1461822888 0061302000 6672 K MUNEAHAMAD - - MARKET ROAD - 392110 236 1 LT1 211 0.1200 0 500 0 1 0 28 1 192 1.5000 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001332013D 0 0 0 0 0 0 0 0 0 0 K MUNEAHAMAD,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822889 0071822337 37824 SRI M. ANWAR BHASHA SO M. ABDUL RAZAK SAB ASST NO-202/154/202 IMAMULLA MASID ROAD 392110 104 1 LT1 211 1 0 3287 51 1 0 3 1 -6 6 0 0 360 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111705494 0 0 0 0 0 0 0 0 0 0 SRI M. ANWAR BHASHA SO M. ABDUL RAZAK SAB,ASST NO-202/154/202 IMAMULLA MASID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461822871 0161302000 2592 Bhasha sab - - . - 392110 96 1 LT1 211 0.1600 0 138 34 1 0 3 1 51 0 0 0 360 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 391 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E9685910611 0 0 0 0 0 0 0 0 0 0 Bhasha sab,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461822856 0171302000 2804 A BABU - - KOTE - 392110 87 1 LT1 211 0.1200 0 540 24 1 0 3 1 8 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331753D 0 0 0 0 0 0 0 0 0 0 A BABU,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822870 0261302000 14822 RESHMABANU - - IMAMMOHALLA - 392110 126 1 LT1 211 0.5000 0 736 70 1 0 3 1 1520 13.2500 0 0 150 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 1E4256051700 0 0 0 0 0 0 0 0 0 0 RESHMABANU,- - 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392110 116 1 LT1 211 1 0 2892 23 1 0 3 0 20 0 0 0 1230 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001331809 0 0 0 0 0 0 0 0 0 0 SYYAD SHAHEED,S/O SYYAD IMAMSAB - 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 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822877 0561302000 14971 SRI SYED HASIM - - BAMBOO BAZAR - 392110 114 1 LT1 211 0.5000 0 6841 109 1 0 3 1 862 7.0400 0 0 1730 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111113500372 0 0 0 0 0 0 0 0 0 0 SRI SYED HASIM,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822903 0651302000 11650 a SHIVMOGA Shivmoga 392110 55 1 LT1 211 0.1200 0 1661 31 1 0 3 1 -54 0 0 0 220 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332409D 0 0 0 0 0 0 0 0 0 0 a,SHIVMOGA Shivmoga 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 0.2200 2 1461822876 0661302000 10542 Pakirappa . . 392110 47 1 LT1 211 0.0800 0 9516 186 1 0 3 1 676 2.5600 0 0 380 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007099762 0 0 0 0 0 0 0 0 0 0 Pakirappa,. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461822875 0662739477 44837 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN IMAM MOHALA JAMIYA MAJID ROAD 392110 666 1 LT1 211 1 0 3440 68 1 0 3 1 606 4.9900 0 0 1650 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111121390200 0 0 0 0 0 0 0 0 0 0 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN,IMAM MOHALA JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822932 0751302000 19929 SYAD HASHMI S/O SYAD ABBAS IMMA MUDALLA 392110 112 1 LT1 211 0.4800 0 7833 54 1 0 3 1 41 1 0 0 500 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100001332466 0 0 0 0 0 0 0 0 0 0 SYAD HASHMI,S/O SYAD ABBAS IMMA MUDALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822899 0761302000 4087 Ahmadh husen - - . - 392110 127 1 LT1 211 0.1200 0 11372 46 1 0 3 1 451 3.1800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 1000000 100001331855 0 0 0 1 0 0 0 0 0 0 Ahmadh husen,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461822872 0773760033 26794 Sri M V GANAPATHI S/O VENKAPPA MAHENDRAKAR ASSESMENT NO:496/1,496/1,496/1,496/2,496/2,496/2 LADVA BEEDI 392110 193 1 LT1 211 2 0 10249 79 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 999999 100007265539 0 0 0 0 0 0 0 0 0 0 Sri M V GANAPATHI S/O VENKAPPA MAHENDRAKAR,ASSESMENT NO:496/1,496/1,496/1,496/2,496/2,496/2 LADVA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461822912 0861302000 11660 Pakirappa . . 392110 25 1 LT1 211 0.1200 0 6694 33 1 0 3 1 -21 0 0 0 670 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001331545 0 0 0 0 0 0 0 0 0 0 Pakirappa,. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461822924 0951302000 AEH2242 SAYED MEHABOOB ABBAS SAB . . . . 392110 83 1 LT1 211 3 0 6815 39 1 0 3 1 -74 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007233675 0 0 0 0 0 0 0 0 0 0 SAYED MEHABOOB ABBAS SAB,. . . . 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 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822802 0998165844 46385 SRI ZABIULLA S/O IQBAL SAB SHAEIK H C GHAT ROAD IMAM MOHALLLA 392110 1 1 LT1 211 2 0 2639 155 1 0 3 1 2487 15.5400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 111124059824 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA S/O IQBAL SAB SHAEIK,H C GHAT ROAD IMAM MOHALLLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461822887 1071302000 3898 SYAD AMMIR SAB MIGADDR 3898 KOTE 392110 75 1 LT1 211 0.1600 0 1695 105 1 0 3 1 1104 9.4600 0 0 1240 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100001329545D 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR SAB,MIGADDR 3898 KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822915 1161302000 10809 Khuthebabhi - - . - 392110 140 1 LT1 211 0.3200 0 7284 82 1 0 3 1 73 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007004159 0 0 0 1 0 0 0 0 0 0 Khuthebabhi,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461822985 1231302000 10278 D Nagaraj geedappa - - temple road - 392110 188 1 LT1 211 0.1200 0 13266 70 1 0 3 1 54 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330398 0 0 0 1 0 0 0 0 0 0 D Nagaraj geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461822918 1261302000 1764 AMEER JAN S/O ABDUL ALEEMSAB - - MARKET ROAD - 392110 242 1 LT1 211 0.1600 0 5862 7 1 0 3 1 -23 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001321211 0 0 0 0 0 0 0 0 0 0 AMEER JAN S/O ABDUL ALEEMSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461822917 1263169430 47986 Fayaz Ahamed so Abdul Razak MAIN ROAD IMMAM MOHLLA 392110 1 1 LT1 211 2 0 277 25 1 0 3 1 519 6.2600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 1E8672001896 0 0 0 0 0 0 0 0 0 0 Fayaz Ahamed so Abdul Razak,MAIN ROAD IMMAM MOHLLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461822974 1331302000 8228 HASEENA W/O IMTHIYAZ KHAN - - HALLADAKERI - 392110 207 1 LT1 211 0.2400 0 2475 0 1 0 3 1 -123 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001332946 0 0 0 0 0 0 0 0 0 0 HASEENA W/O IMTHIYAZ KHAN,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822914 1361302000 9936 Khathuma Bhi - - . - 392110 90 1 LT1 211 0.1200 0 662 44 1 0 3 1 -44 4.7400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001332070D 0 0 0 1 0 0 0 0 0 0 Khathuma Bhi,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461822982 1421302000 19097 SABHIRABHEE W/O A.HAMEEDAKHAN - 392110 208 1 LT1 211 1 0 5374 28 1 0 3 1 54 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007271073 0 0 0 0 0 0 0 0 0 0 SABHIRABHEE,W/O A.HAMEEDAKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461822936 1442762027 40611 SRI SHIVANANADA S S/O SHESHAPPA T TEMPLE ROAD TEMPLE ROAD 392110 196 1 LT1 211 1 0 4135 82 1 0 3 1 20 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111114776309 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANADA S S/O SHESHAPPA T,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461822874 1461302000 10562 Chowdappa . . 392110 51 1 LT1 211 0.0800 0 2366 49 1 0 3 1 100 1.1700 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100007002931D 0 0 0 0 0 0 0 0 0 0 Chowdappa,. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822939 1551302000 AEH4382 M.SHAFI S/O M.KHAMARUDDINJAMIYA MASEEDI ROA - 392110 153 1 LT1 211 0 1 5159 17 1 0 3 0 -58 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 0 9999999 100001331917 0 0 0 0 0 0 0 0 1 0 M.SHAFI,S/O M.KHAMARUDDINJAMIYA MASEEDI ROA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461822907 1560585580 40938 SRI H R KANNAN S/O LATE H V RAMANUJAM ASST NO;C-265/248/265 DR:RAMANUJAM ROAD,3147 392110 71 1 LT1 211 1 0 1688 33 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111114988013 0 0 0 0 0 0 0 0 0 0 SRI H R KANNAN S/O LATE H V RAMANUJAM,ASST NO;C-265/248/265 DR:RAMANUJAM ROAD,3147 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822897 1561302000 10567 Basappa - - . - 392110 34 1 LT1 211 0.0800 0 3370 6 1 0 3 1 0 0 0 0 590 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007161423 0 0 0 0 0 0 0 0 0 0 Basappa,- - 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SHAFI /O M KHAMURUDDIN OLD BAMBUBAJAR NEAR JAMIYA MACID 392110 154 1 LT1 211 1 0 5851 47 1 0 3 1 -84 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 1000000 100004573688 0 0 0 1 0 0 0 0 0 0 Sri M. SHAFI /O M KHAMURUDDIN,OLD BAMBUBAJAR NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461822943 1950302000 10250 R. NAZEER AHAMED - - OLD BAMBOO BAZAR - 392110 121 1 LT1 211 0.4800 0 3313 104 1 0 3 1 0 1 0 0 480 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001331499D 0 0 0 0 0 0 0 0 0 0 R. NAZEER AHAMED,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461822938 1951302000 4003 SYDE AMEER SAB MIGADDR 4003 392110 74 1 LT1 211 0.2000 0 7891 29 1 0 3 1 800 5.3300 0 0 1780 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001332461 0 0 0 0 0 0 0 0 0 0 SYDE AMEER SAB,MIGADDR 4003 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822904 1961302000 2038 Rama Chndra LADVA AREA Ladva Area 392110 173 1 LT1 211 0.3600 0 7986 48 1 0 3 1 907 7.7300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331968 0 0 0 0 0 0 0 0 0 0 Rama Chndra,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461822893 2061302000 5830 B. 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HANUMANTHAPPA - - TEMPLE ROAD - 392110 210 1 LT1 211 0.2400 0 6888 14 1 0 3 1 268 3.2100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330495 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461822960 2651302000 2654 JEDAPPA - - KOTE - 392110 15 1 LT1 211 0.1600 0 3405 52 1 0 3 1 10 0 0 0 460 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001331492D 0 0 0 0 0 0 0 0 0 0 JEDAPPA,- - KOTE - 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 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461822779 2721302000 13748 B MANJAPPA - - TEMPLE ROAD - 392110 195 1 LT1 211 1 0 6900 56 1 0 3 1 787 5.9700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330547 0 0 0 1 0 0 0 0 0 0 B MANJAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461822954 2751302000 19973 SMT SHANTHAMMA W/O PRAKASHAPPA OLD OFFICE 392110 31 1 LT1 211 0.2400 0 6530 52 1 0 3 0 -59 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 0 9999999 100001331082 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O PRAKASHAPPA OLD OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822775 2821302000 5607 M.V LAKSHMAN RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA BEE - - 392110 192 1 LT1 211 0.1200 0 7515 30 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330402 0 0 0 0 0 0 0 0 0 0 M.V LAKSHMAN RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA BEE,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822946 2851302000 15640 H. GAPUR KHAN H. SHAMEER KHAN . . . 392110 146 1 LT1 211 0.5000 0 3916 39 1 0 3 1 0 0 0 0 230 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111610630 0 0 0 0 0 0 0 0 0 0 H. GAPUR KHAN,H. SHAMEER KHAN . . . 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 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822927 2861302000 8379 Abdul Rajak - - Halladakeri - 392110 14 1 LT1 211 0.1800 0 85 17 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 999999 100001331497DD 0 0 0 0 0 0 0 0 0 0 Abdul Rajak,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461822941 2951302000 16326 SMTSHABEDABI ABDUL KHADAR . . . 392110 128 1 LT1 211 0.2400 0 38 12 1 0 3 1 205 1 0 0 210 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E7385576943 0 0 0 0 0 0 0 0 0 0 SMTSHABEDABI,ABDUL KHADAR . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461822942 3061302000 10556 RAMANA MARIYAPPA - - . - 392110 49 1 LT1 211 0.0800 0 27 2 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001332406D 0 0 0 0 0 0 0 0 0 0 RAMANA MARIYAPPA,- - . - 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 1461822905 3071302000 3897 SYAD AMMIR NABH KOTE KOTE 392110 76 1 LT1 211 0.2800 0 20272 128 1 0 3 0 1387 11.8200 0 0 2460 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 100001329546B 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461822931 3161302000 10549 Mailarappa - - . - 392110 48 1 LT1 211 0.0800 0 4722 60 1 0 3 1 3113 26.1000 0 0 1070 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001332407 0 0 0 0 0 0 0 0 0 0 Mailarappa,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822896 3171302000 4442 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 12 1 LT1 211 0.1200 0 2217 39 1 0 3 1 -71 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331491D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461822787 3221302000 4639 T. Abdul Sathar Sab - - Halladakeri - 392110 219 1 LT1 211 0.1600 0 7113 21 1 0 3 1 58 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330503 0 0 0 0 0 0 0 0 0 0 T. 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Abdhul Vajeedh - - . - 392110 132 1 LT1 211 0.1200 0 2204 31 1 0 3 1 167 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100007202071D 0 0 0 1 0 0 0 0 0 0 B. Abdhul Vajeedh,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461822981 3851302000 16432 B. ABDHUL REHMAN MIGADDR 16432 392110 122 1 LT1 211 1 0 19374 102 1 0 3 1 833 6.8400 0 0 1570 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007225686 0 0 0 0 0 0 0 0 0 0 B. ABDHUL REHMAN,MIGADDR 16432 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461822962 3861302000 10545 Kuruvatheppa Gudappa - - , - 392110 35 1 LT1 211 0.0800 0 6138 38 1 0 3 1 71 1 0 0 230 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331083 0 0 0 0 0 0 0 0 0 0 Kuruvatheppa Gudappa,- - , - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822949 3961302000 4002 SYAD AMMIR NABH KOTE KOTE 392110 73 1 LT1 211 0.2000 0 906 57 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001329544D 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822836 4007219000 25288 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 162 1 LT1 211 1 0 9777 32 1 0 3 0 -1213 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 0 9999999 100004571258 0 0 0 0 0 0 0 0 0 0 B.GUDDAPPA S/O BEERAPPA,LADWA BEEDI KOTE ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461823003 4034616856 45536 SRI SYED RIYAZ AHAMED S/O ABDUL REHAMAN KOTE ROAD IMAM MOHALLA 392110 1 1 LT1 211 1 0 1394 33 1 0 3 1 657 5.3900 0 0 300 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111122382530 0 0 0 1 0 0 0 0 0 0 SRI SYED RIYAZ AHAMED S/O ABDUL REHAMAN,KOTE ROAD IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461822952 4061302000 9674 Jubesdha Bhi - - . - 392110 99 1 LT1 211 0.1200 0 3435 42 1 0 3 1 2 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331759D 0 0 0 0 0 0 0 0 0 0 Jubesdha Bhi,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822921 4071302000 10445 K.Ramathunnisa KOTE KOTE 392110 86 1 LT1 211 0.2400 0 10885 36 1 0 3 1 4 0 0 0 1450 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001329547 0 0 0 0 0 0 0 0 0 0 K.Ramathunnisa,KOTE KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822774 4131302000 10148 NAGAMMA - - MARKET ROAD - 392110 230 1 LT1 211 0.1200 0 6611 0 1 0 28 1 -89 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330656 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822944 4161302000 10554 KENCHAMMA - - . - 392110 54 1 LT1 211 0.0800 0 7803 2 1 0 3 1 117 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007143858 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - . - 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 0.1100 2 1461822909 4171302000 AEH3503 M GURUNATH NAIK - - KOTE - 392110 8 1 LT1 211 3 0 15040 51 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331487 0 0 0 2 0 0 0 0 0 0 M GURUNATH NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461822782 4222219000 25287 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 161 1 LT1 211 1 0 16481 140 1 0 3 0 0 1 0 0 0 3921 2026-03-01 3 0 0 2026-02-01 2 0 0 0 0 14008619 0 9999999 2014-08-11 100004572083 0 0 0 0 0 0 0 0 0 0 B.GUDDAPPA S/O BEERAPPA,LADWA BEEDI KOTE ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461822964 4261302000 4700 Hanumanthappa - - . - 392110 97 1 LT1 211 0.1200 0 1370 7 1 0 3 1 4 0 0 0 380 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001331757D 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461822790 4431302000 383 T.ABDUL RAHAMAN - - HALLADAKERI - 392110 214 1 LT1 211 0.7600 0 14917 68 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001329714 0 0 0 0 0 0 0 0 0 0 T.ABDUL RAHAMAN,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461822950 4461302000 3081 Kareem Sab - - Halladakeri - 392110 6 1 LT1 211 0.1200 0 3002 39 1 0 3 1 155 1.8600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007119722 0 0 0 0 0 0 0 0 0 0 Kareem Sab,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822801 4521219000 25384 K RAHAMATH UNNISA W/O LATE T ABDUL RAJAK JAMIYA MASIDI ROAD HARIHAR 392110 95 1 LT1 211 1 0 2287 2 1 0 3 1 -40 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100004578406D 0 0 0 0 0 0 0 0 0 0 K RAHAMATH UNNISA W/O LATE T ABDUL RAJAK,JAMIYA MASIDI ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461822948 4561302000 956 M SHAFI - - MARKET ROAD - 392110 152 1 LT1 211 1 0 5251 87 1 0 3 1 0 0 0 0 0 3921 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 2014-11-24 100001331915D 0 0 0 0 0 0 0 0 0 0 M SHAFI,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822967 4662523872 41510 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA #893 A KAMALAXI SADANA LADWA BEEDI 392110 170 1 LT1 211 1 0 1063 11 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111115914737 0 0 0 0 0 0 0 0 0 0 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA,#893 A KAMALAXI SADANA LADWA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822827 4721302000 12076 ABDUL JABBER - - TEMPLE ROAD - 392110 226 1 LT1 211 0.2400 0 6399 33 1 0 3 1 3 0 0 0 700 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001330652 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461822807 4727533401 47339 SRI H SADIQ KHAN SO H IBRAHIM KHAN ASST NO 220/205/220 MAIN ROAD, IMMAM MOHALA 392110 1 1 LT1 211 2 0 560 47 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 0 111126152260 0 0 0 1 0 0 0 0 0 0 SRI H SADIQ KHAN SO H IBRAHIM KHAN,ASST NO 220/205/220 MAIN ROAD, IMMAM MOHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461822986 4751302000 16150 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE. S/O.GAFUR SAB . . . 392110 238 1 LT1 211 0.2400 0 4173 19 1 0 3 1 1 0 0 0 990 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007215997 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE.,S/O.GAFUR SAB . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461822813 4821302000 5546 LAKESHMANSA MEHARWADE - - TEMPLE ROAD - 392110 175 1 LT1 211 0.2400 0 11835 46 1 0 3 1 1 0 0 0 1090 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001330658 0 0 0 0 0 0 0 0 0 0 LAKESHMANSA MEHARWADE,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822980 4851302000 13385 SRI PAKKIRAPPA - - MARKET ROAD - 392110 32 1 LT1 211 0.5000 0 2891 50 1 0 3 1 93 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 111113500373 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461822961 4861302000 10558 Hanumanthappa - - . - 392110 45 1 LT1 211 0.0800 0 7005 33 1 0 3 1 -48 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331092 0 0 0 0 0 0 0 0 0 0 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 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822800 4924831161 27445 Smt RAJIYA BEGAM W/O ALI HUSEN SAB #125/120/125 OLD BAMBU BAJAR 392110 144 1 LT1 211 0.5000 0 5757 49 1 0 3 1 277 5.5700 0 0 350 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007237757 0 0 0 0 0 0 0 0 0 0 Smt RAJIYA BEGAM W/O ALI HUSEN SAB,#125/120/125 OLD BAMBU BAJAR 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 0.2200 2 1461822972 4951302000 AEH827 ALLABHAKSI SAB . . . . 392110 141 1 LT1 211 2.7800 0 13750 158 1 0 7 0 621 3.7300 0 0 5280 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 100007275277 0 0 0 0 0 0 0 0 0 0 ALLABHAKSI SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822850 5000396047 23051 Sri BASAVARAJ BATI M/O NILAMMA BATI OLD OFFICE ROAD,SHIVAPPA BUILDING BAMBU BAJAR ROAD,13 TH WARD 392110 67 1 LT1 211 0.2400 0 6343 54 1 0 3 1 42 1 0 0 220 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100004575205 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJ BATI M/O NILAMMA BATI,OLD OFFICE ROAD,SHIVAPPA BUILDING BAMBU BAJAR ROAD,13 TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822975 5061302000 11652 HALETARKARE MARKET - - MARKET ROAD - 392110 28 1 LT1 211 0.1200 0 2440 21 1 0 3 1 -4 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007118949 0 0 0 0 0 0 0 0 0 0 HALETARKARE MARKET,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461822959 5071302000 2365 SRI RAMANUJAM - - KOTE - 392110 70 1 LT1 211 0.1200 0 1377 17 1 0 3 1 46 1 0 0 380 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332459D 0 0 0 0 0 0 0 0 0 0 SRI RAMANUJAM,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822808 5131302000 4197 VIDDHY NARASEMMAYA - - TEMPLE ROAD - 392110 194 1 LT1 211 0.1200 0 793 53 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001330546D 0 0 0 0 0 0 0 0 0 0 VIDDHY NARASEMMAYA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461822971 5161302000 4987 H. Shameer Khan - - , - 392110 142 1 LT1 211 0.1200 0 1722 63 1 0 3 1 193 1.3900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 111122737972 0 0 0 0 0 0 0 0 0 0 H. Shameer Khan,- - , - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461822831 5221302000 12075 AABDUL JABBAR - - TEMPLE ROAD - 392110 225 1 LT1 211 0.2400 0 6509 22 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330651 0 0 0 0 0 0 0 0 0 0 AABDUL JABBAR,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822963 5261302000 2049 Sibhgath Ulla - - . - 392110 92 1 LT1 211 0.1600 0 4663 101 1 0 3 1 0 1.5300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 1E1631219308 0 0 0 0 0 0 0 0 0 0 Sibhgath Ulla,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822818 5321302000 17353 Smt.Sabirabi MIGADDR 17353 392110 205 1 LT1 211 0.2400 0 9802 66 1 0 3 1 584 3.9800 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330351 0 0 0 0 0 0 0 0 0 0 Smt.Sabirabi,MIGADDR 17353 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822995 5358800985 35875 SRI MALLAPPA VALIKAR S/O GONEPPA OLD BAMBU BAZAR HALE KACHERI 392110 26 1 LT1 211 1 0 501 5 1 0 3 1 -215 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007093900 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA VALIKAR S/O GONEPPA,OLD BAMBU BAZAR HALE KACHERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822991 5361302000 13923 MAHAMAD GOUS - - MARKET ROAD - 392110 157 1 LT1 211 0.5000 0 2838 54 1 0 3 1 171 1 0 0 490 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111689367 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822840 5421302000 1938 S.S VALVEKAR SHREENIVAS . . . . 392110 216 1 LT1 211 0.1200 0 17472 61 1 0 3 1 -174 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330500 0 0 0 0 0 0 0 0 0 0 S.S VALVEKAR SHREENIVAS,. . . . 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 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822819 5431302000 4224 H mhamad uzidulla - - temple road - 392110 228 1 LT1 211 0.1200 0 7267 38 1 0 3 1 135 5.1100 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007099955 0 0 0 0 0 0 0 0 0 0 H mhamad uzidulla,- - temple road - 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 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461822987 5461302000 2107 MAHAMAD ISMAEL - - MARKET ROAD - 392110 243 1 LT1 211 0.1200 0 7671 18 1 0 3 1 -7 1.0200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331998D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAEL,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461822898 5492498043 32617 SMT UMMESALMA W/O SYED MUNAF ASST NO:210/195/210 OLD BAMBOO BAJAR 392110 114 1 LT1 211 1 0 955 57 1 0 3 1 -10 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 1B7628499133 0 0 0 0 0 0 0 0 0 0 SMT UMMESALMA W/O SYED MUNAF,ASST NO:210/195/210 OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822785 5541906271 35530 SRI ATTAR NISAR AHAMED S/O LATE ABDUL RAHIM ASST NO:231/245/231 OLD BAMBOO BAZAR 392110 89 1 LT1 211 1 0 7355 44 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007092215 0 0 0 0 0 0 0 0 0 0 SRI ATTAR NISAR AHAMED S/O LATE ABDUL RAHIM,ASST NO:231/245/231 OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461822998 5551302000 10446 DILSHAD BEGAM E/O SHEK AHAMED - - MARKET ROAD - 392110 155 1 LT1 211 0.1200 0 8968 91 1 0 3 1 731 3.9500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331918 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM E/O SHEK AHAMED,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461822988 5556209000 25132 MANJUNATH S/O GANGADHAR SHETH LADVA BEEDI,HARIHARA 392110 163 1 LT1 211 1 0 7808 34 1 0 3 1 4 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007097896 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O GANGADHAR SHETH,LADVA BEEDI,HARIHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461822976 5561302000 10555 Basappa Ningappa - - . - 392110 39 1 LT1 211 0.0800 0 1169 27 1 0 3 1 -72 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331088D 0 0 0 0 0 0 0 0 0 0 Basappa Ningappa,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822864 5605520991 44838 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN IMAM MOHALA A JAMIYA MAJID ROAD 392110 1 1 LT1 211 1 0 1637 30 1 0 3 1 142 1.1900 0 0 170 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 111121390201 0 0 0 0 0 0 0 0 0 0 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN,IMAM MOHALA A JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461822970 5661302000 12084 M. Saleem - - . - 392110 106 1 LT1 211 0.1200 0 9506 148 1 0 3 1 12 0 0 0 1720 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111111689365 0 0 0 1 0 0 0 0 0 0 M. Saleem,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461822764 5751302000 16149 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE S/O. GAFUR SAB . . . 392110 240 1 LT1 211 0.2400 0 2852 22 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007109621 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE,S/O. GAFUR SAB . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461822997 5761302000 10543 BASAVARAJA BALEPPA - - . - 392110 43 1 LT1 211 0.0800 0 900 26 1 0 3 1 452 5.4400 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331089D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA BALEPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822966 5775353656 34896 SMT UMME SALMA W/O SYED MUNAF ASST NO:210-195-210 OLD BAMBU BAZAR 392110 81 1 LT1 211 1 0 11333 64 1 0 3 1 -4 0 0 0 530 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007236158 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O SYED MUNAF,ASST NO:210-195-210 OLD BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461822849 5821302000 405 Babusab - - temple road - 392110 187 1 LT1 211 0.1600 0 2128 54 1 0 3 1 1 0 0 0 540 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100007210452D 0 0 0 0 0 0 0 0 0 0 Babusab,- - temple road - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822776 5851302000 16235 SAIYAD ABDHUL BIN. 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SAIYAD MAHABUB SAB JALEEL SAB COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461822996 5861302000 10548 Hanumanthappa . . 392110 66 1 LT1 211 0.0800 0 3471 41 1 0 3 1 1 0 0 0 620 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114299658 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822815 5937153684 46368 SMT ZEENTHA BANU W/O ABDUL RAHIMAN MAIN ROAD IMAM MOHALA 392110 1 1 LT1 211 1 0 1567 60 1 0 3 1 749 6.0900 0 0 390 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124036515 0 0 0 1 0 0 0 0 0 0 SMT ZEENTHA BANU W/O ABDUL RAHIMAN,MAIN ROAD IMAM MOHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461822812 5938122184 23041 Sri M.SHAFI S/O M.KHAMARUDDIN JAMIYA MACID ROAD NEAR JAMIYA MACID 392110 151 1 LT1 211 1 0 7901 32 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 1000000 100004580034 0 0 0 0 0 0 0 0 0 0 Sri M.SHAFI S/O M.KHAMARUDDIN,JAMIYA MACID ROAD NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461822992 5961302000 AEH3284 B MOHANDAS S/O MAKKITHAYA - - . - 392110 172 1 LT1 211 1 0 19040 75 1 0 3 1 -111 1.9900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331967 0 0 0 1 0 0 0 0 0 0 B MOHANDAS S/O MAKKITHAYA,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461822828 6031302000 5034 T. Abdul Sthar Sab - - j - 392110 221 1 LT1 211 0.2400 0 4369 41 1 0 3 1 0 1 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330505 0 0 0 0 0 0 0 0 0 0 T. Abdul Sthar Sab,- - j - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461822989 6061302000 10541 A K HANUMANTHAPPA - - MARKET ROAD - 392110 30 1 LT1 211 0.0800 0 2781 65 1 0 3 1 748 5.5700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001332071D 0 0 0 1 0 0 0 0 0 0 A K HANUMANTHAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461822956 9821302000 11319 SS VALVAEKAR MIGADDR 11319 TEMPLE ROAD 392110 215 1 LT1 211 0.2000 0 3232 0 1 0 3 1 -39 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330499 0 0 0 0 0 0 0 0 0 0 SS VALVAEKAR,MIGADDR 11319 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822879 9848456504 27487 Smt MAIMUNABHI W/O Late T SYED VALISAB #128/123/128 OLD BAMBU BAJAR 392110 123 1 LT1 211 1 0 11945 102 1 0 3 1 -129 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007119345 0 0 0 1 0 0 0 0 0 0 Smt MAIMUNABHI W/O Late T SYED VALISAB,#128/123/128 OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461822851 9861302000 10540 Ningappa . . 392110 62 1 LT1 211 0.0800 0 4663 38 1 0 3 1 585 4.7100 0 0 210 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001332417 0 0 0 0 0 0 0 0 0 0 Ningappa,. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822865 9951302000 1950 ABDUL GANE - - HALLADKERI - 392110 117 1 LT1 211 0.3600 0 7922 110 1 0 3 1 0 1.3800 0 0 870 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112055320 0 0 0 0 0 0 0 0 0 0 ABDUL GANE,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.9900 147 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461822885 0961302000 603 ABDUL HAKSAB - - HALLADKERI - 392110 100 1 LT3A 311 0.1200 0 1500 26 1 0 3 1 0 1.2600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331760D 0 0 0 0 0 0 0 0 1 0 ABDUL HAKSAB,- - HALLADKERI - 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 1461822890 1171302000 459 SRI RAMANUJAM - - KOTE - 392110 69 1 LT3A 311 0.1200 0 68422 969 1 0 3 1 0 4.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007187244 0 0 0 5 0 0 0 0 1 0 SRI RAMANUJAM,- - KOTE - 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 5.0600 2 1461822920 1751302000 17052 Smt. WayDalli MIGADDR 17052 392110 68 1 LT3A 311 0.2400 0 193 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 14008619 0 999999 100006706170 0 0 0 0 0 0 0 0 1 0 Smt. 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0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822830 7451302000 22091 SRI.BHIMAPPA S/O.AMINSAB MAHAJENAHALLI 392110 50 1 LT1 211 0.2400 0 5643 26 1 0 3 0 347 2.9000 0 0 250 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329593 0 0 0 0 0 0 0 0 0 0 SRI.BHIMAPPA,S/O.AMINSAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822796 7461302000 12409 G RAMSHETTY - - MARKET ROAD - 392110 247 1 LT1 211 0.4800 0 5976 21 1 0 3 1 -96 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001332021 0 0 0 0 0 0 0 0 0 0 G RAMSHETTY,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461822783 7561302000 10536 NAGAPPA - - MARKET ROAD - 392110 21 1 LT1 211 0.0800 0 6846 80 1 0 3 1 2249 17.4300 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100001331544BD 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461822816 7651302000 20060 SYEDASHMI S/O SYEDABBASS OLD BUMBU BAZAR 392110 110 1 LT1 211 0.4800 0 158 48 1 0 3 1 310 2.7600 0 0 400 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001331806D 0 0 0 1 0 0 0 0 0 0 SYEDASHMI,S/O SYEDABBASS OLD BUMBU BAZAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461822791 7661302000 11655 ASSISTENT5 EXICUTIVE ENGE MARKET ROAD MARKET ROAD 392110 26 1 LT1 211 0.1200 0 1407 22 1 0 3 1 14 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 111120367542 0 0 0 0 0 0 0 0 0 0 ASSISTENT5 EXICUTIVE ENGE,MARKET ROAD MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461822814 7761302000 8643 Gudu sab EMAMA GALLI Emama Galli 392110 138 1 LT1 211 0.1600 0 5433 0 1 0 28 1 -68 0 0 0 350 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001332064 0 0 0 0 0 0 0 0 0 0 Gudu sab,EMAMA GALLI Emama Galli 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822951 7803645517 27446 Sri K H REVANASIDDAPPA S/O K HANUMANTHAPPA KOKKANUR #896/837/896 NEAR GANESH TEMPLE 392110 165 1 LT1 211 1 0 187 22 1 0 3 1 -68 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 1E3325313018 0 0 0 0 0 0 0 0 0 0 Sri K H REVANASIDDAPPA S/O K HANUMANTHAPPA KOKKANUR,#896/837/896 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461822804 7861302000 2369 SYAD MEHABUB HALLADKERI HALLADKERI 392110 111 1 LT1 211 0.1200 0 11343 58 1 0 3 1 2 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007134382 0 0 0 0 0 0 0 0 0 0 SYAD MEHABUB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822809 7961302000 4443 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 11 1 LT1 211 0.1200 0 2143 15 1 0 3 0 -19 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 0 100000 100001331490A 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461822977 7985612713 36080 SYED MUNEER S/O late.R NAZEER AHAMED KATHA NO:132/126-A/132 OLD BAMB00 BAZAR 392110 124 1 LT1 211 1 0 4672 56 1 0 3 1 0 0 0 0 1060 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006678135D 0 0 0 0 0 0 0 0 0 0 SYED MUNEER S/O late.R NAZEER AHAMED,KATHA NO:132/126-A/132 OLD BAMB00 BAZAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461822863 8031302000 5545 Lakeshmansa meahrawade - - temple road - 392110 174 1 LT1 211 0.2400 0 9333 55 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330657 0 0 0 1 0 0 0 0 0 0 Lakeshmansa meahrawade,- - temple 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 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461822858 8033998000 24309 Sri B.MAHAMOD HUSEN YANE AYUD S/O B.MOHAMAD HAYATH SAB JAMIYA MASIDI ROAD IMAMMOULA HARIHARA 392110 147 1 LT1 211 1 0 8414 168 1 0 3 1 116 0 0 0 3970 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100007168908D 0 0 0 0 0 0 0 0 0 0 Sri B.MAHAMOD HUSEN YANE AYUD S/O B.MOHAMAD HAYATH SAB,JAMIYA MASIDI ROAD IMAMMOULA HARIHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461822771 8071302000 13338 SHABANA ALIYAS SABA D/O ABDUL RASHEED MIGADDR 13338 . 392110 167 1 LT1 211 0.3400 0 4822 17 1 0 3 1 1 0 0 0 310 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001329589 0 0 0 0 0 0 0 0 0 0 SHABANA ALIYAS SABA D/O ABDUL RASHEED,MIGADDR 13338 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461822886 8131302000 10774 Gangadhar surehonne - - halladkeare - 392110 223 1 LT1 211 0.2400 0 4996 45 1 0 3 1 0 0 0 0 280 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001330649 0 0 0 1 0 0 0 0 0 0 Gangadhar surehonne,- - halladkeare - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461822965 8201493356 23017 Sri PARASAPPA S/O NEELAPPA OLD OFFICE , SHIVAPPA BUILDING OLD BAMBUBAJAR ROAD 392110 38 1 LT1 211 0.2200 0 6149 55 1 0 3 1 87 1.2000 0 0 340 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100004582138 0 0 0 0 0 0 0 0 0 0 Sri PARASAPPA S/O NEELAPPA,OLD OFFICE , SHIVAPPA BUILDING OLD BAMBUBAJAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822910 8221302000 17084 T.Noor Ahamad Sab MIGADDR 17084 392110 217 1 LT1 211 0.2400 0 4671 7 1 0 3 1 -38 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330501 0 0 0 0 0 0 0 0 0 0 T.Noor Ahamad Sab,MIGADDR 17084 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822821 8261302000 8700 K MUNER AHAMED - - HALLADKERI - 392110 235 1 LT1 211 0.2000 0 9275 17 1 0 3 0 -92 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14008619 0 9999999 100001332011 0 0 0 0 0 0 0 0 0 0 K MUNER AHAMED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822784 8273141615 34386 SRI ATTAR JIYAULLA S/O ATTAR BABUSAB ASST NO:234/218/234 JAMIYA MAJZID ROAD 392110 88 1 LT1 211 1 0 1330 0 1 0 28 1 -173 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007223610 0 0 0 0 0 0 0 0 0 0 SRI ATTAR JIYAULLA S/O ATTAR BABUSAB,ASST NO:234/218/234 JAMIYA MAJZID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822873 8331302000 8922 K. Hanumanthappa - - Halladakeri - 392110 209 1 LT1 211 0.2000 0 7418 1 1 0 3 1 423 3.5600 0 0 610 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001330496 0 0 0 0 0 0 0 0 0 0 K. Hanumanthappa,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822806 8361302000 13158 SRI MAHAMED GOUS - - BAJAR MOHALLA - 392110 158 1 LT1 211 0.4800 0 562 13 1 0 3 1 20 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331958D 0 0 0 0 0 0 0 0 0 0 SRI MAHAMED GOUS,- - BAJAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461822867 8431302000 6734 Ansuyabhaee - - temple - 392110 183 1 LT1 211 0.1200 0 8169 6 1 0 3 1 -112 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007161156 0 0 0 0 0 0 0 0 0 0 Ansuyabhaee,- - temple - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822803 8461302000 406 Mahmadha husen - - . - 392110 101 1 LT1 211 0.1200 0 14151 92 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001327726 0 0 0 0 0 0 0 0 0 0 Mahmadha husen,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461822933 8521302000 7453 geedappa - - temple road - 392110 178 1 LT1 211 0.2400 0 7100 0 1 0 3 1 204 1.6700 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001330661 0 0 0 0 0 0 0 0 0 0 geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822911 8525925985 40715 SRI MAHAMMED GHOUSEPEER S/O ISMAIL SAB G TERGADDE CIRCLE HALLADAKERE ROAD 392110 244 1 LT1 211 1 0 2826 51 1 0 3 1 365 3.0600 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111114776310 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED GHOUSEPEER S/O ISMAIL SAB G,TERGADDE CIRCLE HALLADAKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461822847 8651302000 6897 G.K.CHANNAPPA .. .. . 392110 233 1 LT1 211 0.1200 0 7584 0 1 0 28 1 -175 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001332009 0 0 0 0 0 0 0 0 0 0 G.K.CHANNAPPA,.. .. . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461822823 8661302000 2119 M SHAFI - - MARKET ROAD - 392110 150 1 LT1 211 1 0 9232 52 1 0 3 1 -83 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331916 0 0 0 0 0 0 0 0 0 0 M SHAFI,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461822891 8729229000 25625 SMT N.JINATH BANU W/O N.ABDUL REHIMAN OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 392110 136 1 LT1 211 1 0 3797 20 1 0 3 1 900 7.6900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007124789 0 0 0 0 0 0 0 0 0 0 SMT N.JINATH BANU W/O N.ABDUL REHIMAN,OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461822842 8751302000 17732 MOHAMMAD HAYATH MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 392110 13 1 LT1 211 0.5000 0 3137 42 1 0 3 1 1 0 0 0 380 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114709099 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAYATH,MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461822822 8761302000 10564 DHURUGAPPA XXX . 392110 63 1 LT1 211 0.0800 0 1282 45 1 0 3 1 359 3.1600 0 0 1190 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001332416D 0 0 0 0 0 0 0 0 0 0 DHURUGAPPA,XXX . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822799 8861302000 11659 MARKET ROAD - - MARKET ROAD - 392110 24 1 LT1 211 0.1200 0 902 33 1 0 3 1 1 0 0 0 750 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001331546D 0 0 0 0 0 0 0 0 0 0 MARKET ROAD,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461822837 8961302000 2587 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 9 1 LT1 211 0.2000 0 16893 54 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001331488 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461822923 9023377053 37900 SRI M.HUSSEN PHIR SO ABDUL RAZAK ASST NO-C/219-1/204-1/219-1 WARD NO-13 392110 107 1 LT1 211 1 0 4775 85 1 0 3 1 3834 30.9900 0 0 730 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111716109 0 0 0 0 0 0 0 0 0 0 SRI M.HUSSEN PHIR SO ABDUL RAZAK,ASST NO-C/219-1/204-1/219-1 WARD NO-13 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461822884 9035258990 33528 SMT HALAVVA W/O HANUMANTHAPPA HOUSE NO:18 BEHIND THAHASILDAR COMPOUND 392110 37 1 LT1 211 1 0 1239 25 1 0 3 1 163 2.0500 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007100371 0 0 0 0 0 0 0 0 0 0 SMT HALAVVA W/O HANUMANTHAPPA,HOUSE NO:18 BEHIND THAHASILDAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461822862 9043775764 44890 SRI H NAGARAJA S/O LATE HANUMANTHAPPA DOOR NO:07 BEHIND THAHASILDAR COMPOUND 392110 1 1 LT1 211 1 0 1258 29 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 1000000 111121398419 0 0 0 1 0 0 0 0 0 0 SRI H NAGARAJA S/O LATE HANUMANTHAPPA,DOOR NO:07 BEHIND THAHASILDAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461822797 9071302000 13155 UMESH K S/O BASAPPA . . 392110 168 1 LT1 211 0.2600 0 7869 76 1 0 3 1 -3 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001329590 0 0 0 0 0 0 0 0 0 0 UMESH K S/O BASAPPA,. . 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 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461822826 9161302000 2536 T PAFEK - - MARKET ROAD - 392110 245 1 LT1 211 0.2400 0 1599 63 1 0 3 1 -28 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001332018D 0 0 0 0 0 0 0 0 0 0 T PAFEK,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461822908 9221302000 17849 NANJAPPA NANJAPPA ALLAH MAKAN ROAD 392110 213 1 LT1 211 0.9400 0 5702 24 1 0 3 1 0 0 0 0 890 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001330498 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NANJAPPA ALLAH MAKAN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822839 9248295492 26675 Sri K H ANJANEYA S/O K K HANUMANTHAPPA ASSESMENT NO : 896/837/896 1 ST MAIN , A DIVISION , 9TH WARD 392110 166 1 LT1 211 1.5000 0 5843 60 1 0 3 1 0 0 0 0 670 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004622192D 0 0 0 0 0 0 0 0 0 0 Sri K H ANJANEYA S/O K K HANUMANTHAPPA,ASSESMENT NO : 896/837/896 1 ST MAIN , A DIVISION , 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461822820 9261302000 14224 R J MEHABUB - - MARKET ROAD - 392110 125 1 LT1 211 0.2400 0 1320 38 1 0 3 1 0 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 100001331815D 0 0 0 0 0 0 0 0 0 0 R J MEHABUB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461822769 9284870806 41156 SMT FATHIMA ALIYA S D/O SYED ZAKIR EIMAM MOHALA EIMAM MOHALA 392110 76 1 LT1 211 1 0 4261 85 1 0 3 1 173 1.2200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111115531032 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA ALIYA S D/O SYED ZAKIR,EIMAM MOHALA EIMAM MOHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461822947 9321302000 15353 SRI. GIDDAPPA / / / / 392110 179 1 LT1 211 0.2400 0 6913 4 1 0 3 1 -140 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001329947 0 0 0 0 0 0 0 0 0 0 SRI. GIDDAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461822846 9361302000 10539 DURUGAPPA - - MARKET ROAD - 392110 29 1 LT1 211 0.0800 0 4737 121 1 0 3 1 77 0 0 0 820 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001331080D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461822945 9421302000 4101 Hameed Khan - - Halladakeri - 392110 204 1 LT1 211 0.1200 0 18831 45 1 0 3 1 -128 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 9999999 100001329946 0 0 0 1 0 0 0 0 0 0 Hameed Khan,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461822843 9461302000 9937 Janab Saiad Mehbub Sab - - . - 392110 79 1 LT1 211 0.2400 0 12708 3 1 0 3 1 -58 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 0 100001332464 0 0 0 1 0 0 0 0 0 0 Janab Saiad Mehbub Sab,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461822854 9551302000 15020 B ABDUL HAMEER - - MARKET ROAD - 392110 134 1 LT1 211 0.5000 0 96 11 1 0 3 1 479 6.3200 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 999999 100001331863D 0 0 0 0 0 0 0 0 0 0 B ABDUL HAMEER,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461822848 9552594766 38319 B.A. BASHEER SAB SO ABDUL SAB OPP CHURCH, TB ROAD HARIHARA 392110 3 1 LT1 211 1 0 1923 27 1 0 3 1 1057 7.3900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 111111843616 0 0 0 0 0 0 0 0 0 0 B.A. BASHEER SAB SO ABDUL SAB,OPP CHURCH, TB ROAD 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 0 0 0 0.2500 2 1461822832 9561302000 11662 Basasppa NEAR OLD MARKET / 392110 52 1 LT1 211 0.1200 0 3972 29 1 0 3 1 -23 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007096598 0 0 0 0 0 0 0 0 0 0 Basasppa,NEAR OLD MARKET / 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 0.2200 2 1461822852 9651302000 19928 SYAD HASHMI / SYAD ABBAS S/O SYAD ABBAS IMMAMAHALA 392110 113 1 LT1 211 0.4800 0 6585 22 1 0 3 1 1 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100007119471 0 0 0 0 0 0 0 0 0 0 SYAD HASHMI / SYAD ABBAS,S/O SYAD ABBAS IMMAMAHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461822824 9661302000 902 T. Saiadh mehbub - - . - 392110 102 1 LT1 211 0.1600 0 1578 12 1 0 3 1 -39 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 99999 100006562143D 0 0 0 0 0 0 0 0 0 0 T. Saiadh mehbub,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461822766 9686125231 32963 SRI KHALEEL KHAN S/O A.HAMEED KHAN ASST NO:481/442/481 ALLAKHAN MAKHAN 392110 206 1 LT1 211 0.2400 0 909 12 1 0 3 1 150 1.1700 0 0 240 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007145833 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL KHAN S/O A.HAMEED KHAN,ASST NO:481/442/481 ALLAKHAN MAKHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461822878 9751302000 17733 MOHAMMAD HAYATH MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 392110 14 1 LT1 211 0.5000 0 3823 82 1 0 3 1 0 1 0 0 270 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331493D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAYATH,MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461822859 9761302000 3525 ATTAR BABU SAB S/O ABDUL KHADAR SAB MIGADDR 3525 . 392110 90 1 LT1 211 0.2000 0 5360 152 1 0 3 1 2 0 0 0 0 3921 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008619 0 9999999 2020-05-29 100001329586D 0 0 0 0 0 0 0 0 0 0 ATTAR BABU SAB S/O ABDUL KHADAR SAB,MIGADDR 3525 . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461822817 9779641905 23782 SRI.PRABHU S/O SRI.BASAPPA OLD OFFICE , NEAR HALE TARAKARI MARKET 392110 40 1 LT1 211 0.2400 0 5079 20 1 0 3 1 -46 0 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008619 0 1000000 100004569937 0 0 0 0 0 0 0 0 0 0 SRI.PRABHU S/O SRI.BASAPPA,OLD OFFICE , NEAR HALE TARAKARI MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461822990 9804098805 41511 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA #893 B KAMALAXI SADANA LADWA BEEDI 392110 171 1 LT1 211 1 0 917 18 1 0 3 1 229 1.7900 0 0 0 3921 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008619 0 10000 111115914738 0 0 0 1 0 0 0 0 0 0 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA,#893 B KAMALAXI SADANA LADWA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2