1453979839 5783302000 P211 S.Vijay Kumar S/O. SHANTHAPPA P.B.ROAD 392106 457 1 LT5 511 0 12.2500 10589 127 1 0 3 0.5200 7975 65.4200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 D608672 0 0 0 4 0 0 0 0 1 0 S.Vijay Kumar,S/O. SHANTHAPPA 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 1 0 0 3.8900 2 1453980022 7383302000 P1455 SRI.MOUNESHWAR CHAR SRI.MOUNESHWAR CHAR P B ROAD 392106 453 1 LT5 511 0 10 3779 39 1 0 3 0.1600 7816 66.7200 0 0 4550 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 D622407 0 0 0 2 0 0 0 0 1 0 SRI.MOUNESHWAR CHAR,SRI.MOUNESHWAR CHAR 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 1 0 0 2.3400 2 1453980009 7883302000 P412 MULLA SHAFEE ULLA P.B.ROAD P.B.ROAD 392106 507 1 LT5 511 0 12.2500 17649 81 1 0 3 0 2216 10.7000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100007067194 0 0 0 0 0 0 0 0 1 0 MULLA SHAFEE ULLA,P.B.ROAD 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 0 2 1453979512 8383302000 P225 R.RAMATHULLA R.ISMIL SAB . P.B.ROAD 392106 508 1 LT5 511 0 25 10911 412 1 0 3 0.5000 5949 28.6200 0 0 5590 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.5590 (ignore if paid) 0 9999999 D636166 0 0 0 8 0 0 0 0 1 0 R.RAMATHULLA,R.ISMIL SAB . 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 1 0 0 8.0900 2 1453979572 9164577813 P2444 R M GHOUSEPEER S/O LATE MOHAMMED ALI 14551401-1455, SHOBA TALKIES ROAD, 392106 88 1 LT5 511 0 1 132 0 1 0 3 0 151 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 10000 BC3326970 0 0 0 0 0 0 0 0 1 0 R M GHOUSEPEER S/O LATE MOHAMMED ALI,14551401-1455, SHOBA TALKIES 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 1 0 0 0.0010 2 1453980050 4645303152 27252 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425C VALIPEER COMPOUND 392106 95 1 LT3A 311 1 0 12658 120 1 0 3 1 11 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006732907 0 0 0 0 0 0 0 0 1 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425C VALIPEER COMPOUND 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 0.2000 2 1453979473 1096102000 15297 SMT SHANTHAMMA lalage NADUVL PETE Naduvl Pete 392106 124 1 LT3A 311 0.5000 0 5783 1 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100007009488 0 0 0 1 0 0 0 0 1 0 SMT SHANTHAMMA lalage,NADUVL PETE Naduvl Pete 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 0.8000 2 1453979835 2962202000 5417 K.NAGAPPA - - - 392106 702 1 LT3A 311 0.2800 0 231 0 1 0 3 1 431 3.2200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 999999 111112736983 0 0 0 0 0 0 0 0 1 0 K.NAGAPPA,- - - 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 0.1000 2 1453979964 2941302000 14884 KRISHANA SA BUTHE MIGADDR 14884 392106 146 1 LT3A 311 22 0 38301 331 5 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 999999 100001324017A 0 0 0 1 0 0 0 0 1 0 KRISHANA SA BUTHE,MIGADDR 14884 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 1453979590 2893302000 5805 BONGALE GANAPATI RAO - - - 392106 604 1 LT3A 311 1.0800 0 2181 0 1 0 3 1 2205 20.1500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333911 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 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 0.1000 2 1453979969 2841302000 AEH1783 SAYAD VAJEDERAN NADUVL PETE Naduvl Pete 392106 77 1 LT3A 311 2.8000 0 64059 448 1 0 3 1 0 0 0 0 1920 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001336803 0 0 0 1 0 0 0 0 1 0 SAYAD VAJEDERAN,NADUVL PETE Naduvl Pete 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 1.3000 2 1453980034 2831302000 16418 THE MANAGER MS BHARAT BEEDI WORKES C M C OFFICE OPP A SHOB . BHARAT BEEDI WORKES CMC OFFICE OPP 392106 159 1 LT3A 311 5 0 79829 538 1 0 2 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001324065 0 0 0 0 0 0 0 0 1 0 THE MANAGER MS BHARAT BEEDI WORKES C M C OFFICE OPP A SHOB,. BHARAT BEEDI WORKES CMC OFFICE OPP 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 1453979435 2814512723 46029 SMT SAYEEDA BANU W/O SYED NAZEER AHAMED SHIMOGA ROAD SHIMOGA ROAD 392106 1 1 LT3A 311 5 0 8134 281 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 7831613 0 0 0 3 0 0 0 0 1 0 SMT SAYEEDA BANU W/O SYED NAZEER AHAMED,SHIMOGA ROAD SHIMOGA 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 1 0 0 2.5020 2 1453979594 2793302000 8808 K.REVANAPPA - - - 392106 577 1 LT3A 311 0.4800 0 10964 178 1 0 3 0 1572 7.5400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 100000 100001333806A 0 0 0 0 0 0 0 0 1 0 K.REVANAPPA,- - - 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 0.9400 2 1453979479 2693302000 8881 TUKAMANISA - - - 392106 655 1 LT3A 311 4 0 5715 1 1 0 3 0.9300 1751 13.0100 0 0 350 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 D604117 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.0010 2 1453979455 2596102000 7018 MANOHAR NAVAR MIGADDR 7018 392106 79 1 LT3A 311 0.1200 0 9193 112 1 0 3 1 3556 27.8800 0 0 290 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006728947 0 0 0 1 0 0 0 0 1 0 MANOHAR NAVAR,MIGADDR 7018 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 1453979471 2593302000 12977 PRESIDENT.CHAMBER OF COMMERCE. - - - 392106 488 1 LT3A 311 0.2200 0 8206 279 1 0 3 0.9900 5428 42.1000 0 0 2350 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2350 (ignore if paid) 0 10000 BD1089571 0 0 0 1 0 0 0 0 1 0 PRESIDENT.CHAMBER OF COMMERCE.,- - - 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 1.1800 2 1453979457 2496102000 1389 D.NAMDAV RAM - - - 392106 129 1 LT3A 311 0.1200 0 427 11 1 0 3 0.8000 946 7.6900 0 0 470 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67455830 0 0 0 0 0 0 0 0 1 0 D.NAMDAV RAM,- - - 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 0.1100 2 1453979477 2493302000 3735 D.UJJAPPA D.SIDDAPPA SHIMOGA CIRCLE 392106 619 1 LT3A 311 2.6000 0 5066 107 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1121214 0 0 0 1 0 0 0 0 1 0 D.UJJAPPA,D.SIDDAPPA SHIMOGA 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 1 0 0 0.8400 2 1453979461 2396102000 7773 RAGUNATHA LADAVA - - Naduvl Pete - 392106 52 1 LT3A 311 1.0400 0 4282 188 1 0 3 0.9800 -27 5.3500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1121215 0 0 0 3 0 0 0 0 1 0 RAGUNATHA LADAVA,- - Naduvl Pete - 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 2.5000 2 1453979487 2393302000 8890 TUKAMANISA - - - 392106 642 1 LT3A 311 0.2000 0 33 0 1 0 3 1 434 3.2400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 111120448022 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.1000 2 1453979582 2383302000 18497 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 495 1 LT3A 311 0.2400 0 2512 16 1 0 3 0.7500 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1112465 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 1 0 0 0.2900 2 1453979908 2341302000 7481 SAYAD NAZIR - - Naduvl Pete - 392106 71 1 LT3A 311 5 0 47571 897 1 0 3 1 0 8.0500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001336802 0 0 0 0 0 0 0 0 1 0 SAYAD NAZIR,- - Naduvl Pete - 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 0.4400 2 1453979550 2293302000 3820 D.SOMASHEKARAPPA - - - 392106 595 1 LT3A 311 1 0 7021 68 1 0 3 1 0 3.7500 0 0 2920 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100001333659 0 0 0 1 0 0 0 0 1 0 D.SOMASHEKARAPPA,- - - 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 1453980013 2224093531 33579 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 D SRI SIDDESHWARA BUILDING 392106 11 1 LT3A 311 1 0 1242 0 1 0 3 0.9900 216 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262512 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 D SRI SIDDESHWARA BUILDING 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 0.1000 2 1453979547 2193302000 3731 MOHAMMED IQBAL S/O KAMRUDDIN SAB MAKANDAR. . BAHAR MAKAN 392106 567 1 LT3A 311 0.1600 0 318 29 1 0 28 0 2376 22.0700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 70340977 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL S/O KAMRUDDIN SAB MAKANDAR.,. BAHAR MAKAN 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 0.3100 2 1453979648 2176901979 47771 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD B SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991216 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD B SHOBA TALKIS 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 1 0 0 0.0010 2 1453979556 2093302000 8879 TUKAMANISA - - KADAMBA LODGE - 392106 653 1 LT3A 311 8 0 9688 268 1 0 3 0.9600 3825 18.3800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 D636170 0 0 0 2 0 0 0 0 1 0 TUKAMANISA,- - KADAMBA LODGE - 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 2.2200 2 1453980023 2025227644 47770 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD C SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 49 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991215 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD C SHOBA TALKIS 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 1 0 0 0.0010 2 1453980032 2022202000 4376 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 153 1 LT3A 311 5 0 24737 367 1 0 3 0.9700 1 10.4800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 D601522 0 0 0 2 0 0 0 0 1 0 NAGENDRA N LADWA S/O NARAYANSA LADWA,- - - 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 2.2400 2 1453979536 1993302000 10285 SHARADH KRISHNARAO KONNUR MIGADDR 10285 392106 462 1 LT3A 311 7.5000 11 53692 589 1 0 3 0.9900 15025 100.1100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 D608674 0 0 0 3 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,MIGADDR 10285 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 3.4400 2 1453979586 1986102000 19024 G.N.SURESHA S/O LATE ANGADI NAGALINGAPPA - 392106 86 1 LT3A 311 1 0 4802 29 1 0 3 0 462 2.2400 0 0 650 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001335964 0 0 0 0 0 0 0 0 1 0 G.N.SURESHA,S/O LATE ANGADI NAGALINGAPPA - 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 1453979628 1983302000 8883 TUKAMANISA - - - 392106 635 1 LT3A 311 1.5200 0 4366 37 1 0 3 1 4574 39.9300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333551 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.4400 2 1453979681 1972598000 MS24301 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 559 1 LT3A 311 3 0 4662 0 1 0 3 0 0 71.3000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004582088 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 0.1700 2 1453979559 1893302000 9162 BMUKKANNA GIRIYAPPA - - - 392106 617 1 LT3A 311 0.1200 0 3227 42 1 0 3 0.7200 0 1.4900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 BC2979330 0 0 0 0 0 0 0 0 1 0 BMUKKANNA GIRIYAPPA,- - - 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 0.2900 2 1453979449 1793302000 5664 HANUMANTAPPA - - - 392106 569 1 LT3A 311 0.1600 0 2770 24 1 0 3 1 1543 12.3900 0 0 680 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006728453 0 0 0 0 0 0 0 0 1 0 HANUMANTAPPA,- - - 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 0.1400 2 1453979766 1753555821 39023 NAJIBUDDIN .G SO LATE GOUSE MOHIDDIN SHOBHA TALKIS ROAD 392106 89 1 LT3A 311 0.5000 0 152 4 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC3079768 0 0 0 0 0 0 0 0 1 0 NAJIBUDDIN .G SO LATE GOUSE MOHIDDIN,SHOBHA TALKIS 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 1 0 0 0.0200 2 1453979857 1741302000 7476 SYED NAZEER AHAMMED - - Naduvl Pete - 392106 74 1 LT3A 311 2 0 48552 189 1 0 3 0 0 13.5800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001336806 0 0 0 0 0 0 0 0 1 0 SYED NAZEER AHAMMED,- - Naduvl Pete - 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 1453979463 1693302000 8899 BHUTE COMPLEX - - TAILORS ONI - 392106 651 1 LT3A 311 0.2000 0 576 0 1 0 3 1 658 5.3800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333708 0 0 0 0 0 0 0 0 1 0 BHUTE COMPLEX,- - TAILORS ONI - 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 0.1000 2 1453979683 1662202000 5174 K.NAGAPPA - - - 392106 701 1 LT3A 311 0.2800 0 2531 0 1 0 28 1 450 3.2300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338358 0 0 0 0 0 0 0 0 1 0 K.NAGAPPA,- - - 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 1453979894 1641302000 8672 H SATYANARAYANAPPA - - Naduvl Pete - 392106 72 1 LT3A 311 2.4900 0 1898 113 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 69944436 0 0 0 1 0 0 0 0 1 0 H SATYANARAYANAPPA,- - Naduvl Pete - 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 1 2 1453979540 1593302000 5644 GANAPATI RAO BONGALE - - - 392106 605 1 LT3A 311 1.2000 0 4109 0 1 0 3 1 1655 14.7900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333503 0 0 0 0 0 0 0 0 1 0 GANAPATI RAO BONGALE,- - - 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 0.1000 2 1453979465 1496102000 6717 R.G.RAJINAVAR MIGADDR 6717 392106 84 1 LT3A 311 1.4900 0 5215 75 1 0 3 0.9400 927 4.5000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BD1005209 0 0 0 0 0 0 0 0 1 0 R.G.RAJINAVAR,MIGADDR 6717 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 0.4800 2 1453979483 1493302000 8882 TUKAMANISA - - - 392106 656 1 LT3A 311 5 0 6 0 1 0 3 0 2167 16.1200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001333713 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.1000 2 1453979557 1483302000 7764 MANJUNATH N S/O ANGADI NAGALINGAPPA MIGADDR 7764 392106 622 1 LT3A 311 1.8800 0 16897 310 1 0 3 0.9900 2999 14.4200 0 0 8000 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.8000 (ignore if paid) 0 9999999 BD1121213 0 0 0 2 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,MIGADDR 7764 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 1.5600 2 1453979545 1393302000 8625 MEERABAI MEERABAI SHIVAMOGA ROAD 392106 633 1 LT3A 311 1.1200 0 290 3 1 0 3 1 254 1.2200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333550 0 0 0 1 0 0 0 0 1 0 MEERABAI,MEERABAI SHIVAMOGA 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 0.6000 2 1453979553 1389665402 33179 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY ASST NO:1481/E-1427/E-501481/E C MUSAFEERKHAN BADAVANE 392106 9 1 LT3A 311 1 0 58 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2209905 0 0 0 1 0 0 0 0 1 0 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY,ASST NO:1481/E-1427/E-501481/E C MUSAFEERKHAN BADAVANE 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 1 2 1453979599 1383302000 18498 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 496 1 LT3A 311 0.2400 0 3754 112 1 0 3 0.9100 0 1.5100 0 0 1570 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 BD1168378 0 0 0 1 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 1 0 0 0.6600 2 1453979979 1324537237 43238 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 B SHOBA TALKIES ROAD 392106 1 1 LT3A 311 5 0 5745 157 1 0 3 0.9700 0 2.7700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 7825144 0 0 0 2 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 B SHOBA TALKIES 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 1 0 0 1.7380 2 1453979544 1293302000 P1087 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE - / 392106 105 1 LT3A 311 6 0 7924 0 1 0 3 0.0100 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 D636167 0 0 0 0 0 0 0 0 1 0 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE,- / 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 0.0010 2 1453979607 1285362601 33583 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 A SRI SIDDESHWARA BUILDING 392106 15 1 LT3A 311 1 0 4271 77 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262516 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 A SRI SIDDESHWARA BUILDING 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 0.3100 2 1453979605 1282427789 33206 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 A NADUVALA PETE 392106 34 1 LT3A 311 1 0 1847 11 1 0 3 0.7100 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2204568 0 0 0 0 0 0 0 0 1 0 SMT INDRAMMA W/O SHEJAPPA K.B,ASST NO:1481/1427/1481 A NADUVALA PETE 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 0.0900 2 1453979538 1196102000 15881 SMT. ASHBI W/O. JALEEL AHAMED . . . 392106 56 1 LT3A 311 0.5000 0 5166 35 1 0 3 1 0 0 0 0 570 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001335886 0 0 0 0 0 0 0 0 1 0 SMT. ASHBI,W/O. JALEEL AHAMED . . . 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 0.1200 2 1453979910 1140365721 39238 K MOHAMMED AMANULLA SO B.K. ABDUL KAREEM SAB SHOBHA TAKLIES ROAD, SHOBHA TAKLIES COMPOUND 392106 3 1 LT3A 311 0.5000 0 18 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 111112387806 0 0 0 0 0 0 0 0 1 0 K MOHAMMED AMANULLA SO B.K. ABDUL KAREEM SAB,SHOBHA TAKLIES ROAD, SHOBHA TAKLIES COMPOUND 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 0.1000 2 1453979524 1093302000 5315 BONGALE GANAPATI RAO - - - 392106 596 1 LT3A 311 0.4400 0 1401 21 1 0 3 0.9300 380 1.8400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BD1038063 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 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 0.1600 2 1453979841 1051302000 4306 NARAYAN SA LADVA - - - 392106 144 1 LT3A 311 0.5400 0 18926 169 1 0 3 1 1915 9.1800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324013 0 0 0 1 0 0 0 0 1 0 NARAYAN SA LADVA,- - - 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 1453979912 1041302000 17935 M/S.QUIPO TELECOM M/S.QUIPO TELECOM INFRASTRUCTURE LTD 392106 138 1 LT3A 311 8 0 81341 3240 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 C753564 0 0 0 6 0 0 0 0 1 0 M/S.QUIPO TELECOM,M/S.QUIPO TELECOM INFRASTRUCTURE LTD 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 6.2800 2 1453979421 1004302000 9110 ABDHUL RAZAK MIGADDR 9110 392106 572 1 LT3A 311 0.1600 0 2474 9 1 0 3 0 1817 16.0600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333693 0 0 0 0 0 0 0 0 1 0 ABDHUL RAZAK,MIGADDR 9110 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 0.0600 2 1453979564 0986102000 20709 NAGALINGAPPA S/O H.VEERABHDRAPPA SHOBHA TALKIS 392106 119 1 LT3A 311 0.2400 0 4714 47 1 0 3 1 300 1.4500 0 0 3880 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 1E2321871003 0 0 0 0 0 0 0 0 1 0 NAGALINGAPPA,S/O H.VEERABHDRAPPA SHOBHA TALKIS 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 0.1400 2 1453979924 0941302000 2861 THE MANAGER MS BHARATH BEEDI WORKERS C M C OFFICE OPP A SH MIGADDR 2861 392106 160 1 LT3A 311 8.1400 0 131659 130 1 0 2 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001324160 0 0 0 0 0 0 0 0 1 0 THE MANAGER MS BHARATH BEEDI WORKERS C M C OFFICE OPP A SH,MIGADDR 2861 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 1453979425 0793302000 4246 SHARADH KRISHNARAO KONNUR MIGADDR 4246 392106 467 1 LT3A 311 1.6200 0 13168 101 1 0 3 1 0 4.9800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338637 0 0 0 1 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,MIGADDR 4246 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 1.1000 2 1453979526 0783302000 16157 K.E REVANASIDAPPA S/O. K. ESHWARAPPA . . . 392106 473 1 LT3A 311 0.5000 0 2533 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333493 0 0 0 0 0 0 0 0 1 0 K.E REVANASIDAPPA,S/O. K. ESHWARAPPA . . . 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 0.1000 2 1453979916 0732739176 36873 SRI ESHWARAYYA SIDAYYA HIREMATH S/O SIDAYYA HIREMATH ASST NO : 587/540/587 H-DIVISION , OLD PB ROAD 392106 451 1 LT3A 311 4 0 29584 282 1 0 3 0.7100 3304 15.7900 0 0 2970 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 C813858 0 0 0 1 0 0 0 0 1 0 SRI ESHWARAYYA SIDAYYA HIREMATH S/O SIDAYYA HIREMATH,ASST NO : 587/540/587 H-DIVISION , OLD PB 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 1 0 0 1.1300 2 1453979400 0698572595 27814 Smt JABEEN W/O KHALEEL AHAMED M #1481/1427/1481B SHOBHA TALKIES ROAD 392106 44 1 LT3A 311 1 0 1753 0 1 0 28 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006730219 0 0 0 0 0 0 0 0 1 0 Smt JABEEN W/O KHALEEL AHAMED M,#1481/1427/1481B SHOBHA TALKIES 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 2 1453979451 0693302000 12976 PAURAYUKHTARU NAGAR SABHE MIGADDR 12976 392106 487 1 LT3A 311 0.2200 0 2430 11 1 0 3 0 309 1 0 0 1060 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001333540 0 0 0 0 0 0 0 0 1 0 PAURAYUKHTARU NAGAR SABHE,MIGADDR 12976 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 0.1200 2 1453979970 0622202000 P901 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE MIGADDR P901 392106 333 1 LT3A 311 2.2400 0 13868 565 1 0 3 0.7300 4878 23.4900 0 0 1360 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BD1113129 0 0 0 3 0 0 0 0 1 0 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE,MIGADDR P901 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 2.7000 2 1453979439 0596080391 33585 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 B SRI SIDDESHWARA BUILDING 392106 17 1 LT3A 311 0.7500 0 40 0 1 0 3 1 -1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262518 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 B SRI SIDDESHWARA BUILDING 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 0.0100 2 1453979445 0593302000 5761 MOHD. MEHABOOB MIGADDR 5761 392106 631 1 LT3A 311 0.2400 0 13884 383 1 0 3 0.9900 10236 69.9100 0 0 3970 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 BD1112470 0 0 0 3 0 0 0 0 1 0 MOHD. MEHABOOB,MIGADDR 5761 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 3.1000 2 1453979554 0583302000 1261 G.VIRUPAK SHAPPA - - - 392106 481 1 LT3A 311 0.4400 0 6668 68 1 0 3 1 718 3.4800 0 0 1450 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001333499 0 0 0 0 0 0 0 0 1 0 G.VIRUPAK SHAPPA,- - - 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 0.1000 2 1453979541 0493302000 8885 TUKAMANISA - - - 392106 637 1 LT3A 311 0.2000 0 4764 24 1 0 3 0 392 1.4100 0 0 240 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001333553 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.5400 2 1453979797 0451302000 AEH79 MANAGER 30 Beedi Factory - - - 392106 161 1 LT3A 311 6 0 8252 457 1 0 3 0.9000 -15 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 7842709 0 0 0 2 0 0 0 0 1 0 MANAGER 30 Beedi Factory,- - - 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 1.8500 2 1453980049 0408174544 34647 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI ASST NO:1481/1427/1481 C HARIHARA 392106 47 1 LT3A 311 1 0 33 0 1 0 3 1 1317 11.8200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006726449 0 0 0 0 0 0 0 0 1 0 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI,ASST NO:1481/1427/1481 C HARIHARA 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 0.1000 2 1453979546 0393302000 8886 TUKAMANISA - - - 392106 638 1 LT3A 311 0.2000 0 11 0 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333554 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.1000 2 1453979542 0293302000 5686 SATYENDRAPPPA - - - 392106 633 1 LT3A 311 0.1600 0 1287 2 1 0 3 1 1565 13.9700 0 0 210 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333661 0 0 0 0 0 0 0 0 1 0 SATYENDRAPPPA,- - - 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 0.1100 2 1453979960 0230698000 MS24302 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 563 1 LT3A 311 2 0 27120 266 1 0 3 0 2852 13.7400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004577891 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 1453979549 0193302000 8891 TUKAMANISA - - - 392106 643 1 LT3A 311 0.2000 0 258 0 1 0 3 0 2377 21.4300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008618 0 9999999 100001333559A 0 0 0 0 0 0 0 0 0 0 TUKAMANISA,- - - 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 0.0200 2 1453979654 0175470255 43237 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 A SHOBA TALKIES ROAD 392106 1 1 LT3A 311 3 0 89 1 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 BC3466938 0 0 0 0 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 A SHOBA TALKIES 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 1 0 0 0.0010 2 1453979865 0143664990 33147 K. MOHAMMED AMANULLA S/O B.K ABDUL KAREEM SAB ASST NO:1481/1427/1481 A SHOBHA TALKIES COMPOUND 392106 1 1 LT3A 311 0.5000 0 4095 72 1 0 3 0.9000 0 0 0 0 220 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2204617 0 0 0 0 0 0 0 0 1 0 K. MOHAMMED AMANULLA S/O B.K ABDUL KAREEM SAB,ASST NO:1481/1427/1481 A SHOBHA TALKIES COMPOUND 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 0.3200 2 1453979962 0127185948 43236 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 C SHOBA TALKIES ROAD 392106 1 1 LT3A 311 8 0 11975 74 1 0 3 1 4620 34.2500 0 0 3100 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 7832512 0 0 0 0 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 C SHOBA TALKIES 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 1 0 0 0.3920 2 1453980037 0112598000 MS24300 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 560 1 LT3A 311 1 0 22 0 1 0 3 0 1321 11.8200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004583400 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 0.1000 2 1453979459 0093302000 3983 R.G.RAJINAVARU - - - 392106 581 1 LT3A 311 1.2500 0 15914 83 1 0 3 1 0 0 0 0 220 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333763 0 0 0 1 0 0 0 0 1 0 R.G.RAJINAVARU,- - - 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 0.5000 2 1453979505 0004302000 5147 SYED SANAULLA S/O SYED IMAM SAB. - - - 392106 557 1 LT3A 311 0.8000 0 4082 9 1 0 3 0 590 4.3000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999 100001333804 0 0 0 0 0 0 0 0 1 0 SYED SANAULLA S/O SYED IMAM SAB.,- - - 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 0.1100 2 1453979491 0000992250 33592 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P SRISIDDESHWARA BULDING 392106 24 1 LT3A 311 1 0 1173 69 1 0 3 0.8700 635 3.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2258351 0 0 0 1 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P SRISIDDESHWARA BULDING 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 0.6100 2 1453979493 9993975616 32630 R.M GHOUSEPEER S/O LATE MOHAMMED ALI ASST NO:1455/1401/1455 SHOBHA TALKIES ROAD 392106 90 1 LT1 211 1 0 3905 57 1 0 3 0.9700 251 1.2000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2174024 0 0 0 1 0 0 0 0 0 0 R.M GHOUSEPEER S/O LATE MOHAMMED ALI,ASST NO:1455/1401/1455 SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453979415 9886102000 20603 O.NAGALINGAPPA S/O VIRABHADRAPPA SHOBA TAKIS ROAD 392106 120 1 LT1 211 1 0 14285 92 1 0 3 0 0 0 0 0 500 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001335979 0 0 0 0 0 0 0 0 0 0 O.NAGALINGAPPA,S/O VIRABHADRAPPA SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979584 9862202000 AEH3404 D.UJJAPPA - - - 392106 723 1 LT1 211 3 0 3401 0 1 0 3 0.0100 8613 78.1500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1060250 0 0 0 0 0 0 0 0 0 0 D.UJJAPPA,- - - 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 0.0010 2 1453979750 9841302000 AEH504 SAROJAMMA W/O LATE M SHIVALINGASWAMY. . NEAR CORPORETION BANK 392106 155 1 LT1 211 3 0 12676 48 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324930 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O LATE M SHIVALINGASWAMY.,. NEAR CORPORETION BANK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453979509 9793302000 AEH2593 K.REVANAPPA HOLI BASAPPA - - MAIN ROAD - 392106 576 1 LT1 211 3 0 2630 38 1 0 3 0 1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333099 0 0 0 0 0 0 0 0 0 0 K.REVANAPPA HOLI BASAPPA,- - MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453979776 9740397564 34648 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI ASST NO:1481/1427/1481 B HARIHARA 392106 46 1 LT1 211 1 0 2513 44 1 0 3 0.9400 -3 1.4100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2465694 0 0 0 1 0 0 0 0 0 0 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI,ASST NO:1481/1427/1481 B HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-02-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453979978 9705227459 33600 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P H SRISIDDESHWARA BULDING 392106 32 1 LT1 211 1 0 2194 16 1 0 3 0.8900 -35 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2258359 0 0 0 0 0 0 0 0 0 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P H SRISIDDESHWARA BULDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453979407 9683302000 15801 S.JAKANA CHARI ETAGI SHANTHAMMA . . . 392106 456 1 LT1 211 0.2400 0 18139 66 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001333760E 0 0 0 0 0 0 0 0 0 0 S.JAKANA CHARI,ETAGI SHANTHAMMA . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453980039 9196102000 7075 SAYAD VALIVERA - - Naduvl Pete - 392106 99 1 LT1 211 0.3200 0 5175 42 1 0 3 1 0 0 0 0 250 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001335939 0 0 0 1 0 0 0 0 0 0 SAYAD VALIVERA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1453980026 8986102000 12410 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - NADUVL PETE - 392106 114 1 LT1 211 0.4400 0 13276 84 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335962 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,- - NADUVL PETE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453979475 8862202000 AEH820 D.SANGAPPA - - - 392106 714 1 LT1 211 1 0 8107 30 1 0 3 1 132 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338529 0 0 0 2 0 0 0 0 0 0 D.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453979469 8762202000 14907 Mahamad ali ajinna - - Bahar Makhan - 392106 731 1 LT1 211 0.9600 0 5577 119 1 0 3 0.9200 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BD1035112 0 0 0 0 0 0 0 0 0 0 Mahamad ali ajinna,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453979833 8621681170 33177 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY ASST NO:1481/E-1427/E-501481/E MUSAFEERKHAN BADAVANE 392106 6 1 LT1 211 2 0 8171 156 1 0 3 0.9900 0 0 0 0 2290 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2209903 0 0 0 2 0 0 0 0 0 0 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY,ASST NO:1481/E-1427/E-501481/E MUSAFEERKHAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453979537 8362202000 AEH755 Sangappa MIGADDR AEH755 392106 717 1 LT1 211 2.2800 0 6371 40 1 0 3 0 76 0 0 0 100 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001338531 0 0 0 0 0 0 0 0 0 0 Sangappa,MIGADDR AEH755 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453979976 8296102000 7076 SYED WALIPEERAN NADUVL PETE Naduvl Pete 392106 101 1 LT1 211 0.3200 0 5175 2 1 0 3 1 14 1 0 0 450 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004578134 0 0 0 1 0 0 0 0 0 0 SYED WALIPEERAN,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979527 8262202000 AEH821 D.SANGAPPA - - - 392106 715 1 LT1 211 1 0 9089 57 1 0 3 0 51 1 0 0 680 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001338530 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453980018 8196102000 5790 SAYED NAZIR AHAMAD NADUVL PETE Naduvl Pete 392106 103 1 LT1 211 0.1600 0 10264 50 1 0 3 0 -45 0 0 0 580 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001335936 0 0 0 0 0 0 0 0 0 0 SAYED NAZIR AHAMAD,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1453979495 8179554742 33711 SRI K MOHAMMED AMANULLA S/O B K ABDUL KAREEM SAB ASST NO: 1481/1427/1481 SHOBHA TALKIES ROAD 392106 4 1 LT1 211 1 0 18997 209 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2268489 0 0 0 2 0 0 0 0 0 0 SRI K MOHAMMED AMANULLA S/O B K ABDUL KAREEM SAB,ASST NO: 1481/1427/1481 SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453979485 8052671892 34645 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI ASST NO:1481/1427/1481 HARIHARA 392106 48 1 LT1 211 1 0 36 1 1 0 3 0.3300 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2465691 0 0 0 0 0 0 0 0 0 0 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI,ASST NO:1481/1427/1481 HARIHARA 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 0.0500 2 1453979942 7993302000 12187 HANUMAPPA MIGADDR 12187 392106 504 1 LT1 211 0.2400 0 2954 0 1 0 28 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333591 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,MIGADDR 12187 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 2 1453979973 7986102000 MS16208 SMT. ASHA BEE W/O. JALEEL AHMAD BEHIND LIBRARY ROAD 392106 60 1 LT1 211 1 0 2466 38 1 0 3 1 121 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 10000 111115119196 0 0 0 0 0 0 0 0 0 0 SMT. ASHA BEE,W/O. JALEEL AHMAD BEHIND LIBRARY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453979748 7923586802 33599 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P G SRISIDDESHWARA BULDING 392106 30 1 LT1 211 1.5000 0 4243 19 1 0 3 0.7600 -126 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2258358 0 0 0 0 0 0 0 0 0 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P G SRISIDDESHWARA BULDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453979938 7893302000 11519 SHIVAMMA - - - 392106 498 1 LT1 211 0.3200 0 4213 22 1 0 3 1 -195 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 110000877941 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979433 7862202000 AEH757 D.SANGAPPA MIGADDR AEH757 392106 718 1 LT1 211 1 0 3928 45 1 0 3 1 28 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338532 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,MIGADDR AEH757 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453979563 7846949144 33587 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 M SRI SIDDESHWARA BUILDING 392106 19 1 LT1 211 1.5000 0 8755 137 1 0 3 0.9700 0 0 0 0 1900 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2262520 0 0 0 1 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 M SRI SIDDESHWARA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453979914 7799840759 33586 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 H SRI SIDDESHWARA BUILDING 392106 18 1 LT1 211 1.7500 0 4000 47 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2262519 0 0 0 0 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 H SRI SIDDESHWARA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453979431 7562202000 AEH822 D.SANGAPPA MIGADDR AEH822 392106 716 1 LT1 211 1 0 5815 43 1 0 3 0 96 1.2900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100004573935 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,MIGADDR AEH822 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453980051 7374723164 AEH27248 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425 VALIPEER COMPOUND 392106 92 1 LT1 211 1 0 2847 12 1 0 3 1 262 1.1300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 100007256326 0 0 0 1 0 0 0 0 0 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425 VALIPEER COMPOUND 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 0.7500 2 1453979423 7362202000 AEH3406 UJJAPPA - - - 392106 722 1 LT1 211 3 0 4131 0 1 0 3 1 8335 75.8000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 111112166625 0 0 0 0 0 0 0 0 0 0 UJJAPPA,- - - 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 0.1000 2 1453979499 7272202000 10467 SYED ALI - - Bahar Makhan - 392106 736 1 LT1 211 0.1200 0 15197 100 1 0 3 1 -1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338705 0 0 0 1 0 0 0 0 0 0 SYED ALI,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453979851 7096102000 MS16207 SMT. JARINA BANU W/O. GULAM NABI BEHIND LIBRARY ROAD 392106 64 1 LT1 211 1 0 12184 76 1 0 3 0 1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001335907A 0 0 0 0 0 0 0 0 0 0 SMT. JARINA BANU,W/O. GULAM NABI BEHIND LIBRARY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453979884 7093302000 AEH394 BDEVICHANDRA BABUDAR - - - 392106 590 1 LT1 211 2.4800 0 39718 169 1 0 3 1 -341 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333095 0 0 0 2 0 0 0 0 0 0 BDEVICHANDRA BABUDAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453979928 6986102000 12290 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 113 1 LT1 211 0.4600 0 8803 43 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335957 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,- - Naduvl Pete - 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 0.1000 2 1453979831 6799733000 22277 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 104 1 LT1 211 1 0 8677 7 1 0 3 0 -66 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004572852 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O TYAGARAJ RAO,SHOBHATALKIJ ROD HARIHAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979876 6793302000 AEH605 K.NAGAPPA - - - 392106 594 1 LT1 211 0.9700 0 502 26 1 0 3 0.9900 783 3.8300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 67431394 0 0 0 3 0 0 0 0 0 0 K.NAGAPPA,- - - 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 2.7500 2 1453979517 6762202000 5205 Khasam Sab DhooBhi - - Bahar Makhan - 392106 724 1 LT1 211 0.4800 0 15690 111 1 0 3 0 -3028 0 0 0 1330 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001338407 0 0 0 0 0 0 0 0 0 0 Khasam Sab DhooBhi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453979511 6562202000 AEH758 D,SANGAPPA - - - 392106 719 1 LT1 211 2.2800 0 3181 67 1 0 3 0.9900 351 3.2800 0 0 740 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0908230 0 0 0 1 0 0 0 0 0 0 D,SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453979793 6196102000 12291 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 109 1 LT1 211 0.4600 0 5845 15 1 0 3 1 -5 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335960 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979811 6096102000 MS16210 SMT.MAMAJ W/O. HANEEB SAB BEHIND LIBRARY ROAD 392106 63 1 LT1 211 1 0 5479 56 1 0 3 1 92 1 0 0 700 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001335906 0 0 0 0 0 0 0 0 0 0 SMT.MAMAJ,W/O. HANEEB SAB BEHIND LIBRARY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979733 5999554056 31957 AJAZ AHAMMED S/O SHARIF SAB ASESSMENT NO 1380/1324/1380 SHOBHA TALKIS ROAD "H" DIVISION 392106 483 1 LT1 211 1 0 17641 142 1 0 3 0.9500 0 0 0 0 1200 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1980310 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMMED S/O SHARIF SAB,ASESSMENT NO 1380/1324/1380 SHOBHA TALKIS ROAD "H" DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 0 0 0.7300 2 1453979817 5993302000 5469A M.RAJANNA MIGADDR 5469A 392106 505 1 LT1 211 0.2400 0 12898 157 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2613042 0 0 0 3 0 0 0 0 0 0 M.RAJANNA,MIGADDR 5469A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453979801 5893302000 9772 K.YAMADAPPA - - - 392106 500 1 LT1 211 0.2400 0 2204 34 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1112463 0 0 0 0 0 0 0 0 0 0 K.YAMADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453979731 5799733000 AEH4706 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 106 1 LT1 211 2 0 33921 4 1 0 3 0 2960 27.1600 0 0 2420 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100004573621 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O TYAGARAJ RAO,SHOBHATALKIJ ROD HARIHAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 267.2500 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979980 5762202000 14833 Sri. Mahamad ali. Jinna - - Bahar Makhan - 392106 730 1 LT1 211 0.3500 0 15638 79 1 0 3 1 56 0 0 0 570 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001338539 0 0 0 1 0 0 0 0 0 0 Sri. Mahamad ali. Jinna,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453979656 5711814152 33598 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P F SRISIDDESHWARA BULDING 392106 31 1 LT1 211 1.5000 0 9969 69 1 0 3 0.4800 -250 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2258357 0 0 0 1 0 0 0 0 0 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P F SRISIDDESHWARA BULDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453979813 5693302000 578 B.SITAB RAM - - - 392106 497 1 LT1 211 0.0800 0 12983 75 1 0 3 1 1792 11.9700 0 0 280 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001334554 0 0 0 1 0 0 0 0 0 0 B.SITAB RAM,- - - 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 2 1453979961 5672202000 AEH2663 Sathyendrapppa - - Bahar Makhan - 392106 705 1 LT1 211 3 0 15268 77 1 0 3 0 -150 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 99999 100001338703A 0 0 0 0 0 0 0 0 0 0 Sathyendrapppa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453980031 5655895320 38754 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 B SHOBA TAKLIES COMPOUND 392106 42 1 LT1 211 1 0 4285 60 1 0 3 0.9800 186 1 0 0 1430 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3051853 0 0 0 2 0 0 0 0 0 0 SRI NAJARULLA SO HASEN SAB,ASST NO-1481/1427/1481 B SHOBA TAKLIES COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453980040 5653339895 34646 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI ASST NO:1481/1427/1481 A HARIHARA 392106 49 1 LT1 211 1 0 6913 122 1 0 3 0.8300 0 1.2400 0 0 540 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2465692 0 0 0 2 0 0 0 0 0 0 SRI RAZAQ SAB YANE RAJI SAB D KANAVI S/O DAVAL SAB KANAVI,ASST NO:1481/1427/1481 A HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453979781 5596102000 P898 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR P898 392106 117 1 LT1 211 0.7500 0 577 15 1 0 3 0.9900 -1 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 67415957 0 0 0 2 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,MIGADDR P898 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453980016 5462202000 14832 Sri. Mahamad Ali Jinna - - Bahar Makhan - 392106 729 1 LT1 211 2 0 3520 81 1 0 3 0.9300 1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BC3048992 0 0 0 0 0 0 0 0 0 0 Sri. Mahamad Ali Jinna,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453979405 5436370998 33588 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 I SRI SIDDESHWARA BUILDING 392106 20 1 LT1 211 1.7500 0 5915 34 1 0 3 0.9200 -63 0 0 0 280 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2258360 0 0 0 0 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 I SRI SIDDESHWARA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2025-05-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453979697 5296102000 12293 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA - - Naduvl Pete - 392106 112 1 LT1 211 0.4600 0 92 0 1 0 3 1 891 7.9800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006967167 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA,- - Naduvl Pete - 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 0.1000 2 1453979701 5293302000 AEH2015 YALLAPPA REDDY S/O Y.RAMAPPA - - - 392106 479 1 LT1 211 4.7200 0 6496 80 1 0 3 0.8600 -69 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 C814288 0 0 0 2 0 0 0 0 0 0 YALLAPPA REDDY S/O Y.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453979974 5251302000 5088 SAROJAMMA W/O LATE M SHIVALINGA SWAMY. . NEAR CORPORETION BANK 392106 152 1 LT1 211 0.1600 0 291 7 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324062 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O LATE M SHIVALINGA SWAMY.,. NEAR CORPORETION BANK 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 0.1000 2 1453979716 5193302000 AEH324 M.S.RAMACHANDRAPPA - - - 392106 580 1 LT1 211 4 0 38055 250 1 0 3 1 -173 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333098 0 0 0 1 0 0 0 0 0 0 M.S.RAMACHANDRAPPA,- - - 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 2 1453979679 5096102000 MS16206 SMT. SAHIDA AKHAR W/O. SAIYAD VALIFEER SAB 392106 61 1 LT1 211 1 0 2260 6 1 0 3 0.9600 -366 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BD1062660 0 0 0 0 0 0 0 0 0 0 SMT. SAHIDA AKHAR,W/O. SAIYAD VALIFEER SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453979718 4893302000 AEH635 G.VIRUPAKSHAPPA - - - 392106 480 1 LT1 211 3.9000 0 1075 0 1 0 3 0.0100 -57 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1112464 0 0 0 0 0 0 0 0 0 0 G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453979826 4883302000 12765 M SALAHODINNAB - - Naduvl Pete - 392106 554 1 LT1 211 1 0 18669 48 1 0 2 0 -92 0 0 0 500 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333648 0 0 0 0 0 0 0 0 0 0 M SALAHODINNAB,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453979519 9993302000 4248 SHARADH KRISHNARAO KONNUR - - - 392106 465 1 LT3A 311 0.4400 0 754 0 1 0 28 1 487 3.7600 0 0 570 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001333454 0 0 0 0 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,- - - 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 1453979411 9983302000 8887 TUKAMANISA - - - 392106 639 1 LT3A 311 0.2000 0 3000 0 1 0 3 1 654 5.3700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333555 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.1000 2 1453980045 9893302000 13062 SHARADH KRISHNARAO KONNUR - - - 392106 466 1 LT3A 311 0.2400 0 238 0 1 0 28 1 488 3.7700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333455 0 0 0 0 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,- - - 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 1453979413 9883302000 12400 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE 1 1 1 1 392106 459 1 LT3A 311 3 0 42272 885 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006754761 0 0 0 4 0 0 0 0 1 0 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE,1 1 1 1 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 3.7500 2 1453979637 9857908827 27253 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425E VALIPEER COMPOUND 392106 96 1 LT3A 311 1 0 1287 1 1 0 3 1 895 7.7100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006754292 0 0 0 0 0 0 0 0 1 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425E VALIPEER COMPOUND 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 0.1300 2 1453979419 9781557027 47775 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD A SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 48 6 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991220 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD A SHOBA TALKIS 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 1 0 0 0.0500 2 1453979514 9693302000 9882 ABDHUL RAZAK - - - 392106 571 1 LT3A 311 0.2000 0 3459 37 1 0 3 0.8400 -3 6.4900 0 0 1420 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD0930995 0 0 0 0 0 0 0 0 1 0 ABDHUL RAZAK,- - - 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 0.2900 2 1453979738 9642024724 33207 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 B NADUVALA PETE 392106 35 1 LT3A 311 1 0 216 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2204569 0 0 0 0 0 0 0 0 1 0 SMT INDRAMMA W/O SHEJAPPA K.B,ASST NO:1481/1427/1481 B NADUVALA PETE 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 0.0300 2 1453979736 9641302000 7479 SAYAD NAZIR - - Naduvl Pete - 392106 76 1 LT3A 311 4 0 41532 0 1 0 3 0 2 6.7600 0 0 3610 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100001336800 0 0 0 0 0 0 0 0 1 0 SAYAD NAZIR,- - Naduvl Pete - 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 0.9200 2 1453979513 9593302000 12401 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE MIGADDR 12401 392106 458 1 LT3A 311 24 0 32033 534 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 D636251 0 0 0 3 0 0 0 0 1 0 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE,MIGADDR 12401 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 3.1900 2 1453979558 9567100186 27204 SRI R.KHALANDAR S/O ISMAIL SAB ASESMENT NO 1399/1341/1399 BEHIND JAYASHRI TALKIS 392106 506 1 LT3A 311 0.7500 0 4275 267 1 0 3 1 10451 67 0 0 1280 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006753683 0 0 0 1 0 0 0 0 1 0 SRI R.KHALANDAR S/O ISMAIL SAB,ASESMENT NO 1399/1341/1399 BEHIND JAYASHRI TALKIS 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 1453979740 9541302000 7628 SAYAD NAZIR - - Naduvl Pete - 392106 75 1 LT3A 311 2.4800 0 39931 113 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001336807 0 0 0 0 0 0 0 0 1 0 SAYAD NAZIR,- - Naduvl Pete - 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 1.0600 2 1453980043 9496102000 13636 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE - - SHIMOGA ROAD 392106 78 1 LT3A 311 0.2400 0 2023 7 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335911 0 0 0 1 0 0 0 0 1 0 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE,- - SHIMOGA 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 0.8000 2 1453979507 9493302000 7763 MANJUNATH N S/O ANGADI NAGALINGAPPA MIGADDR 7763 392106 623 1 LT3A 311 1.8800 0 24514 10 1 0 3 0 1046 7.7200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333845 0 0 0 0 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,MIGADDR 7763 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 1.0600 2 1453980041 9396102000 5177 D.NINGAPPA - - - 392106 133 1 LT3A 311 0.1600 0 3230 54 1 0 3 0.4900 1866 11.8300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1061480 0 0 0 1 0 0 0 0 1 0 D.NINGAPPA,- - - 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 0.8800 2 1453979510 9393302000 6131 BONGALE GANAPATI RAO - - - 392106 602 1 LT3A 311 0.2000 0 3099 1 1 0 3 0 431 3.2200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1063432 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 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 0.0100 2 1453979417 9383302000 18032 THE PRECIDENT THE PRECIDENT M/S.CHEMBER OF COMMERS 392106 485 1 LT3A 311 0.5000 0 2827 13 1 0 3 1 0 1.0700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338824 0 0 0 0 0 0 0 0 1 0 THE PRECIDENT,THE PRECIDENT M/S.CHEMBER OF COMMERS 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 0.1100 2 1453980042 9296102000 3695 SHAYADA VALIDALA - - Naduvl Pete - 392106 66 1 LT3A 311 0.1200 0 19841 138 1 0 3 1 0 5.8500 0 0 540 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006753925 0 0 0 1 0 0 0 0 1 0 SHAYADA VALIDALA,- - Naduvl Pete - 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 0.6600 2 1453979873 6396102000 826 VIRABHADRAPPA MIGADDR 826 392106 118 1 LT3A 311 0.2400 0 2046 17 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001335966A 0 0 0 1 0 0 0 0 1 0 VIRABHADRAPPA,MIGADDR 826 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 1453979903 6393302000 8884 TUKAMANISA - - - 392106 636 1 LT3A 311 0.2000 0 6802 24 1 0 3 0 876 6.3800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333552 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.3800 2 1453979948 6383302000 7270 BONGALE GANAPATI RAO - - - 392106 601 1 LT3A 311 0.2400 0 3221 78 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333909 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 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 0.1000 2 1453979518 6351302000 4307 NAGENDRA N LADWA S/O late. NARAYAN SA LADWA - - - 392106 145 1 LT3A 311 0.6000 0 85705 1085 1 0 3 1 4283 20.7300 0 0 1070 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006736419 0 0 0 5 0 0 0 0 1 0 NAGENDRA N LADWA S/O late. NARAYAN SA LADWA,- - - 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 4.8000 2 1453979794 6293302000 4247 SHARADH KRISHNARAO KONNUR - - - 392106 463 1 LT3A 311 7 0 25343 492 1 0 3 0.8600 10543 71.3700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 D414598 0 0 0 2 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,- - - 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 1.8900 2 1453979481 6232698000 MS24299 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 561 1 LT3A 311 1 0 22535 0 1 0 3 0 1205 10.7600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004581752 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 1453979824 6193302000 P535 R K SHETTY / / 392106 606 1 LT3A 311 2 1 14205 244 1 0 3 0.9900 0 0 0 0 10090 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.10090 (ignore if paid) 0 9999999 BD1093372 0 0 0 2 0 0 0 0 1 0 R K SHETTY,/ / 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 1.7700 2 1453979501 6151302000 14293 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. - - C.M.C ROAD 392106 148 1 LT3A 311 10.9900 0 135938 1352 1 0 3 1 0 44.6200 0 0 29750 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.29750 (ignore if paid) 0 9999999 100001324019D 0 0 0 1 0 0 0 0 1 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,- - C.M.C 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 1453979805 6093302000 4138 N.H.PATIL - - - 392106 583 1 LT3A 311 2.1800 0 11372 102 1 0 3 0 0 2.0500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 100000 100001332633A 0 0 0 0 0 0 0 0 1 0 N.H.PATIL,- - - 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 1453979409 6041302000 14292 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. . C M C ROAD 392106 147 1 LT3A 311 1.1200 0 5 0 1 0 3 0 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001324018 0 0 0 0 0 0 0 0 1 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,. C M C 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 0.1000 2 1453979714 6004302000 P971 SHARADH KRISHNARAO KONNUR MIGADDR P971 392106 464 1 LT3A 311 0.7500 1 34506 193 1 0 3 0 4077 28.3200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333243 0 0 0 0 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,MIGADDR P971 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 4.0200 2 1453979712 6002598000 MS24298 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 558 1 LT3A 311 1 0 6199 33 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004572710 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 0.2000 2 1453979845 5986102000 17703 SMT. NEELAMMA MIGADDR 17703 392106 121 1 LT3A 311 1 0 1863 67 1 0 3 0.9400 719 3.4800 0 0 790 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67456937 0 0 0 0 0 0 0 0 1 0 SMT. NEELAMMA,MIGADDR 17703 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 0.4800 2 1453979871 5983302000 6770 YALLAPPA REDDY.S/O Y.RAMAPPA - - - 392106 478 1 LT3A 311 1.4000 0 3947 27 1 0 3 1 0 0 0 0 880 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001333498 0 0 0 0 0 0 0 0 1 0 YALLAPPA REDDY.S/O Y.RAMAPPA,- - - 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 0.2800 2 1453979785 5793302000 7907 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 624 1 LT3A 311 0.1200 0 755 7 1 0 3 0 221 1.1000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333807 0 0 0 0 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,- - - 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 0.1400 2 1453979828 5786102000 5176 D.NINGAPPA - - - 392106 134 1 LT3A 311 1 0 729 19 1 0 3 1 -1 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 100001335256ADD 0 0 0 0 0 0 0 0 1 0 D.NINGAPPA,- - - 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 0.1100 2 1453979710 5705624795 23154 NINGANAGOWDA S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHA TALKIS ROAD 392106 587 1 LT3A 311 0.2400 0 1233 2 1 0 3 1 229 1.1400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 99999 100004575185 0 0 0 0 0 0 0 0 1 0 NINGANAGOWDA S/O HANUMANAGOWDA,NEAR BHARMAKAN SHOBHA TALKIS 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 0.1000 2 1453979861 5683302000 16158 K. REVANA SIDDAPPA S/O. K. ESHWARAPPA . . . 392106 470 1 LT3A 311 0.5000 0 11595 103 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333458 0 0 0 1 0 0 0 0 1 0 K. REVANA SIDDAPPA,S/O. K. ESHWARAPPA . . . 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 0.9000 2 1453979786 5593302000 12975 SHOP NO 2 - - - 392106 486 1 LT3A 311 0.2200 0 1085 16 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1089576 0 0 0 0 0 0 0 0 1 0 SHOP NO 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 1 0 0 0.1500 2 1453979886 5583302000 18491 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 491 1 LT3A 311 0.4400 0 31 0 1 0 3 1 0 2.2200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333544 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 0.1000 2 1453979778 5496102000 11089 V.MARUTHI - - - 392106 128 1 LT3A 311 0.1600 0 3824 32 1 0 3 1 956 7.2500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335250 0 0 0 0 0 0 0 0 1 0 V.MARUTHI,- - - 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 0.2400 2 1453979822 5493302000 5821 GANGAPPA MURGEPPA - - SHIMOGA ROAD - 392106 610 1 LT3A 311 0.2400 0 8054 0 1 0 3 1 1981 18 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333507 0 0 0 1 0 0 0 0 1 0 GANGAPPA MURGEPPA,- - SHIMOGA 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 0.8000 2 1453979880 5483302000 5820 R.VENKATESH - - - 392106 608 1 LT3A 311 0.2400 0 1013 27 1 0 3 0.9500 708 5.1000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 67456946 0 0 0 1 0 0 0 0 1 0 R.VENKATESH,- - - 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 0.9900 2 1453979706 5396102000 1575 D.MARUTHI RAO MIGADDR 1575 392106 130 1 LT3A 311 0.2000 0 148 0 1 0 2 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001337250 0 0 0 0 0 0 0 0 1 0 D.MARUTHI RAO,MIGADDR 1575 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 1453979704 5393302000 4670 D. DEVICHAND - - - 392106 592 1 LT3A 311 1 0 11563 80 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 100000 100001333901A 0 0 0 0 0 0 0 0 1 0 D. DEVICHAND,- - - 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 0.7800 2 1453979815 5383302000 MS20942 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES ROAD 392106 511 1 LT3A 311 0.5000 0 1867 13 1 0 3 0 -22 2.5500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001333102 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES 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 1453980046 5341302000 7480 SAYED NAZIR - - Naduvl Pete - 392106 69 1 LT3A 311 1.2000 0 25979 95 1 0 3 1 1073 5.1500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001336801 0 0 0 1 0 0 0 0 1 0 SAYED NAZIR,- - Naduvl Pete - 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 0.9400 2 1453979521 5232698000 MS24297 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 562 1 LT3A 311 1 0 4003 10 1 0 3 0 2354 20.9300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004571279 0 0 0 0 0 0 0 0 1 0 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 1453979675 5196102000 16084 SHABEERA BEGAM W/O. SHAKEER AHAMAD . . . 392106 53 1 LT3A 311 0.4800 0 1162 13 1 0 3 0 1979 16.9500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001335883 0 0 0 0 0 0 0 0 1 0 SHABEERA BEGAM,W/O. SHAKEER AHAMAD . . . 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 0.0600 2 1453979869 5172202000 5936 Khasi Sab - - Bahar Makhan - 392106 725 1 LT3A 311 0.8000 0 7901 70 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338406 0 0 0 0 0 0 0 0 1 0 Khasi Sab,- - Bahar Makhan - 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 1.0600 2 1453979724 5093302000 7776 R.V.NATARAJ MIGADDR 7776 392106 578 1 LT3A 311 1 0 5745 116 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1089578 0 0 0 1 0 0 0 0 1 0 R.V.NATARAJ,MIGADDR 7776 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 0.9200 2 1453979437 5030728556 MS37549 THE MANAGER M/S BHARAT BEEDI WORKES C M C OFFICE OPP A SHOBHA TALKIES NEAR 392106 158 1 LT3A 311 2 0 10242 219 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 BC2884812 0 0 0 1 0 0 0 0 1 0 THE MANAGER M/S BHARAT BEEDI WORKES,C M C OFFICE OPP A SHOBHA TALKIES NEAR 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 1.0600 2 1453979762 4993302000 4244 MAHAMAD BUDHAN SAB - - - 392106 568 1 LT3A 311 0.1000 0 1836 48 1 0 3 0.9900 1882 15.4100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 67431376 0 0 0 0 0 0 0 0 1 0 MAHAMAD BUDHAN SAB,- - - 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 0.1600 2 1453979529 4919902821 33584 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 F SRI SIDDESHWARA BUILDING 392106 16 1 LT3A 311 0.7500 0 117 1 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262517 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 F SRI SIDDESHWARA BUILDING 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 0.0200 2 1453979720 4892818030 47773 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD D SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 40 5 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991218 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD D SHOBA TALKIS 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 1 0 0 0.0800 2 1453979398 4839972583 44020 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE ASST NO:1481/1G-1427/1G-7-1481/1G B SHOBHA TALKIES ROAD 392106 1 1 LT3A 311 1 0 116 0 1 0 3 1 1886 17.1500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 67405773 0 0 0 0 0 0 0 0 1 0 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE,ASST NO:1481/1G-1427/1G-7-1481/1G B SHOBHA TALKIES 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 1 0 0 0.0800 2 1453979768 4793302000 5675 Y.C.ABDUL GHANI MIGADDR 5675 392106 632 1 LT3A 311 1.8000 0 6226 71 1 0 3 1 0 0 0 0 230 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333847 0 0 0 1 0 0 0 0 1 0 Y.C.ABDUL GHANI,MIGADDR 5675 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 0.5000 2 1453980025 4750949985 33595 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P C SRISIDDESHWARA BULDING 392106 27 1 LT3A 311 1 0 3033 9 1 0 3 0.9800 275 1.3300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2258354 0 0 0 0 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P C SRISIDDESHWARA BULDING 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 0.1000 2 1453979447 4728497584 33596 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P B SRISIDDESHWARA BULDING 392106 28 1 LT3A 311 0.5000 0 10 0 1 0 3 1 216 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006740315 0 0 0 0 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P B SRISIDDESHWARA BULDING 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 0.1000 2 1453979443 4728261760 33594 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P D SRISIDDESHWARA BULDING 392106 26 1 LT3A 311 0.5000 0 178 56 1 0 3 0.8900 426 2.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2258353 0 0 0 1 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P D SRISIDDESHWARA BULDING 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 0.5800 2 1453979754 4593302000 8897 BHUTE COMPLEX - - TAILORS ONI - 392106 649 1 LT3A 311 0.2000 0 358 0 1 0 3 1 874 7.5200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333706 0 0 0 0 0 0 0 0 1 0 BHUTE COMPLEX,- - TAILORS ONI - 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 0.1000 2 1453979853 4583302000 17755 MUNAVAR AHAMMAD MUNAVAR AHAMMAD SHIMOGGA CIRCAL 392106 616 1 LT3A 311 0.5000 0 6635 133 1 0 3 1 1242 5.9600 0 0 1940 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006732349 0 0 0 1 0 0 0 0 1 0 MUNAVAR AHAMMAD,MUNAVAR AHAMMAD SHIMOGGA CIRCAL 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 0.7800 2 1453979626 4496102000 12163 B.B. SADIABDHUL RAHIM - - - 392106 126 1 LT3A 311 0.2400 0 715 3 1 0 3 1 731 5.9600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335248 0 0 0 0 0 0 0 0 1 0 B.B. SADIABDHUL RAHIM,- - - 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 0.1000 2 1453979641 4493302000 8880 TUKAMANISA - - KADAMBA LODGE - 392106 654 1 LT3A 311 3 0 1956 0 1 0 3 0.0100 4234 38.1700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 C792791 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - KADAMBA LODGE - 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 0.0010 2 1453979728 4483302000 2479 G.BASAVARAJAPPA - - - 392106 611 1 LT3A 311 1 0 1033 16 1 0 3 0.2100 2079 18.1100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BC2208466 0 0 0 0 0 0 0 0 1 0 G.BASAVARAJAPPA,- - - 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 0.0700 2 1453979635 4396102000 14282 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - - 392106 116 1 LT3A 311 1 0 15014 116 1 0 3 1 2534 18.3600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335204 0 0 0 1 0 0 0 0 1 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,- - - 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 1453979673 4393302000 8898 BHUTE COMPLEX - - TAILORS ONI - 392106 650 1 LT3A 311 0.2000 0 10464 0 1 0 3 0 878 7.5200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333707 0 0 0 0 0 0 0 0 1 0 BHUTE COMPLEX,- - TAILORS ONI - 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 0.0100 2 1453979726 4383302000 18495 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 493 1 LT3A 311 0.4400 0 12953 93 1 0 3 1 0 0 0 0 250 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333546 0 0 0 1 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 0.6200 2 1453979525 4308662782 38752 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 A SHOBA TAKLIES COMPOUND 392106 40 1 LT3A 311 0.2400 0 404 0 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 100000 111111971999 0 0 0 0 0 0 0 0 1 0 SRI NAJARULLA SO HASEN SAB,ASST NO-1481/1427/1481 A SHOBA TAKLIES COMPOUND 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 0.1000 2 1453979535 4212126710 33219 SRI GIRISH.J S/O JAYAPPA.G ASST NO:1481/3-R/14273-R18/1481R A SHOBHA TALKIES PLACE 392106 37 1 LT3A 311 1 0 402 1 1 0 3 0.0100 1336 12.0400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999 BC2207898 0 0 0 0 0 0 0 0 1 0 SRI GIRISH.J S/O JAYAPPA.G,ASST NO:1481/3-R/14273-R18/1481R A SHOBHA TALKIES PLACE 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 0.0010 2 1453979671 4193302000 7908 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 625 1 LT3A 311 2 0 29340 252 1 0 3 0.7100 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BD0908813 0 0 0 2 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,- - - 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 1.8400 2 1453979967 4151302000 4092 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 151 1 LT3A 311 14 0 110675 1433 1 0 3 0.9600 0 11.5700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 D417459 0 0 0 8 0 0 0 0 1 0 NAGENDRA N LADWA S/O NARAYANSA LADWA,- - - 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 8.4800 2 1453979968 4051302000 4500 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 152 1 LT3A 311 2 0 1877 463 1 0 3 0.8500 12865 61.8600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 10000 BD1091910 0 0 0 6 0 0 0 0 1 0 NAGENDRA N LADWA S/O NARAYANSA LADWA,- - - 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 5.7200 2 1453980030 4039963578 31703 SRI USMAN ALI KHAN M.H S/O LATE HABEEBULLA SHOBHA TALKIES ROAD SHOBHA TALKIES ROAD 392106 67 1 LT3A 311 1 0 170 1 1 0 3 1 1137 10 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2040085 0 0 0 0 0 0 0 0 1 0 SRI USMAN ALI KHAN M.H S/O LATE HABEEBULLA,SHOBHA TALKIES ROAD SHOBHA TALKIES 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 1 0 0 0.0900 2 1453979699 4799733000 AEH4705 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 102 1 LT1 211 1 0 8775 3 1 0 3 0 60 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004572542 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O TYAGARAJ RAO,SHOBHATALKIJ ROD HARIHAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979890 4362202000 AEH1097 K.NAGAPPA - - BAHAR MAKHAN - 392106 704 1 LT1 211 0.6400 0 5002 27 1 0 3 0 1 0 0 0 230 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001338360 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453979633 4296102000 AEH1998 R.G.Rajeenavar / / / / 392106 83 1 LT1 211 3.1000 0 6115 139 1 0 3 0.8800 0 0 0 0 1400 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1166657 0 0 0 2 0 0 0 0 0 0 R.G.Rajeenavar,/ / / / 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453979660 4293302000 9483 K.SIDAPPA - - - 392106 501 1 LT1 211 0.2400 0 4827 76 1 0 3 0.9200 1069 10.0900 0 0 1360 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BD1168377 0 0 0 0 0 0 0 0 0 0 K.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453979652 4096102000 MS16205 SMT.PYARIJAN W/O.AMJADULLA SHARIF&SONS 392106 59 1 LT1 211 1 0 7960 0 1 0 3 1 724 9.0700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335902 0 0 0 0 0 0 0 0 0 0 SMT.PYARIJAN,W/O.AMJADULLA SHARIF&SONS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979650 4093302000 AEH269 R.G.RAJINAVAR - - - 392106 582 1 LT1 211 4.0600 0 3740 6 1 0 3 1 -184 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333097 0 0 0 0 0 0 0 0 0 0 R.G.RAJINAVAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453979859 4072202000 AEH1099 K.NAGAPPA - - BAHAR MAKHAN - 392106 706 1 LT1 211 0.6400 0 1965 0 1 0 3 1 22 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 100007173964 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979760 3886102000 15516 LIBRARY OF DISTRICT .. . . 392106 51 1 LT1 211 1 0 24064 265 1 0 3 1 -715 1.6300 0 0 6440 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.6440 (ignore if paid) 0 9999999 100001335880 0 0 0 1 0 0 0 0 0 0 LIBRARY OF DISTRICT,.. . . 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 2 1453979965 3852202000 5387 Mehaboob - - Bahar Makhan - 392106 734 1 LT1 211 0.1200 0 2222 7 1 0 3 1 -10 0 0 0 370 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1047476 0 0 0 0 0 0 0 0 0 0 Mehaboob,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453979756 3783302000 17737 MOHAMMAD SALAUDDEN MOHAMMAD SALAUDDEN SHOBA TALKIES ROAD 392106 553 1 LT1 211 0.4000 0 7440 61 1 0 3 1 0 1 0 0 370 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333646 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SALAUDDEN,MOHAMMAD SALAUDDEN SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453979402 3731302000 11730 SAROJAMMA - - - 392106 154 1 LT1 211 0.4800 0 670 1 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324023 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 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 2 1453979658 3698273736 27250 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425B VALIPEER COMPOUND 392106 93 1 LT1 211 1 0 9305 57 1 0 3 1 1741 16.4300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 100007165038 0 0 0 0 0 0 0 0 0 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425B VALIPEER COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453979774 3683302000 19077 M.H.BABU S/O LATE MEDA HANUMANTHAPPA - 392106 499 1 LT1 211 0.5000 0 10175 68 1 0 3 0 258 3.3800 0 0 280 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333589 0 0 0 0 0 0 0 0 0 0 M.H.BABU,S/O LATE MEDA HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1453979863 3672646408 33178 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY ASST NO:1481/E-1427/E-501481/E A MUSAFEERKHAN BADAVANE 392106 7 1 LT1 211 2 0 12295 158 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2209904 0 0 0 3 0 0 0 0 0 0 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY,ASST NO:1481/E-1427/E-501481/E A MUSAFEERKHAN BADAVANE 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 2.5500 2 1453980027 3529868759 27249 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425A VALIPEER COMPOUND 392106 91 1 LT1 211 1 0 7100 67 1 0 3 0.8100 0 2.1300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 100007192355 0 0 0 5 0 0 0 0 0 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425A VALIPEER COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 2 1453979958 3445864980 33589 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 J SRI SIDDESHWARA BUILDING 392106 21 1 LT1 211 1.7500 0 11756 139 1 0 3 0.9300 0 0 0 0 2530 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2265513 0 0 0 0 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 J SRI SIDDESHWARA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453979560 3196102000 12292 SRI GURUSIDDAPPA C S/O LATE O CHANDRASHEKRAPPA - - SHOBHA TAKES ROAD 392106 111 1 LT1 211 0.4600 0 1889 0 1 0 3 1 -94 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335958 0 0 0 0 0 0 0 0 0 0 SRI GURUSIDDAPPA C S/O LATE O CHANDRASHEKRAPPA,- - SHOBHA TAKES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453979896 3151302000 5089 SAROJAMMA W/O LATE M SHIVALINGA SWAMY. . NEAR CORPORETION BANK 392106 153 1 LT1 211 0.2400 0 2696 1 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324063 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O LATE M SHIVALINGA SWAMY.,. NEAR CORPORETION BANK 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 0.1000 2 1453979561 3096102000 5018 PRABAKAR UACHALaLAGE - - Naduvl Pete - 392106 123 1 LT1 211 0.1600 0 847 5 1 0 3 1 -28 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335207 0 0 0 0 0 0 0 0 0 0 PRABAKAR UACHALaLAGE,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979685 2883302000 11972 ABDUL RAZQ SAB 1 1 1 1 392106 574 1 LT1 211 0.1200 0 61 17 1 0 3 0.9900 138 1 0 0 340 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70347243 0 0 0 0 0 0 0 0 0 0 ABDUL RAZQ SAB,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453979575 2683302000 18320 ONKARACHARI. ONKARACHARI. S/O ITAGI SHANTAPPA. 392106 454 1 LT1 211 1 0 2491 0 1 0 3 1 351 2.7600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001333235A 0 0 0 0 0 0 0 0 0 0 ONKARACHARI.,ONKARACHARI. S/O ITAGI SHANTAPPA. 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 0.4000 2 1453979744 2460723815 33591 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 K SRI SIDDESHWARA BUILDING 392106 23 1 LT1 211 1.7500 0 8121 58 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2177150 0 0 0 2 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 K SRI SIDDESHWARA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453979752 2362202000 AEH1098 K.NAGAPPA - - BAHAR MAKHAN - 392106 705 1 LT1 211 0.6000 0 5613 33 1 0 3 1 122 1.1500 0 0 240 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338361 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453979807 2154388148 27251 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425D VALIPEER COMPOUND 392106 94 1 LT1 211 1 0 2802 2 1 0 3 1 -176 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006727436 0 0 0 1 0 0 0 0 0 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425D VALIPEER COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-02-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979548 2096102000 12411 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 108 1 LT1 211 0.4400 0 1085 10 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1046300 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,- - Naduvl Pete - 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 0.0100 2 1453979520 2014356052 38566 SRI H.V. THYAGARAJA RAO SO VITTAL RAO ASST NO-281-1/255-1/281-1 BAHAR MAKAN , HARIHARA 392106 728 1 LT1 211 2 0 4991 71 1 0 3 0.9100 799 7.6000 0 0 270 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC3020423 0 0 0 0 0 0 0 0 0 0 SRI H.V. THYAGARAJA RAO SO VITTAL RAO,ASST NO-281-1/255-1/281-1 BAHAR MAKAN , HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453979783 1962202000 AEH2187 G.SIDDALINGAPPA - - - 392106 709 1 LT1 211 2 0 11079 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001340493 0 0 0 0 0 0 0 0 0 0 G.SIDDALINGAPPA,- - - 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 0.1000 2 1453979843 1852202000 AEH2222 Smt. Hussen bi - - Bahar Makhan - 392106 726 1 LT1 211 1 0 8745 57 1 0 3 1 1253 10.7100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001338405 0 0 0 0 0 0 0 0 0 0 Smt. Hussen bi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453979687 1562202000 5634 D.SANGAPPA - - - 392106 701 1 LT1 211 0.1600 0 1311 19 1 0 3 0.9800 8 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1062051 0 0 0 0 0 0 0 0 0 0 D.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453979971 1425521130 33712 SRI K MOHAMMED AMANULLA S/O B K ABDUL KAREEM SAB ASST NO: 1481/1427/1481 A SHOBHA TALKIES ROAD 392106 5 1 LT1 211 1 0 14477 151 1 0 3 0.8200 0 0 0 0 610 3921 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2017-09-12 BC2268490 0 0 0 2 0 0 0 0 0 0 SRI K MOHAMMED AMANULLA S/O B K ABDUL KAREEM SAB,ASST NO: 1481/1427/1481 A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453979543 1396102000 2170 SHIYAD VALIDERAN NADUVL PETE Naduvl Pete 392106 65 1 LT1 211 0.1200 0 23388 0 1 0 3 1 -540 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335908 0 0 0 0 0 0 0 0 0 0 SHIYAD VALIDERAN,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979764 1362202000 AEH819 D.SANGAPPA - - - 392106 713 1 LT1 211 1 0 2481 24 1 0 3 0.9900 121 1.8000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1062343 0 0 0 1 0 0 0 0 0 0 D.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453979539 1193302000 4137 N.H.PATIL - - - 392106 585 1 LT1 211 1.6800 0 2170 0 1 0 3 1 0 0 0 0 560 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001338819 0 0 0 0 0 0 0 0 0 0 N.H.PATIL,- - - 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 0.1000 2 1453979837 1053469129 38753 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 C SHOBA TAKLIES COMPOUND 392106 41 1 LT1 211 1 0 11618 169 1 0 3 0.8900 0 0 0 0 1000 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3051854 0 0 0 1 0 0 0 0 0 0 SRI NAJARULLA SO HASEN SAB,ASST NO-1481/1427/1481 C SHOBA TAKLIES COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453979523 0993302000 9333 GADEGEPPA. - - - 392106 502 1 LT1 211 0.2400 0 3241 13 1 0 3 0 -45 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 99999 100001333664D 0 0 0 0 0 0 0 0 0 0 GADEGEPPA.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453979609 0877067847 33220 SRI GIRISH.J S/O JAYAPPA.G ASST NO:1481/3-R/14273-R18/1481R B SHOBHA TALKIES PLACE 392106 38 1 LT1 211 1 0 638 0 1 0 3 0.0100 1042 9.4200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2207899 0 0 0 0 0 0 0 0 0 0 SRI GIRISH.J S/O JAYAPPA.G,ASST NO:1481/3-R/14273-R18/1481R B SHOBHA TALKIES PLACE 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 0.0010 2 1453980035 0811426944 33205 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 NADUVALA PETE 392106 33 1 LT1 211 2 0 6952 82 1 0 3 0.9100 0 2.0700 0 0 890 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2204567 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA W/O SHEJAPPA K.B,ASST NO:1481/1427/1481 NADUVALA PETE 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 1.7400 2 1453979603 0572202000 8433 A. Anwar Sab - - Bahar Makhan - 392106 735 1 LT1 211 0.2000 0 3975 86 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 10000 BD1139275 0 0 0 1 0 0 0 0 0 0 A. Anwar Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453979693 0562202000 AEH3405 D.UJJAPPA - - - 392106 721 1 LT1 211 2 0 3140 67 1 0 3 0.8900 7 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1091133 0 0 0 0 0 0 0 0 0 0 D.UJJAPPA,- - - 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 1 0 0 0.3400 2 1453979770 0553380014 44022 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE ASST NO:1481/1G-1427/1G-7-1481/1G C SHOBHA TALKIES ROAD 392106 1 1 LT1 211 1 0 606 0 1 0 28 0 1855 17 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 111119699803 0 0 0 0 0 0 0 0 0 0 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE,ASST NO:1481/1G-1427/1G-7-1481/1G C SHOBHA TALKIES ROAD 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 0.1000 2 1453979646 0472202000 7939 Sathyandrappa - - Bahar Makhan - 392106 732 1 LT1 211 0.4400 0 9736 96 1 0 3 1 0 0 0 0 1790 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001338702 0 0 0 1 0 0 0 0 0 0 Sathyandrappa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979799 0446880897 33590 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 L SRI SIDDESHWARA BUILDING 392106 22 1 LT1 211 0.5000 0 546 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2265514 0 0 0 0 0 0 0 0 0 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 L SRI SIDDESHWARA BUILDING 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 0.0100 2 1453979555 0383302000 8693 MOUNESHWARACHAR S S/O SHANTHAPPA MAYACHAR - - - 392106 455 1 LT1 211 0.8800 0 18105 68 1 0 3 0 1826 26.2900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001333234A 0 0 0 0 0 0 0 0 0 0 MOUNESHWARACHAR S S/O SHANTHAPPA MAYACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1453979441 0296102000 7074 SAYED NAZEER AHAMED - - Naduvl Pete - 392106 98 1 LT1 211 0.3200 0 6181 29 1 0 3 1 -87 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335931 0 0 0 0 0 0 0 0 0 0 SAYED NAZEER AHAMED,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453979453 0196102000 MS16209 SMT. SHABEERA BEGAM W/O. SHAKEER AHMAD BEHIND LIBRARY ROAD 392106 62 1 LT1 211 1 0 1655 0 1 0 3 1 483 4.3500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 111114805836 0 0 0 0 0 0 0 0 0 0 SMT. SHABEERA BEGAM,W/O. SHAKEER AHMAD BEHIND LIBRARY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453979427 0096102000 7073 SAYAD NAZIR AHAMAD - - Naduvl Pete - 392106 100 1 LT1 211 0.3200 0 7929 3 1 0 2 0 -104 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335932 0 0 0 0 0 0 0 0 0 0 SAYAD NAZIR AHAMAD,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453979820 8722129000 P2004 SRI M.VIRUPAKSHAPPA S/O MUPPANNA SHIMOGGA ROAD , BESIDE BONGALE MEDICALS , HARIHARA 392106 613 1 LT5 511 0 2 10 9 1 0 3 0.7500 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 70360713 0 0 0 0 0 0 0 0 1 0 SRI M.VIRUPAKSHAPPA S/O MUPPANNA,SHIMOGGA ROAD , BESIDE BONGALE MEDICALS , HARIHARA 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 0.0010 2 1453979918 7799733000 22278 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 105 1 LT1 211 1 0 11856 54 1 0 3 0 703 6.7000 0 0 840 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004570084 0 0 0 0 0 0 0 0 0 0 ANNAPURNA W/O TYAGARAJ RAO,SHOBHATALKIJ ROD HARIHAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979972 7786102000 12412 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR 12412 Naduvl Pete 392106 110 1 LT1 211 0.4400 0 4174 22 1 0 3 1 -11 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001337251 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,MIGADDR 12412 Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453979568 4004302000 9197 ABDUL RAZAK SAB - - - 392106 570 1 LT3A 311 0.1600 0 1776 7 1 0 3 0 538 3.8900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 100000 100001333656A 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK SAB,- - - 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 0.1200 2 1453979662 3993302000 6680 Salauddin MIGADDR 6680 392106 555 1 LT3A 311 2 0 14982 83 1 0 3 0 2862 26.9900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 100000 100001333647A 0 0 0 0 0 0 0 0 1 0 Salauddin,MIGADDR 6680 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 0.7200 2 1453979746 3983302000 P769 B THUKAMANI SA MIGADDR P769 / 392106 652 1 LT3A 311 1 0 10 0 1 0 3 1 653 5.3700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333709 0 0 0 0 0 0 0 0 1 0 B THUKAMANI SA,MIGADDR P769 / 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 0.1000 2 1453979905 3962202000 4969 S.MARULAPPA - - - 392106 707 1 LT3A 311 0.2800 0 3848 0 1 0 28 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001340494 0 0 0 0 0 0 0 0 1 0 S.MARULAPPA,- - - 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 1453979758 3883302000 P425 SHARADH KRISHNA RAO KONNUR MIGADDR P425 P.B.ROAD 392106 461 1 LT3A 311 4.8400 0 19707 309 1 0 3 0.9700 0 7.3100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 D604116 0 0 0 1 0 0 0 0 1 0 SHARADH KRISHNA RAO KONNUR,MIGADDR P425 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 1 0 0 0.8200 2 1453979689 3793302000 7906 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 626 1 LT3A 311 0.1200 0 25 7 1 0 3 0.7300 287 1.3800 0 0 540 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 999999 70347877 0 0 0 0 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,- - - 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 0.1000 2 1453979708 3693302000 8895 BHUTE COMPLEX - - TAILORS ONI - 392106 647 1 LT3A 311 0.2000 0 745 12 1 0 3 0.6800 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BC2206447 0 0 0 0 0 0 0 0 1 0 BHUTE COMPLEX,- - TAILORS ONI - 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 0.4600 2 1453979772 3686952789 33658 SRI NINGANAGOWDA PATIL S/O HANUMANA GOWDA PATIL N.H PATIL BULDING BAHAR MAKAN BADAVANE 392106 586 1 LT3A 311 0.5000 0 1259 4 1 0 3 1 242 1.1900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006735533 0 0 0 0 0 0 0 0 1 0 SRI NINGANAGOWDA PATIL S/O HANUMANA GOWDA PATIL,N.H PATIL BULDING BAHAR MAKAN BADAVANE 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 0.1000 2 1453980028 3643607565 27254 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425F VALIPEER COMPOUND 392106 97 1 LT3A 311 0.5000 0 354 2 1 0 3 1 829 6.8400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006735245 0 0 0 0 0 0 0 0 1 0 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB,#1425/1367/1425F VALIPEER COMPOUND 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 0.1000 2 1453979503 3631302000 7477 SYED NAZEER AHMED MIGADDR 7477 Naduvl Pete 392106 68 1 LT3A 311 2.4800 0 43426 196 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001336798 0 0 0 1 0 0 0 0 1 0 SYED NAZEER AHMED,MIGADDR 7477 Naduvl Pete 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 1.1000 2 1453979396 3619597343 47772 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD F SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 4 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991217 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD F SHOBA TALKIS 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 1 0 0 0.0010 2 1453979615 3596102000 5175 D.NINGAPPA - - - 392106 139 1 LT3A 311 0.1600 0 7265 12 1 0 3 1 619 4.5800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335257 0 0 0 0 0 0 0 0 1 0 D.NINGAPPA,- - - 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 0.1400 2 1453979613 3593302000 7775 R.V.NATRAJ - - - 392106 579 1 LT3A 311 0.7200 0 3166 62 1 0 3 0.6200 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1089577 0 0 0 0 0 0 0 0 1 0 R.V.NATRAJ,- - - 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 0.3400 2 1453979855 3562202000 AEH752 D.SANGAPPA MIGADDR AEH752 392106 710 1 LT3A 311 2.2800 0 355 1 1 0 2 0 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 1000000 100001338363 0 0 0 0 0 0 0 0 1 0 D.SANGAPPA,MIGADDR AEH752 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 1453979597 3496102000 2701 M.S.RAM CHANDRA - - - 392106 82 1 LT3A 311 0.7500 0 15583 130 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335928 0 0 0 1 0 0 0 0 1 0 M.S.RAM CHANDRA,- - - 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 1.1000 2 1453979601 3493302000 12871 A. UJJAPPA - - - 392106 620 1 LT3A 311 0.2400 0 326 27 1 0 3 0.7500 2131 18.4100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 70339929 0 0 0 0 0 0 0 0 1 0 A. UJJAPPA,- - - 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 0.2500 2 1453979695 3483302000 MS20943 SANCHALAKARU SANCHALAKARU PETE ANJANEYA SAMITY 392106 512 1 LT3A 311 0.5000 0 1865 11 1 0 3 0 0 1.3800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001333103 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SANCHALAKARU PETE ANJANEYA SAMITY 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 1453979803 3464449889 33593 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P E SRISIDDESHWARA BULDING 392106 25 1 LT3A 311 0.5000 0 1256 25 1 0 3 0.8700 367 1.8000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 BC2258352 0 0 0 0 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P E SRISIDDESHWARA BULDING 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 0.4100 2 1453979966 3441574146 23155 NINGANAGOWDA S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHR TAKIS ROAD 392106 588 1 LT3A 311 0.2400 0 2392 14 1 0 3 1 1964 17.4100 0 0 600 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004576716 0 0 0 0 0 0 0 0 1 0 NINGANAGOWDA S/O HANUMANAGOWDA,NEAR BHARMAKAN SHOBHR TAKIS 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 0.1000 2 1453979552 3400337114 27813 Smt JABEEN W/O KHALEEL AHAMED M #1481/1427/1481A SHOBHA TALKIES ROAD 392106 45 1 LT3A 311 1 0 781 0 1 0 28 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006735370 0 0 0 0 0 0 0 0 1 0 Smt JABEEN W/O KHALEEL AHAMED M,#1481/1427/1481A SHOBHA TALKIES 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 2 1453979551 3396611575 44019 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE ASST NO:1481/1G-1427/1G-7-1481/1G SHOBHA TALKIES ROAD 392106 1 1 LT3A 311 1 0 69 0 1 0 3 1 2335 21.3500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 67405771 0 0 0 0 0 0 0 0 1 0 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE,ASST NO:1481/1G-1427/1G-7-1481/1G SHOBHA TALKIES 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 1 0 0 0.0010 2 1453979618 3396102000 12682 D. HANUMANTRAJ - - - 392106 85 1 LT3A 311 0.2400 0 468 15 1 0 3 1 1703 14.5300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335930 0 0 0 0 0 0 0 0 1 0 D. HANUMANTRAJ,- - - 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 0.1000 2 1453979592 3393302000 5823 S.M.NAGARAJA MIGADDR 5823 392106 615 1 LT3A 311 1 0 7823 5 1 0 3 1 265 1.3100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333511 0 0 0 0 0 0 0 0 1 0 S.M.NAGARAJA,MIGADDR 5823 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 0.0800 2 1453979691 3383302000 18496 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 494 1 LT3A 311 0.7200 0 3727 17 1 0 3 1 0 1.6700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333547 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 0.2200 2 1453979611 3293302000 5760 N.VEERUPAKSHAPPA - - SHIMOGA CIRCLE - 392106 614 1 LT3A 311 0.1600 0 50752 329 1 0 3 1 0 1 0 0 5440 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.5440 (ignore if paid) 0 9999999 100001333509 0 0 0 1 0 0 0 0 1 0 N.VEERUPAKSHAPPA,- - SHIMOGA 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 1.2000 2 1453979809 3266209000 25096 RAJAK SAB YANERAJESAB D.KANAVI S/O DHAVAL SAB SHOBHA TALKIES ROAD,HARIHARA 392106 50 1 LT3A 311 1 0 135 0 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999 100006734374 0 0 0 0 0 0 0 0 1 0 RAJAK SAB YANERAJESAB D.KANAVI S/O DHAVAL SAB,SHOBHA TALKIES ROAD,HARIHARA 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 0.1000 2 1453979576 3193302000 P466 KALAPPA BONGALE MIGADDR P466 SHIMOGA CIRCLE 392106 597 1 LT3A 311 1 0 7134 1 1 0 3 1 1344 12 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333905 0 0 0 1 0 0 0 0 1 0 KALAPPA BONGALE,MIGADDR P466 SHIMOGA 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 1453979570 3093302000 5421 BONGALE GANAPATI RAO - - - 392106 599 1 LT3A 311 1.2000 0 7280 39 1 0 3 1 0 0 0 0 520 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001333907 0 0 0 1 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 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 1453979621 3088315788 23156 NINGANAGOWDA PATIL S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHA TALKISE ROAD 392106 589 1 LT3A 311 0.2400 0 3645 22 1 0 3 0 626 4.0800 0 0 900 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112956674 0 0 0 0 0 0 0 0 1 0 NINGANAGOWDA PATIL S/O HANUMANAGOWDA,NEAR BHARMAKAN SHOBHA TALKISE 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 1453979888 3053982030 41558 SRI NINGANAGOWDA HANUMANTHA GOWDA PATEELA S/O HANUMANTHA ASST NO:238/205/238 BAHAR MAKAN AREA 392106 0 1 LT3A 311 1 0 340 31 1 0 3 0.9600 855 6.6600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 10000 BC3326881 0 0 0 0 0 0 0 0 1 0 SRI NINGANAGOWDA HANUMANTHA GOWDA PATEELA S/O HANUMANTHA,ASST NO:238/205/238 BAHAR MAKAN AREA 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 0.3200 2 1453979898 3051302000 2611 SAROJAMMA - - - 392106 156 1 LT3A 311 2 0 3484 17 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324022 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,- - - 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 0.4000 2 1453980019 3032137742 38751 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 SHOBA TAKLIES COMPOUND 392106 39 1 LT3A 311 0.2400 0 426 0 1 0 3 0.9800 0 0 0 0 280 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3051851 0 0 0 0 0 0 0 0 1 0 SRI NAJARULLA SO HASEN SAB,ASST NO-1481/1427/1481 SHOBA TAKLIES COMPOUND 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 0.0500 2 1453979666 2983302000 8888 TUKAMANISA - - - 392106 640 1 LT3A 311 0.2000 0 210 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333556 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.2000 2 1453979516 9293302000 3442 K.NAGAPPA - - - 392106 593 1 LT3A 311 0.7200 0 2678 17 1 0 3 1 292 1.4100 0 0 230 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333903 0 0 0 0 0 0 0 0 1 0 K.NAGAPPA,- - - 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 0.2000 2 1453979580 9262202000 4970 G.SIDDALINGAPPA - - - 392106 708 1 LT3A 311 0.7200 0 3623 22 1 0 2 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006753369 0 0 0 0 0 0 0 0 1 0 G.SIDDALINGAPPA,- - - 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 1453979639 9255851622 37387 SRI THYAGARAJ RAO H.V. SO VITTAL RAO ASST NO-281-1/255-1/281/1 1ST CROSS,WARD NO-07 392106 727 1 LT3A 311 1 0 8939 123 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 99999 BC2865710 0 0 0 1 0 0 0 0 1 0 SRI THYAGARAJ RAO H.V. SO VITTAL RAO,ASST NO-281-1/255-1/281/1 1ST CROSS,WARD NO-07 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 1.1000 2 1453979963 9210369958 33218 SRI GIRISH.J S/O JAYAPPA.G ASST NO:1481/3-R/14273-R18/1481R SHOBHA TALKIES PLACE 392106 36 1 LT3A 311 1 0 1105 7 1 0 3 0.9400 169 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2207897 0 0 0 0 0 0 0 0 1 0 SRI GIRISH.J S/O JAYAPPA.G,ASST NO:1481/3-R/14273-R18/1481R SHOBHA TALKIES PLACE 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 0.1800 2 1453980044 9194424037 33578 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 SRI SIDDESHWARA BUILDING 392106 10 1 LT3A 311 1 0 70 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006756399 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 SRI SIDDESHWARA BUILDING 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 0.1000 2 1453980048 9193302000 8894 TUKAMANISA MIGADDR 8894 392106 646 1 LT3A 311 1.1800 0 8625 52 1 0 3 0 683 2.6400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333562 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,MIGADDR 8894 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 0.5000 2 1453979528 9170336953 43240 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 E SHOBA TALKIES ROAD 392106 1 1 LT3A 311 6 0 656 10 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 E127541 0 0 0 0 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 E SHOBA TALKIES 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 1 0 0 0.0500 2 1453979664 9151302000 5226 M.SHIVA KUMAR - - - 392106 150 1 LT3A 311 2 0 32930 79 1 0 3 0 2704 0 0 0 7560 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.7560 (ignore if paid) 0 9999999 100001319541 0 0 0 0 0 0 0 0 1 0 M.SHIVA KUMAR,- - - 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 0.3800 2 1453979742 9141302000 7478 SAYAD NAZIR - - Naduvl Pete - 392106 70 1 LT3A 311 4 0 24513 1 1 0 3 0 2 0 0 0 3590 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100001336799 0 0 0 0 0 0 0 0 1 0 SAYAD NAZIR,- - Naduvl Pete - 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 0.1800 2 1453979489 9093302000 5467 ANGADI MURIGAPPA - - - 392106 628 1 LT3A 311 1.8000 0 16988 150 1 0 3 1 1703 8.2200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100004580859 0 0 0 1 0 0 0 0 1 0 ANGADI MURIGAPPA,- - - 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 1453979497 9084598000 MS24303 SRI H.S.SHIVAKUMAR S/O H. SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 564 1 LT3A 311 2 0 17655 92 1 0 3 0 3683 29.8800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100004578528 0 0 0 0 0 0 0 0 1 0 SRI H.S.SHIVAKUMAR S/O H. SHIVAPPA,#249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 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 1453979730 9028288106 33580 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 G SRI SIDDESHWARA BUILDING 392106 12 1 LT3A 311 0.7500 0 25 0 1 0 3 0.9500 215 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262513 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 G SRI SIDDESHWARA BUILDING 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 0.0010 2 1453979982 8990122087 47769 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD SHOBA TALKIS ROAD 392106 1 1 LT3A 311 2 0 110 13 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991214 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD SHOBA TALKIS 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 1 0 0 0.5900 2 1453980038 8983302000 5819 R.VENKATESH - - - 392106 609 1 LT3A 311 7 0 34206 673 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 22398580 0 0 0 3 0 0 0 0 1 0 R.VENKATESH,- - - 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 2.9980 2 1453979901 8908052539 36119 SRI D.NARAYANARAO S/O LATE D.VITOBANNA ASST NO:1281/1225/1281 P.B ROAD 392106 452 1 LT3A 311 3 0 43153 390 1 0 3 0.9900 3209 15.1700 0 0 20880 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.20880 (ignore if paid) 0 99999 BC2601217 0 0 0 2 0 0 0 0 1 0 SRI D.NARAYANARAO S/O LATE D.VITOBANNA,ASST NO:1281/1225/1281 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 1 0 0 1.7600 2 1453979566 8852202000 AEH754 D.SANGAPPA MIGADDR AEH754 392106 700 1 LT3A 311 2.2800 0 11786 43 1 0 3 1 0 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 99999 100004581442 0 0 0 0 0 0 0 0 1 0 D.SANGAPPA,MIGADDR AEH754 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 0.2000 2 1453980011 8793302000 5804 MERABAI MEERABAI SHIVAMOGA ROAD 392106 634 1 LT3A 311 1 0 3708 23 1 0 3 1 2457 21.5200 0 0 600 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333848 0 0 0 0 0 0 0 0 1 0 MERABAI,MEERABAI SHIVAMOGA 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 0.2800 2 1453980036 8786102000 1390 H.MOHAN - - - 392106 127 1 LT3A 311 0.2800 0 8778 191 1 0 3 1 0 16.3300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335249 0 0 0 1 0 0 0 0 1 0 H.MOHAN,- - - 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 1.3000 2 1453980047 8783302000 3768 D.SIDDAPPA . . . . 392106 618 1 LT3A 311 0.5200 0 8768 80 1 0 3 1 0 1.1400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333840 0 0 0 1 0 0 0 0 1 0 D.SIDDAPPA,. . . . 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 0.5400 2 1453980024 8593302000 8892 TUKAMANISA - - - 392106 644 1 LT3A 311 0.2000 0 79 4 1 0 3 0.7400 248 1.2300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1139102 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.0800 2 1453979515 8583302000 18490 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 490 1 LT3A 311 0.4400 0 5940 55 1 0 3 1 0 1 0 0 1270 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001333104 0 0 0 1 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 1453979977 8496102000 8932 BUGANG RAO RAM - - - 392106 80 1 LT3A 311 0.5000 0 2381 41 1 0 3 0.9500 0 0 0 0 2070 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 BD1139101 0 0 0 0 0 0 0 0 1 0 BUGANG RAO RAM,- - - 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 0.4900 2 1453980021 8493302000 5500 BONGALE GANAPATIRAO - - - 392106 598 1 LT3A 311 1.2000 0 39171 0 1 0 3 1 2404 21.9000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333906 0 0 0 1 0 0 0 0 1 0 BONGALE GANAPATIRAO,- - - 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 1453979429 8471862859 33146 K. MOHAMMED AMANULLA S/O B.K ABDUL KAREEM SAB ASST NO:1481/1427/1481 SHOBHA TALKIES COMPOUND 392106 2 1 LT3A 311 0.5000 0 3727 7 1 0 3 0.6800 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2204616 0 0 0 0 0 0 0 0 1 0 K. MOHAMMED AMANULLA S/O B.K ABDUL KAREEM SAB,ASST NO:1481/1427/1481 SHOBHA TALKIES COMPOUND 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 0.2600 2 1453979975 8396102000 5235 MOHAN RAO NAVALE - - - 392106 81 1 LT3A 311 1 0 1084 23 1 0 3 0.5900 0 2.3800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BD1006131 0 0 0 0 0 0 0 0 1 0 MOHAN RAO NAVALE,- - - 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 0.3600 2 1453980015 8393302000 7702 DEVICHAND - - - 392106 591 1 LT3A 311 0.3600 0 14081 72 1 0 3 0 788 3.8000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333902 0 0 0 0 0 0 0 0 1 0 DEVICHAND,- - - 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 0.3000 2 1453980014 8293890200 43235 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 SHOBA TALKIES ROAD 392106 1 1 LT3A 311 3 0 3 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 111117990542 0 0 0 0 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 SHOBA TALKIES 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 0.1000 2 1453980020 8293302000 8896 BHUTE COMPLEX TAILORS ONI TAILORS ONI 392106 648 1 LT3A 311 0.2000 0 9 0 1 0 3 1 2743 25.1300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 111113500444 0 0 0 0 0 0 0 0 1 0 BHUTE COMPLEX,TAILORS ONI TAILORS ONI 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 0.1000 2 1453979620 8251302000 14291 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. - - C M C ROAD 392106 149 1 LT3A 311 2.3000 0 11562 323 1 0 3 1 3297 3.6500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001324020 0 0 0 1 0 0 0 0 1 0 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE.,- - C M C 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 1.1000 2 1453980029 8193302000 6517 S.N. LAKSHMANA S/O BAHAR MAKHAN 392106 565 1 LT3A 311 0.1600 0 7888 21 1 0 2 0 2549 22.2400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333649 0 0 0 0 0 0 0 0 1 0 S.N. LAKSHMANA,S/O BAHAR MAKHAN 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 1453979467 8151302000 2679 MANAGER 30 BEDI - - - 392106 162 1 LT3A 311 15.7600 0 119583 1421 1 0 3 0.7200 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 C213066 0 0 0 7 0 0 0 0 1 0 MANAGER 30 BEDI,- - - 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 7.0700 2 1453979922 8093302000 10814 GANAPATIRAO BONGALE - - - 392106 600 1 LT3A 311 0.2400 0 314 0 1 0 3 1 1323 11.8200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006740653 0 0 0 0 0 0 0 0 1 0 GANAPATIRAO BONGALE,- - - 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 0.1000 2 1453979578 8040383332 34353 MOHAMMED FAZIL S/O MOHAMMED JAMEEL ASST NO:219/188/219 GALUXY LIGHTING SOLUTIONS 392106 603 1 LT3A 311 5 0 15568 175 1 0 3 0.9700 2427 11.6700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 C530768 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAZIL S/O MOHAMMED JAMEEL,ASST NO:219/188/219 GALUXY LIGHTING SOLUTIONS 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 1.2200 2 1453979790 8015548690 28788 SRI.NINGANAGOWDA H PATIL S/O HANUMANAGOWDA PATIL ASST.NO: 238/205/238 BHAR MAKAAN 392106 584 1 LT3A 311 3 0 2737 28 1 0 3 1 0 3.4900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006744903 0 0 0 1 0 0 0 0 1 0 SRI.NINGANAGOWDA H PATIL S/O HANUMANAGOWDA PATIL,ASST.NO: 238/205/238 BHAR MAKAAN 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 0.6700 2 1453980010 7983302000 12851 A.UJJAPPA - - - 392106 621 1 LT3A 311 1 0 4432 3 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333842 0 0 0 0 0 0 0 0 1 0 A.UJJAPPA,- - - 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 0.1200 2 1453979624 7941302000 10094 SAYAD NAGIR HAHAMAD - - - 392106 73 1 LT3A 311 4 0 81771 1103 1 0 3 1 -3 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 99999 100001336805 0 0 0 2 0 0 0 0 1 0 SAYAD NAGIR HAHAMAD,- - - 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 2.4000 2 1453979588 7841302000 2792 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE - - - 392106 150 1 LT3A 311 0.6400 0 36309 343 1 0 3 1 3431 16.4600 0 0 910 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001324021 0 0 0 0 0 0 0 0 1 0 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE,- - - 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 0.1000 2 1453979946 7793302000 8893 TUKAMANISA - - - 392106 645 1 LT3A 311 0.2000 0 12 0 1 0 3 0 655 5.3800 0 0 500 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001333561 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.0100 2 1453979981 7783302000 13063 SHARADH KRISHNARAO KONNUR 1 1 1 1 392106 468 1 LT3A 311 0.2400 1 2888 0 1 0 3 1 378 2.9700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333456 0 0 0 0 0 0 0 0 1 0 SHARADH KRISHNARAO KONNUR,1 1 1 1 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 0.1000 2 1453979522 7767383690 31470 SRI B.TUKAMANISA BHUTE S/O TULUJANASA BHUTE P.B ROAD NEAR CORPORATION BANK 392106 151 1 LT3A 311 1 0 6370 64 1 0 3 0.6400 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC1980038 0 0 0 2 0 0 0 0 1 0 SRI B.TUKAMANISA BHUTE S/O TULUJANASA BHUTE,P.B ROAD NEAR CORPORATION BANK 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 2.1600 2 1453979668 7731385634 MS37548 THE MANAGER M/S BHARAT BEEDI WORKES C M C OFFICE OPP SHOBHA TALKIES NEAR 392106 157 1 LT3A 311 2 0 673 0 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 111111617380 0 0 0 0 0 0 0 0 1 0 THE MANAGER M/S BHARAT BEEDI WORKES,C M C OFFICE OPP SHOBHA TALKIES NEAR 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 0.1000 2 1453979721 7725127493 27812 Smt JABEEN W/O KHALEEL AHAMED M #1481/1427/1481 SHOBHA TALKIES ROAD 392106 43 1 LT3A 311 1 0 516 0 1 0 28 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999 100006749410 0 0 0 0 0 0 0 0 1 0 Smt JABEEN W/O KHALEEL AHAMED M,#1481/1427/1481 SHOBHA TALKIES 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 2 1453979936 7693302000 1989 JAMEELA BI W/O Y C ABDUL GHANI - - - 392106 629 1 LT3A 311 4 0 19294 682 1 0 3 0.7300 0 68.8900 0 0 2760 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 7827933 0 0 0 4 0 0 0 0 1 0 JAMEELA BI W/O Y C ABDUL GHANI,- - - 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 4.0320 2 1453979983 7583302000 18489 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 489 1 LT3A 311 0.4400 0 6328 54 1 0 3 1 1461 10.2000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 100001333543D 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 0.4400 2 1453979644 7536459942 44021 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE ASST NO:1481/1G-1427/1G-7-1481/1G A SHOBHA TALKIES ROAD 392106 1 1 LT3A 311 1 0 44 0 1 0 3 1 2429 22.2600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 67405775 0 0 0 0 0 0 0 0 1 0 SRI JAYAKUMAR S.M S/O MAHADEVAPPA BELAKERE,ASST NO:1481/1G-1427/1G-7-1481/1G A SHOBHA TALKIES 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 1 0 0 0.0010 2 1453979944 7496102000 4126 MURIGASHAPPA - - - 392106 87 1 LT3A 311 0.1600 0 2128 15 1 0 3 1 675 4.8700 0 0 770 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001335963 0 0 0 0 0 0 0 0 1 0 MURIGASHAPPA,- - - 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 0.1000 2 1453979940 7493302000 8889 TUKAMANISA - - - 392106 641 1 LT3A 311 0.3000 0 873 65 1 0 3 0 2345 18.6800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333557 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 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 0.4600 2 1453980012 7483302000 MS20940 SANCHALAKARU SRI PETEANJANEYA.DEVASTANA SAMITHI, SHOBHA TALKIES ROAD 392106 509 1 LT3A 311 3 0 15602 65 1 0 3 0 1195 5.7900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001333101 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SRI PETEANJANEYA.DEVASTANA SAMITHI, SHOBHA TALKIES 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 1453979934 7396102000 7883 P.V.LALAGI - - - 392106 125 1 LT3A 311 0.9800 0 11377 12 1 0 3 1 650 4.7400 0 0 860 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001335247 0 0 0 1 0 0 0 0 1 0 P.V.LALAGI,- - - 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 1453979954 7393302000 13082 SMT.JAMILABI - - SHIMOGA ROAD - 392106 630 1 LT3A 311 0.5000 0 3354 80 1 0 3 0.9900 774 3.6800 0 0 660 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2537786 0 0 0 0 0 0 0 0 1 0 SMT.JAMILABI,- - SHIMOGA 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 1 0 0 0.4200 2 1453979867 7302498169 47774 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD E SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 0 69991219 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA M K SO MALLESHAPPA,CHARCH ROAD E SHOBA TALKIS 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 1 0 0 0.0100 2 1453979920 7296102000 1391 SMT.SHANTHAMMA P.L. . . . . 392106 122 1 LT3A 311 0.5000 0 1645 6 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335206 0 0 0 1 0 0 0 0 1 0 SMT.SHANTHAMMA P.L.,. . . . 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 1453979950 7293302000 12974 PRISIDENT - - - 392106 484 1 LT3A 311 0.2200 0 662 5 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333502 0 0 0 1 0 0 0 0 1 0 PRISIDENT,- - - 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 1453979847 7196102000 11090 D.THULAJAMMA . . . . 392106 131 1 LT3A 311 0.2400 0 3527 15 1 0 3 1 0 0 0 0 270 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001335251 0 0 0 1 0 0 0 0 1 0 D.THULAJAMMA,. . . . 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 1453979892 7193302000 1262 G.VIRUPAKSHA - - - 392106 482 1 LT3A 311 0.6000 0 2109 3 1 0 3 0 1496 13.5600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999 100001333500A 0 0 0 0 0 0 0 0 1 0 G.VIRUPAKSHA,- - - 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 0.1000 2 1453980017 7172202000 10025 D.Ujjappa Siddappa - - Bahar Makhan - 392106 720 1 LT3A 311 0.4400 0 616 8 1 0 3 0 1777 15.6200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008618 0 9999999 100001338537 0 0 0 0 0 0 0 0 1 0 D.Ujjappa Siddappa,- - Bahar Makhan - 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 0.1800 2 1453980033 7167502908 33582 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 E SRI SIDDESHWARA BUILDING 392106 14 1 LT3A 311 1 0 6171 53 1 0 3 0.9300 0 3.1400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2262515 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 E SRI SIDDESHWARA BUILDING 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 0.4300 2 1453979677 7119794032 43239 SRI H N SANDEEP S/O H S NAGENDRAKUMAR ASST NO:1481/14727/1481 D SHOBA TALKIES ROAD 392106 1 1 LT3A 311 3 0 2637 113 1 0 3 0.8300 1549 7.5000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 BC3466940 0 0 0 1 0 0 0 0 1 0 SRI H N SANDEEP S/O H S NAGENDRAKUMAR,ASST NO:1481/14727/1481 D SHOBA TALKIES 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 1 0 0 1.0500 2 1453979882 6993302000 5311 ABDHUL RAZAK - - - 392106 300 1 LT3A 311 0.1200 0 2002 7 1 0 2 0 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001333657 0 0 0 0 0 0 0 0 1 0 ABDHUL RAZAK,- - - 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 1453979930 6983302000 6795 KAREEM SAB - - - 392106 627 1 LT3A 311 0.6000 0 3443 14 1 0 3 0 0 0 0 0 710 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001333660 0 0 0 0 0 0 0 0 1 0 KAREEM SAB,- - - 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 0.1200 2 1453979926 6786102000 9867 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA . SHOBHA TALKIS 392106 115 1 LT3A 311 3 0 4806 64 1 0 3 1 0 4.6300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 0 9999999 100001335205 0 0 0 0 0 0 0 0 1 0 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA,. SHOBHA TALKIS 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 0.2400 2 1453979932 6783302000 15760 YALLAPA REDDY.S/O Y.RAMAPPA W/O. CHANDRASHEKHARIAH . . . 392106 469 1 LT3A 311 2 0 61435 852 1 0 3 1 0 2.5300 0 0 12020 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 ASD to be paid:Rs.12020 (ignore if paid) 0 999999 100006737951 0 0 0 4 0 0 0 0 1 0 YALLAPA REDDY.S/O Y.RAMAPPA,W/O. CHANDRASHEKHARIAH . . . 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 3.5000 2 1453979632 6728078072 33180 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY ASST NO:1481/E-1427/E-501481/E B MUSAFEERKHAN BADAVANE 392106 8 1 LT3A 311 1 0 6732 59 1 0 3 0.9000 693 3.3600 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006737423 0 0 0 0 0 0 0 0 1 0 SRI G.THIMMAIAH SHETTY S/O KANAKARAYA SHETTY,ASST NO:1481/E-1427/E-501481/E B MUSAFEERKHAN BADAVANE 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 0.3900 2 1453979630 6728076505 33597 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA ASST NO:1481/3.P-1427/3.P.16-1481/3P A SRISIDDESHWARA BULDING 392106 29 1 LT3A 311 0.5000 0 606 36 1 0 3 0.9300 1567 12.6000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 BC2258356 0 0 0 0 0 0 0 0 1 0 SRI K.M SIDDESHWARA GUPTHA S/O K.S MURKANNESHWARA GUPTHA,ASST NO:1481/3.P-1427/3.P.16-1481/3P A SRISIDDESHWARA BULDING 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 0.2700 2 1453979952 6583302000 18492 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 492 1 LT3A 311 0.4400 0 397 22 1 0 3 0.9000 -1469 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 69944405 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES 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 1 0 0 0.2300 2 1453979849 6496102000 1386 S.V.KOTRAKAR - - - 392106 132 1 LT3A 311 0.1600 0 9420 225 1 0 3 0.9300 0 3.2000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 9999999 BD1166656 0 0 0 2 0 0 0 0 1 0 S.V.KOTRAKAR,- - - 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 1.5100 2 1453979877 6493302000 3809 N.VEERUPAKSHAPPA MIGADDR 3809 SHIMOGA KENDRA 392106 612 1 LT3A 311 0.4800 0 7386 96 1 0 3 0 1011 0 0 0 2960 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008618 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001333508 0 0 0 0 0 0 0 0 1 0 N.VEERUPAKSHAPPA,MIGADDR 3809 SHIMOGA KENDRA 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 1.0200 2 1453979956 6483302000 MS20941 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES ROAD 392106 510 1 LT3A 311 0.5000 0 481 53 1 0 3 0.5300 176 3.2700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 1000000 70346404 0 0 0 0 0 0 0 0 1 0 SANCHALAKARU,SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES 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 1 0 0 0.2000 2 1453979789 6407181221 33581 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA ASST NO:1481/3-1427/3-1481/3 C SRI SIDDESHWARA BUILDING 392106 13 1 LT3A 311 0.7500 0 19 0 1 0 3 1 215 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008618 0 999999 100006736854 0 0 0 0 0 0 0 0 1 0 SRI K.M MAHESHA S/O MURKANNESHWARA GUPTHA,ASST NO:1481/3-1427/3-1481/3 C SRI SIDDESHWARA BUILDING 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 0.1000 2