1461823460 5893302000 9772 K.YAMADAPPA - - - 392106 500 1 LT1 211 0.2400 0 2246 38 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461823492 5783302000 P211 S.Vijay Kumar S/O. SHANTHAPPA P.B.ROAD 392106 457 1 LT5 511 0 12.2500 10687 159 1 0 3 0 2417 3.8700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14008618 0 9999999 D608672 0 0 0 0 0 0 0 0 1 0 S.Vijay Kumar,S/O. SHANTHAPPA P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1461823556 7383302000 P1455 SRI.MOUNESHWAR CHAR SRI.MOUNESHWAR CHAR P B ROAD 392106 453 1 LT5 511 0 10 3819 40 1 0 3 0 4603 61.5200 0 0 4550 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14008618 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 D622407 0 0 0 0 0 0 0 0 1 0 SRI.MOUNESHWAR CHAR,SRI.MOUNESHWAR CHAR P B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461823564 7883302000 P412 MULLA SHAFEE ULLA P.B.ROAD P.B.ROAD 392106 507 1 LT5 511 0 12.2500 17738 92 1 0 3 0.6600 4581 29.3100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 C792574 0 0 0 3 0 0 0 0 1 0 MULLA SHAFEE ULLA,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461823563 8383302000 P225 R.RAMATHULLA R.ISMIL SAB . P.B.ROAD 392106 508 1 LT5 511 0 25 10911 412 1 0 3 0.5000 0 46.0400 6018.3800 0 5590 3921 2026-03-01 0 0 0 2026-01-01 3 0 0 100 0 14008618 ASD to be paid:Rs.5590 (ignore if paid) 0 9999999 100001333592AD 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823289 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 28 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 10000 111115954588 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823451 8722129000 P2004 SRI M.VIRUPAKSHAPPA S/O MUPPANNA SHIMOGGA ROAD , BESIDE BONGALE MEDICALS , HARIHARA 392106 613 1 LT5 511 0 2 10 3 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823342 0096102000 7073 SAYAD NAZIR AHAMAD - - Naduvl Pete - 392106 100 1 LT1 211 0.3200 0 7932 3 1 0 2 0 -104 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823264 0196102000 MS16209 SMT. SHABEERA BEGAM W/O. SHAKEER AHMAD BEHIND LIBRARY ROAD 392106 62 1 LT1 211 1 0 1655 0 1 0 28 1 487 5.8000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823260 0296102000 7074 SAYED NAZEER AHAMED - - Naduvl Pete - 392106 98 1 LT1 211 0.3200 0 6210 29 1 0 3 1 -87 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461823416 0383302000 8693 MOUNESHWARACHAR S S/O SHANTHAPPA MAYACHAR - - - 392106 455 1 LT1 211 0.8800 0 18163 63 1 0 3 0 1852 23.3600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1461823519 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 0 550 3 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461823411 0472202000 7939 Sathyandrappa - - Bahar Makhan - 392106 732 1 LT1 211 0.4400 0 9822 87 1 0 3 1 0 0 0 0 1790 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461823433 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 1 2017 16.5800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823396 0562202000 AEH3405 D.UJJAPPA - - - 392106 721 1 LT1 211 2 0 3177 52 1 0 3 0.9200 553 2.3700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.4600 2 1461823358 0572202000 8433 A. Anwar Sab - - Bahar Makhan - 392106 735 1 LT1 211 0.2000 0 4047 75 1 0 3 0.8700 -1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461823252 0811426944 33205 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 NADUVALA PETE 392106 33 1 LT1 211 2 0 6982 51 1 0 3 0.9400 0 0 0 0 890 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2204567 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461823373 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 0 7.8300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823296 0993302000 9333 GADEGEPPA. - - - 392106 502 1 LT1 211 0.2400 0 3260 16 1 0 3 0 -45 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461823457 1053469129 38753 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 C SHOBA TAKLIES COMPOUND 392106 41 1 LT1 211 1 0 11761 153 1 0 3 0.8900 0 0 0 0 1000 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461823418 1193302000 4137 N.H.PATIL - - - 392106 585 1 LT1 211 1.6800 0 2170 0 1 0 2 0 0 0 0 0 560 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 221 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823458 1362202000 AEH819 D.SANGAPPA - - - 392106 713 1 LT1 211 1 0 2517 30 1 0 3 0.9900 123 1.0800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461823338 1396102000 2170 SHIYAD VALIDERAN NADUVL PETE Naduvl Pete 392106 65 1 LT1 211 0.1200 0 23388 0 1 0 2 0 -540 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823530 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 14598 131 1 0 3 0.8300 0 0 0 0 610 3921 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461823430 1562202000 5634 D.SANGAPPA - - - 392106 701 1 LT1 211 0.1600 0 1323 13 1 0 3 0.9700 8 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461823456 1852202000 AEH2222 Smt. Hussen bi - - Bahar Makhan - 392106 726 1 LT1 211 1 0 8807 60 1 0 3 1 1499 11.4400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461823455 1962202000 AEH2187 G.SIDDALINGAPPA - - - 392106 709 1 LT1 211 2 0 11079 0 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823250 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 5049 64 1 0 3 0.8800 807 6.8300 0 0 270 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461823298 2096102000 12411 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 108 1 LT1 211 0.4400 0 1095 10 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461823432 2154388148 27251 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425D VALIPEER COMPOUND 392106 94 1 LT1 211 1 0 2806 3 1 0 3 1 -176 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 100006727436 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823440 2362202000 AEH1098 UMESH KONDAJJI S/O KONDAJJI NAGAPPAC - - BAHAR MAKHAN - 392106 705 1 LT1 211 0.6000 0 5637 23 1 0 3 1 123 1.4900 0 0 240 3921 2026-03-01 0 0 0 2026-02-01 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 UMESH KONDAJJI S/O KONDAJJI NAGAPPAC,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461823434 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 8175 53 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461823384 2683302000 18320 ONKARACHARI. ONKARACHARI. S/O ITAGI SHANTAPPA. 392106 454 1 LT1 211 1 0 2491 0 1 0 3 0 499 3.7700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461823415 2883302000 11972 ABDUL RAZQ SAB 1 1 1 1 392106 574 1 LT1 211 0.1200 0 122 31 1 0 3 0.9900 257 1.6500 0 0 340 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 999999 70347243 0 0 0 1 0 0 0 0 0 0 ABDUL RAZQ SAB,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461823355 3096102000 5018 PRABAKAR UACHALaLAGE - - Naduvl Pete - 392106 123 1 LT1 211 0.1600 0 848 5 1 0 3 1 -28 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461823502 3151302000 5089 SAROJAMMA W/O LATE M SHIVALINGA SWAMY. . NEAR CORPORETION BANK 392106 153 1 LT1 211 0.2400 0 2697 1 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823318 3196102000 12292 SRI GURUSIDDAPPA C S/O LATE O CHANDRASHEKRAPPA - - SHOBHA TAKES ROAD 392106 111 1 LT1 211 0.4600 0 1898 3 1 0 3 1 -94 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823558 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 11881 124 1 0 3 0.9300 0 0 0 0 2530 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461823259 3529868759 27249 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425A VALIPEER COMPOUND 392106 91 1 LT1 211 1 0 7165 65 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 99999 100007192355 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823444 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 12448 151 1 0 3 0.8800 1458 6.0800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461823392 3683302000 19077 M.H.BABU S/O LATE MEDA HANUMANTHAPPA - 392106 499 1 LT1 211 0.5000 0 10223 58 1 0 3 0 261 3 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823325 3698273736 27250 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425B VALIPEER COMPOUND 392106 93 1 LT1 211 1 0 9361 57 1 0 3 1 1771 14.5200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461823580 3731302000 11730 SAROJAMMA - - - 392106 154 1 LT1 211 0.4800 0 671 1 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001324023 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823385 3783302000 17737 MOHAMMAD SALAUDDEN MOHAMMAD SALAUDDEN SHOBA TALKIES ROAD 392106 553 1 LT1 211 0.4000 0 7477 41 1 0 3 1 1 0 0 0 370 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001333646 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SALAUDDEN,MOHAMMAD SALAUDDEN SHOBA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823544 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823410 3886102000 15516 LIBRARY OF DISTRICT .. . . 392106 51 1 LT1 211 1 0 24218 218 1 0 3 1 498 1.9200 0 0 6440 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823463 4072202000 AEH1099 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - BAHAR MAKHAN - 392106 706 1 LT1 211 0.6400 0 1965 0 1 0 28 1 22 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 99999 100007173964 0 0 0 0 0 0 0 0 0 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823371 4093302000 AEH269 R.G.RAJINAVAR - - - 392106 582 1 LT1 211 4.0600 0 3745 5 1 0 3 1 -184 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333097 0 0 0 1 0 0 0 0 0 0 R.G.RAJINAVAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461823361 4096102000 MS16205 SMT.PYARIJAN W/O.AMJADULLA SHARIF&SONS 392106 59 1 LT1 211 1 0 7960 0 1 0 3 1 733 8.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823399 4293302000 9483 K.SIDAPPA - - - 392106 501 1 LT1 211 0.2400 0 4884 64 1 0 3 0.9200 1079 12.9800 0 0 1360 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461823390 4296102000 AEH1998 R.G.Rajeenavar / / / / 392106 83 1 LT1 211 3.1000 0 6254 136 1 0 3 0.8900 7 0 0 0 1400 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1166657 0 0 0 1 0 0 0 0 0 0 R.G.Rajeenavar,/ / / / 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461823507 4362202000 AEH1097 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - BAHAR MAKHAN - 392106 704 1 LT1 211 0.6400 0 5043 27 1 0 3 1 36 1 0 0 230 3921 2026-03-01 0 0 0 2026-02-01 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 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823368 4799733000 AEH4705 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 102 1 LT1 211 1 0 8775 1 1 0 3 0 61 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823453 4883302000 12765 M SALAHODINNAB - - Naduvl Pete - 392106 554 1 LT1 211 1 0 18717 48 1 0 2 0 -92 0 0 0 500 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823386 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461823406 5096102000 MS16206 SMT. SAHIDA AKHAR W/O. SAIYAD VALIFEER SAB 392106 61 1 LT1 211 1 0 2286 14 1 0 3 0.9600 -366 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461823408 5193302000 AEH324 M.S.RAMACHANDRAPPA - - - 392106 580 1 LT1 211 4 0 38266 231 1 0 3 1 1868 7.7700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333098 0 0 0 2 0 0 0 0 0 0 M.S.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461823553 5251302000 5088 SAROJAMMA W/O LATE M SHIVALINGA SWAMY. . NEAR CORPORETION BANK 392106 152 1 LT1 211 0.1600 0 293 1 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823395 5293302000 AEH2015 YALLAPPA REDDY S/O Y.RAMAPPA - - - 392106 479 1 LT1 211 4.7200 0 6553 68 1 0 3 0.8400 -69 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461823387 5296102000 12293 GURUSIDDAPPA C S/O CHANDRASHEKRAPPA - - Naduvl Pete - 392106 112 1 LT1 211 0.4600 0 92 0 1 0 3 0.9300 1044 8.4600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BD0908401 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461823276 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 5971 40 1 0 3 0.9500 -63 0 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2025-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461823549 5462202000 14832 Sri. Mahamad Ali Jinna - - Bahar Makhan - 392106 729 1 LT1 211 2 0 3588 73 1 0 3 0.9400 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461823407 5596102000 P898 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR P898 392106 117 1 LT1 211 0.7500 0 587 13 1 0 3 0.9900 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461823557 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 6985 105 1 0 3 0.8100 0 0 0 0 540 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461823548 5655895320 38754 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 B SHOBA TAKLIES COMPOUND 392106 42 1 LT1 211 1 0 4347 65 1 0 3 0.9200 296 2.0700 0 0 1430 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461823484 5672202000 AEH2663 Sathyendrapppa - - Bahar Makhan - 392106 705 1 LT1 211 3 0 15340 71 1 0 3 0 -150 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461823404 5693302000 578 B.SITAB RAM - - - 392106 497 1 LT1 211 0.0800 0 13102 104 1 0 3 1 2773 18.6900 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823353 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 10046 66 1 0 3 0.5100 -250 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461823579 5762202000 14833 Sri. Mahamad ali. Jinna - - Bahar Makhan - 392106 730 1 LT1 211 0.3500 0 15710 73 1 0 3 1 0 1 0 0 570 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823437 5799733000 AEH4706 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 106 1 LT1 211 2 0 33921 4 1 0 3 0 3277 27 0 0 2420 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 267.2500 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823449 5993302000 5469A M.RAJANNA MIGADDR 5469A 392106 505 1 LT1 211 0.2400 0 13069 156 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 99999 BC2613042 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,MIGADDR 5469A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461823424 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 17773 141 1 0 3 0.9300 0 0 0 0 1200 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461823244 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 19178 185 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461823543 8196102000 5790 SAYED NAZIR AHAMAD NADUVL PETE Naduvl Pete 392106 103 1 LT1 211 0.1600 0 10320 50 1 0 3 0 -45 0 0 0 580 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823295 8262202000 AEH821 D.SANGAPPA - - - 392106 715 1 LT1 211 1 0 9143 55 1 0 3 1 52 1 0 0 680 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461823513 8296102000 7076 SYED WALIPEERAN NADUVL PETE Naduvl Pete 392106 101 1 LT1 211 0.3200 0 5175 2 1 0 3 1 15 1 0 0 450 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004578134 0 0 0 0 0 0 0 0 0 0 SYED WALIPEERAN,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823281 8362202000 AEH755 Sangappa MIGADDR AEH755 392106 717 1 LT1 211 2.2800 0 6450 49 1 0 3 1 318 1.6000 0 0 100 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001338531 0 0 0 1 0 0 0 0 0 0 Sangappa,MIGADDR AEH755 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461823467 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 8355 158 1 0 3 0.9900 0 1.1700 0 0 2290 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461823297 8762202000 14907 Mahamad ali ajinna - - Bahar Makhan - 392106 731 1 LT1 211 0.9600 0 5690 115 1 0 3 0.9300 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461823275 8862202000 AEH820 D.SANGAPPA - - - 392106 714 1 LT1 211 1 0 8148 30 1 0 3 1 251 1.6200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001338529 0 0 0 1 0 0 0 0 0 0 D.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823596 8986102000 12410 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - NADUVL PETE - 392106 114 1 LT1 211 0.4400 0 13336 73 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461823533 9196102000 7075 SAYAD VALIVERA - - Naduvl Pete - 392106 99 1 LT1 211 0.3200 0 5209 36 1 0 3 1 0 0 0 0 250 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823242 9683302000 15801 S.JAKANA CHARI ETAGI SHANTHAMMA . . . 392106 456 1 LT1 211 0.2400 0 18189 57 1 0 3 0 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461823569 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 2212 15 1 0 3 0.8500 -35 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461823443 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 2570 45 1 0 3 0.8800 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BC2465694 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 B HARIHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461823249 9793302000 AEH2593 K.REVANAPPA HOLI BASAPPA - - MAIN ROAD - 392106 576 1 LT1 211 3 0 2653 24 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461823425 9841302000 AEH504 SAROJAMMA W/O LATE M SHIVALINGASWAMY. . NEAR CORPORETION BANK 392106 155 1 LT1 211 3 0 12742 52 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001324930 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE M SHIVALINGASWAMY.,. NEAR CORPORETION BANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461823352 9862202000 AEH3404 D.UJJAPPA - - - 392106 723 1 LT1 211 3 0 3401 0 1 0 3 0.0100 9126 74.1800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823254 9886102000 20603 O.NAGALINGAPPA S/O VIRABHADRAPPA SHOBA TAKIS ROAD 392106 120 1 LT1 211 1 0 14388 95 1 0 3 0 0 0 0 0 500 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823241 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 3962 55 1 0 3 0.9700 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461823235 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 42 1 0 3 1 853 6.6100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BC2258351 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 SRISIDDESHWARA BULDING 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461823234 0004302000 5147 SYED SANAULLA S/O SYED IMAM SAB. - - - 392106 557 1 LT3A 311 0.8000 0 4085 7 1 0 3 1 0 2.7200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461823343 0093302000 3983 R.G.RAJINAVARU - - - 392106 581 1 LT3A 311 1.2500 0 15987 78 1 0 3 1 0 2.2500 0 0 220 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461823572 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 1548 12.5400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823510 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 12049 70 1 0 3 1 0 34.9900 0 0 3100 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3820 2 1461823461 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 4165 71 1 0 3 0.9000 0 0 0 0 220 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461823317 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 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461823261 0193302000 8891 TUKAMANISA - - - 392106 643 1 LT3A 311 0.2000 0 258 0 1 0 3 0 2613 21.1900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 0 0 0 50 0 14008618 0 9999999 100001333559A 0 0 0 0 0 0 0 0 0 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823498 0230698000 MS24302 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 563 1 LT3A 311 2 0 27369 259 1 0 3 0 0 8.2500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461823263 0293302000 5686 SATYENDRAPPPA - - - 392106 633 1 LT3A 311 0.1600 0 1291 3 1 0 3 1 0 10.6400 0 0 210 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823340 0393302000 8886 TUKAMANISA - - - 392106 638 1 LT3A 311 0.2000 0 11 0 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823337 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 28 1 1544 12.5400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823520 0451302000 AEH79 MANAGER 30 Beedi Factory - - - 392106 161 1 LT3A 311 6 0 8685 449 1 0 3 0.8900 -61 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1461823335 0493302000 8885 TUKAMANISA - - - 392106 637 1 LT3A 311 0.2000 0 4781 22 1 0 3 1 748 4.9700 0 0 240 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001333553 0 0 0 1 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461823312 0583302000 1261 G.VIRUPAK SHAPPA - - - 392106 481 1 LT3A 311 0.4400 0 6719 59 1 0 3 1 638 0 0 0 1450 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461823286 0593302000 5761 MOHD. MEHABOOB MIGADDR 5761 392106 631 1 LT3A 311 0.2400 0 14215 334 1 0 3 0.9900 83 62.6700 0 0 3970 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 BD1112470 0 0 0 2 0 0 0 0 1 0 MOHD. MEHABOOB,MIGADDR 5761 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461823274 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 41 0 1 0 3 0.9900 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823537 0622202000 P901 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE MIGADDR P901 392106 333 1 LT3A 311 2.2400 0 14377 516 1 0 3 0.7500 429 0 0 0 1360 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BD1113129 0 0 0 4 0 0 0 0 1 0 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE,MIGADDR P901 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1461823262 0693302000 12976 PAURAYUKHTARU NAGAR SABHE MIGADDR 12976 392106 487 1 LT3A 311 0.2200 0 2440 10 1 0 3 1 -298 0 0 0 1060 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461823257 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 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823542 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 30020 321 1 0 3 0 7768 47.0200 0 0 2970 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 C813858 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461823360 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823308 0793302000 4246 SHARADH KRISHNARAO KONNUR MIGADDR 4246 392106 467 1 LT3A 311 1.6200 0 13266 98 1 0 3 1 1134 4.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461823487 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 131789 130 1 0 2 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823314 0986102000 20709 NAGALINGAPPA S/O H.VEERABHDRAPPA SHOBHA TALKIS 392106 119 1 LT3A 311 0.2400 0 4723 17 1 0 3 1 0 1 0 0 3880 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 1E2321871003 0 0 0 1 0 0 0 0 1 0 NAGALINGAPPA,S/O H.VEERABHDRAPPA SHOBHA TALKIS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823251 1004302000 9110 ABDHUL RAZAK MIGADDR 9110 392106 572 1 LT3A 311 0.1600 0 2484 9 1 0 3 0 313 10.6100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461823522 1041302000 17935 M/S.QUIPO TELECOM M/S.QUIPO TELECOM INFRASTRUCTURE LTD 392106 138 1 LT3A 311 8 0 84625 3246 1 0 3 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1461823452 1051302000 4306 NARAYAN SA LADVA - - - 392106 144 1 LT3A 311 0.5400 0 19126 185 1 0 3 1 -15 23.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823341 1093302000 5315 BONGALE GANAPATI RAO - - - 392106 596 1 LT3A 311 0.4400 0 1423 20 1 0 3 0.9500 778 4.9900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461823344 1096102000 15297 SMT SHANTHAMMA lalage NADUVL PETE Naduvl Pete 392106 124 1 LT3A 311 0.5000 0 5784 1 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823521 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 28 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823345 1196102000 15881 SMT. ASHBI W/O. JALEEL AHAMED . . . 392106 56 1 LT3A 311 0.5000 0 5194 23 1 0 3 1 0 0 0 0 570 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461823412 1282427789 33206 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 A NADUVALA PETE 392106 34 1 LT3A 311 1 0 1854 8 1 0 3 0.7100 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461823413 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 4345 73 1 0 3 0.9500 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461823334 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823559 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 5903 152 1 0 3 0.9800 0 2.6600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1461823417 1383302000 18498 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 496 1 LT3A 311 0.2400 0 3866 110 1 0 3 0.9200 0 0 0 0 1570 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461823336 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 0.9600 215 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BC2209905 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 C MUSAFEERKHAN BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461823339 1393302000 8625 MEERABAI MEERABAI SHIVAMOGA ROAD 392106 633 1 LT3A 311 1.1200 0 292 3 1 0 3 1 0 1.6200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333550 0 0 0 0 0 0 0 0 1 0 MEERABAI,MEERABAI SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823303 1483302000 7764 MANJUNATH N S/O ANGADI NAGALINGAPPA MIGADDR 7764 392106 622 1 LT3A 311 1.8800 0 17207 299 1 0 3 0.9900 0 28.8000 0 0 8000 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461823282 1493302000 8882 TUKAMANISA - - - 392106 656 1 LT3A 311 5 0 6 0 1 0 3 0 0 13.2600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 0 14008618 0 9999999 100001333713 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823267 1496102000 6717 R.G.RAJINAVAR MIGADDR 6717 392106 84 1 LT3A 311 1.4900 0 5275 70 1 0 3 0.9500 0 3.3000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461823307 1593302000 5644 GANAPATI RAO BONGALE - - - 392106 605 1 LT3A 311 1.2000 0 4109 0 1 0 3 1 0 12.5500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823518 1641302000 8672 H SATYANARAYANAPPA - - Naduvl Pete - 392106 72 1 LT3A 311 2.4900 0 2005 112 1 0 3 0.7800 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461823459 1662202000 5174 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - - 392106 701 1 LT3A 311 0.2800 0 2531 0 1 0 28 1 668 4.8000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001338358 0 0 0 0 0 0 0 0 1 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823333 1693302000 8899 BHUTE COMPLEX - - TAILORS ONI - 392106 651 1 LT3A 311 0.2000 0 576 0 1 0 3 1 878 6.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823445 1753555821 39023 NAJIBUDDIN .G SO LATE GOUSE MOHIDDIN SHOBHA TALKIS ROAD 392106 89 1 LT3A 311 0.5000 0 157 6 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461823285 1793302000 5664 HANUMANTAPPA - - - 392106 569 1 LT3A 311 0.1600 0 2795 24 1 0 3 1 433 12.2100 0 0 680 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823277 1893302000 9162 BMUKKANNA GIRIYAPPA - - - 392106 617 1 LT3A 311 0.1200 0 3273 42 1 0 3 0.7600 0 1.1700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461823394 1972598000 MS24301 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 559 1 LT3A 311 3 0 4746 27 1 0 3 0 1408 5.6600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823356 1983302000 8883 TUKAMANISA - - - 392106 635 1 LT3A 311 1.5200 0 4409 41 1 0 3 1 5290 42.2100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333551 0 0 0 1 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461823332 1986102000 19024 G.N.SURESHA S/O LATE ANGADI NAGALINGAPPA - 392106 86 1 LT3A 311 1 0 4826 26 1 0 3 0 877 5.7800 0 0 650 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461823311 1993302000 10285 SHARADH KRISHNARAO KONNUR MIGADDR 10285 392106 462 1 LT3A 311 7.5000 11 54142 540 1 0 3 0.9900 2215 146.8700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461823573 2022202000 4376 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 153 1 LT3A 311 5 0 25062 328 1 0 3 0.9700 3761 15.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 D601522 0 0 0 3 0 0 0 0 1 0 NAGENDRA N LADWA S/O NARAYANSA LADWA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461823562 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 0 215 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823301 2093302000 8879 TUKAMANISA - - KADAMBA LODGE - 392106 653 1 LT3A 311 8 0 9952 251 1 0 3 0.9800 0 37.0900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461823346 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823287 2193302000 3731 MOHAMMED IQBAL S/O KAMRUDDIN SAB MAKANDAR. . BAHAR MAKAN 392106 567 1 LT3A 311 0.1600 0 352 26 1 0 3 0.9600 493 1.5400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461823535 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 431 2.8700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461823279 2293302000 3820 D.SOMASHEKARAPPA - - - 392106 595 1 LT3A 311 1 0 7082 61 1 0 3 1 0 0 0 0 2920 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823506 2341302000 7481 H S SUKUMAR HEBBAR S/O H S HEBBAR - - Naduvl Pete - 392106 71 1 LT3A 311 5 0 48608 969 1 0 3 1 0 9.5500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001336802 0 0 0 0 0 0 0 0 1 0 H S SUKUMAR HEBBAR S/O H S HEBBAR,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461823363 2383302000 18497 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 495 1 LT3A 311 0.2400 0 2526 14 1 0 3 0.7600 -17 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461823310 2393302000 8890 TUKAMANISA - - - 392106 642 1 LT3A 311 0.2000 0 33 0 1 0 28 1 0 3.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823300 2396102000 7773 RAGUNATHA LADAVA - - Naduvl Pete - 392106 52 1 LT3A 311 1.0400 0 4415 189 1 0 3 0.9800 0 5.6400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461823305 2493302000 3735 D.UJJAPPA D.SIDDAPPA SHIMOGA CIRCLE 392106 619 1 LT3A 311 2.6000 0 5164 100 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461823292 2496102000 1389 D.NAMDAV RAM - - - 392106 129 1 LT3A 311 0.1200 0 438 11 1 0 3 0.8100 1260 9.5700 0 0 470 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461823302 2593302000 12977 PRESIDENT.CHAMBER OF COMMERCE. - - - 392106 488 1 LT3A 311 0.2200 0 8388 219 1 0 3 0.9900 0 41.5300 0 0 2350 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 ASD to be paid:Rs.2350 (ignore if paid) 0 10000 BD1089571 0 0 0 2 0 0 0 0 1 0 PRESIDENT.CHAMBER OF COMMERCE.,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461823299 2596102000 7018 MANOHAR NAVAR MIGADDR 7018 392106 79 1 LT3A 311 0.1200 0 9305 113 1 0 3 1 0 23.2900 0 0 290 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823357 2693302000 8881 TUKAMANISA - - - 392106 655 1 LT3A 311 4 0 5717 1 1 0 3 0.9300 0 10.7100 0 0 350 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823331 2793302000 8808 K.REVANAPPA - - - 392106 577 1 LT3A 311 0.4800 0 11102 150 1 0 3 0 0 18.2600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461823253 2814512723 46029 SMT SAYEEDA BANU W/O SYED NAZEER AHAMED SHIMOGA ROAD SHIMOGA ROAD 392106 1 1 LT3A 311 5 0 8317 223 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 2 1461823566 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 80367 538 1 0 2 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823524 2841302000 AEH1783 SAYAD VAJEDERAN NADUVL PETE Naduvl Pete 392106 77 1 LT3A 311 2.8000 0 64466 418 1 0 3 1 0 1.2700 0 0 1920 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461823320 2893302000 5805 BONGALE GANAPATI RAO - - - 392106 604 1 LT3A 311 1.0800 0 2181 0 1 0 3 1 0 16.1300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461823505 2941302000 14884 KRISHANA SA BUTHE MIGADDR 14884 392106 146 1 LT3A 311 22 0 38627 331 5 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 999999 100001324017A 0 0 0 2 0 0 0 0 1 0 KRISHANA SA BUTHE,MIGADDR 14884 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461823435 2962202000 5417 UMESH KONDAJJI S/O KONDAJJI NAGAPPA - - - 392106 702 1 LT3A 311 0.2800 0 231 0 1 0 3 1 649 4.8000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 999999 111112736983 0 0 0 0 0 0 0 0 1 0 UMESH KONDAJJI S/O KONDAJJI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823359 2983302000 8888 TUKAMANISA - - - 392106 640 1 LT3A 311 0.2000 0 210 0 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823585 3032137742 38751 SRI NAJARULLA SO HASEN SAB ASST NO-1481/1427/1481 SHOBA TAKLIES COMPOUND 392106 39 1 LT3A 311 0.2400 0 427 1 1 0 3 0.9800 0 0 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461823515 3051302000 2611 SAROJAMMA - - - 392106 156 1 LT3A 311 2 0 3500 17 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823499 3053982030 41558 SRI NINGANAGOWDA HANUMANTHA GOWDA PATEELA S/O HANUMANTHA ASST NO:238/205/238 BAHAR MAKAN AREA 392106 0 1 LT3A 311 1 0 355 22 1 0 3 0.9700 0 8.4800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461823377 3088315788 23156 NINGANAGOWDA PATIL S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHA TALKISE ROAD 392106 589 1 LT3A 311 0.2400 0 3665 15 1 0 3 0 1010 7.1600 0 0 900 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823366 3093302000 5421 BONGALE GANAPATI RAO - - - 392106 599 1 LT3A 311 1.2000 0 7317 37 1 0 3 1 0 0 0 0 520 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823347 3193302000 P466 KALAPPA BONGALE MIGADDR P466 SHIMOGA CIRCLE 392106 597 1 LT3A 311 1 0 7134 1 1 0 3 1 0 10.1900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823447 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 1 216 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823328 3293302000 5760 N.VEERUPAKSHAPPA - - SHIMOGA CIRCLE - 392106 614 1 LT3A 311 0.1600 0 51075 317 1 0 3 1 0 0 0 0 5440 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823372 3383302000 18496 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 494 1 LT3A 311 0.7200 0 3742 16 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461823324 3393302000 5823 S.M.NAGARAJA MIGADDR 5823 392106 615 1 LT3A 311 1 0 7827 5 1 0 3 1 0 2.0400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333511 0 0 0 1 0 0 0 0 1 0 S.M.NAGARAJA,MIGADDR 5823 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823315 3396102000 12682 D. HANUMANTRAJ - - - 392106 85 1 LT3A 311 0.2400 0 490 20 1 0 3 1 411 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823313 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 2571 21.1100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823309 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 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823576 3441574146 23155 NINGANAGOWDA S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHR TAKIS ROAD 392106 588 1 LT3A 311 0.2400 0 2402 11 1 0 3 1 0 14.6300 0 0 600 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004576716 0 0 0 1 0 0 0 0 1 0 NINGANAGOWDA S/O HANUMANAGOWDA,NEAR BHARMAKAN SHOBHR TAKIS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461823486 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 15 1 0 3 0.0100 0 2.6800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823422 3483302000 MS20943 SANCHALAKARU SANCHALAKARU PETE ANJANEYA SAMITY 392106 512 1 LT3A 311 0.5000 0 1879 12 1 0 3 0 332 1.3700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823378 3493302000 12871 A. UJJAPPA - - - 392106 620 1 LT3A 311 0.2400 0 347 23 1 0 3 0.7200 2543 19.9500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461823370 3496102000 2701 M.S.RAM CHANDRA - - - 392106 82 1 LT3A 311 0.7500 0 15715 129 1 0 3 1 1301 5.4300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823483 3562202000 AEH752 D.SANGAPPA MIGADDR AEH752 392106 710 1 LT3A 311 2.2800 0 356 1 1 0 2 0 0 1.4700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823375 3593302000 7775 R.V.NATRAJ - - - 392106 579 1 LT3A 311 0.7200 0 3223 60 1 0 3 0.6200 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461823364 3596102000 5175 D.NINGAPPA - - - 392106 139 1 LT3A 311 0.1600 0 7276 11 1 0 3 1 0 2.8200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461823271 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823590 3631302000 7477 M A FAROOQ S/O M A WAHID MIGADDR 7477 Naduvl Pete 392106 68 1 LT3A 311 2.4800 0 43597 186 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001336798 0 0 0 1 0 0 0 0 1 0 M A FAROOQ S/O M A WAHID,MIGADDR 7477 Naduvl Pete 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823545 3643607565 27254 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425F VALIPEER COMPOUND 392106 97 1 LT3A 311 0.5000 0 356 2 1 0 3 1 67 7.8400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823382 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 3 1 0 28 1 458 3.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823365 3693302000 8895 BHUTE COMPLEX - - TAILORS ONI - 392106 647 1 LT3A 311 0.2000 0 746 8 1 0 3 0.5500 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461823354 3793302000 7906 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 626 1 LT3A 311 0.1200 0 33 8 1 0 3 0.7100 0 2.4300 0 0 540 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461823429 3883302000 P425 SHARADH KRISHNA RAO KONNUR MIGADDR P425 P.B.ROAD 392106 461 1 LT3A 311 4.8400 0 20026 313 1 0 3 0.9700 0 3.5300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461823490 3962202000 4969 S.MARULAPPA - - - 392106 707 1 LT3A 311 0.2800 0 3848 0 1 0 28 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823421 3983302000 P769 B THUKAMANI SA MIGADDR P769 / 392106 652 1 LT3A 311 1 0 10 0 1 0 3 1 0 5.3000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823383 3993302000 6680 Salauddin MIGADDR 6680 392106 555 1 LT3A 311 2 0 15073 98 1 0 3 0 2568 28.2800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823319 4004302000 9197 ABDUL RAZAK SAB - - - 392106 570 1 LT3A 311 0.1600 0 1781 7 1 0 3 0 -2 5.5700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823575 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 0.0100 1362 10.9300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823528 4051302000 4500 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 152 1 LT3A 311 2 0 3443 972 1 0 3 0.8400 0 84.7200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1461823512 4151302000 4092 NAGENDRA N LADWA S/O NARAYANSA LADWA - - - 392106 151 1 LT3A 311 14 0 111624 1103 1 0 3 0.9700 0 20.9600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 D417459 0 0 0 10 0 0 0 0 1 0 NAGENDRA N LADWA S/O NARAYANSA LADWA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2100 2 1461823367 4193302000 7908 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 625 1 LT3A 311 2 0 29589 239 1 0 3 0.7000 4 9.0400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461823293 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 0 10.1900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823330 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 28 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823428 4383302000 18495 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 493 1 LT3A 311 0.4400 0 13037 86 1 0 3 1 0 1 0 0 250 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823393 4393302000 8898 BHUTE COMPLEX - - TAILORS ONI - 392106 650 1 LT3A 311 0.2000 0 10478 5 1 0 3 1 0 7.1500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461823380 4396102000 14282 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - - 392106 116 1 LT3A 311 1 0 15138 122 1 0 3 1 0 17.3400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823420 4483302000 2479 G.BASAVARAJAPPA - - - 392106 611 1 LT3A 311 1 0 1051 18 1 0 3 0.2400 0 15.6300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461823369 4493302000 8880 TUKAMANISA - - KADAMBA LODGE - 392106 654 1 LT3A 311 3 0 1956 0 1 0 28 1 0 32.0700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 0 999999 100006731664 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - KADAMBA LODGE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823414 4496102000 12163 B.B. SADIABDHUL RAHIM - - - 392106 126 1 LT3A 311 0.2400 0 718 3 1 0 2 0 978 7.4900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823401 4583302000 17755 MUNAVAR AHAMMAD MUNAVAR AHAMMAD SHIMOGGA CIRCAL 392106 616 1 LT3A 311 0.5000 0 6758 121 1 0 3 1 0 9.5300 0 0 1940 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006732349 0 0 0 0 0 0 0 0 1 0 MUNAVAR AHAMMAD,MUNAVAR AHAMMAD SHIMOGGA CIRCAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461823374 4593302000 8897 BHUTE COMPLEX - - TAILORS ONI - 392106 649 1 LT3A 311 0.2000 0 358 0 1 0 3 1 0 6.8800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823593 4645303152 27252 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425C VALIPEER COMPOUND 392106 95 1 LT3A 311 1 0 12771 117 1 0 3 1 6 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 100006732907 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461823283 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 29 1 0 3 0.8100 643 4.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BC2258353 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 D SRISIDDESHWARA BULDING 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461823280 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 28 1 0 1.7200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823561 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 3041 8 1 0 3 0.9400 0 2.1400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461823397 4793302000 5675 Y.C.ABDUL GHANI MIGADDR 5675 392106 632 1 LT3A 311 1.8000 0 6292 67 1 0 3 1 0 0 0 0 230 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461823589 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 0.9900 2118 17.3600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461823389 4892818030 47773 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD D SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 40 3 1 0 3 0.8800 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461823291 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 0 118 1 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461823379 4993302000 4244 MAHAMAD BUDHAN SAB - - - 392106 568 1 LT3A 311 0.1000 0 1876 41 1 0 3 0.9900 -58 17.7900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461823246 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 10405 177 1 0 3 0.9500 1771 7.4200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461823427 5093302000 7776 R.V.NATARAJ MIGADDR 7776 392106 578 1 LT3A 311 1 0 5863 118 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461823494 5172202000 5936 Khasi Sab - - Bahar Makhan - 392106 725 1 LT3A 311 0.8000 0 7971 69 1 0 3 1 791 3.3200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001338406 0 0 0 1 0 0 0 0 1 0 Khasi Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823400 5196102000 16084 SHABEERA BEGAM W/O. SHAKEER AHAMAD . . . 392106 53 1 LT3A 311 0.4800 0 1177 13 1 0 3 0 0 14.8100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823454 6096102000 MS16210 SMT.MAMAJ W/O. HANEEB SAB BEHIND LIBRARY ROAD 392106 63 1 LT1 211 1 0 5525 52 1 0 3 1 0 1 0 0 700 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001335906 0 0 0 1 0 0 0 0 0 0 SMT.MAMAJ,W/O. HANEEB SAB BEHIND LIBRARY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461823473 6196102000 12291 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 109 1 LT1 211 0.4600 0 5867 16 1 0 3 1 -5 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001335960 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823268 6562202000 AEH758 D,SANGAPPA - - - 392106 719 1 LT1 211 2.2800 0 3233 55 1 0 3 0.9800 354 4.2200 0 0 740 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461823594 6762202000 5205 Khasam Sab DhooBhi - - Bahar Makhan - 392106 724 1 LT1 211 0.4800 0 15781 98 1 0 3 1 -3028 0 0 0 1330 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461823478 6793302000 AEH605 K.NAGAPPA - - - 392106 594 1 LT1 211 0.9700 0 525 29 1 0 3 0 1091 8.1900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 9999999 67431394 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461823464 6799733000 22277 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 104 1 LT1 211 1 0 8687 8 1 0 3 0 -66 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823534 6986102000 12290 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA - - Naduvl Pete - 392106 113 1 LT1 211 0.4600 0 8813 26 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001335957 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823497 7093302000 AEH394 BDEVICHANDRA BABUDAR - - - 392106 590 1 LT1 211 2.4800 0 39889 163 1 0 3 1 -287 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333095 0 0 0 3 0 0 0 0 0 0 BDEVICHANDRA BABUDAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461823491 7096102000 MS16207 SMT. JARINA BANU W/O. GULAM NABI BEHIND LIBRARY ROAD 392106 64 1 LT1 211 1 0 12254 69 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461823551 7272202000 10467 SYED ALI - - Bahar Makhan - 392106 736 1 LT1 211 0.1200 0 15300 96 1 0 3 1 5 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823240 7362202000 AEH3406 UJJAPPA - - - 392106 722 1 LT1 211 3 0 4131 0 1 0 3 1 8846 72.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823592 7374723164 AEH27248 Sri SYED NAZEER AHMED S/O Late SYED VALIPEER SAB #1425/1367/1425 VALIPEER COMPOUND 392106 92 1 LT1 211 1 0 2858 11 1 0 3 1 484 3.0300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 99999 100007256326 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461823258 7562202000 AEH822 D.SANGAPPA MIGADDR AEH822 392106 716 1 LT1 211 1 0 5875 50 1 0 3 1 132 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461823555 7786102000 12412 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA MIGADDR 12412 Naduvl Pete 392106 110 1 LT1 211 0.4400 0 4201 31 1 0 3 1 -11 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001337251 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461823503 7799733000 22278 ANNAPURNA W/O TYAGARAJ RAO SHOBHATALKIJ ROD HARIHAR 392106 105 1 LT1 211 1 0 11864 22 1 0 3 0 710 6.0200 0 0 840 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823504 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 4040 43 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461823323 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 8886 129 1 0 3 0.9700 0 1 0 0 1900 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461823278 7862202000 AEH757 D.SANGAPPA MIGADDR AEH757 392106 718 1 LT1 211 1 0 3935 30 1 0 3 1 29 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001338532 0 0 0 1 0 0 0 0 0 0 D.SANGAPPA,MIGADDR AEH757 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823523 7893302000 11519 SHIVAMMA - - - 392106 498 1 LT1 211 0.3200 0 4239 24 1 0 3 1 -195 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 99999 110000877941 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461823402 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 4272 22 1 0 3 0.7600 -126 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461823539 7986102000 MS16208 SMT. ASHA BEE W/O. JALEEL AHMAD BEHIND LIBRARY ROAD 392106 60 1 LT1 211 1 0 2496 31 1 0 3 1 164 1.1800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461823516 7993302000 12187 HANUMAPPA MIGADDR 12187 392106 504 1 LT1 211 0.2400 0 2954 0 1 0 28 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823290 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 37 1 1 0 3 0.9600 153 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823266 5232698000 MS24297 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 562 1 LT3A 311 1 0 4053 23 1 0 3 0 3001 22.8800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461823239 5341302000 7480 M A FAROOQ S/O M A WAHID - - Naduvl Pete - 392106 69 1 LT3A 311 1.2000 0 26067 92 1 0 3 1 2071 13.4400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001336801 0 0 0 1 0 0 0 0 1 0 M A FAROOQ S/O M A WAHID,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461823471 5383302000 MS20942 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES ROAD 392106 511 1 LT3A 311 0.5000 0 1878 12 1 0 3 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823446 5393302000 4670 D. DEVICHAND - - - 392106 592 1 LT3A 311 1 0 11641 75 1 0 3 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461823431 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823472 5483302000 5820 R.VENKATESH - - - 392106 608 1 LT3A 311 0.2400 0 1033 17 1 0 3 0.9700 0 5.0100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461823439 5493302000 5821 GANGAPPA MURGEPPA - - SHIMOGA ROAD - 392106 610 1 LT3A 311 0.2400 0 8054 0 1 0 3 1 0 17.4200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333507 0 0 0 0 0 0 0 0 1 0 GANGAPPA MURGEPPA,- - SHIMOGA ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461823423 5496102000 11089 V.MARUTHI - - - 392106 128 1 LT3A 311 0.1600 0 3846 27 1 0 3 1 0 8.6900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001335250 0 0 0 1 0 0 0 0 1 0 V.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461823468 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 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823426 5593302000 12975 SHOP NO 2 - - - 392106 486 1 LT3A 311 0.2200 0 1101 14 1 0 3 0.7800 -1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461823465 5683302000 16158 K. REVANA SIDDAPPA S/O. K. ESHWARAPPA . . . 392106 470 1 LT3A 311 0.5000 0 11697 100 1 0 3 1 -1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823376 5705624795 23154 NINGANAGOWDA S/O HANUMANAGOWDA NEAR BHARMAKAN SHOBHA TALKIS ROAD 392106 587 1 LT3A 311 0.2400 0 1235 2 1 0 3 1 462 3.0500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823474 5786102000 5176 D.NINGAPPA - - - 392106 134 1 LT3A 311 1 0 749 19 1 0 3 1 -20 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461823462 5793302000 7907 MANJUNATH N S/O ANGADI NAGALINGAPPA - - - 392106 624 1 LT3A 311 0.1200 0 760 8 1 0 3 1 0 2.2800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823481 5983302000 6770 YALLAPPA REDDY.S/O Y.RAMAPPA - - - 392106 478 1 LT3A 311 1.4000 0 3974 29 1 0 3 1 0 0 0 0 880 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461823475 5986102000 17703 SMT. NEELAMMA MIGADDR 17703 392106 121 1 LT3A 311 1 0 1926 62 1 0 3 0.9500 1456 9.3500 0 0 790 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461823403 6002598000 MS24298 SRI H.S SHIVASHANKAR S/O H.SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 558 1 LT3A 311 1 0 6233 33 1 0 3 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461823405 6004302000 P971 SHARADH KRISHNARAO KONNUR MIGADDR P971 392106 464 1 LT3A 311 0.7500 1 34755 209 1 0 3 0 3477 41.5400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1461823269 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823448 6093302000 4138 N.H.PATIL - - - 392106 583 1 LT3A 311 2.1800 0 11458 93 1 0 3 0 0 2.3200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461823238 6151302000 14293 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. - - C.M.C ROAD 392106 148 1 LT3A 311 10.9900 0 137393 1414 1 0 3 1 0 50.6600 0 0 29750 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.29750 (ignore if paid) 0 9999999 100001324019D 0 0 0 3 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461823488 6193302000 P535 R K SHETTY / / 392106 606 1 LT3A 311 2 1 14439 235 1 0 3 0.9900 2517 10.5400 0 0 10090 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461823321 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 1431 11.5900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823476 6293302000 4247 SHARADH KRISHNARAO KONNUR - - - 392106 463 1 LT3A 311 7 0 25706 417 1 0 3 0.8600 3107 98.7900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461823255 6351302000 4307 NAGENDRA N LADWA S/O late. NARAYAN SA LADWA - - - 392106 145 1 LT3A 311 0.6000 0 85705 575 1 0 3 1 4519 39.0300 0 0 1070 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006736419 0 0 0 1 0 0 0 0 1 0 NAGENDRA N LADWA S/O late. NARAYAN SA LADWA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461823496 6383302000 7270 BONGALE GANAPATI RAO - - - 392106 601 1 LT3A 311 0.2400 0 3280 72 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333909 0 0 0 1 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823469 6393302000 8884 TUKAMANISA - - - 392106 636 1 LT3A 311 0.2000 0 6824 24 1 0 3 1 0 7.2900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333552 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461823466 6396102000 826 VIRABHADRAPPA MIGADDR 826 392106 118 1 LT3A 311 0.2400 0 2061 15 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 1000000 100001335966A 0 0 0 0 0 0 0 0 1 0 VIRABHADRAPPA,MIGADDR 826 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823409 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 28 1 0 1.1500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823485 6483302000 MS20941 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE SHOBHA TALKIES ROAD 392106 510 1 LT3A 311 0.5000 0 535 50 1 0 3 0.5300 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461823450 6493302000 3809 N.VEERUPAKSHAPPA MIGADDR 3809 SHIMOGA KENDRA 392106 612 1 LT3A 311 0.4800 0 7465 89 1 0 3 1 0 1 0 0 2960 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001333508 0 0 0 1 0 0 0 0 1 0 N.VEERUPAKSHAPPA,MIGADDR 3809 SHIMOGA KENDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461823441 6496102000 1386 S.V.KOTRAKAR - - - 392106 132 1 LT3A 311 0.1600 0 9661 230 1 0 3 0.9300 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461823527 6583302000 18492 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 492 1 LT3A 311 0.4400 0 419 22 1 0 3 0.8900 -1072 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461823479 6693302000 5316 BONGALE GANAPATI RAO - - - 392106 607 1 LT3A 311 0.3200 0 5502 27 1 0 28 0 -592 0 0 0 560 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006737142 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823350 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 0 644 35 1 0 3 0.9400 0 11.1400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461823351 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 6782 53 1 0 3 1 0 1.8000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823508 6783302000 15760 YALLAPA REDDY.S/O Y.RAMAPPA W/O. CHANDRASHEKHARIAH . . . 392106 469 1 LT3A 311 2 0 62244 815 1 0 3 1 -2 4.8900 0 0 12020 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.12020 (ignore if paid) 0 999999 100006737951 0 0 0 3 0 0 0 0 1 0 YALLAPA REDDY.S/O Y.RAMAPPA,W/O. CHANDRASHEKHARIAH . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461823495 6786102000 9867 GURUSIDDAPPA C S/O late. O CHANDRASHEKHARAPPA . SHOBHA TALKIS 392106 115 1 LT3A 311 3 0 4880 66 1 0 3 1 0 3.6800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461823547 6983302000 6795 KAREEM SAB - - - 392106 627 1 LT3A 311 0.6000 0 3458 13 1 0 3 1 0 1 0 0 710 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823501 6993302000 5311 ABDHUL RAZAK - - - 392106 300 1 LT3A 311 0.1200 0 2009 7 1 0 2 0 46 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823398 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 2718 98 1 0 3 0.7400 0 12.6000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461823595 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 6225 54 1 0 3 0.9300 -663 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461823578 7172202000 10025 D.Ujjappa Siddappa - - Bahar Makhan - 392106 720 1 LT3A 311 0.4400 0 629 10 1 0 3 0 2115 16.8700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461823493 7193302000 1262 G.VIRUPAKSHA - - - 392106 482 1 LT3A 311 0.6000 0 2111 3 1 0 3 0 1741 14.1100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823482 7196102000 11090 D.THULAJAMMA . . . . 392106 131 1 LT3A 311 0.2400 0 3541 14 1 0 3 1 0 0 0 0 270 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001335251 0 0 0 0 0 0 0 0 1 0 D.THULAJAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461823477 7293302000 12974 PRISIDENT - - - 392106 484 1 LT3A 311 0.2200 0 667 5 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333502 0 0 0 0 0 0 0 0 1 0 PRISIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461823470 7296102000 1391 SMT.SHANTHAMMA P.L. . . . . 392106 122 1 LT3A 311 0.5000 0 1653 7 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001335206 0 0 0 0 0 0 0 0 1 0 SMT.SHANTHAMMA P.L.,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823442 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461823517 7393302000 13082 SMT.JAMILABI - - SHIMOGA ROAD - 392106 630 1 LT3A 311 0.5000 0 3364 63 1 0 3 0.9900 0 6.8700 0 0 660 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461823509 7396102000 7883 P.V.LALAGI - - - 392106 125 1 LT3A 311 0.9800 0 11385 11 1 0 3 1 936 6.8700 0 0 860 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001335247 0 0 0 0 0 0 0 0 1 0 P.V.LALAGI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461823540 7483302000 MS20940 SANCHALAKARU SRI PETEANJANEYA.DEVASTANA SAMITHI, SHOBHA TALKIES ROAD 392106 509 1 LT3A 311 3 0 15659 62 1 0 3 0 0 9.9100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823500 7493302000 8889 TUKAMANISA - - - 392106 641 1 LT3A 311 0.3000 0 947 68 1 0 3 1 0 18.4400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333557 0 0 0 1 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461823489 7496102000 4126 MURIGASHAPPA - - - 392106 87 1 LT3A 311 0.1600 0 2141 13 1 0 3 1 302 6.8700 0 0 770 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461823329 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 2666 21.9300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823531 7583302000 18489 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 489 1 LT3A 311 0.4400 0 6389 59 1 0 3 1 0 6.0500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461823536 7693302000 1989 JAMEELA BI W/O Y C ABDUL GHANI - - - 392106 629 1 LT3A 311 4 0 19991 668 1 0 3 0.7700 0 49.9400 0 0 2760 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0020 2 1461823419 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 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823388 7731385634 MS37548 THE MANAGER M/S BHARAT BEEDI WORKES C M C OFFICE OPP SHOBHA TALKIES NEAR 392106 157 1 LT3A 311 2 0 676 1 1 0 3 0.9900 456 1.9600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 0 BC2884811 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461823273 7767383690 31470 SRI B.TUKAMANISA BHUTE S/O TULUJANASA BHUTE P.B ROAD NEAR CORPORATION BANK 392106 151 1 LT3A 311 1 0 6557 125 1 0 3 0.6600 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 BC1980038 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461823574 7783302000 13063 SHARADH KRISHNARAO KONNUR 1 1 1 1 392106 468 1 LT3A 311 0.2400 1 2888 0 1 0 3 1 596 4.5700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823526 7793302000 8893 TUKAMANISA - - - 392106 645 1 LT3A 311 0.2000 0 12 0 1 0 3 1 875 6.7300 0 0 500 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823348 7841302000 2792 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE - - - 392106 150 1 LT3A 311 0.6400 0 36714 367 1 0 3 1 -4 0 0 0 910 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001324021 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN HOVALE S/O NAMADEVA HOVALE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823349 7941302000 10094 SAYEEDA BANU W/O SYED NAZEER AHMED - - - 392106 73 1 LT3A 311 4 0 82903 1107 1 0 3 1 3 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 99999 100001336805 0 0 0 3 0 0 0 0 1 0 SAYEEDA BANU W/O SYED NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461823550 7983302000 12851 A.UJJAPPA - - - 392106 621 1 LT3A 311 1 0 4435 3 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461823436 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 31 1 0 3 1 0 1 0 0 0 3921 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461823327 8040383332 34353 MOHAMMED FAZIL S/O MOHAMMED JAMEEL ASST NO:219/188/219 GALUXY LIGHTING SOLUTIONS 392106 603 1 LT3A 311 5 0 15752 176 1 0 3 0.9700 5028 31.9400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461823554 8093302000 10814 GANAPATIRAO BONGALE - - - 392106 600 1 LT3A 311 0.2400 0 314 0 1 0 3 1 0 10.0300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823316 8151302000 2679 MANAGER 30 BEDI - - - 392106 162 1 LT3A 311 15.7600 0 121098 1358 1 0 3 0.7300 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 2 1461823552 8193302000 6517 S.N. LAKSHMANA S/O BAHAR MAKHAN 392106 565 1 LT3A 311 0.1600 0 7909 21 1 0 2 0 2965 23.4200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823322 8251302000 14291 SRI.PRASHANT BHUTE S/O TUKAMANISA BHUTE. - - C M C ROAD 392106 149 1 LT3A 311 2.3000 0 11902 323 1 0 3 1 0 27.3500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001324020 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461823532 8293302000 8896 BHUTE COMPLEX TAILORS ONI TAILORS ONI 392106 648 1 LT3A 311 0.2000 0 9 0 1 0 28 1 2983 24.5200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823529 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 28 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823525 8393302000 7702 DEVICHAND - - - 392106 591 1 LT3A 311 0.3600 0 14150 67 1 0 3 1 0 2.2800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333902 0 0 0 1 0 0 0 0 1 0 DEVICHAND,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823511 8396102000 5235 MOHAN RAO NAVALE - - - 392106 81 1 LT3A 311 1 0 1103 23 1 0 3 0.5900 0 2.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461823245 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 3740 9 1 0 3 0.7200 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461823577 8493302000 5500 BONGALE GANAPATIRAO - - - 392106 598 1 LT3A 311 1.2000 0 39171 0 1 0 3 1 0 17.7700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333906 0 0 0 0 0 0 0 0 1 0 BONGALE GANAPATIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823565 8496102000 8932 BUGANG RAO RAM - - - 392106 80 1 LT3A 311 0.5000 0 2416 38 1 0 3 0.9400 0 0 0 0 2070 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 BD1139101 0 0 0 1 0 0 0 0 1 0 BUGANG RAO RAM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461823248 8583302000 18490 SANCHALAKARU SHRI PETE ANJANAYA TEMPLE HOBHA TALKIES ROAD 392106 490 1 LT3A 311 0.4400 0 6005 61 1 0 3 1 751 3.1500 0 0 1270 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823567 8593302000 8892 TUKAMANISA - - - 392106 644 1 LT3A 311 0.2000 0 82 4 1 0 3 0.6900 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461823583 8783302000 3768 D.SIDDAPPA . . . . 392106 618 1 LT3A 311 0.5200 0 8847 78 1 0 3 1 0 2.5100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333840 0 0 0 0 0 0 0 0 1 0 D.SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461823568 8786102000 1390 H.MOHAN - - - 392106 127 1 LT3A 311 0.2800 0 8919 175 1 0 3 1 1392 5.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461823538 8793302000 5804 MERABAI MEERABAI SHIVAMOGA ROAD 392106 634 1 LT3A 311 1 0 3726 22 1 0 3 1 0 19.1600 0 0 600 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001333848 0 0 0 1 0 0 0 0 1 0 MERABAI,MEERABAI SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823306 8852202000 AEH754 D.SANGAPPA MIGADDR AEH754 392106 700 1 LT3A 311 2.2800 0 11823 39 1 0 3 1 0 2.3200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 99999 100004581442 0 0 0 1 0 0 0 0 1 0 D.SANGAPPA,MIGADDR AEH754 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823514 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 43850 456 1 0 3 0 9605 53.8700 0 0 20880 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14008618 ASD to be paid:Rs.20880 (ignore if paid) 0 99999 BC2601217 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461823247 8983302000 5819 R.VENKATESH - - - 392106 609 1 LT3A 311 7 0 34799 572 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 9999999 22398580 0 0 0 4 0 0 0 0 1 0 R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8730 2 1461823582 8990122087 47769 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD SHOBA TALKIS ROAD 392106 1 1 LT3A 311 2 0 126 15 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 0 69991214 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461823438 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 0.9800 0 1.1500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823586 9084598000 MS24303 SRI H.S.SHIVAKUMAR S/O H. SHIVAPPA #249/217/249 SHOBHA TALKIS ROAD ,HARIHAR 392106 564 1 LT3A 311 2 0 17738 86 1 0 3 0 -4 35.0200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461823560 9093302000 5467 ANGADI MURIGAPPA - - - 392106 628 1 LT3A 311 1.8000 0 17133 146 1 0 3 1 0 6.5800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100004580859 0 0 0 2 0 0 0 0 1 0 ANGADI MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461823326 9151302000 5226 M.SHIVA KUMAR - - - 392106 150 1 LT3A 311 2 0 33149 150 1 0 3 1 4936 26.2100 0 0 7560 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 ASD to be paid:Rs.7560 (ignore if paid) 0 9999999 100001319541 0 0 0 1 0 0 0 0 1 0 M.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823272 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 0 669 11 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461823546 9193302000 8894 TUKAMANISA MIGADDR 8894 392106 646 1 LT3A 311 1.1800 0 8673 48 1 0 3 1 0 2.6400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001333562 0 0 0 1 0 0 0 0 1 0 TUKAMANISA,MIGADDR 8894 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461823541 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 28 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823480 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 1117 8 1 0 3 0.9500 -16 2.6500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461823304 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 9054 122 1 0 3 0.9700 1161 4.8500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461823284 9262202000 4970 G.SIDDALINGAPPA - - - 392106 708 1 LT3A 311 0.7200 0 3645 22 1 0 2 0 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823236 9293302000 3442 K.NAGAPPA - - - 392106 593 1 LT3A 311 0.7200 0 2698 16 1 0 3 0 673 4.2000 0 0 230 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461823588 9296102000 3695 SHAYADA VALIDALA - - Naduvl Pete - 392106 66 1 LT3A 311 0.1200 0 19970 135 1 0 3 1 1283 5.3300 0 0 540 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461823265 9383302000 18032 THE PRECIDENT THE PRECIDENT M/S.CHEMBER OF COMMERS 392106 485 1 LT3A 311 0.5000 0 2843 14 1 0 3 1 348 1.4700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461823587 9393302000 6131 BONGALE GANAPATI RAO - - - 392106 602 1 LT3A 311 0.2000 0 3099 0 1 0 3 1 649 4.8000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461823581 9396102000 5177 D.NINGAPPA - - - 392106 133 1 LT3A 311 0.1600 0 3312 81 1 0 3 0.5700 2 19.1700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461823584 9493302000 7763 MANJUNATH N S/O ANGADI NAGALINGAPPA MIGADDR 7763 392106 623 1 LT3A 311 1.8800 0 24525 11 1 0 3 1 0 8.9700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333845 0 0 0 1 0 0 0 0 1 0 MANJUNATH N S/O ANGADI NAGALINGAPPA,MIGADDR 7763 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823570 9496102000 13636 SRI VINAYAKA NAVALE S/O NAGAPPA NAVALE - - SHIMOGA ROAD 392106 78 1 LT3A 311 0.2400 0 2031 8 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461823391 9541302000 7628 SAYEEDA BANU W/O SYED NAZEER AHMED - - Naduvl Pete - 392106 75 1 LT3A 311 2.4800 0 40003 96 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008618 0 9999999 100001336807 0 0 0 1 0 0 0 0 1 0 SAYEEDA BANU W/O SYED NAZEER AHMED,- - Naduvl Pete - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823294 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 4329 273 1 0 3 1 11177 92.3400 0 0 1280 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461823571 9593302000 12401 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE MIGADDR 12401 392106 458 1 LT3A 311 24 0 32607 508 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 9999999 D636251 0 0 0 5 0 0 0 0 1 0 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE,MIGADDR 12401 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1461823381 9642024724 33207 SMT INDRAMMA W/O SHEJAPPA K.B ASST NO:1481/1427/1481 B NADUVALA PETE 392106 35 1 LT3A 311 1 0 217 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461823237 9693302000 9882 ABDHUL RAZAK - - - 392106 571 1 LT3A 311 0.2000 0 3494 35 1 0 3 0.8300 0 1.7900 0 0 1420 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461823288 9781557027 47775 SRI RAGHAVENDRA M K SO MALLESHAPPA CHARCH ROAD A SHOBA TALKIS ROAD 392106 1 1 LT3A 311 0.5000 0 51 5 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461823362 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 0 1 0 3 1 0 7.7700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461823270 9883302000 12400 NAMADEVA H S/O late.PUNDALIKA RAO HOVALE 1 1 1 1 392106 459 1 LT3A 311 3 0 42986 776 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008618 0 999999 100006754761 0 0 0 3 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461823591 9893302000 13062 SHARADH KRISHNARAO KONNUR - - - 392106 466 1 LT3A 311 0.2400 0 238 0 1 0 28 1 707 5.2900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823256 9983302000 8887 TUKAMANISA - - - 392106 639 1 LT3A 311 0.2000 0 3000 0 1 0 2 0 0 5.3000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14008618 0 9999999 100001333555 0 0 0 0 0 0 0 0 1 0 TUKAMANISA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461823243 9993302000 4248 SHARADH KRISHNARAO KONNUR - - - 392106 465 1 LT3A 311 0.4400 0 754 0 1 0 28 1 706 5.2800 0 0 570 3921 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2