1446289015 2042783553 N39867 REVANSIDDAPPA SO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 96 2 LT1 211 0.5000 0 2373 47 1 0 3 0.9800 257 1.3300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905627 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002025015 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446288895 1986539796 NEH3968 H RAMALINGAPPA S/O H NEELAKANTAPPA #622/14-15A 391206 376 2 LT1 211 2 0 7823 87 1 0 3 1 642 5.2700 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000867105 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTAPPA,#622/14-15A 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446288952 1961708058 NEH3861 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14A BETHUR ROAD 391206 381 2 LT1 211 2 0 14442 97 1 0 3 1 0 0 0 0 2000 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007208704 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446288990 1844647654 N39206 SYED KHALEELUDDIN KHAZI SO SYED ALEEMUDDIN SARKHAZI # 605/1,2 IMAM NAGARA 391206 926 2 LT1 211 1 0 8854 97 1 0 3 0.6100 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2823063 0 0 0 2 0 0 0 0 0 0 SYED KHALEELUDDIN KHAZI SO SYED ALEEMUDDIN SARKHAZI,# 605/1,2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446289075 1822005000 25068 PARASHIVARAMARAO - - - 391206 866 2 LT1 211 0.1200 0 6338 50 1 0 3 0.9600 9 0 0 0 710 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BD1043162 0 0 0 0 0 0 0 0 0 0 PARASHIVARAMARAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446289057 1818203128 NEH3645 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57A 391206 156 2 LT1 211 2 0 8145 57 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007226091 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57A 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288955 1762926764 N42973 SUNITHA WO SHIVARAJA H # 622/37 ANEKONDA HOSA BADAVANE 391206 331 2 LT1 211 1 0 5080 60 1 0 3 1 34 0 0 0 1260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 111115787448 0 0 0 0 0 0 0 0 0 0 SUNITHA WO SHIVARAJA H,# 622/37 ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446289078 1722005000 18146 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA R.R.NO. 18146 # 550/A-8, AMARAPPAN THOTA, DAVANAGERE. 391206 776 2 LT1 211 0.1600 0 18951 154 1 0 3 1 110 1.5500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003895622D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,R.R.NO. 18146 # 550/A-8, AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289060 1715104911 N34080 VENKATESH S/O THIMMAPPA #622/64 BETHUR ROAD 391206 6 2 LT1 211 1 0 7446 100 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 110000884648 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O THIMMAPPA,#622/64 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288914 1680064342 NEH3902 Y.NAGARAJ S/O Y.KALLAPPA #622/22A BETUR ROAD 391206 236 2 LT1 211 2 0 5599 88 1 0 3 1 649 5.8600 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007219237 0 0 0 0 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22A BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288989 1642513686 N39868 REVANSIDDAPPA SO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 126 2 LT1 211 0.5000 0 3278 31 1 0 3 1 8 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905626 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446288998 1637246988 NEH6210 M NANDYAPPA SO NAGAPPA M #622/38. ANEKONDA LAY OUT 391206 336 2 LT1 211 4 0 4959 116 1 0 3 1 -4 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663499 0 0 0 0 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38. ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097167 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288950 1567438617 NEH6029 BASAVARAJAPPA SO KALLESHAPPA # 622/31P, 2ND CROSS ANEKONDA HOSA BADAVANE 391206 246 2 LT1 211 2 0 4574 76 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC3113978 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P, 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446289056 1222005000 1398 IHANALLI DODDA VEERAPPA - - - 391206 601 2 LT1 211 0.2400 0 4443 35 1 0 3 0.9500 334 1.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BD0903563 0 0 0 1 0 0 0 0 0 0 IHANALLI DODDA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446288897 1197121134 N34339 MARAMMA W/O SUNKAPPA #100/3 391206 426 2 LT1 211 1 0 3070 20 1 0 3 1 7 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007169798 0 0 0 1 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#100/3 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288892 0998836743 NEH5926 R NATESH KUMAR SO LATE S RANGAPPA GOWDAR # 550/A5 AMARAPPANA THOTA K R ROAD 391206 711 2 LT1 211 2 0 8439 129 1 0 3 0.8800 0 5.0900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC3064271 0 0 0 1 0 0 0 0 0 0 R NATESH KUMAR SO LATE S RANGAPPA GOWDAR,# 550/A5 AMARAPPANA THOTA K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001096801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446289018 0822005000 N8222 SHAH ABRAR - - - 391206 1505 2 LT1 211 1 0 1453 128 1 0 3 0.8500 0 0 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 0 69945577 0 0 0 1 0 0 0 0 0 0 SHAH ABRAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446289048 0620494223 N34081 YALLAPPA S/O TIMMAPPA #100/3,622/64 BETUR ROAD 391206 11 2 LT1 211 1 0 7440 70 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 110000887380 0 0 0 1 0 0 0 0 0 0 YALLAPPA S/O TIMMAPPA,#100/3,622/64 BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446289085 0595467579 NEH3901 Y.NAGARAJ S/O Y.KALLAPPA #622/22 BETUR ROAD 391206 231 2 LT1 211 2 0 7642 52 1 0 3 1 264 3.7000 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007158181 0 0 0 1 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22 BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288871 0301005000 NP701 K.CHANNABASAPPA - - - 391206 646 2 LT1 211 0.7500 0 4283 7 1 0 3 1 0 2.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003891009D 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 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 0.7200 2 1446289080 0222005000 NAEH399 R.MANIKKYALASKAR - - - 391206 726 2 LT1 211 2 0 54934 194 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003920165D 0 0 0 2 0 0 0 0 0 0 R.MANIKKYALASKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 298.1000 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446288887 0093090177 NEH5877 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51, ANEKONDA HOSA LAYOUT 391206 216 2 LT1 211 2 0 1788 78 1 0 3 0.9300 -1256 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC3036005 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51, ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446288986 8622005000 NP229 S.S.JAYANNA MIGADDR NP229 391206 481 2 LT5 511 0 10 113458 1335 1 0 3 0.6700 -6 43.8800 0 0 2750 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 111111759277 0 0 0 9 0 0 0 0 1 0 S.S.JAYANNA,MIGADDR NP229 0 0 0 0 0 0 0 0 2026-01-02 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 2 1446288983 5790005000 NP1663 HYDER ALI S/O MAHABOOB SAB #696/19B, IYANAHALLI COMPOUND, 391206 461 2 LT5 511 0 10 23124 156 1 0 3 1 4 2.1900 0 0 1710 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003920167D 0 0 0 3 0 0 0 0 1 0 HYDER ALI,S/O MAHABOOB SAB #696/19B, IYANAHALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1446288925 5622005000 NP97 SHAMIN BANU - - - 391206 766 2 LT5 511 0 10 23894 32 1 0 3 1 3866 28.8700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003899592D 0 0 0 1 0 0 0 0 1 0 SHAMIN BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446288993 2154980111 NP2857 MS SRI VINAYAKA GENERAL WELDING WORK SRI VINAYAKA J K S/O KARIBASAPPA, DR N O- 696/19, INAHALLI COMPOUND, BAMBOO BAZAR 391206 0 2 LT5 511 0 6 95 9 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 100000 7843990 0 0 0 2 0 0 0 0 1 0 MS SRI VINAYAKA GENERAL WELDING WORK,SRI VINAYAKA J K S/O KARIBASAPPA, DR N O- 696/19, INAHALLI COMPOUND, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6780 2 1446288875 0890005000 NP1664 DADAPEER S/O MOULALI SAB #696/11, K.R.ROAD,NEAR IYANAHALLI 391206 591 2 LT5 511 0.2400 5 2293 64 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 7825454 0 0 0 4 0 0 0 0 1 0 DADAPEER,S/O MOULALI SAB #696/11, K.R.ROAD,NEAR IYANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446288951 9952794000 NP198 L B SHASTRI NAGAR NP198 MIGADDR 391206 1021 2 1LT6A-M 611 0 5 34801 201 1 0 3 0.7700 -438 7.3900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007060831 0 0 0 5 0 0 0 0 1 0 L B SHASTRI NAGAR,NP198 MIGADDR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1446288885 8376032773 NP2662 COMMISSIONER CITY CORPORATION NP2662 WNO 14, OPP NOORANI MASIDI 391206 1051 2 1LT6A-M 611 0 5 6639 49 1 0 3 0.7300 -345 3.2500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111117429943 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2662 WNO 14, OPP NOORANI MASIDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1446288878 8274348235 NP2310 COMMISSIONER CMC DVG NP2310 NOT IN USE,NOORANI SHADI MAHAL ROAD 391206 1046 2 1LT6A-M 611 0 2 27 7 1 0 28 1 -4060 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007041571 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2310 NOT IN USE,NOORANI SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288909 8262694000 NP918 IMAM NAGARA NP918 JHANDE KATTE ROAD 391206 1041 2 1LT6A-M 611 0 5 42732 277 1 0 3 0.7700 -671 1.0600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007040643 0 0 0 6 0 0 0 0 1 0 IMAM NAGARA,NP918 JHANDE KATTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1446289071 4241713950 NP2178 COMMISSIONER CMC DAVANGERE NP2178 NEAR K R ROAD, 391206 1056 2 1LT6A-M 611 0 5 6278 2 1 0 3 0.6300 -498 2.6000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007041943 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2178 NEAR K R ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446289017 3063694000 NP1778 COMMISSIONER NP1778 MUNICIPAL CORPORATION, AMARAPPANA THOTA 391206 1071 2 1LT6A-M 611 0 5 7477 65 1 0 3 0.7700 -1027 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111111793488 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NP1778 MUNICIPAL CORPORATION, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1446288872 3030075681 NP1864 Commissioner Mahanagar Palake NP1864 #12 Imam Nagar 391206 1096 2 1LT6A-M 611 0 5 35862 1324 1 0 3 0.7800 -1658 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111119975971 0 0 0 7 0 0 0 0 1 0 Commissioner Mahanagar Palake,NP1864 #12 Imam Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 2 1446288881 1498826716 NP2238 COMMISSIONER CMC DAVANGERE NP2238 NOT IN USE,#13, ANEKONDA ROAD,AMARAPPANA THOTA 391206 1061 2 1LT6A-M 611 0 5 4351 4 1 0 3 1 -516 6.6400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007039964 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2238 NOT IN USE,#13, ANEKONDA ROAD,AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288883 0494651031 NP2320 COMMISSIONER CMC DAVANGERE NP2320 BEHIND VENKATESHWARA SAMUDAYA BHAVANA 391206 1031 2 1LT6A-M 611 0 5 42307 561 1 0 3 0.5900 911 3.7800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100007062293 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2320 BEHIND VENKATESHWARA SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1446289068 9203664344 1151SLH02 COMMISSIONER CITY CORPORATION 1151SLH02 OPP RENUKA YALLAMMA TEMPLE 391206 1081 2 1LT6B-M 621 2 0 5383 92 1 0 3 1 -2784 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111116877089 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1151SLH02 OPP RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446288905 9181145893 1145SLH01 COMMISSIONER CITY CORPORATION 1145SLH01 HORTICULTURE DEPARTMENT 391206 1076 2 1LT6B-M 621 2 0 3494 1 1 0 3 1 -7605 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111122919567 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1145SLH01 HORTICULTURE DEPARTMENT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446288920 9169777717 SL14 COMMISSIONER CMC DAVANAGERE SL14 3RD CROSS LAST LINE 391206 391 2 1LT6B-M 621 2 0 369 8 1 0 3 1 -6743 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580600 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL14 3RD CROSS LAST LINE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446289073 8893532290 SL10 COMMISSIONER CMC DAVANAGERE SL10 NEAR MAHAVEERA FEEDER 391206 1 2 1LT6B-M 621 2 0 838 20 1 0 3 1 -6697 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580588 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL10 NEAR MAHAVEERA FEEDER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446289088 6655168554 SL02 COMMISSIONER CMC DAVANAGERE SL02 NOT IN USE 391206 1101 2 1LT6B-M 621 2 0 149 0 1 0 28 1 -4801 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111122919564 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL02 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289031 5753672945 1151SLH01 COMMISSIONER CITY CORPORATION 1151SLH01 13TH CROSS BHARATH COLONY 391206 1086 2 1LT6B-M 621 2 0 5477 123 1 0 3 1 -1814 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111116877090 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1151SLH01 13TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446288931 4103979711 SL13 COMMISSIONER CMC DAVANAGERE SL13 MAHAVEERA FEEDER 391206 311 2 1LT6B-M 621 2 0 1102 33 1 0 3 1 -6389 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580599 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL13 MAHAVEERA FEEDER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446288971 3385005000 1005SL1 * 1005SL1 CMC DAVANAGERE 391206 1026 2 1LT6B-M 621 1.1000 0 7509 216 1 0 3 1 -3161 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111119588380 0 0 0 1 0 0 0 0 1 0 *,1005SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446289004 2950051078 1134CC01 COMMISSIONER CITY CORPORATION 1134CC01 CC CAMERA,NOORANI SHADI MAHAL JUNCTION 391206 1016 2 1LT6B-M 621 1 0 5393 117 1 0 3 1 1211 11.6100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 111111392087 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1134CC01 CC CAMERA,NOORANI SHADI MAHAL JUNCTION 0 0 0 0 0 0 0 0 2026-01-02 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446288984 2062694000 1079SL1 COMMISSIONER 1079SL1 BHARATH COLONY,13 TH CROSS, 391206 1036 2 1LT6B-M 621 3 0 18955 704 1 0 3 1 -4492 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580597 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,1079SL1 BHARATH COLONY,13 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446288966 1463423194 SL12 COMMISSIONER CMC DAVANAGERE SL12 NOT IN USE, NEAR MAHAVEERA FEEDER 391206 226 2 1LT6B-M 621 2 0 854 4 1 0 3 1 -6795 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580590 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL12 NOT IN USE, NEAR MAHAVEERA FEEDER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446289074 1328285703 SL11 COMMISSIONER CMC DAVANAGERE SL11 NOT IN USE, NEAR MAHAVEERA FEEDER 391206 186 2 1LT6B-M 621 2 0 512 17 1 0 3 1 -5562 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111117580589 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL11 NOT IN USE, NEAR MAHAVEERA FEEDER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288965 1163694000 1078SL1 COMMISSIONER 1078SL1 BHARATH COLONY,13 TH CROSS, 391206 1066 2 1LT6B-M 621 1.9600 0 16097 520 1 0 3 1 -6418 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111119588381 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,1078SL1 BHARATH COLONY,13 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10030921013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446288947 3890005000 N27506 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 851 2 LT1 211 1 0 2415 3 1 0 3 1 28 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003908795D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288886 3816476435 NEH5878 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51,, ANEKONDA HOSA LAYOUT 391206 211 2 LT1 211 2 0 6419 95 1 0 3 0.9500 0 0 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3036006 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51,, ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446289024 3743839246 NEH5572 BASAMMA WO SHIVAMURTHAPPA # 622/50 ANEKONDA 391206 201 2 LT1 211 2 0 1843 51 1 0 3 0.9700 4 7.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2899205 0 0 0 0 0 0 0 0 0 0 BASAMMA WO SHIVAMURTHAPPA,# 622/50 ANEKONDA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872398 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446288927 3501005000 26693 * - - - 391206 996 2 LT1 211 0.2400 0 4667 0 1 0 2 0 1911 17.9500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003913355D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288888 3422005000 NAEH400 SRI R. NATESH KUMAR S/O LATE S. RANGAPPA GOWDAR NAEH-400 DOOR NO.550/A-5 K.R. ROAD, AMARAPAN THOOTA, 391206 721 2 LT1 211 3 0 17958 50 1 0 3 1 -307 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003904225D 0 0 0 1 0 0 0 0 0 0 SRI R. NATESH KUMAR S/O LATE S. RANGAPPA GOWDAR,NAEH-400 DOOR NO.550/A-5 K.R. ROAD, AMARAPAN THOOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288929 3305614810 N35028 SUNEETHA S W/O SHIVARAJ H #622/37. 391206 326 2 LT1 211 1 0 2841 25 1 0 3 1 0 4.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007198390 0 0 0 1 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288945 3299836191 N42487 sri NEELAPPA SO SIDDAPPA #622/46 ANEKONDA 391206 141 2 LT1 211 1 0 766 22 1 0 3 1 557 7.9600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114707690 0 0 0 1 0 0 0 0 0 0 sri NEELAPPA SO SIDDAPPA,#622/46 ANEKONDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288943 3299809417 N37235 SHIVANNA S/O THIMMANNA #622/62 ANEKONDA LAYOUT 391206 131 2 LT1 211 1 0 2090 25 1 0 3 0.9900 -43 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC2400412 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O THIMMANNA,#622/62 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446289081 3249204220 NEH5876 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51 ANEKONDA HOSA LAYOUT 391206 221 2 LT1 211 2 0 1787 33 1 0 3 0.8100 -75 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC3036004 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51 ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446289066 3131893445 N34091 MARAMMA W/O SUNKAPPA #622/6B BETUR ROAD 391206 431 2 LT1 211 1 0 5779 0 1 0 3 1 1 0 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007264421 0 0 0 1 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6B BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025045 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288954 3091425494 N42296 SRI KALLESHI M S SO SHEKHARAPPA #622/20. ANEKONDA NEW LAY OUT 391206 301 2 LT1 211 1 0 2329 38 1 0 3 1 -36 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663490 0 0 0 1 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20. ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446289062 2927723721 N39883 SHEKHAMMA WO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 91 2 LT1 211 0.5000 0 1392 23 1 0 3 0.9900 -26 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905629 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446289032 2925214569 NEH4021 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3 391206 46 2 LT1 211 1 0 2851 20 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 110000881930 0 0 0 0 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3 0 0 0 0 0 0 0 0 2026-01-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446288968 2875922014 N39882 SHEKHAMMA WO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 101 2 LT1 211 0.5000 0 2279 34 1 0 3 0.9000 462 2.6500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905630 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 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 0.4800 2 1446289040 2822005000 30394 ABDUL MAZEED - - - 391206 871 2 LT1 211 0.1200 0 15743 89 1 0 3 1 253 3.1500 0 0 1810 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003892561D 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289028 2722005000 27305 SAYED KALILUDIN SARKAJI - - - 391206 911 2 LT1 211 2 0 21344 104 1 0 3 1 -62 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003904793D 0 0 0 1 0 0 0 0 0 0 SAYED KALILUDIN SARKAJI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289045 2719432184 N33056 S VELUSWAMY S/O A SHANMUGAM #609/2 BETHUR ROAD 391206 961 2 LT1 211 1 0 13073 107 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007215133 0 0 0 0 0 0 0 0 0 0 S VELUSWAMY S/O A SHANMUGAM,#609/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 94.2500 104 2025-04-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288917 2694183399 NEH3748 B RAJU S/O BASAVANYAPPA #622/21A 391206 266 2 LT1 211 2 0 4787 82 1 0 3 1 1 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000733808 0 0 0 0 0 0 0 0 0 0 B RAJU S/O BASAVANYAPPA,#622/21A 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288992 2560522366 N37059 JAYAPPA S/O DURUGAPPA #622/63. BETHUR ROAD 391206 41 2 LT1 211 1 0 3180 31 1 0 3 0.3300 16 1 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2389769 0 0 0 0 0 0 0 0 0 0 JAYAPPA S/O DURUGAPPA,#622/63. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446289055 2532195510 NEH3777 C MANJUNATH S/O C MALLESHAPPA #622/21C 391206 276 2 LT1 211 2 0 5878 53 1 0 3 1 217 2.0700 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000867782 0 0 0 0 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21C 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446289086 2516972286 N31673 SAVITHRI W/O BASAVARAJ #622/44 391206 66 2 LT1 211 0.5000 0 6908 102 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007181679 0 0 0 1 0 0 0 0 0 0 SAVITHRI W/O BASAVARAJ,#622/44 0 0 0 0 0 0 0 0 2026-01-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446288876 1301005000 17931 M.M.M.G.H.SCHOOL DAVANGERE - 391206 581 2 LT2 221 5 0 6111 108 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 D604257 0 0 0 4 0 0 0 0 0 0 M.M.M.G.H.SCHOOL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446289087 9790005000 N28512 SHAMEEM BHANU W/O ABDUL RASHEED SAB #550/7A, K.R.ROAD, 391206 746 2 LT3A 311 5 0 55953 136 1 0 3 1 0 9.9900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003916868D 0 0 0 1 0 0 0 0 1 0 SHAMEEM BHANU,W/O ABDUL RASHEED SAB #550/7A, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289036 9501005000 32052 MAHADEVAPPA - - - 391206 956 2 LT3A 311 0.2000 0 30762 175 1 0 3 1 1478 7.5700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003902012D 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446289041 9401005000 24294 * - - - 391206 551 2 LT3A 311 0.2000 0 8509 63 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003911940D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446289022 9022005000 N1461 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA N1461 # 550/A-8 AMARAPPAN THOTA 391206 771 2 LT3A 311 1 0 3808 29 1 0 3 1 408 2.1200 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003912425D 0 0 0 1 0 0 0 0 1 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,N1461 # 550/A-8 AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288877 8676194000 N11886 ABDUL RHAHIM - - - 391206 671 2 LT3A 311 0.2400 0 7721 78 1 0 3 1 0 1.0600 0 0 500 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112160257D 0 0 0 0 0 0 0 0 1 0 ABDUL RHAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446289026 8401005000 24159 * - - - 391206 561 2 LT3A 311 0.2000 0 23061 211 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003906387D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446289025 8301005000 N11083 MUSTAQ AHMED S/O ABDUL RAZAK #919/2A,89, INALLY COMPOUND, 391206 476 2 LT3A 311 3 0 472 1 1 0 3 1 5121 46.7100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111113743639 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHMED,S/O ABDUL RAZAK #919/2A,89, INALLY COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288988 8222005000 N9417 CHABASANNAPPA - - - 391206 631 2 LT3A 311 1 0 5057 160 1 0 3 1 1520 7.8000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003888401D 0 0 0 1 0 0 0 0 1 0 CHABASANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289077 8201005000 3423 MAJURULLA KHAN - - - 391206 896 2 LT3A 311 0.0800 0 12588 81 1 0 3 1 0 4.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003893275D 0 0 0 1 0 0 0 0 1 0 MAJURULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446288999 8022005000 N1055 ALLABAKSHI - - - 391206 826 2 LT3A 311 0.1200 0 790 10 1 0 3 1 -3 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999 100006745246 0 0 0 0 0 0 0 0 1 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288970 7722005000 2559 K.REHAMATHULLA RR NO : 2559 #999 BAMBOO BAZAR 391206 621 2 LT3A 311 0.3200 0 9998 15 1 0 3 1 65 4.5800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003914820D 0 0 0 0 0 0 0 0 1 0 K.REHAMATHULLA,RR NO : 2559 #999 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446289076 7690005000 MSNCP79 SRI ABDUL RAZAKH SAB #696/191 K R ROAD 391206 656 2 LT3A 311 20 0 38698 163 1 0 3 1 7021 131.6700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100006748569 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAZAKH SAB,#696/191 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289006 7501005000 N3578 SMT SAFURABHI - - - 391206 976 2 LT3A 311 0.3200 0 11414 73 1 0 3 1 342 13 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003907253D 0 0 0 1 0 0 0 0 1 0 SMT SAFURABHI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289007 7401005000 24157 S.S.JAYANNA S/O LT S.SHIVAPPA #697/16 K.R.ROAD 391206 556 2 LT3A 311 0.2000 0 14250 15 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003895233D 0 0 0 1 0 0 0 0 1 0 S.S.JAYANNA,S/O LT S.SHIVAPPA #697/16 K.R.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288937 7338694000 22348 KALEEL SAB MULLA MIGADDR 22348 391206 1001 2 LT3A 311 0.1200 0 1318 0 1 0 28 1 2054 18.8100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 100006992168 0 0 0 0 0 0 0 0 1 0 KALEEL SAB MULLA,MIGADDR 22348 0 0 0 0 0 0 0 0 2026-01-02 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288977 7322005000 30109 S.SHIVAPPA - - - 391206 511 2 LT3A 311 0.3200 0 17434 89 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003903729D 0 0 0 1 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446288969 7222005000 N3577 SAPURABHI DVG - 391206 981 2 LT3A 311 0.3200 0 17035 55 1 0 3 1 0 0 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003899932D 0 0 0 1 0 0 0 0 1 0 SAPURABHI,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446289019 7201005000 N3437 SRI. H. L. NAGALINGA S/O LAXMANA GONAL N3437 # 604/1 JAGALUR ROAD, DAVANAGERE. 391206 901 2 LT3A 311 1 0 9075 95 1 0 3 1 0 5.6300 0 0 660 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000855999 0 0 0 0 0 0 0 0 1 0 SRI. H. L. NAGALINGA S/O LAXMANA GONAL,N3437 # 604/1 JAGALUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446288982 6501005000 N13940 SHAMINA BANU - - - 391206 761 2 LT3A 311 0.2000 0 1724 3 1 0 3 1 0 8.4100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003897297AD 0 0 0 0 0 0 0 0 1 0 SHAMINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288994 6401005000 24300 * - - - 391206 536 2 LT3A 311 0.2000 0 46998 592 1 0 3 1 0 0 0 0 4760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 100003915903D 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446288949 6322005000 24156 S. SHIVAPPA - - - 391206 526 2 LT3A 311 0.2000 0 4972 64 1 0 3 1 0 10.5700 0 0 510 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003886735D 0 0 0 0 0 0 0 0 1 0 S. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446288996 6301005000 N11082 MUSTAK AHMED S/O ABDUL RAZAK #919/2A89, INALLY COMPOUND, 391206 471 2 LT3A 311 0.5000 0 823 30 1 0 3 0.9700 0 0 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67454087 0 0 0 0 0 0 0 0 1 0 MUSTAK AHMED,S/O ABDUL RAZAK #919/2A89, INALLY COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446288995 6101005000 19722A MOHAMMED ISMIL MIGADDR 19722A 391206 786 2 LT3A 311 2 0 219 20 1 0 3 0.7700 600 3.1400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 69946488 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMIL,MIGADDR 19722A 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446288958 6022005000 N5314 SHIRAJ KHAN - - - 391206 986 2 LT3A 311 0.2000 0 9358 67 1 0 3 1 642 3.3100 0 0 1270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003898761D 0 0 0 1 0 0 0 0 1 0 SHIRAJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288976 5597331412 N43589 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 NEAR JAGALUR BUS STAND 391206 576 2 LT3A 311 1 0 67 0 1 0 28 1 2335 21.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111117083512 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 NEAR JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288960 5501005000 N13941 SHAMINA BANU - - - 391206 756 2 LT3A 311 1 0 6389 37 1 0 3 0 1175 8.8600 521.9300 0 0 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007602 0 999999 100003887653D 0 0 0 0 0 0 0 0 1 0 SHAMINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288963 5401005000 22936 H. MOHAMED BAGALLA - - - 391206 1011 2 LT3A 311 0.3200 0 799 0 1 0 3 1 0 1.4200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003885259D 0 0 0 1 0 0 0 0 1 0 H. MOHAMED BAGALLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288918 5322005000 24155 * - - - 391206 521 2 LT3A 311 0.2000 0 2418 14 1 0 3 1 682 5.0900 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003902214D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446288964 5301005000 9667 GOWRAMMA MIGADDR 9667 391206 696 2 LT3A 311 1 0 542 0 1 0 28 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003890256D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,MIGADDR 9667 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288926 5122005000 26481 MANJUNATH.H - - - 391206 801 2 LT3A 311 0.1200 0 389 1 1 0 3 1 4 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003903036D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.H,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288923 5022005000 N7189 SRI V. SENTHIL KUMAR S/O M. VAIDYA NATHAN N-7189 DOOR NO. 609/2 K.R. ROAD, 391206 966 2 LT3A 311 0.4000 0 1554 4 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003918419D 0 0 0 1 0 0 0 0 1 0 SRI V. SENTHIL KUMAR S/O M. VAIDYA NATHAN,N-7189 DOOR NO. 609/2 K.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288901 4723718961 N47775 SRI DADAPEER P T SO LATE TIPPU SULTHAN P B DR 696/19, BAMBOO BAZAR 391206 1106 2 LT3A 311 2 0 141 8 1 0 3 0.5900 456 2.4100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 1000 69959266 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER P T SO LATE TIPPU SULTHAN P B,DR 696/19, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446288957 4692788648 N35382 SIRAJ KHAN S/O LATE ABDUL JABBAR KHAN #610/01-4 1ST CROSS, NEAR KOHINOOR HOTEL CIRCLE 391206 991 2 LT3A 311 1 0 3237 11 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 BC2055306 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN S/O LATE ABDUL JABBAR KHAN,#610/01-4 1ST CROSS, NEAR KOHINOOR HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446289043 4633384495 N47250 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD SITE NO 696/10B IYNA HALLI COMPOUND, K R NAGARA 391206 466 2 LT3A 311 5 0 19878 1057 1 0 3 1 0 0 0 0 7710 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.7710 (ignore if paid) 0 100000 111123452778 0 0 0 4 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,SITE NO 696/10B IYNA HALLI COMPOUND, K R NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1446288946 4601005000 N11123 JAYANNA.S.S - - - 391206 566 2 LT3A 311 0.5000 0 1738 9 1 0 3 1 290 1.5000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003901318D 0 0 0 0 0 0 0 0 1 0 JAYANNA.S.S,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288941 4401005000 5053 K.S. REVANASIDDAPPA - - - 391206 891 2 LT3A 311 1 0 3360 6 1 0 3 1 -2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003899241D 0 0 0 1 0 0 0 0 1 0 K.S. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288889 4322005000 24154 * - - - 391206 516 2 LT3A 311 0.2000 0 4642 27 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003917933D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446288934 4301005000 N7447 SRI R. NATESH KUMAR S/O S. RANGAPPA GOWDAR N-7447 DOOR NO, 550/A-5 K.R. ROAD AMARAPAN THOOTA, 391206 716 2 LT3A 311 0.2000 0 1313 44 1 0 3 1 659 3.0100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100006732293 0 0 0 0 0 0 0 0 1 0 SRI R. NATESH KUMAR S/O S. RANGAPPA GOWDAR,N-7447 DOOR NO, 550/A-5 K.R. ROAD AMARAPAN THOOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446288936 4204107000 N30011 K.Rahamatulla S/O KEREBILACHI NAJIR SAB, N30011 #696/3 391206 626 2 LT3A 311 1 0 820 26 1 0 3 0.9800 0 15.6100 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999 67451098 0 0 0 0 0 0 0 0 1 0 K.Rahamatulla,S/O KEREBILACHI NAJIR SAB, N30011 #696/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446288900 4122005000 27098 SHRE SAYED KALILUDIN SARAKAJI - - - 391206 921 2 LT3A 311 0.4400 0 15498 105 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003903660D 0 0 0 1 0 0 0 0 1 0 SHRE SAYED KALILUDIN SARAKAJI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446289005 3758017938 N35930 S P ASLAM S/O PYAREJAN SAB #696 K R ROAD 391206 616 2 LT3A 311 5 0 30301 287 1 0 3 0.5800 0 3.3500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 C250007 0 0 0 5 0 0 0 0 1 0 S P ASLAM S/O PYAREJAN SAB,#696 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1446289084 3722005000 27317 SAYED KALILUDINSARAKAJI R.R. NO. 27317 # 605/1-2 391206 916 2 LT3A 311 0.4000 0 18890 35 1 0 3 0 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007602 0 99999 100003912590 0 0 0 0 0 0 0 0 0 0 SAYED KALILUDINSARAKAJI,R.R. NO. 27317 # 605/1-2 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288873 3622005000 N9672 SRI K. ABDUL RAHEEH S/O K. ABDUL KAREEM # 550/A-16 K.R. ROAD 391206 676 2 LT3A 311 0.2000 0 2314 31 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111115528372 0 0 0 1 0 0 0 0 1 0 SRI K. ABDUL RAHEEH S/O K. ABDUL KAREEM,# 550/A-16 K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446288922 3601005000 N10187 FEZAL UNNESE - - - 391206 971 2 LT3A 311 0.3600 0 14552 99 1 0 3 1 1045 5.3900 0 0 1670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100003888187D 0 0 0 1 0 0 0 0 1 0 FEZAL UNNESE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288933 3401005000 24297 SHAMANURSHIVAPPA - - - 391206 531 2 LT3A 311 0.2000 0 20732 130 1 0 3 1 -72 1.2700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003917449D 0 0 0 1 0 0 0 0 1 0 SHAMANURSHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446288944 3301005000 13151 MAKBUL MIGADDR 13151 391206 806 2 LT3A 311 0.8400 0 13016 0 1 0 28 1 899 7.6400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003907667D 0 0 0 0 0 0 0 0 1 0 MAKBUL,MIGADDR 13151 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289063 3243185761 N46746 SMT SUMIYABANU WO SHAH ABRAR #550/A3 AMARAPANA THOTA 391206 706 2 LT3A 311 0.5000 0 97 3 1 0 3 0.9800 0 2.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 68271254 0 0 0 0 0 0 0 0 1 0 SMT SUMIYABANU WO SHAH ABRAR,#550/A3 AMARAPANA THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446288898 3122005000 32672 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA R.R.NO. 32672 # 550/A-8-1, AMARAPPAN THOTA 391206 781 2 LT3A 311 0.2400 0 8843 58 1 0 3 1 0 3.7000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003903176D 0 0 0 0 0 0 0 0 1 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,R.R.NO. 32672 # 550/A-8-1, AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288930 2990005000 N22464 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR N-22464 DOOR NO. 550/A-5 AMARAPPANA THOTA, 391206 731 2 LT3A 311 1 0 2838 18 1 0 3 1 743 5.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003899636D 0 0 0 1 0 0 0 0 1 0 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR,N-22464 DOOR NO. 550/A-5 AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288919 2895894000 NCP98 M/S RELIANCE INFOCOMM LTD NCP98 #696/19/12 391206 446 2 LT3A 311 12 0 88411 3688 1 0 3 1 227 0 0 0 9600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.9600 (ignore if paid) 0 100000 7831541 0 0 0 12 0 0 0 0 1 0 M/S RELIANCE INFOCOMM LTD,NCP98 #696/19/12 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4360 2 1446288928 2890005000 N27507 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 846 2 LT3A 311 1 0 8145 34 1 0 3 1 0 4.6800 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003913584D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446289002 2653005000 N13291 MAHAMED - - - 391206 681 2 LT3A 311 0.5000 0 4546 1 1 0 28 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100004704836D 0 0 0 0 0 0 0 0 1 0 MAHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289033 2622005000 P2518 NARAYANAPPA - - - 391206 1006 2 LT3A 311 0.7500 0 1036 7 1 0 3 1 83 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999 100003886595D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288904 2601005000 N11121 JAYANNA.S.S - - - 391206 486 2 LT3A 311 0.5000 0 4638 99 1 0 3 1 0 23.4000 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114566805 0 0 0 0 0 0 0 0 1 0 JAYANNA.S.S,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288910 2501005000 24298 S. SHIVAPPA - - - 391206 546 2 LT3A 311 0.2000 0 12738 105 1 0 3 1 0 0 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003899945D 0 0 0 1 0 0 0 0 1 0 S. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446289072 2322005000 N5084 S.SHIVAPPA - - - 391206 491 2 LT3A 311 0.1600 0 1742 7 1 0 3 0.8800 229 5.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BD1042936 0 0 0 0 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446288906 2197147872 MSN33440 MUSHTHAQ AHMED S/O ABDUL RAZAQ SAB #696/19E & 696/19F INALLI COMPOUND 391206 441 2 LT3A 311 10 0 2115 18 10 0 3 1 3190 16.5300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999 100006727949 0 0 0 1 0 0 0 0 1 0 MUSHTHAQ AHMED S/O ABDUL RAZAQ SAB,#696/19E & 696/19F INALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446289070 2122005000 31473 RAMAHAT ULLA - - - 391206 796 2 LT3A 311 0.1200 0 3198 4 1 0 3 1 4 24.1200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003904172D 0 0 0 0 0 0 0 0 1 0 RAMAHAT ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288893 1890005000 N27508 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 841 2 LT3A 311 2 0 89 90 1 0 3 0.7000 1197 7.2600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 U5420489 0 0 0 0 0 0 0 0 1 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446289083 1601005000 N10812 MEHARUNNISA - - - 391206 821 2 LT3A 311 0.2400 0 5815 24 1 0 3 1 766 6.1100 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003901924D 0 0 0 0 0 0 0 0 1 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288884 1501005000 N4827 VINAYAKA - - - 391206 606 2 LT3A 311 1 0 7527 94 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003885170D 0 0 0 0 0 0 0 0 1 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288874 1401005000 14012 SANGAPPA - - - 391206 661 2 LT3A 311 0.0800 0 290 10 1 0 3 0.9800 530 3.7900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BD1086268 0 0 0 0 0 0 0 0 1 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446289054 1322005000 33177 S.SHIVAPPA - - - 391206 496 2 LT3A 311 0.3200 0 10155 38 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003918738D 0 0 0 1 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288880 1201005000 1395 * MIGADDR 1395 391206 586 2 LT3A 311 0.2400 0 290 11 1 0 3 0.5000 -3 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 67449530 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 1395 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446289079 1122005000 13081 CHAMANA SAB - - - 391206 836 2 LT3A 311 0.0800 0 16 21 1 0 3 0.9800 0 1 0 0 310 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 0 U5420490 0 0 0 0 0 0 0 0 1 0 CHAMANA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446288903 0990005000 N22313 SMT SAPURA BI #607 391206 946 2 LT3A 311 1 0 3255 0 1 0 28 1 1994 18.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111112757392 0 0 0 0 0 0 0 0 1 0 SMT SAPURA BI,#607 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289035 0601005000 25522 MAHADEVAPPA - - - 391206 941 2 LT3A 311 1.5000 0 19396 65 1 0 3 1 -4 3.5600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003909910D 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289046 0501005000 24299 * - - - 391206 541 2 LT3A 311 0.2000 0 2158 5 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003896900D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446289082 0401005000 N7137 H.R.MAHANADH SHRATH - - - 391206 666 2 LT3A 311 0.2400 0 15328 189 1 0 3 1 0 9.6400 0 0 1270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003920725D 0 0 0 1 0 0 0 0 1 0 H.R.MAHANADH SHRATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289059 0322005000 24153 SHMANUR SHIVAPPA - - - 391206 506 2 LT3A 311 2 0 6365 12 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003909095D 0 0 0 1 0 0 0 0 1 0 SHMANUR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446289058 0122005000 N741 SALEEM KHAN - - - 391206 831 2 LT3A 311 0.0800 0 426 10 1 0 3 1 -6 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111119764953 0 0 0 0 0 0 0 0 1 0 SALEEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446289010 9722005000 29915 IHNALLI VEERASANGAPPA - - - 391206 611 2 LT1 211 0.2000 0 5 0 1 0 28 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007270257 0 0 0 0 0 0 0 0 0 0 IHNALLI VEERASANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289014 9622005000 30393 BABAJAAN - - - 391206 881 2 LT1 211 2 0 13438 83 1 0 3 1 0 0 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003908772D 0 0 0 1 0 0 0 0 0 0 BABAJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446289034 9502591479 NEH3778 C MANJUNATH S/O C MALLESHAPPA #622/21A 391206 291 2 LT1 211 2 0 5552 59 1 0 3 1 1001 8.3200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007253559 0 0 0 0 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21A 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288942 9363730467 NEH3599 K MALLIKARJUN S/O K NAGAPPA #622/49 391206 176 2 LT1 211 1 0 4584 52 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BD1053182 0 0 0 2 0 0 0 0 0 0 K MALLIKARJUN S/O K NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-01-02 0 10002025109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446289037 9301005000 N10317 CHANNABASAPPA MIGADDR N10317 391206 651 2 LT1 211 0.7400 0 13720 38 1 0 3 1 1 3.1100 0 0 390 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003909119D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N10317 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446289042 9296817047 NEH3953 JAYALAXMI W/O PRAKASH BABU #622/48 391206 166 2 LT1 211 2 0 8514 85 1 0 3 1 47 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007250265 0 0 0 1 0 0 0 0 0 0 JAYALAXMI W/O PRAKASH BABU,#622/48 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446288932 9266945123 N34198 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3. 391206 56 2 LT1 211 1 0 983 6 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007249822 0 0 0 0 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3. 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446289020 9222005000 24158 SHAMNUR SHIVAPPA - - - 391206 501 2 LT1 211 0.2000 0 31351 119 1 0 3 1 0 0 0 0 1160 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003887757D 0 0 0 1 0 0 0 0 0 0 SHAMNUR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 295.6400 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289047 9101005000 AEH9993 G.MAHADEVAPPA MIGADDR AEH9993 391206 931 2 LT1 211 3 0 5355 99 1 0 3 1 156 1.2300 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112070439 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR AEH9993 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288979 9043360942 NEH6209 M NANDYAPPA SO NAGAPPA M #622/38 ANEKONDA LAY OUT 391206 346 2 LT1 211 2 0 1238 29 1 0 3 1 -941 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663497 0 0 0 1 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38 ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872396 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288869 8990005000 N24230 MOHAMMED IBRAHIM DAVANGERE. - 391206 856 2 LT1 211 2 0 26254 211 1 0 3 1 0 19.6900 0 0 3210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100003887416D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 183.0400 200 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288907 8966351280 N31705 REVANASIDDAPPA S/O HUCCHAPPA #622/43 391206 71 2 LT1 211 0.5000 0 4570 54 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007138727 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA S/O HUCCHAPPA,#622/43 0 0 0 0 0 0 0 0 2026-01-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288911 8766138457 N33435 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14B BETHUR ROAD 391206 371 2 LT1 211 1 0 930 104 1 0 3 0.8700 0 1 0 0 740 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 0 69945876 0 0 0 0 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14B BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446288997 8722005000 N10316 CHANNABASAPPA - - - 391206 641 2 LT1 211 1 0 7607 37 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003915203D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025105 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446289003 8719746936 NEH3644 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57 391206 161 2 LT1 211 1 0 3417 21 1 0 3 1 281 1.3900 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007218274 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288961 8637473927 NEH5516 VENKATESHA CHARI SO MYLARACHARI B N # 622/42 BETHUR ROAD BEHIND ANEKONDA PETROL BUNK 391206 61 2 LT1 211 2 0 4664 39 1 0 3 0.9500 0 2.8600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2836778 0 0 0 1 0 0 0 0 0 0 VENKATESHA CHARI SO MYLARACHARI B N,# 622/42 BETHUR ROAD BEHIND ANEKONDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446289069 8591319609 N35551 GEETHA W/O BOJRAJ #622/48 391206 146 2 LT1 211 1 0 3119 26 1 0 3 0.9600 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC2081932 0 0 0 1 0 0 0 0 0 0 GEETHA W/O BOJRAJ,#622/48 0 0 0 0 0 0 0 0 2026-01-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446289016 8410242141 N47029 SRI K PARASHURAMA SO HULUGAPPA #622/10(B) ANEKONDA LAYOUT 391206 406 2 LT1 211 1 0 431 24 1 0 3 0.7500 -9307 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 68279659 0 0 0 0 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10(B) ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446288956 8339505433 N47028 SRI K PARASHURAMA SO HULUGAPPA #622/10(A) ANEKONDA LAYOUT 391206 401 2 LT1 211 1 0 1110 117 1 0 3 0.6700 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 68279667 0 0 0 0 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10(A) ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446289000 8217801281 NEH3563 SAVITHRI W/O BASAVARAJ #622/44 391206 76 2 LT1 211 1 1 3031 40 1 0 3 1 95 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007273341 0 0 0 0 0 0 0 0 1 0 SAVITHRI W/O BASAVARAJ,#622/44 0 0 0 0 0 0 0 0 2026-01-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446289001 8215565804 NEH5385 SECRETARY THE MANAGING TRUSTEE THARALUBALU JAGADGURU VIDHY # 16 K R ROAD 391206 571 2 LT1 211 2 0 1490 35 1 0 3 1 399 1.9900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 100000 100006695695 0 0 0 0 0 0 0 0 0 0 SECRETARY THE MANAGING TRUSTEE THARALUBALU JAGADGURU VIDHY,# 16 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001096902 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446289023 8101005000 AEH5706 MAZARULLA KHAN MIGADDR AEH5706 391206 906 2 LT1 211 3.7000 0 14460 4 1 0 3 1 -311 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003890281D 0 0 0 1 0 0 0 0 0 0 MAZARULLA KHAN,MIGADDR AEH5706 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446289027 7990005000 N24231 MOHAMMED IBRAHIM DAVANGERE. - 391206 861 2 LT1 211 1 0 32798 247 1 0 3 1 0 31.0100 0 0 1840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003899320D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446288868 7970333441 N42210 M NANDYAPPA SO NAGAPPA M #622/38, ANEKONDA LAY OUT 391206 341 2 LT1 211 1 0 2270 67 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663498 0 0 0 0 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38, ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288962 7928336857 N41452 BASAVARAJAPPA SO KALLESHAPPA # 622/31P. 2ND CROSS ANEKONDA HOSA BADAVANE 391206 251 2 LT1 211 1 0 2211 15 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC3113979 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P. 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446288991 7909737991 NEH3903 Y.NAGARAJ S/O Y.KALLAPPA #622/22B BETUR ROAD 391206 241 2 LT1 211 2 0 2135 9 1 0 3 1 -114 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007194850 0 0 0 0 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22B BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288978 7614583605 N39793 BASAMMA WO SHIVAMURTHAPPA # 622/50 ANEKONDA 391206 206 2 LT1 211 1 0 135 0 1 0 3 0.9900 0 3.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2899206 0 0 0 0 0 0 0 0 0 0 BASAMMA WO SHIVAMURTHAPPA,# 622/50 ANEKONDA 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446289021 7594588267 N31707 SHEKHAMMA W/O HUCHCHAPPA #622/43 BEHIND PETROL BUNK 391206 86 2 LT1 211 0.5000 0 4561 29 1 0 3 1 -38 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007208060 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA W/O HUCHCHAPPA,#622/43 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288912 7548184410 N34324 K NAGARAJ S/O KENCHAPPA #38.. 391206 361 2 LT1 211 1 0 8676 70 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC1952431 0 0 0 0 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38.. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446288987 7511211680 NEH4829 JAYAPPA S/O DURUGAPPA #622/63 BETHUR ROAD 391206 36 2 LT1 211 2 0 5636 97 1 0 3 1 316 1.6000 0 0 640 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2389768 0 0 0 1 0 0 0 0 0 0 JAYAPPA S/O DURUGAPPA,#622/63 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446289052 7296453035 N39870 SAVITRI WO BASAVARAJA # 100/3 BASAVESHWARA LAYOUT 391206 111 2 LT1 211 0.5000 0 1500 34 1 0 3 0.8900 0 1 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2905621 0 0 0 1 0 0 0 0 0 0 SAVITRI WO BASAVARAJA,# 100/3 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446289067 7180571727 NEH3600 K.MALLIKARJUNA S/O K.NAGAPPA #622/49 391206 181 2 LT1 211 2 0 8568 67 1 0 3 1 6 1 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007247063 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA S/O K.NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288882 7066523263 NEH4279 SUNEETHA S W/O SHIVARAJ H #622/37 391206 321 2 LT1 211 1 0 11771 156 1 0 3 0.7600 0 4.1300 0 0 1090 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2081707 0 0 0 2 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446288870 6960889915 N36225 JAYARAM A S/O K ANJINAPPA #622/9 BETHUR ROAD 391206 416 2 LT1 211 1 0 4295 66 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC2231787 0 0 0 1 0 0 0 0 0 0 JAYARAM A S/O K ANJINAPPA,#622/9 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446288938 6724281821 N39884 SHEKHAMMA WO HUCHAPPA # 622/43. BASAVESHWARA LAYOUT 391206 106 2 LT1 211 0.5000 0 2608 44 1 0 3 0.9600 54 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2900770 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43. BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097181 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446289013 6690005000 N20621 SAYAD BABA JAN #550/1317 391206 876 2 LT1 211 0.2400 0 13245 45 1 0 3 1 1 0 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003917447D 0 0 0 1 0 0 0 0 0 0 SAYAD BABA JAN,#550/1317 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446289049 6683694000 32033 ABDUL GHANISAB - - - 391206 886 2 LT1 211 0.1200 0 19292 76 1 0 3 1 706 6.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003890617D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446288974 6605752969 N42295 SRI KALLESHI M S SO SHEKHARAPPA #622/20, ANEKONDA NEW LAY OUT 391206 296 2 LT1 211 2 0 3597 85 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663491 0 0 0 0 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20, ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446289029 6561548103 NEH6028 BASAVARAJAPPA SO KALLESHAPPA # 622/31P 2ND CROSS ANEKONDA HOSA BADAVANE 391206 256 2 LT1 211 1 0 762 13 1 0 28 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111112267766 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288967 6513630149 NEH3860 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14 BETHUR ROAD 391206 386 2 LT1 211 1 0 4347 31 1 0 3 1 351 1.8000 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000883587 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288913 6439512965 N39871 SAVITRI WO BASAVARAJA # 100/3 BASAVESHWARA LAYOUT 391206 116 2 LT1 211 0.5000 0 2129 30 1 0 3 0.9000 -203 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905622 0 0 0 1 0 0 0 0 0 0 SAVITRI WO BASAVARAJA,# 100/3 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446289008 6287882679 N41026 HANUMAVVA WO LATE HENNE HULIGEMMA # 622/56 ANEKONDA LAYOUT 391206 191 2 LT1 211 1 0 4097 65 1 0 3 0.9500 320 2.6800 6.9200 0 810 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111991050 0 0 0 1 0 0 0 0 0 0 HANUMAVVA WO LATE HENNE HULIGEMMA,# 622/56 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872539 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288953 6222005000 N16460 HAJARATH PATHIMA - - - 391206 791 2 LT1 211 1 0 6994 14 1 0 3 0 -455 0 0 0 390 3912 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100006431430 0 0 0 0 0 0 0 0 0 0 HAJARATH PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289039 6162794550 NEH3747 B RAJU S/O BASAVANYAPPA #622/21 391206 261 2 LT1 211 2 0 8560 70 1 0 3 1 295 2.7900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007196807 0 0 0 0 0 0 0 0 0 0 B RAJU S/O BASAVANYAPPA,#622/21 0 0 0 0 0 0 0 0 2026-01-02 0 10002025109 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288916 6139123436 NEH3774 C MANJUNATH S/O C MALLESHAPPA #622/21 391206 281 2 LT1 211 2 0 23790 92 1 0 3 1 0 3.8400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 9999999 111119764580 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446289012 5990005000 N20687 ABDUL RASHID #556/A6 391206 741 2 LT1 211 0.5000 0 1456 46 1 0 3 0.8300 58 1 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1066920 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,#556/A6 0 0 0 0 0 0 0 0 2026-01-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446288948 5815567939 N42180 YALLAPPA SO THIMMAPPA #622/64 ANEKONDA LAYOUT 391206 26 2 LT1 211 1 0 1345 49 1 0 3 1 350 2.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111113791797 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO THIMMAPPA,#622/64 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288915 5722005000 1397 SRI K. JAMEEL HUSSAIN S/O Y. KHASIM SAB R.R.NO. 1397 DOOR NO, 696/10 K.R. ROAD, 391206 596 2 LT1 211 0.2400 0 6230 2 1 0 3 1 198 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003895755D 0 0 0 1 0 0 0 0 0 0 SRI K. JAMEEL HUSSAIN S/O Y. KHASIM SAB,R.R.NO. 1397 DOOR NO, 696/10 K.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446289064 5555800376 N42179 VENKATESH SO THIMMAPPA #622/64. ANEKONDA LAYOUT 391206 16 2 LT1 211 1 0 3041 55 1 0 3 1 0 0 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113791793 0 0 0 0 0 0 0 0 0 0 VENKATESH SO THIMMAPPA,#622/64. ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097150 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446288921 5422005000 N17828 MEHARUNNISA - - - 391206 811 2 LT1 211 1 0 15576 84 1 0 3 1 -13 6.5200 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003920788D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288981 5290801265 NEH3967 H RAMALINGAPPA S/O H NEELAKANTAPPA #622/14-15 391206 366 2 LT1 211 1 0 6080 67 1 0 3 1 0 1 0 0 720 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007207297 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTAPPA,#622/14-15 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446289061 5258037383 N34092 MARAMMA W/O SUNKAPPA #622/6A BETUR ROAD 391206 436 2 LT1 211 1 0 4691 13 1 0 3 1 6 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007201970 0 0 0 0 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6A BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446289030 5251959641 N34197 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3.. 391206 51 2 LT1 211 1 0 7223 76 1 0 3 1 0 0 0 0 780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007167177 0 0 0 0 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3.. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025015 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446288891 5237110487 N39869 REVANSIDDAPPA SO HUCHAPPA # 622/43, BASAVESHWARA LAYOUT 391206 121 2 LT1 211 0.5000 0 2364 57 1 0 3 0.9200 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 BC2905628 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43, BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446288908 5229985574 N37441 DUGGAPPA S/O SUNKAPPA #622/10 ANEKONDA LAYOUT 391206 411 2 LT1 211 1 0 3828 53 1 0 3 0.9400 -50 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC2474578 0 0 0 1 0 0 0 0 0 0 DUGGAPPA S/O SUNKAPPA,#622/10 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446288924 5222005000 N12012 GOWRAMMA - - - 391206 686 2 LT1 211 1 0 7366 0 1 0 28 1 -82 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003886483D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288973 5201005000 AEH6516 * MIGADDR AEH6516 391206 936 2 LT1 211 3 0 12710 63 1 0 3 1 131 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003906785D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH6516 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446288975 5101005000 NAEH1534 SHAMEENA BANU MIGADDR NAEH1534 391206 751 2 LT1 211 3 0 4764 113 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111117842966 0 0 0 1 0 0 0 0 0 0 SHAMEENA BANU,MIGADDR NAEH1534 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288890 5037637425 N47750 SRI R MANIKKA VASAGAR SO S RANGAPPA GOWDER DR NO 5905, AMARAPPA THOTA 391206 736 2 LT1 211 1 0 2050 126 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 69959186 0 0 0 0 0 0 0 0 0 0 SRI R MANIKKA VASAGAR SO S RANGAPPA GOWDER,DR NO 5905, AMARAPPA THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446288972 5001005000 8985 * MIGADDR 8985 391206 816 2 LT1 211 1 0 7670 51 1 0 3 1 263 2.0800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003903415D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 8985 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446289009 4978391810 NEH3646 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57B 391206 151 2 LT1 211 2 0 4807 0 1 0 28 1 1 0 0 0 360 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007278738 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288894 4924184746 N35027 SUNEETHA S W/O SHIVARAJ H #622/37.. 391206 316 2 LT1 211 1 0 7175 77 1 0 3 0.9800 -6 1.0900 0 0 1090 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2081708 0 0 0 1 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446288959 4795232751 N47027 SRI K PARASHURAMA SO HULUGAPPA #622/10 ANEKONDA LAYOUT 391206 396 2 LT1 211 1 0 86 5 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 68279643 0 0 0 1 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446289051 4755677960 NEH6237 SRI KALLESHI M S SO SHEKHARAPPA #622/20 ANEKONDA NEW LAY OUT 391206 306 2 LT1 211 1 0 1288 24 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111114663489 0 0 0 1 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20 ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446288899 4722005000 2557 IHANLLI DODDAVEERAPPA - - - 391206 636 2 LT1 211 0.3200 0 13904 104 1 0 3 1 452 6.7000 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003898002D 0 0 0 0 0 0 0 0 0 0 IHANLLI DODDAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446288985 4678854080 NEH5520 SHOBHA S WO SURESH # 622/49 BEHIND ANEKONDA PETROL BUNK 391206 196 2 LT1 211 2 0 5749 108 1 0 3 1 0 2.1600 0 0 360 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111197946 0 0 0 1 0 0 0 0 0 0 SHOBHA S WO SURESH,# 622/49 BEHIND ANEKONDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446289065 4646758796 N31749 SRI MOHAMMED ALI SHAIKH S/O M. M. HUSSAIN SAB N31749 DOOR NO. 610/2,3 & 4 BETHUR ROAD, IMAM NAGAR, 391206 1805 2 LT1 211 1 0 292 21 1 0 3 0.9100 -42 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 0 69946509 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ALI SHAIKH S/O M. M. HUSSAIN SAB,N31749 DOOR NO. 610/2,3 & 4 BETHUR ROAD, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446289044 4634420333 NEH4039 K NAGARAJ S/O KENCHAPPA #38 391206 356 2 LT1 211 1 0 1585 15 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007172292 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288935 4501005000 N12013 GOWRAMMA MIGADDR N12013 391206 691 2 LT1 211 0.5000 0 2131 0 1 0 28 1 -93 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003907600D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR N12013 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446289053 4233186441 N44703 SUJATHA WO JANARDHANA CHARI # 622/60 ANEKONDA NEW LAYOUT 391206 136 2 LT1 211 1 0 1646 65 1 0 3 0.7300 -5518 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 67414060 0 0 0 1 0 0 0 0 0 0 SUJATHA WO JANARDHANA CHARI,# 622/60 ANEKONDA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446288879 4227486113 N42181 YALLAPPA SO THIMMAPPA #622/64. ANEKONDA LAYOUT 391206 31 2 LT1 211 1 0 1301 23 1 0 3 1 283 2.6400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 10000 111113791798 0 0 0 0 0 0 0 0 0 0 YALLAPPA SO THIMMAPPA,#622/64. ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288896 2507952377 NEH3776 C MANJUNATH S/O C MALLESHAPPA #622/21B 391206 271 2 LT1 211 2 0 5806 62 1 0 3 1 505 4.1900 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007227409 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21B 0 0 0 0 0 0 0 0 2026-01-02 0 10001117225 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288940 2484449796 NEH3775 C MANJUNATH S/O C MALLESHAPPA #622/21D 391206 286 2 LT1 211 2 0 7916 77 1 0 3 1 155 1 0 0 770 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007271993 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21D 0 0 0 0 0 0 0 0 2026-01-02 0 10001097715 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446289050 2442202762 N32067 K.MALLIKARJUNA S/O K.NAGAPPA #622/49 391206 171 2 LT1 211 1 0 1389 1 1 0 28 1 -53 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 110000729153 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA S/O K.NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288902 2401005000 N4598 SMT SUMIYA BANU - - - 391206 701 2 LT1 211 0.2400 0 22580 66 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003893612D 0 0 0 1 0 0 0 0 0 0 SMT SUMIYA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446288980 2359900125 N31706 SHEKHAMMA W/O HUCCHAPPA #622/43 391206 81 2 LT1 211 0.5000 0 4611 54 1 0 3 1 -146 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 100007197848 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA W/O HUCCHAPPA,#622/43 0 0 0 0 0 0 0 0 2026-01-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446289011 2346096464 N34325 K NAGARAJ S/O KENCHAPPA #38. 391206 351 2 LT1 211 1 0 6233 56 1 0 3 0.9700 -36 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 BC1952432 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446288939 2284483397 N42178 VENKATESH SO THIMMAPPA #622/64 ANEKONDA LAYOUT 391206 21 2 LT1 211 1 0 2749 39 1 0 3 1 0 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113791792 0 0 0 1 0 0 0 0 0 0 VENKATESH SO THIMMAPPA,#622/64 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446289038 2219462487 NEH3991 MARAMMA W/O SUNKAPPA #622/6 BETUR ROAD 391206 421 2 LT1 211 1 0 3232 14 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 99999 110000735076 0 0 0 0 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6 BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025045 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2