESHWARA NAGARA KUNDAWADA ROAD 391138 0 1 1LT6B-M 621 1 0 999 49 1 0 3 1 9472 85.8500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 0 1E8639290002 0 0 0 1 0 0 0 0 1 0 P VIJAYA KUMAR,S/O PUNACHANDA DOOR NO 204/1, BASAVESHWARA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453421965 2795207230 SL288 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL TULASI RAW MILL L&T 250KVA DTC 391138 18000 1 1LT6B-M 621 1 0 1 0 1 0 28 1 -1202 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111114799900D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL TULASI RAW MILL L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421986 3187874655 SL479 COMMISSIONER MAHANAGARA PALIKE S S BADAVANE B BLOCK 391138 0 1 1LT6B-M 621 3 0 26709 3793 1 0 3 1 50531 240.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111116631612D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453421971 3496535289 SL295 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHANKAR MILL ADDITIONAL 100KVA DTC 391138 12200 1 1LT6B-M 621 1 0 925 28 1 0 3 1 305 1.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111114799904D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHANKAR MILL ADDITIONAL 100KVA DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421936 3499783887 SL320 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SAPTHAGIRI 100 KVA 391138 0 1 1LT6B-M 621 0.5000 0 12199 55 1 0 3 1 384 1.8200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111114799840 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SAPTHAGIRI 100 KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422348 3836635949 SL548 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR GAS GODOWN OPP ROAD BALAJI NAGARA 391138 0 1 1LT6B-M 621 2 0 7385 119 1 0 3 1 988 4.7800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 111117085474D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR GAS GODOWN OPP ROAD BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453421932 3918305000 CTSL6035A C.M.C SS LAYOUT, B BLOCK, OPP JIRRAFFE BULDING, 391138 0 1 1LT6B-M 621 1.8800 0 5811 366 1 0 3 1 1570 7.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100007045840D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAYOUT, B BLOCK, OPP JIRRAFFE BULDING, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422038 3985105000 HMSL-1 CMC MAHANAGARA PALIKE NIJALINAGPPA BADAVANE 391138 0 1 1LT6B-M 621 4 0 8414 85 1 0 3 1 736 3.6700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111112641328D 0 0 0 1 0 0 0 0 1 0 CMC,MAHANAGARA PALIKE NIJALINAGPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422352 4035305000 CTSL6036 CMC VINOBHA NAGARA, 3RD MAIN, 13TH CROSS, 391138 0 1 1LT6B-M 621 3.3500 0 25696 2513 1 0 3 1 24235 115.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111113449366D 0 0 0 2 0 0 0 0 1 0 CMC,VINOBHA NAGARA, 3RD MAIN, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453421930 4723894676 SL554 SATHYANARAYANA RAIKAR S/O RAM RAO RAIKAR #203/2A3 391138 0 1 1LT6B-M 621 1 0 23869 1798 1 0 3 1 3361 15.9400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111117334176 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA RAIKAR,S/O RAM RAO RAIKAR #203/2A3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421893 4917650467 80998 COMMISSIONER CITY CORPORATION DAVANGERE KUNDWAD ROAD BCM HOSTEL JUNCTION NEAR SAPTHAGIRI SCHOOL 391138 0 1 1LT6B-M 621 1 0 7131 87 1 0 3 1 0 2.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111111707433 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,KUNDWAD ROAD BCM HOSTEL JUNCTION NEAR SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453421831 5032494000 CTSL6125 CMC O NARASHIMHA LAYOUT, NEAR KAVERY APPARTMENT, BESIDE MAHALAKSHMI LAYOUT. 391138 0 1 1LT6B-M 621 0.2400 0 3 0 1 0 28 1 -3165 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111113369023D 0 0 0 0 0 0 0 0 1 0 CMC,O NARASHIMHA LAYOUT, NEAR KAVERY APPARTMENT, BESIDE MAHALAKSHMI LAYOUT. 0 0 0 0 0 0 0 0 2026-02-01 0 10001092528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421868 6050305000 CTSL6066 CMC DEVARAJ URS LAYOUT, BEHIND COURT, 2ND MAIN, 7TH CROSS 391138 23900 1 1LT6B-M 621 2.0400 0 4329 6 1 0 28 1 -79 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 111111817356D 0 0 0 0 0 0 0 0 1 0 CMC,DEVARAJ URS LAYOUT, BEHIND COURT, 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422004 6524666218 84884 COMMISSIONER CITY CORPORATION DAVANAGERE SHIVA TYRES MRF TYRES P B ROAD 391138 0 1 1LT6B-M 621 1 0 6356 261 1 0 3 1 0 13.0500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111117077799 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SHIVA TYRES MRF TYRES P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421946 6836000568 SL341 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BASAVESHWARA DTC 08 100KVA 391138 0 1 1LT6B-M 621 0.5000 0 4274 446 1 0 3 1 858 4.0600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111115665800D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BASAVESHWARA DTC 08 100KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453421845 6948827645 SL340 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE K RAJU LAYOUT 63KVA DTC 391138 0 1 1LT6B-M 621 0.5000 0 520 10 10 0 3 1 4350 21.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111115665797 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,K RAJU LAYOUT 63KVA DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422243 6979594000 CTSL6041B CMC SHANKHAR VIHAR BADAVANE, BEHIND BSNL OFFICE, 391138 7000 1 1LT6B-M 621 1 0 7803 204 1 0 3 1 1763 8.4200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111111671663D 0 0 0 0 0 0 0 0 1 0 CMC,SHANKHAR VIHAR BADAVANE, BEHIND BSNL OFFICE, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422338 7375732718 SL321 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE TELAGI UJJAPPA LAYOUT 63KVA DTC 391138 0 1 1LT6B-M 621 0.5000 0 6086 209 1 0 3 1 1449 6.9600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111114799885D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,TELAGI UJJAPPA LAYOUT 63KVA DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422255 7389305000 CTSL6118 CMC BASAWESWARA LAYOUT, NEAR MAHALAKSHMI LAYOUT, 391138 0 1 1LT6B-M 621 0.5000 0 5080 1029 1 0 3 1 2356 11.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111114661844D 0 0 0 1 0 0 0 0 1 0 CMC,BASAWESWARA LAYOUT, NEAR MAHALAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453421998 7540305000 CTSL6040 C.M.C DEVARAJ URS LAYOUT, 1 ST MAIN, NEAR TC STR. 391138 8900 1 1LT6B-M 621 8.9400 0 8341 652 1 0 3 1 6572 31.5900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 111111818199D 0 0 0 2 0 0 0 0 1 0 C.M.C,DEVARAJ URS LAYOUT, 1 ST MAIN, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453422080 7618252505 SL547 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR TELAGI LAYOUT BALAJI NAGARA 391138 0 1 1LT6B-M 621 3 0 12495 176 1 0 3 1 826 4.0600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111117081517D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR TELAGI LAYOUT BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421843 7759105000 CTSL6052 CMC KUNDUWADA KERE ROAD, BEHIND SAPTHAGIRI SCHOOL, 391138 0 1 1LT6B-M 621 1 0 17640 2180 1 0 3 1 1678 7.4500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111113369025D 0 0 0 2 0 0 0 0 1 0 CMC,KUNDUWADA KERE ROAD, BEHIND SAPTHAGIRI SCHOOL, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1453422241 7888616346 SL573 TELAGI VIJAY KUMAR S/O UJJAPPA TELAGI #200/2 391138 0 1 1LT6B-M 621 2 0 1585 24 1 0 3 1 687 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111119068477D 0 0 0 1 0 0 0 0 1 0 TELAGI VIJAY KUMAR,S/O UJJAPPA TELAGI #200/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422267 8199375305 SL549 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR PARK BALAJI NAGARA 391138 0 1 1LT6B-M 621 2 0 8014 421 1 0 3 1 1460 7 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111117085475D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR PARK BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453422085 8329305000 CTSL6106 CMC THIRUMALA LAYOUT, KUNDUWADA KERE PAKKA, 391138 0 1 1LT6B-M 621 0.5000 0 935 262 1 0 3 1 1013 4.8600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 8329305540D 0 0 0 1 0 0 0 0 1 0 CMC,THIRUMALA LAYOUT, KUNDUWADA KERE PAKKA, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422111 9126621446 88416 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED 10TH CROSS MAIN START JUCTION 391138 4789 1 1LT6B-M 621 1 0 1056 312 1 0 3 0 1663 7.9600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111125025365 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,10TH CROSS MAIN START JUCTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453421917 9670105000 CTSL6019 CMC KUNDUWADA KERE ROAD, NEAR VINAYAKA SOCIETY OPP, 391138 11300 1 1LT6B-M 621 0.7600 0 13523 1574 1 0 3 1 17419 83.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100007074149D 0 0 0 1 0 0 0 0 1 0 CMC,KUNDUWADA KERE ROAD, NEAR VINAYAKA SOCIETY OPP, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422356 9694311869 SL195 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOODA COMMISSIONER L&T 250 KVA 391138 0 1 1LT6B-M 621 4 0 13144 367 1 0 3 1 265 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111112433872D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOODA COMMISSIONER L&T 250 KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422245 9809787439 SL601186 COMMISIONER SHANTHI NAGARA, OPP BHOOTHAPPA TEMPLE, 391138 25000 1 1LT6B-M 621 2 0 3899 129 1 0 3 1 1192 5.7500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100007035331D 0 0 0 1 0 0 0 0 1 0 COMMISIONER,SHANTHI NAGARA, OPP BHOOTHAPPA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019808 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422287 3032578673 P6578 COMMISSIONER WARD NO-19 391138 200200 1 1LT6A-M 611 0 5 5763 94 1 0 28 1 902 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 100007057497D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,WARD NO-19 0 0 0 0 0 0 0 0 2026-02-01 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422229 3542349075 P7002 COMMISSIONER MUNICIPAL CORPORATION DAVANGERE W NO 18 8TH CROSS 391138 18500 1 1LT6A-M 611 0 2 89 0 1 0 28 1 162 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111111837976 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MUNICIPAL CORPORATION DAVANGERE,W NO 18 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421928 3814840527 P7133 COMMISSIONER MAHANAGARA PALIKE WARD NO 15 4TH MAIN VINOBA NAGARA 391138 12700 1 1LT6A-M 611 0 5 0 1 1 0 28 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 1E7320576261 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,WARD NO 15 4TH MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872468 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422203 4154261496 P7188 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 16 2ND MAIN ROAD 14TH CROSS VINOBA NAGARA 391138 0 1 1LT6A-M 611 0 5 3287 11 1 0 3 1 909 4.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111114798868 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 16 2ND MAIN ROAD 14TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453421967 5406788325 P7315 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 44 NEAR BALAJI CIRCLE 391138 0 1 1LT6A-M 611 0 5 3158 128 1 0 3 1 -672 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 0 111119494977 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 44 NEAR BALAJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453422148 5582918832 P7185 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 11 12 14 CROSS 391138 15200 1 1LT6A-M 611 0 5 3268 111 1 0 3 1 908 4.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111114798866 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 11 12 14 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422103 7411240684 P7218 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 16 2ND MAIN 12TH CROSS 391138 0 1 1LT6A-M 611 0 2 439 0 1 0 28 1 361 1.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111115338111 0 0 0 0 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 16 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422045 7423694000 P6317 AYUKTHARARU MAHANAGAR PALAIKE 4 TH MAIN,3 RD WARD,VINOB NAGAR 391138 200400 1 1LT6A-M 611 0 5 18733 220 1 0 3 1 908 4.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 100007073105 0 0 0 1 0 0 0 0 1 0 AYUKTHARARU,MAHANAGAR PALAIKE 4 TH MAIN,3 RD WARD,VINOB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453422141 8811494000 P3190 COUNCILER 3RD CROSS 4TH MAIN 391138 19300 1 1LT6A-M 611 0 6.7000 3800 11 1 0 28 1 1216 6.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111115893616 0 0 0 0 0 0 0 0 1 0 COUNCILER,3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422138 9123205000 P5486 COUNCILER MIGADDR P5486 391138 21000 1 1LT6A-M 611 8 0 16581 53 1 0 3 1 2307 11.4300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 100003905486D 0 0 0 0 0 0 0 0 1 0 COUNCILER,MIGADDR P5486 0 0 0 0 0 0 0 0 2026-02-01 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453422043 8830305000 AEH5328 ABADUL RAHAMAN S/O ABDULA RAJAKA SAB #1782 1ST MAIN 2ND CROSS 391138 8100 1 LT1 211 3 0 10808 0 1 0 28 1 0 0 0 0 1140 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003805114D 0 0 0 0 0 0 0 0 0 0 ABADUL RAHAMAN,S/O ABDULA RAJAKA SAB #1782 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422159 8809205000 AEH34518 D.H.MAHABOOBA KHANUM W/O LATE M M HAVERI #1771 DEVARAJA ARASA BADAVANE A 391138 2500 1 LT1 211 3 0 16678 71 1 0 3 1 -85 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2013-05-15 8809205220D 0 0 0 1 0 0 0 0 0 0 D.H.MAHABOOBA KHANUM,W/O LATE M M HAVERI #1771 DEVARAJA ARASA BADAVANE A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422040 8730305000 AEH18471 KASHINATH DIXIT MIGADDR AEH18471 391138 15210 1 LT1 211 5 0 42162 183 1 0 3 1 1906 9.2300 0 0 670 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2009-12-01 100003832068D 0 0 0 1 0 0 0 0 0 0 KASHINATH DIXIT,MIGADDR AEH18471 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422102 8719205000 AEH24566 A.SARASWATHI #163 A 391138 6200 1 LT1 211 3 0 10908 97 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003899058D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421804 8675768062 85443 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 2 #104/1 391138 0 1 LT1 211 1 0 77 0 1 0 3 1 -72 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000 BC3438623 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 2 #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453421923 8562624089 78473 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150H D DEVARAJ ARASU BADAVANE 391138 10200 1 LT1 211 1 0 11 0 1 0 28 1 -31 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111100094718 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150H D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422020 8544991754 73690 N AKBAR S/O N ISMAEL SAB #133 9TH CROSS 391138 13600 1 LT1 211 2 0 34236 219 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 2015-11-06 111100061071 0 0 0 1 0 0 0 0 0 0 N AKBAR S/O N ISMAEL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422032 8540305000 P4853 HEMANNA - - A BLOCK 10TH CROSS - 391138 3700 1 LT1 211 1 0 16512 38 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003825168D 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - A BLOCK 10TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453421984 8450305000 AEH17601 SMT. D. LALITHAMMA MIGADDR AEH17601 D.NO. 115 8TH CROSS 391138 21300 1 LT1 211 3 0 21048 0 1 0 28 1 -66 14.7000 0 0 880 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003820337D 0 0 0 0 0 0 0 0 0 0 SMT. D. LALITHAMMA,MIGADDR AEH17601 D.NO. 115 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422044 8330305000 AEH20355 sujatha angadi MIGADDR AEH20355 391138 7000 1 LT1 211 4 0 14114 186 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 D609775 0 0 0 3 0 0 0 0 0 0 sujatha angadi,MIGADDR AEH20355 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1453421977 8250305000 AEH9109 KISHORI MIGADDR AEH9109 391138 22800 1 LT1 211 3 0 25927 227 1 0 3 1 0 0 0 0 2350 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003810306D 0 0 0 1 0 0 0 0 0 0 KISHORI,MIGADDR AEH9109 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422082 8230305000 AEH23504 RAFIYA AJJIM MIGADDR AEH23504 391138 16100 1 LT1 211 3 0 34346 309 1 0 3 1 0 10.5100 0 0 2040 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100003828126D 0 0 0 1 0 0 0 0 0 0 RAFIYA AJJIM,MIGADDR AEH23504 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 251.9600 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453421890 7350305000 AEH16977 K B VENKATESH S/O K P BHEEMADAS MIGADDR AEH16977 391138 22100 1 LT1 211 3 0 8954 118 1 0 3 1 1 0 0 0 670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003834972D 0 0 0 1 0 0 0 0 0 0 K B VENKATESH S/O K P BHEEMADAS,MIGADDR AEH16977 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422021 7330305000 AEH22813 PREMALATHA MIGADDR AEH22813 391138 12700 1 LT1 211 4 0 19941 73 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003917075D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,MIGADDR AEH22813 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421920 7240305000 AEH18111 ADAM SAHEB. N.S. S/O. SABJAN SAB. N. # 152 10 CROSS 391138 8200 1 LT1 211 3 0 21815 95 1 0 3 1 -279 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003915800D 0 0 0 1 0 0 0 0 0 0 ADAM SAHEB. N.S. S/O. SABJAN SAB. N.,# 152 10 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 100 110 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421959 7230305000 P5721 A. MAHESHWARAPPA 175 391138 3000 1 LT1 211 0.7500 0 3389 20 1 0 3 1 -245 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003806680D 0 0 0 0 0 0 0 0 0 0 A. MAHESHWARAPPA,175 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453421900 7140305000 AEH15761 N E VIMALA W/O N G ESHWARAPPA - - - 391138 5300 1 LT1 211 3 0 19851 139 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003916367D 0 0 0 1 0 0 0 0 0 0 N E VIMALA W/O N G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421812 7050305000 55688 D.LALITHAMMA #115 A BLOCK 391138 21400 1 LT1 211 1 0 14408 86 1 0 3 1 1 0 0 0 1130 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003833630D 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,#115 A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422096 7001969793 AEH41540 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96A D DEVARAJ URS BADAVANE A BLOCK 391138 16500 1 LT1 211 3 0 20759 191 1 0 3 1 -126 0 0 0 1180 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2016-12-15 111111336754 0 0 0 1 0 0 0 0 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96A D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 BC2093637 1 0 0 0 0 0 193.5800 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421908 6940305000 AEH31569 SMT.SUDHAMANI W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 391138 23800 1 LT1 211 1 0 7784 17 1 0 3 1 1081 9.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003814918D 0 0 0 1 0 0 0 0 0 0 SMT.SUDHAMANI,W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421911 6740305000 AEH33988 SRI C.B.PRABHU S/O C,S,BALAPPA #C-3B,492,DEVARAJ URS BADAVANE 8TH 391138 20500 1 LT1 211 1 0 3416 20 1 0 3 1 267 1.2500 0 0 240 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003816072D 0 0 0 1 0 0 0 0 0 0 SRI C.B.PRABHU,S/O C,S,BALAPPA #C-3B,492,DEVARAJ URS BADAVANE 8TH 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422030 6719205000 AEH24565 A.SARASWATHI #163 A 391138 6100 1 LT1 211 3 0 17089 188 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 100003893254D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421981 6630305000 AEH13412 IMRANA PARVEEN.B.S. W/O. M.R.AFSAR MUSTAFA # 186 9TH CROSS 391138 15700 1 LT1 211 3 0 23235 110 1 0 3 1 -21 0 0 0 30 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100003835690D 0 0 0 1 0 0 0 0 0 0 IMRANA PARVEEN.B.S. W/O. M.R.AFSAR MUSTAFA,# 186 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422006 6626560620 AEH53510 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 4 #104/1 391138 0 1 LT1 211 2 0 1160 84 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111118299163 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 4 #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422029 6619205000 AEH26405 K.L.RAMANAND S/O LATE. K.R.LAKSHMANRAO #176 10TH CROSS 391138 2600 1 LT1 211 3 0 17701 98 1 0 3 1 -118 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003841549D 0 0 0 1 0 0 0 0 0 0 K.L.RAMANAND,S/O LATE. K.R.LAKSHMANRAO #176 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421899 6540305000 P3935 S. BHABURAO - - 10TH CROSS DEVARAJA ARASU LAYOUT - 391138 400 1 LT1 211 0.7500 0 34232 193 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003812476D 0 0 0 3 0 0 0 0 0 0 S. BHABURAO,- - 10TH CROSS DEVARAJA ARASU LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1453421975 6530305000 AEH17310 K.S. NAGARAJ - - - 391138 11800 1 LT1 211 3 0 26317 86 1 0 3 1 -227 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003826618D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421806 6450305000 AEH12920 D.LALITHAMMA W/O M.DUGGAPPA #115 8TH CROSS DEVARAJ URS BADAVANE 391138 21500 1 LT1 211 3 0 32495 182 1 0 2 0 -44 0 0 0 360 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003831504D 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA,W/O M.DUGGAPPA #115 8TH CROSS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421888 6440305000 AEH21975 PREMALATHA - - - 391138 12500 1 LT1 211 3 0 17182 156 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003894603D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422022 6418672630 78474 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150F D DEVARAJ ARASU BADAVANE 391138 10000 1 LT1 211 1 0 1186 19 1 0 3 0.7700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2498174 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150F D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453421882 6350305000 AEH21836 Vijay.H # 101/1 8TH CROSS 391138 18400 1 LT1 211 3 0 7882 125 1 0 3 1 -702 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003833818D 0 0 0 1 0 0 0 0 0 0 Vijay.H,# 101/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421851 6330305000 AEH24567 A.SARASWATHI #163 A 391138 6500 1 LT1 211 2 0 14155 67 1 0 3 1 -136 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003898218D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421925 6327589512 73691 N NAYAZ S/O N ISMAIL SAB #133 9TH CROSS 391138 13500 1 LT1 211 2 0 23031 232 1 0 3 1 0 0 0 0 3100 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100178329 0 0 0 1 0 0 0 0 0 0 N NAYAZ S/O N ISMAIL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421948 6323534062 AEH55765 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF #C-5/A 391138 12400 1 LT1 211 1 0 2629 114 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 0 111122570621 0 0 0 2 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF #C-5/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453422253 6267303423 AEH39302 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159B 10TH CROSS 391138 7400 1 LT1 211 3 0 14010 96 1 0 3 1 -168 0 0 0 480 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100098282 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159B 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421878 6250305000 AEH19666 ANNAPPA.C.V #NO 112 URSA EXT #NO 112 URSA EXT 391138 20600 1 LT1 211 3 0 25675 131 1 0 3 1 0 0 0 0 700 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003807968D 0 0 0 1 0 0 0 0 0 0 ANNAPPA.C.V,#NO 112 URSA EXT #NO 112 URSA EXT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421818 6240305000 AEH21663 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11000 1 LT1 211 5 0 20966 112 1 0 3 1 1453 6.9800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003833538D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 203.6700 0 2025-03-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421906 6230305000 AEH23389 A.MAHESHVARAPPA MIGADDR AEH23389 391138 2900 1 LT1 211 3 0 7421 1 1 0 3 1 -9 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003843128D 0 0 0 0 0 0 0 0 0 0 A.MAHESHVARAPPA,MIGADDR AEH23389 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421980 6219205000 63651 SEVI PRABHU.K.V. S/O. LATE VARGIS.K.M. # 294 391138 5500 1 LT1 211 2 0 17345 103 1 0 3 1 -562 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2010-11-22 100003887870D 0 0 0 1 0 0 0 0 0 0 SEVI PRABHU.K.V. S/O. LATE VARGIS.K.M.,# 294 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421863 6150305000 52896 V.V.V. SATYA NARAYANA # 101/ 1 391138 18300 1 LT1 211 1 0 5924 171 1 0 3 1 411 4.0700 0 0 760 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6150305641D 0 0 0 0 0 0 0 0 0 0 V.V.V. SATYA NARAYANA,# 101/ 1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453421835 6140305000 AEH19683 MOHAN LALA - - - 391138 8800 1 LT1 211 3 0 14638 92 1 0 3 1 -31 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 100003825619D 0 0 0 0 0 0 0 0 0 0 MOHAN LALA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421810 6040305000 AEH19306 M. KOTRAIAH - - - 391138 13300 1 LT1 211 3 0 12755 47 1 0 3 1 -418 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003891017D 0 0 0 1 0 0 0 0 0 0 M. KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421824 5940305000 AEH31568 SMT.SUDHAMANI W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 391138 23700 1 LT1 211 3 0 10543 70 1 0 3 1 11 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 2011-04-22 111111610884 0 0 0 1 0 0 0 0 0 0 SMT.SUDHAMANI,W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422034 5909205000 AEH33847 G ANIL KUMAR SINGH S/O LATE GANGARAM SINGH S/O ABDUL AMIR #146,DEVARAJ URS BADAVANE DVG 391138 11300 1 LT1 211 6 0 34301 473 1 0 3 1 0 0 0 0 4570 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 100003842532D 0 0 0 2 0 0 0 0 0 0 G ANIL KUMAR SINGH S/O LATE GANGARAM SINGH,S/O ABDUL AMIR #146,DEVARAJ URS BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1453422011 5809006609 78476 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150D D DEVARAJ ARASU BADAVANE 391138 9100 1 LT1 211 1 0 3440 91 1 0 3 0.9300 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495616 0 0 0 2 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150D D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453422037 5709205000 AEH34933 M.C.M.THIRTHAPPA S/O M.B.MAHESHWARAPPA #179,10TH CROSS D.DEVARAJ URS BADAV 391138 1800 1 LT1 211 3 0 9072 145 1 0 3 1 -213 0 0 0 1150 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111111829822 0 0 0 1 0 0 0 0 0 0 M.C.M.THIRTHAPPA,S/O M.B.MAHESHWARAPPA #179,10TH CROSS D.DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421849 5630305000 AEH21662 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 10900 1 LT1 211 3 0 21557 157 1 0 3 1 336 1.5800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003812195D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422098 5592192608 AEH48318 H N RAJASHEKARAPPA S/O HUCHAPPA #162 391138 6800 1 LT1 211 1 0 1087 16 1 0 3 0.9100 -46 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 0 BC2913438 0 0 0 1 0 0 0 0 0 0 H N RAJASHEKARAPPA,S/O HUCHAPPA #162 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453421904 5530305000 AEH19861 A. SANNABASAPPA - - # 1692 URAS LAYOUT - 391138 3400 1 LT1 211 5 0 11641 0 1 0 28 1 -366 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003834573D 0 0 0 0 0 0 0 0 0 0 A. SANNABASAPPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421867 5450305000 AEH16419 N. GURULINGAIAH SITE NO. 114 A BLOCK SITE NO. 114 A BLOCK 391138 21100 1 LT1 211 3 0 6433 36 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003832941D 0 0 0 0 0 0 0 0 0 0 N. GURULINGAIAH,SITE NO. 114 A BLOCK SITE NO. 114 A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453421837 5430305000 44391 SHAMALE.R. JADE - - URS EXT - 391138 4800 1 LT1 211 0.3200 0 1135 72 1 0 3 1 704 3.3800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111100105031D 0 0 0 1 0 0 0 0 0 0 SHAMALE.R. JADE,- - URS EXT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422277 5350305000 AEH18798 NAGARATHNA MIGADDR AEH18798 391138 16900 1 LT1 211 4 0 15005 73 1 0 3 1 -721 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003828542D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MIGADDR AEH18798 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421796 5332459963 87770 SHASHIREKHA D/O LATE SHIVASHANKARAPPA A C #104/1A 391138 0 1 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111123610454 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,D/O LATE SHIVASHANKARAPPA A C #104/1A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421839 5330305000 AEH23477 K.Kotresh MIGADDR AEH23477 B.Block 391138 4500 1 LT1 211 3 0 15341 86 1 0 3 1 -648 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003904304D 0 0 0 1 0 0 0 0 0 0 K.Kotresh,MIGADDR AEH23477 B.Block 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422275 5250305000 AEH12968 PAVAR MIGADDR AEH12968 391138 21700 1 LT1 211 3 0 26552 39 1 0 3 1 -134 0 0 0 350 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003815430D 0 0 0 1 0 0 0 0 0 0 PAVAR,MIGADDR AEH12968 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422346 5240305000 AEH9551 KOTRAIAH - - - 391138 12900 1 LT1 211 3 0 19258 98 1 0 3 1 0 0 0 0 1080 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003894852D 0 0 0 1 0 0 0 0 0 0 KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453421957 5209454873 AEH37793 SHRIDHARA.M.T S/O M.R.THANOJIRAO. #C/3-A 391138 14600 1 LT1 211 3 0 46041 364 1 0 3 1 6092 43.3800 0 0 3440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111100064619 0 0 0 1 0 0 0 0 0 0 SHRIDHARA.M.T S/O M.R.THANOJIRAO.,#C/3-A 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 387.1700 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422282 5151069625 AEH41539 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96 D DEVARAJ URS BADAVANE A BLOCK 391138 16400 1 LT1 211 1 0 6868 36 1 0 3 1 0 0 0 0 270 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111339394 0 0 0 1 0 0 0 0 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422291 5150305000 52897 V.V.V. SATYA NARAYANA # 101/ 1 391138 17900 1 LT1 211 1 0 13191 127 1 0 3 1 356 1.6800 0 0 1290 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 5150305640D 0 0 0 0 0 0 0 0 0 0 V.V.V. SATYA NARAYANA,# 101/ 1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422285 5050305000 AEH27482 E.M.Manjunath #119 391138 22400 1 LT1 211 2 0 22419 18 1 0 3 1 -451 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003831756D 0 0 0 1 0 0 0 0 0 0 E.M.Manjunath,#119 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421857 5040305000 AEH19566 S. BABU RAO - - - 391138 500 1 LT1 211 2.8000 0 14504 17 1 0 3 1 -207 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003843267D 0 0 0 0 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453421872 4940305000 64720 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23500 1 LT1 211 2 0 24908 0 1 0 3 1 -251 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003846738D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421816 4930305000 AEH9506 SHIVAYOGI - - - 391138 14100 1 LT1 211 3 0 14581 111 1 0 3 1 -9 0 0 0 1470 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003895426D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421847 4921246346 AEH49586 ANUSHA C Y W/O CHANDRASHEKHAR P #169 391138 5000 1 LT1 211 2 0 5018 59 1 0 3 1 721 3.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111111850573 0 0 0 0 0 0 0 0 0 0 ANUSHA C Y,W/O CHANDRASHEKHAR P #169 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453422081 4885457949 AEH37988 DR.SALMA TABASSUM FATHIMA W/O SYED FAHIM BIJLI. #165 391138 5600 1 LT1 211 5 0 16290 29 1 0 3 1 409 3.8600 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 2015-01-06 111100061932 0 0 0 1 0 0 0 0 0 0 DR.SALMA TABASSUM FATHIMA W/O SYED FAHIM BIJLI.,#165 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421833 4830305000 AEH17308 K.S. NAGARAJ - - D.NO. 144 A BLOCK - 391138 11600 1 LT1 211 3 0 5511 23 1 0 3 1 -170 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003821613D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - D.NO. 144 A BLOCK - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421827 4730305000 AEH5984 M.KOTRAIAH - - - 391138 13000 1 LT1 211 2.6400 0 1958 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003888072D 0 0 0 1 0 0 0 0 0 0 M.KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421855 4644219000 AEH36852 K L RAMANANDA S/O LATE K R LAKSHMAN RAO #176 10 CROSS DEVARAJA ARSA BADAVANE DAVANAGERE 391138 2700 1 LT1 211 2 0 3640 5 1 0 3 1 -145 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 4644219419D 0 0 0 0 0 0 0 0 0 0 K L RAMANANDA S/O LATE K R LAKSHMAN RAO,#176 10 CROSS DEVARAJA ARSA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453422315 4550305000 P5319 Vijay.H # 101/1 8TH CROSS 391138 18500 1 LT1 211 0.7500 0 2553 15 1 0 3 1 -496 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003831770D 0 0 0 1 0 0 0 0 0 0 Vijay.H,# 101/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421859 4540305000 P5263 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11100 1 LT1 211 0.7500 0 1289 32 1 0 3 1 0 1.4500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003819900DD 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422205 4450305000 AEH18797 NAGARTHANA MIGADDR AEH18797 391138 16800 1 LT1 211 3 0 11069 72 1 0 3 1 1019 5.1700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003808534D 0 0 0 1 0 0 0 0 0 0 NAGARTHANA,MIGADDR AEH18797 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422283 4440305000 AEH8294 K.G. MAHADEVAIAH - - D.NO. 167 - 391138 5400 1 LT1 211 2.8000 0 20771 130 1 0 3 1 -61 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2009-12-01 100003905810D 0 0 0 1 0 0 0 0 0 0 K.G. MAHADEVAIAH,- - D.NO. 167 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421820 4419205000 59980 D.H.MOMED KHAN D.H.MOMED KHAN S/O.LATE.HYDER KHAN #177 391138 2400 1 LT1 211 1.5000 0 25833 93 1 0 3 1 -160 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2011-03-22 100003809241D 0 0 0 1 0 0 0 0 0 0 D.H.MOMED KHAN,D.H.MOMED KHAN S/O.LATE.HYDER KHAN #177 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422239 4350305000 AEH7755 GURULINGAIAH MIGADDR AEH7755 391138 21000 1 LT1 211 3 0 6205 18 1 0 3 1 -82 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003830511D 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,MIGADDR AEH7755 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422302 4340305000 AEH16418 M.S. RAMESH - - DEVARAJ URS BADAVANE - 391138 1400 1 LT1 211 3 0 24622 0 1 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111100181698 0 0 0 0 0 0 0 0 0 0 M.S. RAMESH,- - DEVARAJ URS BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421814 4319205000 63949 MAHABUB BASHA S/O LATE ABDUL RAHIM SAB #129/2 SRI.D.DEVARAJ URS BADAVANE 391138 14700 1 LT1 211 2 0 18320 142 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003823718D 0 0 0 1 0 0 0 0 0 0 MAHABUB BASHA,S/O LATE ABDUL RAHIM SAB #129/2 SRI.D.DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422227 4250305000 29090 K.M.SHANTHAKUMAR S/O. LATE K.S.MAHADEVAPPA # 106,106/A 8TH CROSS 391138 19000 1 LT1 211 2 0 4079 72 1 0 3 1 -6 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111112758079 0 0 0 1 0 0 0 0 0 0 K.M.SHANTHAKUMAR S/O. LATE K.S.MAHADEVAPPA,# 106,106/A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422297 4240305000 44984 HANEEF SAB - - # 169/A 10TH CROSS URAS LAYOUT - 391138 5100 1 LT1 211 1 0 12447 67 1 0 3 1 619 2.9700 0 0 510 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003891330D 0 0 0 1 0 0 0 0 0 0 HANEEF SAB,- - # 169/A 10TH CROSS URAS LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422097 4175451498 AEH39376 N JAVEED S/O N ISMAIL SAB #133 9TH CROSS 391138 13400 1 LT1 211 2 0 13835 107 1 0 3 1 495 4.3000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111100223793 0 0 0 1 0 0 0 0 0 0 N JAVEED S/O N ISMAIL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422321 4140305000 AEH7363 BASAVARAJU - - - 391138 12100 1 LT1 211 3 0 21607 96 1 0 3 1 0 0 0 0 920 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003888565D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453422125 4070460709 AEH39781 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1C 391138 20200 1 LT1 211 2 0 16821 124 1 0 3 1 391 5.5000 0 0 950 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111370770 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1C 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422309 3940305000 64719 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23300 1 LT1 211 1 0 15237 154 1 0 3 1 0 0 0 0 1070 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003823841D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422154 3864106749 AEH39780 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1B 391138 20100 1 LT1 211 2 0 17737 72 1 0 3 1 -313 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111111356618 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1B 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422327 3840305000 68261 CHANDRAKANTH.R S/O R.RAMAPPA #105.8TH CROSS DEVARAJ URS BADAV 391138 18700 1 LT1 211 2 0 14445 118 1 0 3 1 -69 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 3840305524D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH.R,S/O R.RAMAPPA #105.8TH CROSS DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453421790 3830305000 AEH6543 K. VISHWANATHA RAO MIGADDR AEH6543 391138 16300 1 LT1 211 3 0 22112 199 1 0 3 1 1922 9.2000 0 0 630 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003817822D 0 0 0 1 0 0 0 0 0 0 K. VISHWANATHA RAO,MIGADDR AEH6543 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421934 3809205000 AEH33181 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11200 1 LT1 211 3 0 14609 50 1 0 3 1 17 0 0 0 910 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100066952 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421963 3801437284 AEH46260 B THIPPESHI S/O LATE N BASAPPA #132 391138 13800 1 LT1 211 10 0 35582 429 1 0 3 1 -2 0 0 0 550 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-02-06 111100175566 0 0 0 1 0 0 0 0 0 0 B THIPPESHI,S/O LATE N BASAPPA #132 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422313 3740305000 53608 K B VENKATESH S/O K P BHEEMADAS #117 391138 21900 1 LT1 211 1 0 11080 85 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 3740305510D 0 0 0 1 0 0 0 0 0 0 K B VENKATESH S/O K P BHEEMADAS,#117 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421802 3730305000 AEH17790 * MIGADDR AEH17790 391138 13900 1 LT1 211 3 0 30697 86 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003827008D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH17790 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421938 3709205000 69001 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8500 1 LT1 211 1 0 11827 107 1 0 3 1 -76 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 3709205205D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421861 3630305000 AEH17789 B.THIPPESHI DEVARAJ URS BADAVANE DEVARAJ URS BADAVANE 391138 14000 1 LT1 211 3 0 27372 185 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003891337D 0 0 0 1 0 0 0 0 0 0 B.THIPPESHI,DEVARAJ URS BADAVANE DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421800 3619205000 AEH27673 Smt Rafiya Azeem #124 A.Block 391138 16200 1 LT1 211 3 0 17474 61 1 0 3 1 -141 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003839895D 0 0 0 1 0 0 0 0 0 0 Smt Rafiya Azeem,#124 A.Block 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 75.3900 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422306 3530305000 AEH17312 K.S. NAGARAJ - - - 391138 12000 1 LT1 211 3 0 27535 258 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003812757D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422212 3445317302 AEH48319 H N RAJASHEKARAPPA S/O HUCHAPPA #162 391138 6900 1 LT1 211 4 0 4456 114 1 0 3 0.9100 -22 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2913440 0 0 0 3 0 0 0 0 0 0 H N RAJASHEKARAPPA,S/O HUCHAPPA #162 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453421784 3419205000 AEH29096 VAHEED AHMED KHAN #159 DEVARAJ URS BADAVANE A BLOCK10TH CROSS 391138 7500 1 LT1 211 3 0 11939 278 1 0 3 0.9600 0 0 0 0 1050 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1045628 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN,#159 DEVARAJ URS BADAVANE A BLOCK10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453421926 3407675761 AEH41541 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96B D DEVARAJ URS BADAVANE A BLOCK 391138 16600 1 LT1 211 2 0 12220 73 1 0 3 1 -114 0 0 0 1060 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111434936 0 0 0 1 0 0 0 0 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96B D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 BC2093638 1 0 0 0 0 0 126.7500 139 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422169 3350305000 AEH18807 NAGARTHANA MIGADDR AEH18807 391138 17100 1 LT1 211 4 0 15930 106 1 0 3 1 -85 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003815041D 0 0 0 1 0 0 0 0 0 0 NAGARTHANA,MIGADDR AEH18807 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422344 3326242736 AEH53509 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 3 #104/1 391138 0 1 LT1 211 2 0 2051 72 1 0 3 0.9600 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 BC3438625 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 3 #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453421798 3319205000 63974 MAHABOOB BASHA S/O LATE ABDUL RAHIM SAB #129/2 DEVARAJ URS BADAVANE 391138 14800 1 LT1 211 2 0 12686 30 1 0 3 1 -90 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003817328D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O LATE ABDUL RAHIM SAB #129/2 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422163 3250305000 AEH11194 XX MIGADDR AEH11194 391138 19500 1 LT1 211 3 0 7651 67 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003823300D 0 0 0 0 0 0 0 0 0 0 XX,MIGADDR AEH11194 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421880 3219205000 AEH29912 MANJUNATHA KAPALI S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 391138 3800 1 LT1 211 4 0 19961 97 1 0 3 1 -206 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2010-06-22 100003805252D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPALI,S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421841 3207478745 AEH39777 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1 391138 19800 1 LT1 211 1 0 9344 65 1 0 3 1 0 0 0 0 620 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111405402 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422191 3150305000 AEH23816 V.V.V, SATHYA NARAYANA 101/1 A 391138 18100 1 LT1 211 1 0 8687 51 1 0 3 1 2079 17.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003842942D 0 0 0 1 0 0 0 0 0 0 V.V.V, SATHYA NARAYANA,101/1 A 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421876 3119205000 AEH30829 H.N.RAJSHEKARAPPA S/O N.HUCHAPPA #162 DEVARAJURS BADAVANE YBYBLOCK 391138 6700 1 LT1 211 4 0 23404 86 1 0 3 1 -304 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2016-05-06 100003916716D 0 0 0 1 0 0 0 0 0 0 H.N.RAJSHEKARAPPA,S/O N.HUCHAPPA #162 DEVARAJURS BADAVANE YBYBLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422188 3050305000 AEH27562 Sri C.B.Prabhu #C-3/B A Block 391138 20300 1 LT1 211 2 0 15233 97 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003815284D 0 0 0 0 0 0 0 0 0 0 Sri C.B.Prabhu,#C-3/B A Block 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453422311 2930305000 AEH5276 A.MAHASWARAPPA # 175 URS LAYOUT A BLOCK DVG 391138 3200 1 LT1 211 3 0 17428 94 1 0 3 1 -134 0 0 0 460 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2010-01-22 100003896732D 0 0 0 1 0 0 0 0 0 0 A.MAHASWARAPPA,# 175 URS LAYOUT A BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422033 2880309798 AEH39779 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1D 391138 20000 1 LT1 211 2 0 24913 151 1 0 3 1 64 0 0 0 1190 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111337871 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1D 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422088 2869704204 AEH54801 KHADAR ADIL BASHA S/O GAZAMFER ALI #102 8TH CROSS 391138 0 1 LT1 211 12 0 20513 584 1 0 3 1 0 15.8500 0 0 1920 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 2023-05-01 111120839343 0 0 0 1 0 0 0 0 0 0 KHADAR ADIL BASHA S/O GAZAMFER ALI,#102 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422116 2863732117 76328 SHAFIHULLA SAB B S/O BUDEN SAB N H #155/ 391138 8000 1 LT1 211 1 0 697 2 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111100185363 0 0 0 1 0 0 0 0 0 0 SHAFIHULLA SAB B S/O BUDEN SAB N H,#155/ 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422257 2840305000 68240 CHANDRAKANTH.R S/O R.RAMAIAH #105,8TH CROSS DEVARAJ URS BADAV 391138 18800 1 LT1 211 2 0 1910 0 1 0 28 1 -7 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2840305523D 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH.R,S/O R.RAMAIAH #105,8TH CROSS DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422330 2830305000 DVG49756 D.H.ANWAR MIGADDR DVG49756 391138 15000 1 LT1 211 1 0 4678 74 1 0 3 1 192 1.2200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003847163D 0 0 0 0 0 0 0 0 0 0 D.H.ANWAR,MIGADDR DVG49756 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453422259 2740305000 69306 K.M.SHANTH KUMAR S/O LATE K.S.MAHADEVAPPA #106,DEVARAJ URS BADAVANE 391138 18900 1 LT1 211 2 0 10115 49 1 0 3 1 508 3.9800 0 0 670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2740305509D 0 0 0 1 0 0 0 0 0 0 K.M.SHANTH KUMAR,S/O LATE K.S.MAHADEVAPPA #106,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422263 2739198204 AEH48895 COMMISSIONER DAVANGERE HARIHARA URBAN DEVELOPMENT AUTHORIT DEVARAJ URS BADAVANE A BLOCK 391138 14400 1 LT1 211 2 0 4068 68 1 0 3 1 14 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111111847641 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANGERE HARIHARA URBAN DEVELOPMENT AUTHORIT,DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 57.1700 63 2025-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422332 2730305000 AEH9015 D S PUSHPAVATHI W/O SHESHAGIRI D - - - 391138 12300 1 LT1 211 3 0 13749 86 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003842238D 0 0 0 1 0 0 0 0 0 0 D S PUSHPAVATHI W/O SHESHAGIRI D,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421884 2709205000 69002 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8300 1 LT1 211 2 0 6831 127 1 0 3 1 0 0 0 0 960 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2709205204D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422157 2640305000 P4108 M.S.RAMESH - - - 391138 1500 1 LT1 211 0.7500 0 14646 0 1 0 28 1 0 0 0 0 4020 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100003816935D 0 0 0 0 0 0 0 0 0 0 M.S.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422223 2630305000 2578 G. BASAVARAJ MADIVALA MIGADDR 2578 391138 10700 1 LT1 211 2.9000 0 37970 101 1 0 3 1 -195 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003829472D 0 0 0 1 0 0 0 0 0 0 G. BASAVARAJ MADIVALA,MIGADDR 2578 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422299 2619205000 59774 K.KOTRESH. K.KOTRESH.S/O K.CHANDRAPPA - 391138 4700 1 LT1 211 0.5000 0 2870 16 1 0 3 1 -9 0 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003806953D 0 0 0 1 0 0 0 0 0 0 K.KOTRESH.,K.KOTRESH.S/O K.CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422100 2550305000 P4682 NAGARANTHA - - DO,NO. 97 DEVARAJA ARASU LAYOUT - 391138 17300 1 LT1 211 1.4900 0 15213 69 1 0 3 1 41 0 0 0 310 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003833184D 0 0 0 1 0 0 0 0 0 0 NAGARANTHA,- - DO,NO. 97 DEVARAJA ARASU LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422202 2530305000 AEH5770 S.B. ALAGERI MIGADDR AEH5770 391138 7600 1 LT1 211 5 0 22717 112 1 0 3 1 -208 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003814802D 0 0 0 1 0 0 0 0 0 0 S.B. ALAGERI,MIGADDR AEH5770 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422300 2519205000 60104 D.H.MAHAMOOD KHAN S/O HYDER KHAN #177 DEVARAJA URAS A BLOCK 10TH CROSS DAVANGERE 391138 2300 1 LT1 211 1 0 8783 4 1 0 3 1 -102 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003813661D 0 0 0 1 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/O HYDER KHAN #177 DEVARAJA URAS A BLOCK 10TH CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422099 2350305000 AEH15382 NAGARATHNA .J.M W/O K.S.MALLESHAPPA #97 DEVARAJA URAS BADAVANE B.BLOCK 391138 17200 1 LT1 211 3 0 29284 96 1 0 3 1 -33 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2012-05-22 100003899919D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .J.M,W/O K.S.MALLESHAPPA #97 DEVARAJA URAS BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422104 2348405865 AEH54091 D H ANWER S/O CHAMAN KHAN D H #129/2 391138 14800 1 LT1 211 1 0 326 5 1 0 3 1 -80 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111119510750 0 0 0 1 0 0 0 0 0 0 D H ANWER,S/O CHAMAN KHAN D H #129/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422225 2330305000 AEH23390 A.MAHESHVARAPPA MIGADDR AEH23390 391138 2800 1 LT1 211 3 0 12886 58 1 0 3 1 92 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003831964D 0 0 0 1 0 0 0 0 0 0 A.MAHESHVARAPPA,MIGADDR AEH23390 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422128 2250305000 AEH8287 MAHADEVAYA MIGADDR AEH8287 391138 19100 1 LT1 211 3 0 5366 78 1 0 3 1 0 1.1000 0 0 560 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007088596 0 0 0 1 0 0 0 0 0 0 MAHADEVAYA,MIGADDR AEH8287 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 BD1013363 1 0 0 0 0 0 58.7500 65 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422167 2240305000 AEH17004 T.K. NAGARATHNA - - D.NO. 138 9TH CROSS - 391138 12400 1 LT1 211 3 0 32598 173 1 0 3 1 -1487 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003821084D 0 0 0 1 0 0 0 0 0 0 T.K. NAGARATHNA,- - D.NO. 138 9TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422319 2219205000 AEH29913 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 391138 3900 1 LT1 211 3 0 13191 66 1 0 3 1 0 0 0 0 440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003839325D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453422325 2119205000 AEH31356 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15600 1 LT1 211 2 0 1764 121 1 0 3 1 0 0 0 0 1490 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1490 (ignore if paid) 0 0 1B4013469493 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422221 2040305000 AEH16417 M.S. RAMESH - - DEVARAJ URS BADAVANE - 391138 1600 1 LT1 211 3 0 23153 0 1 0 28 1 0 0 0 0 6390 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 100003828628D 0 0 0 0 0 0 0 0 0 0 M.S. RAMESH,- - DEVARAJ URS BADAVANE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422199 1940305000 64718 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23100 1 LT1 211 2 0 21494 51 1 0 3 1 -248 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003806657D 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422260 1930305000 AEH11014 D.H. ANWAR MIGADDR AEH11014 URS BADAVANI 391138 14900 1 LT1 211 3 0 24894 163 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003840614D 0 0 0 1 0 0 0 0 0 0 D.H. ANWAR,MIGADDR AEH11014 URS BADAVANI 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422271 1830305000 AEH21527 MOHAMMED BILAL S/O BARKATH ALI PAILWAN - - - 391138 15400 1 LT1 211 5 0 34916 114 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 2014-01-22 100003823955D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421865 1819205000 AEH24563 A.SARASWATHI #163 A 391138 6300 1 LT1 211 3 0 17407 178 1 0 3 1 0 0 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003889735D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422216 1730305000 DVG49757 D.H.ANWAR - - - 391138 15100 1 LT1 211 0.1000 0 11396 100 1 0 3 1 0 0 0 0 450 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003818133D 0 0 0 1 0 0 0 0 0 0 D.H.ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422336 1709205000 69003 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8400 1 LT1 211 2 0 15687 89 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 1709205203D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422086 1650305000 P3278 D.S. PAVAR MIGADDR P3278 DEVARAJA ARASU EXTESION 391138 21600 1 LT1 211 1.4900 0 4193 13 1 0 3 1 0 1.1100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003838199D 0 0 0 1 0 0 0 0 0 0 D.S. PAVAR,MIGADDR P3278 DEVARAJA ARASU EXTESION 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422150 1640305000 P4341 K.S. NAGARAJA - - A.BLOCK NO.144 DEVARAJA LAYOUT - 391138 11500 1 LT1 211 2.2400 0 3000 96 1 0 3 1 0 0 0 0 1530 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111124131707 0 0 0 2 0 0 0 0 0 0 K.S. NAGARAJA,- - A.BLOCK NO.144 DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1453422197 1630305000 AEH19862 A. SANNABASAPA - - # 1692 URAS LAYOUT - 391138 3500 1 LT1 211 3 0 27584 130 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003828572D 0 0 0 1 0 0 0 0 0 0 A. SANNABASAPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453421787 1604797721 AEH56930 ZAMEER SHARIFF S/O NOORULLA SHARIF DOOR NO 166, 10TH CROSS, A BLOCK , DEVARAJ URS BADAVBANE 391138 0 1 LT1 211 6 0 3408 169 1 0 3 1 2070 10.0200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111124921098 0 0 0 2 0 0 0 0 0 0 ZAMEER SHARIFF,S/O NOORULLA SHARIF DOOR NO 166, 10TH CROSS, A BLOCK , DEVARAJ URS BADAVBANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1453422087 1550305000 AEH11193 Sarojamma W/O LATE: YALLAPPA NADAVINAMANE Devraj Urs Lay-out, "A" Block, 391138 19700 1 LT1 211 3 0 20857 108 1 0 3 1 45 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003838768D 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O LATE: YALLAPPA NADAVINAMANE Devraj Urs Lay-out, "A" Block, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422210 1530305000 AEH11380 RAJESH GUJJAR YALLAPPA S/O YALLAPPA G V - - - 391138 7700 1 LT1 211 3 0 15144 87 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003817496D 0 0 0 1 0 0 0 0 0 0 RAJESH GUJJAR YALLAPPA S/O YALLAPPA G V,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422293 1519205000 60105 D.H.MAHAMOOD KHAN S/OHYDER KHAN#177 10THCROSS ABLOCK DEVARAJA URS LAYOUT DAVANGERE 391138 2200 1 LT1 211 1 0 1771 24 1 0 3 1 -9 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003834647D 0 0 0 1 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/OHYDER KHAN#177 10THCROSS ABLOCK DEVARAJA URS LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421870 1507709342 AEH39778 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1A 391138 19900 1 LT1 211 4 0 25683 130 1 0 3 1 -290 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 2016-02-15 111111425169 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1A 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421993 1477850255 AEH39300 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159 10TH CROSS 391138 7300 1 LT1 211 3 0 2287 65 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 67451264 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453422094 1450305000 AEH22586 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M # 118 8TH CROSS 391138 199 1 LT1 211 2 0 9916 44 1 0 3 1 -477 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003824596D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M,# 118 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422208 1430305000 AEH7362 BASAVARAJU - - - 391138 12200 1 LT1 211 3 0 21501 95 1 0 3 1 135 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003828549D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422119 1350305000 AEH8412 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR MIGADDR AEH8412 391138 17700 1 LT1 211 2.9000 0 11429 62 1 0 3 1 -54 0 0 0 640 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003808617D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR,MIGADDR AEH8412 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422237 1330305000 AEH23476 K.Kotresh MIGADDR AEH23476 391138 4600 1 LT1 211 3 0 13942 173 1 0 3 1 0 0 0 0 380 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003902303D 0 0 0 1 0 0 0 0 0 0 K.Kotresh,MIGADDR AEH23476 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422036 1267548684 78479 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150E D DEVARAJ ARASU BADAVANE 391138 10300 1 LT1 211 1 0 2237 125 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495620 0 0 0 3 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150E D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1453422121 1250305000 AEH8411 D.BHIMACHARI MIGADDR AEH8411 391138 17400 1 LT1 211 3 0 25105 96 1 0 3 1 -43 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003835952D 0 0 0 1 0 0 0 0 0 0 D.BHIMACHARI,MIGADDR AEH8411 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422317 1219205000 AEH29914 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 391138 4000 1 LT1 211 3 0 35235 226 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003834065D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422117 1150305000 53423 N.GURULINGAHAI MIGADDR 53423 391138 21200 1 LT1 211 0.2000 0 1920 35 1 0 3 1 7 0 0 0 260 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1150305636D 0 0 0 1 0 0 0 0 0 0 N.GURULINGAHAI,MIGADDR 53423 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421886 8150305000 AEH11195 Sarojamma MIGADDR AEH11195 391138 19600 1 LT1 211 3 0 6367 31 1 0 3 1 -3 0 0 0 430 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003840637D 0 0 0 1 0 0 0 0 0 0 Sarojamma,MIGADDR AEH11195 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421955 8140305000 AEH19307 M. KOTRAAIH - - - 391138 13100 1 LT1 211 3 0 10725 96 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003901094D 0 0 0 1 0 0 0 0 0 0 M. KOTRAAIH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453421915 8050305000 AEH25097 PRESIDENT,SRI MATHA ANNAPURNESHWARI PRSADA NILAYA 8 TH CROSS A,BLOCK 391138 17800 1 LT1 211 3 0 6663 205 1 0 3 1 0 0 0 0 600 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003907244D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI MATHA,ANNAPURNESHWARI PRSADA NILAYA 8 TH CROSS A,BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421961 8040305000 AEH15077 S. BABURAO - - D.NO. 182 - 391138 200 1 LT1 211 3 0 26139 114 1 0 3 1 -89 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003813596D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,- - D.NO. 182 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453421991 8035633328 AEH47947 IMRANA PARVEEN B S W/O M R AFSAR MUSTAFA #186 391138 15800 1 LT1 211 2 0 26480 365 1 0 3 1 0 0 0 0 4170 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 111111605495 0 0 0 1 0 0 0 0 0 0 IMRANA PARVEEN B S,W/O M R AFSAR MUSTAFA #186 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1453421988 7940305000 64806 E M MANJUNATHA S/O MOHAN RAO #119 8TH CROSS 391138 22600 1 LT1 211 1 0 4770 28 1 0 3 1 0 0 0 0 570 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7940305314D 0 0 0 1 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHAN RAO #119 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422028 7930305000 AEH19567 S. BABURAO - - # - 391138 100 1 LT1 211 2.8000 0 8700 53 1 0 3 1 2 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003817477D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,- - # - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422039 7925384443 AEH55767 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 2 #C-5/A 391138 12100 1 LT1 211 3 0 4520 156 1 0 3 1 0 0 0 0 320 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122570623 0 0 0 1 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 2 #C-5/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421912 7848888468 AEH45230 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150 D DEVARAJ ARASU BADAVANE 391138 9200 1 LT1 211 1 0 4719 81 1 0 3 0.9400 0 0 0 0 600 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2498165 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150 D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453421995 7840305000 AEH31655 E M MANJUNATHA S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 391138 22700 1 LT1 211 2 0 6785 128 1 0 3 1 0 1 0 0 660 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 2011-04-13 111113565099 0 0 0 1 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422019 7830305000 AEH17196 G.V. VISHWANATH - - D.NO. 104 A BLOCK - 391138 5700 1 LT1 211 3 0 22149 64 1 0 3 1 -123 0 0 0 320 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003897829D 0 0 0 1 0 0 0 0 0 0 G.V. VISHWANATH,- - D.NO. 104 A BLOCK - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421874 7770742489 AEH53862 SAFIYA KHANUM W/O ABDUL SAMAD #178 10TH CROSS 391138 2100 1 LT1 211 3 0 1788 50 1 0 3 1 -968 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111119078629 0 0 0 1 0 0 0 0 0 0 SAFIYA KHANUM,W/O ABDUL SAMAD #178 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453422000 7740305000 AEH33987 SRI C.B.PRABHU S/O C,S,BALAPPA #SITE NO,C-3B,492,DEVARAJ URS 391138 20400 1 LT1 211 2 0 24556 141 1 0 3 1 433 2.0500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003809662D 0 0 0 1 0 0 0 0 0 0 SRI C.B.PRABHU,S/O C,S,BALAPPA #SITE NO,C-3B,492,DEVARAJ URS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421918 7550305000 P5081 B.RAVIKUMAR - - - 391138 17600 1 LT1 211 0.7500 0 2455 12 1 0 3 1 0 1.1200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003837645D 0 0 0 1 0 0 0 0 0 0 B.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453421897 7450305000 6266 GURULINGAIAH MIGADDR 6266 391138 20900 1 LT1 211 3 0 19766 123 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 7450305325D 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,MIGADDR 6266 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422026 7430305000 AEH19860 A. SANNABASAPPA - - - 391138 3300 1 LT1 211 3 0 26247 258 1 0 3 1 2034 9.7600 0 0 1620 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100193840 0 0 0 1 0 0 0 0 0 0 A. SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422265 0519205000 60106 D.H.MAHAMOOD KHAN S/O HYDER KHAN#177 10THCROSS ABLOCK DEVARAJAURS EXT DAVANGERE 391138 2100 1 LT1 211 1 0 10651 71 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003811632D 0 0 0 1 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/O HYDER KHAN#177 10THCROSS ABLOCK DEVARAJAURS EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422048 0459229407 AEH53032 NAGARATHNA T K W/O T R KRISHNA SUDHAMA #138 391138 12400 1 LT1 211 2 0 4395 89 1 0 3 1 -2674 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111117578665 0 0 0 0 0 0 0 0 0 0 NAGARATHNA T K,W/O T R KRISHNA SUDHAMA #138 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453422089 0450305000 AEH6639 F H SIMMONS S/O HAROLD SIMMONS # 109 8TH CROSS 391138 19400 1 LT1 211 3 0 28114 129 1 0 3 1 0 5.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003807039D 0 0 0 1 0 0 0 0 0 0 F H SIMMONS S/O HAROLD SIMMONS,# 109 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422113 0440305000 AEH10532 N E VIMALA W/O LATE N G ESHWARAPPA - - - 391138 5200 1 LT1 211 3 0 18699 110 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003886681D 0 0 0 1 0 0 0 0 0 0 N E VIMALA W/O LATE N G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422137 0438460877 AEH47946 IMRANA PARVEEN B S W/O M R AFSAR MUSTAFA #186 391138 15900 1 LT1 211 2 0 2261 34 1 0 3 1 -19 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111111605494 0 0 0 1 0 0 0 0 0 0 IMRANA PARVEEN B S,W/O M R AFSAR MUSTAFA #186 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422273 0419205000 AEH28908 RUBIYA BASTHI W/O M.DAWAD MASAN KATTI #495 A.BLOCK DVG 391138 7100 1 LT1 211 3 0 22013 153 1 0 3 1 0 0 0 0 840 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003830732D 0 0 0 1 0 0 0 0 0 0 RUBIYA BASTHI,W/O M.DAWAD MASAN KATTI #495 A.BLOCK DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422078 0360305000 AEH27028 Sri S.Natesh #107 8TH CROSS 1st Main 391138 19200 1 LT1 211 3 0 21387 73 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 111111422816 0 0 0 1 0 0 0 0 0 0 Sri S.Natesh,#107 8TH CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 BC2056554 1 0 0 0 0 0 312.0800 0 2025-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422090 0350305000 AEH13550 PAVAR MIGADDR AEH13550 391138 21800 1 LT1 211 3 0 29775 179 1 0 3 1 1765 8.4900 0 0 1670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003902560D 0 0 0 1 0 0 0 0 0 0 PAVAR,MIGADDR AEH13550 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453422132 0340166234 AEH45231 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150A D DEVARAJ ARASU BADAVANE 391138 9600 1 LT1 211 2 0 1325 44 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495618 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150A D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453421792 0302132838 87418 MOHAMMED BILAL S/O BARKATH ALI PAILWAN #126 391138 0 1 LT1 211 1 0 326 19 1 0 3 1 -368 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111122814370 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL,S/O BARKATH ALI PAILWAN #126 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422062 0257891326 AEH51244 RAMACHANDRA KALAL S/O HANUMANTHAPPA KALAL #150 391138 10700 1 LT1 211 6 0 10638 341 1 0 3 1 1 15.4900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 11114 0 14007549 0 1000000 7827232 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA KALAL,S/O HANUMANTHAPPA KALAL #150 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3780 2 1453422134 0242573693 AEH53506 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA #104/1 391138 0 1 LT1 211 1 0 1391 84 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111118299154 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422152 0240305000 AEH19339 SMT RAFFIYA AJJIME MIGADDR AEH19339 # 391138 16000 1 LT1 211 3 0 40242 412 1 0 3 1 0 0 0 0 870 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003813468D 0 0 0 3 0 0 0 0 0 0 SMT RAFFIYA AJJIME,MIGADDR AEH19339 # 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 306.9400 0 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1453422294 0219205000 AEH29915 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 391138 4200 1 LT1 211 1 0 7626 32 1 0 3 1 -70 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003816597D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453421970 0178994715 78477 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150G D DEVARAJ ARASU BADAVANE 391138 9500 1 LT1 211 1 0 2067 60 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495617 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150G D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453422091 0150305000 53421 V.V.V.SATHYANARAYANA MIGADDR 53421 391138 18200 1 LT1 211 0.8000 0 8582 57 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 0150305635D 0 0 0 0 0 0 0 0 0 0 V.V.V.SATHYANARAYANA,MIGADDR 53421 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422130 0140305000 AEH17230 Sri N.Ismail Sab - - - 391138 13700 1 LT1 211 3 0 30699 193 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003841664D 0 0 0 1 0 0 0 0 0 0 Sri N.Ismail Sab,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422279 0119205000 AEH31358 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15300 1 LT1 211 1 0 6690 60 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003832394D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422008 0071566739 78475 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150C D DEVARAJ ARASU BADAVANE 391138 10400 1 LT1 211 1 0 1971 12 1 0 3 0.9800 -26 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 99999 BC2495615 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150C D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453422146 0040305000 AEH18144 K.S. NAGARAJ - - - 391138 11400 1 LT1 211 5 0 31513 360 1 0 3 1 -15 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 2009-12-01 111111847702 0 0 0 3 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1453422289 0019205000 AEH33563 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 6000 1 LT1 211 2 0 9123 71 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003906438D 0 0 0 0 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453421853 9875124383 78470 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150K D DEVARAJ ARASU BADAVANE 391138 10500 1 LT3A 311 1 0 487 9 1 0 3 0.9700 0 1.0800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498170 0 0 0 1 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150K D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453422084 9840305000 64715 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23200 1 LT3A 311 1 0 5592 0 1 0 28 1 872 7.5200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 100003834156D 0 0 0 0 0 0 0 0 1 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421951 9464504144 78471 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150N D DEVARAJ ARASU BADAVANE 391138 9400 1 LT3A 311 1 0 2187 15 1 0 3 1 28 2.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498171 0 0 0 1 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150N D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453421944 9055708502 78472 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150L D DEVARAJ ARASU BADAVANE 391138 9800 1 LT3A 311 1 0 2545 24 1 0 3 0.7700 0 2.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498172 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150L D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453422027 8440305000 DVG41653 S. BABU RAO - - - 391138 700 1 LT3A 311 0.2400 0 4849 0 1 0 28 1 0 9.1700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003822344D 0 0 0 0 0 0 0 0 1 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422083 8430305000 DVG41657 S. BABU RAO - - - 391138 1300 1 LT3A 311 0.2400 0 5618 178 1 0 3 1 1649 7.8500 0 0 1090 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111123428574 0 0 0 1 0 0 0 0 1 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453421973 7340305000 DVG29972 CHAIRMAN MIGADDR DVG29972 391138 14500 1 LT3A 311 1 0 3020 0 1 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999 7340305305D 0 0 0 0 0 0 0 0 1 0 CHAIRMAN,MIGADDR DVG29972 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453421895 6840305000 67296 SUDHAMANI W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 391138 22900 1 LT3A 311 1 0 1505 16 1 0 3 1 327 1.5600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 6840305527D 0 0 0 0 0 0 0 0 1 0 SUDHAMANI,W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453421822 6340305000 DVG41656 S. BABU RAO - - - 391138 1200 1 LT3A 311 0.2400 0 8138 43 1 0 3 1 563 2.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003814855D 0 0 0 1 0 0 0 0 1 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421808 5840305000 67297 SUDHAMANI W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 391138 23000 1 LT3A 311 1 0 5373 4 1 0 2 0 -50 4.3400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 5840305526D 0 0 0 0 0 0 0 0 1 0 SUDHAMANI,W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422354 5651084580 78466 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150I D DEVARAJ ARASU BADAVANE 391138 10600 1 LT3A 311 2 0 2161 163 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498166 0 0 0 2 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150I D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453421942 3601877138 78469 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150J D DEVARAJ ARASU BADAVANE 391138 10100 1 LT3A 311 1 0 201 1 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498169 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150J D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453422035 3480825105 78468 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150O D DEVARAJ ARASU BADAVANE 391138 9700 1 LT3A 311 1 0 1435 19 1 0 3 0.8600 388 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 BC2498168 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150O D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453422235 3240305000 DVG41654 BABURAO - - - 391138 800 1 LT3A 311 0.2400 0 1238 9 1 0 3 0.8300 275 1.3400 0 0 230 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD0892187 0 0 0 0 0 0 0 0 1 0 BABURAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453422231 3040305000 40751 BABU ROA.S #NO 182 10TH CROSS #NO 182 10TH CROSS 391138 900 1 LT3A 311 0.2400 0 5650 62 1 0 3 1 -600 0 0 0 500 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003835302D 0 0 0 0 0 0 0 0 1 0 BABU ROA.S,#NO 182 10TH CROSS #NO 182 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422247 2940305000 64717 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23600 1 LT3A 311 1 0 619 20 1 0 3 1 1170 9.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003838063D 0 0 0 1 0 0 0 0 1 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422161 2340305000 DVG41655 S. BABU RAO - - - 391138 1000 1 LT3A 311 0.2400 0 4801 4 1 0 3 1 1008 8.4900 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2340305300D 0 0 0 0 0 0 0 0 1 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453422171 2239770559 86700 VANITHA BAI W/O KIRAN KUMAR #129/ 391138 0 1 LT3A 311 2 0 367 18 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999999 111121139045 0 0 0 1 0 0 0 0 1 0 VANITHA BAI,W/O KIRAN KUMAR #129/ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453422190 1842237902 78467 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150M D DEVARAJ ARASU BADAVANE 391138 9300 1 LT3A 311 1 0 390 17 1 0 3 0.9500 0 4.5800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999 BC2498167 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150M D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453422219 1725569552 85909 ATC TELECOM INFRASTRUCTURE PVT LTD #182/5 10TH CROSS A BLOCK DEVARAJ URS BADAVANE A BLOCK 391138 1100 1 LT3A 311 4 0 15010 381 1 0 3 0.9500 0 0 0 0 1020 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67396182 0 0 0 1 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#182/5 10TH CROSS A BLOCK DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453422024 1073341671 88835 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED RING ROAD CIRCLE 391138 0 1 LT3A 311 1 0 150 10 1 0 3 1 342 1.6300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 999 111125983606 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,RING ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422193 0940305000 64716 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23400 1 LT3A 311 1 0 3047 19 1 0 2 0 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003822352D 0 0 0 0 0 0 0 0 1 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422334 0709205000 68997 M.C.M.THIRTHAPPA S/O M.B.MAHESHWARAPPA #179, 10TH CROSS DEVARAJ URS BADAVA 391138 2000 1 LT3A 311 1 0 7364 67 1 0 3 1 0 0 0 0 540 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003840563D 0 0 0 1 0 0 0 0 1 0 M.C.M.THIRTHAPPA,S/O M.B.MAHESHWARAPPA #179, 10TH CROSS DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422041 9940305000 AEH30791 NAGARATHNA.J.M W/O MALLESHAPPA.K.S #97/8TH CROSS DEVARAJURS BADAVANE 391138 17000 1 LT1 211 2 0 5612 22 1 0 2 0 0 0 0 0 430 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100003834340D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.J.M,W/O MALLESHAPPA.K.S #97/8TH CROSS DEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422095 9930305000 AEH17311 K.S. NAGARAJ MIGADDR AEH17311 391138 11900 1 LT1 211 3 0 28070 136 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003833104D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,MIGADDR AEH17311 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453422233 9909205000 AEH33564 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 5900 1 LT1 211 2 0 10831 111 1 0 3 1 0 0 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003895223D 0 0 0 1 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422107 9830305000 AEH19565 S. BABURAO - - - 391138 300 1 LT1 211 2.8000 0 37076 224 1 0 3 1 -5 0 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003835135D 0 0 0 2 0 0 0 0 0 0 S. BABURAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453422175 9719205000 AEH24562 A.SARASWATHI #163 A 391138 6600 1 LT1 211 2 0 5111 65 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003889968D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422177 9619205000 AEH25614 N.V.ANUSUYA A BLOCK A BLOCK 391138 10800 1 LT1 211 3 0 13466 68 1 0 3 1 -49 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003840784D 0 0 0 1 0 0 0 0 0 0 N.V.ANUSUYA,A BLOCK A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422249 9609205000 AEH34949 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8600 1 LT1 211 1 0 4094 30 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 9609205201D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453422042 9540305000 P4710 SHYMALA R.J - - NO.169 - 391138 4900 1 LT1 211 0.7500 0 4768 18 1 0 3 1 272 1.2800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003891801D 0 0 0 1 0 0 0 0 0 0 SHYMALA R.J,- - NO.169 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453422023 9450305000 AEH20934 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR MIGADDR AEH20934 391138 17500 1 LT1 211 4 0 1727 13 1 0 3 1 -139 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003842126D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR,MIGADDR AEH20934 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422079 9440305000 AEH17309 K.S. NAGARAJ - - D.NO. 144 A BLOCK - 391138 11700 1 LT1 211 3 0 18650 48 1 0 3 1 -4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003831032D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - D.NO. 144 A BLOCK - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422025 9350305000 AEH12527 S.D.HEMAVATHI MIGADDR AEH12527 391138 20800 1 LT1 211 0.2400 0 20952 93 1 0 3 1 -99 0 0 0 500 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003813368D 0 0 0 1 0 0 0 0 0 0 S.D.HEMAVATHI,MIGADDR AEH12527 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422101 9330305000 P5748 K.KOTRESH. A.BLOCK A.BLOCK 391138 4300 1 LT1 211 0.7500 0 9733 53 1 0 3 1 -119 0 0 0 320 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 9330305453D 0 0 0 0 0 0 0 0 0 0 K.KOTRESH.,A.BLOCK A.BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453422173 9319205000 62574 MANJUNATHA KAPALI S/O BASVARAJAPPA KAPPALA #172 10TH CROSS 391138 4100 1 LT1 211 1 0 3809 4 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 9319205221D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPALI,S/O BASVARAJAPPA KAPPALA #172 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421989 9260305000 AEH27029 Sri S.Natesh #107 18TH CROSS 18th Main 391138 123 1 LT1 211 3 0 10549 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003906718D 0 0 0 1 0 0 0 0 0 0 Sri S.Natesh,#107 18TH CROSS 18th Main 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422031 9250305000 AEH4387 NARASIMHAMURTHY B S/O BHEEMADAS K P MIGADDR AEH4387 391138 22000 1 LT1 211 4 0 22119 91 1 0 3 1 5 0 0 0 1450 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003809834D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B S/O BHEEMADAS K P,MIGADDR AEH4387 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422105 9230305000 AEH23475 K.Kotresh #171 10TH CROSS A.Block 391138 4400 1 LT1 211 4 0 31457 173 1 0 3 1 0 0 0 0 420 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2009-12-01 111100099863 0 0 0 1 0 0 0 0 0 0 K.Kotresh,#171 10TH CROSS A.Block 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422013 9150305000 AEH16282 T. MAHALINGAPPA MIGADDR AEH16282 391138 20700 1 LT1 211 3 0 29032 106 1 0 3 1 -268 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003841510D 0 0 0 1 0 0 0 0 0 0 T. MAHALINGAPPA,MIGADDR AEH16282 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422046 9140305000 AEH21976 PREMALATHA - - - 391138 12600 1 LT1 211 3 0 15599 82 1 0 3 1 -391 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003902477D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421953 9050305000 53420 V,V,V,SATHYA NARAYANA MIGADDR 53420 391138 18000 1 LT1 211 0.8000 0 15560 66 1 0 3 1 127 1.7300 0 0 320 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 9050305634D 0 0 0 1 0 0 0 0 0 0 V,V,V,SATHYA NARAYANA,MIGADDR 53420 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422047 8930305000 AEH4632 A. MAHESHWARAPPA - - - 391138 3100 1 LT1 211 3 0 8467 28 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003817777D 0 0 0 1 0 0 0 0 0 0 A. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422143 8909205000 AEH33565 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 5800 1 LT1 211 1 0 4230 116 1 0 3 0.6800 0 4.3900 0 0 2030 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 67454388 0 0 0 3 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1453422181 8906158734 AEH53508 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 5 #104/1 391138 0 1 LT1 211 2 0 2053 12 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 111118299159 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 5 #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422251 8895696316 AEH37034 BASAVARAJA MADIVALARA S/O LINGAPPA #180 10 CROSS 391138 10800 1 LT1 211 2 0 1088 35 1 0 3 1 0 1 0 0 310 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111119787699 0 0 0 1 0 0 0 0 0 0 BASAVARAJA MADIVALARA S/O LINGAPPA,#180 10 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422017 8840305000 AEH31654 E M MANJUNATHA S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 391138 22500 1 LT1 211 2 0 20243 64 1 0 2 0 -128 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003824923D 0 0 0 0 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453422015 8839407802 82915 N S ADAM SAHEB S/O N SABJAN SAB #152 391138 8700 1 LT1 211 2 0 5697 68 1 0 3 1 -10 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111113021685 0 0 0 1 0 0 0 0 0 0 N S ADAM SAHEB,S/O N SABJAN SAB #152 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453422165 1140305000 AEH19564 S. BABU RAO MIGADDR AEH19564 391138 600 1 LT1 211 2.8000 0 10769 58 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003839694D 0 0 0 1 0 0 0 0 0 0 S. BABU RAO,MIGADDR AEH19564 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453422323 1119205000 AEH31357 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15500 1 LT1 211 2 0 16013 33 1 0 3 1 -158 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003826021D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453422092 1057671351 AEH54139 MAHABOOB BASHA S/O ABDUL REHEEM SAB #129/2A 9TH CROSS 391138 0 1 LT1 211 1 0 483 14 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111119637247 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL REHEEM SAB #129/2A 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422269 0819205000 AEH24564 A.SARASWATHI #163 A 391138 6400 1 LT1 211 3 0 31685 221 1 0 3 1 1446 6.9700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003903831D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453421902 0783238947 AEH53507 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 1 #104/1 391138 0 1 LT1 211 3 0 903 27 1 0 3 1 -8584 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000 111118299156 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 1 #104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422179 0730305000 AEH19863 A.SANNABASAPPA - - # 1692 URAS LAYOUT - 391138 3600 1 LT1 211 3 0 31905 11 1 0 3 1 668 3.2800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 9999999 100003830481D 0 0 0 1 0 0 0 0 0 0 A.SANNABASAPPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453422195 0727238858 AEH41542 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96C D DEVARAJ URS BADAVANE A BLOCK 391138 16700 1 LT1 211 2 0 7317 116 1 0 3 1 602 5.3400 0 0 1110 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111371687 0 0 0 0 0 0 0 0 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96C D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872470 0 0 0 0 BC2093639 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453422009 0666789612 AEH55766 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 1 #C-5/A 391138 12010 1 LT1 211 2 0 2955 94 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007549 0 1000000 111122570622 0 0 0 1 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 1 #C-5/A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2