1454771871 7698034276 AEH54273 SAKAMMA ONKARAPPA W/O ONKARAPPA 3 #730/37 391140 136 2 LT1 211 2 0 5954 85 1 0 3 0.9600 -1 0 0 0 1560 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 67396132 0 0 0 0 0 0 0 0 0 0 SAKAMMA ONKARAPPA,W/O ONKARAPPA 3 #730/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454771916 7688167931 AEH58181 WASEEM AKRAM A S/O ABDUL ROUF 2 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 74 2 LT1 211 2 0 494 82 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981146 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 2 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454771770 7624968984 AEH52767 BHEEMAPPA L S/O HANUMANTHAPPA L 3 #730/24 391140 146 2 LT1 211 2 0 4068 103 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111117198326 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA L,S/O HANUMANTHAPPA L 3 #730/24 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454771811 7616059364 85991 SAYED ANWAR S/O SAYED GOUSE 2 #740/10 391140 73 2 LT1 211 1 0 3336 66 1 0 3 0.8200 0 0 0 0 280 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.280 (ignore if paid) 0 0 67425661 0 0 0 0 0 0 0 0 0 0 SAYED ANWAR,S/O SAYED GOUSE 2 #740/10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454771978 7565976313 AEH52788 H PEERSAB VAKEELARU S/O HUSSAIN SAB #876/84 391140 254 2 LT1 211 2 0 5728 113 1 0 3 1 133 1.8300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111117206569 0 0 0 1 0 0 0 0 0 0 H PEERSAB VAKEELARU,S/O HUSSAIN SAB #876/84 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454771678 7356405000 AEH36072 D.S.SIDDANNA - - - 391140 2301 2 LT1 211 3 0 4706 0 1 0 28 1 -167 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111111498663 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001108950 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771710 7343488727 AEH57140 IMTIYAZ S/O USMAN SAB 3 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 391140 306 2 LT1 211 2 0 1836 123 1 0 3 0.9500 197 3.2200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 69960162 0 0 0 3 0 0 0 0 0 0 IMTIYAZ,S/O USMAN SAB 3 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454771736 7335935102 89364 NAGARAJA D E S/O ESHWARAPPA D 2 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 391140 6 2 LT1 211 1 0 131 31 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981515 0 0 0 2 0 0 0 0 0 0 NAGARAJA D E,S/O ESHWARAPPA D 2 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454771737 7335496738 76433 KARIBASAPPA S/O VEERABASAPPA #483/81C P B RAOD 391140 233 2 LT1 211 1 0 4277 58 1 0 3 0.9400 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 BC2205202 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O VEERABASAPPA,#483/81C P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2205202 1 0 0 0 0 0 43.1700 53 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454771982 7275003958 89452 FARHATH BANU J C W/O N MAHABOOB SUBANI N 1 DOOR NO 437/34, SHANKAR LAYOUT -02 391140 249 2 LT1 211 1 0 378 36 1 0 3 0.9700 -3 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981209 0 0 0 2 0 0 0 0 0 0 FARHATH BANU J C,W/O N MAHABOOB SUBANI N 1 DOOR NO 437/34, SHANKAR LAYOUT -02 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454771857 7219827373 AEH56660 N R KARIBASAPPA S/O N H RUDRAPPA #730/25 391140 143 2 LT1 211 1 0 677 39 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68279362 0 0 0 1 0 0 0 0 0 0 N R KARIBASAPPA,S/O N H RUDRAPPA #730/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771971 7183485642 AEH55868 BHOJARAJ L DAIVAJNA S/O LAXMAN R DAIVAJNA #613/A3 391140 127 2 LT1 211 3 0 2792 118 1 0 3 0.8100 -1 1.8100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68254351 0 0 0 2 0 0 0 0 0 0 BHOJARAJ L DAIVAJNA,S/O LAXMAN R DAIVAJNA #613/A3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454771996 7173850257 AEH53964 MOHAMMED BASHA S/O CHAMAN SAB,, #725/18 391140 91 2 LT1 211 2 0 2655 70 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67395036 0 0 0 4 0 0 0 0 0 0 MOHAMMED BASHA,S/O CHAMAN SAB,, #725/18 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1454771842 7124993550 AEH50325 G C MALLAMMA W/O G S RAJAPPA #730/26 391140 98 2 LT1 211 2 0 6704 94 1 0 3 0.9500 -293 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 BC3140521 0 0 0 0 0 0 0 0 0 0 G C MALLAMMA,W/O G S RAJAPPA #730/26 0 0 0 0 0 0 0 0 2026-02-02 0 10002035868 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454771779 9966804839 MSCL83827 GEETHA G N W/O RAJAPPA B S 10 #726/41P B ROAD TO YARAGUNTA ROAD 391140 171 2 LT2 221 5 0 13137 230 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262150 0 0 0 1 0 0 0 0 0 0 GEETHA G N,W/O RAJAPPA B S 10 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454771859 9941221020 MSCL83828 GEETHA G N W/O RAJAPPA B S #726/41P B ROAD TO YARAGUNTA ROAD 391140 169 2 LT2 221 4 0 183 1 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262151 0 0 0 0 0 0 0 0 0 0 GEETHA G N,W/O RAJAPPA B S #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454771694 9275774299 MSCL83824 GEETHA G N W/O RAJAPPA B S 1 #726/41P B ROAD TO YARAGUNTA ROAD 391140 179 2 LT2 221 2 0 3608 46 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262147 0 0 0 1 0 0 0 0 0 0 GEETHA G N,W/O RAJAPPA B S 1 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454771777 8747305000 AEH17199 Secretary BCM Ladies Hostel . 391140 104 2 LT2 221 3 0 25173 1801 1 0 3 1 0 216.6600 0 0 15920 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.15920 (ignore if paid) 0 99999 1E7743948054 0 0 0 7 0 0 0 0 0 0 Secretary BCM Ladies Hostel,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9900 2 1454771831 6219386142 MSCL83826 GEETHA G N W/O RAJAPPA B S 9 #726/41P B ROAD TO YARAGUNTA ROAD 391140 170 2 LT2 221 5 0 4717 89 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262149 0 0 0 1 0 0 0 0 0 0 GEETHA G N,W/O RAJAPPA B S 9 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454771866 0630691146 AEH48491 SECRETARY SC/ST GRAMEENA MAHILA EDUCATION & WELFARE EDUCATION (R) #3407/C-92 391140 16 2 LT2 221 20 0 56744 216 1 0 3 1 0 25.2700 0 0 10200 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.10200 (ignore if paid) 0 9999999 111111739472D 0 0 0 2 0 0 0 0 0 0 SECRETARY,SC/ST GRAMEENA MAHILA EDUCATION & WELFARE EDUCATION (R) #3407/C-92 0 0 0 0 0 0 0 0 2026-02-02 0 10031872668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454771908 0029068580 AEH42547 KARIBASAPPA S/O VEERABASAPPA #483/81A P B RAOD 391140 231 2 LT1 211 2 0 8576 98 1 0 3 0.9300 0 1 0 0 230 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-05-13 BC2208260 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O VEERABASAPPA,#483/81A P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872697 0 0 0 0 BC2208260 1 0 0 0 0 0 79 87 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454771804 9560129000 P6516 SHUWKHAT ALI.E. S/O. MOHAMMED ISMAIL SAB # 869/2A YARAGUNTA ROAD 391140 203 2 LT5 511 0 20 32992 3206 1 0 3 1 194 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 100007066013 0 0 0 16 0 0 0 0 1 0 SHUWKHAT ALI.E. S/O. MOHAMMED ISMAIL SAB,# 869/2A YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001092621 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9300 2 1454771945 9006105000 P6361 J.B. JABI ULLA S/O. BADE SAB #869/2.PLAT NO-19/20.PB ROAD DVG 391140 201 2 LT5 511 0 10 4385 33 1 0 3 1 1606 8.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111112022057 0 0 0 3 0 0 0 0 1 0 J.B. JABI ULLA,S/O. BADE SAB #869/2.PLAT NO-19/20.PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1454771731 8952384622 P7169 MOHAMMED HAYATH S/O SHAIKH MOHIDIN #869-2-33 391140 205 2 LT5 511 0 2 131 12 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999 111114319325 0 0 0 1 0 0 0 0 1 0 MOHAMMED HAYATH,S/O SHAIKH MOHIDIN #869-2-33 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771760 7925305000 P4590 ARAVINDA PADAGAL - - - 391140 56 2 LT5 511 0 15 24016 426 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111113567207 0 0 0 4 0 0 0 0 1 0 ARAVINDA PADAGAL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1500 2 1454771787 7621405000 P6211 D.L.YOGESHWAR S/O LAXMAN SHETTY KARUR INDUSTRIAL AREA 391140 106 2 LT5 511 0 15 4810 251 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 7621405779DD 0 0 0 2 0 0 0 0 1 0 D.L.YOGESHWAR,S/O LAXMAN SHETTY KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 10001108870 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454771781 7245305000 P4942 D.K SHEKHAR -- # 240/2P.B ROAD NEAR PRIMIUM INDSTI 391140 28 2 LT5 511 0 10 34 0 1 0 28 1 1501 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 1E6978616073 0 0 0 0 0 0 0 0 1 0 D.K SHEKHAR,-- # 240/2P.B ROAD NEAR PRIMIUM INDSTI 0 0 0 0 0 0 0 0 2026-02-02 0 10001108932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771799 7142405000 P6343 AGADI BELLAD MOTORS M/S. AGADI BELLAD MOTORS #10.KARUR INDUSTRIES PB ROAD DVG 391140 113 2 LT5 511 0 10 54162 931 1 0 3 1 0 0 0 0 10210 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.10210 (ignore if paid) 0 1000000 111111945225 0 0 0 8 0 0 0 0 1 0 AGADI BELLAD MOTORS,M/S. AGADI BELLAD MOTORS #10.KARUR INDUSTRIES PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4700 2 1454771843 6608271312 P7401 VINAYAKA N J S/O JAGANNATHA RAO N C BEHIND VANI HONDA 391140 195 2 LT5 511 0 20 7852 440 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111125629657 0 0 0 6 0 0 0 0 1 0 VINAYAKA N J,S/O JAGANNATHA RAO N C BEHIND VANI HONDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1800 2 1454771922 6473626449 P7380 M R B INDUSTRIES MAMABOOB ALI S/O SYED ALI #613/C-55 TO 613/C-57 391140 128 2 LT5 511 0 30 1163 57 10 0 3 0 30636 178.5000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007551 0 999999 5150379 0 0 0 0 0 0 0 0 1 0 M R B INDUSTRIES,MAMABOOB ALI S/O SYED ALI #613/C-55 TO 613/C-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454771890 6196175753 P7084 MAHABOOB S/O MOHAMMED HANIF SAB #403/1 391140 221 2 LT5 511 0 7 1777 357 1 0 3 0.6800 0 35.5000 0 0 1280 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1280 (ignore if paid) 0 0 7832170 0 0 0 5 0 0 0 0 1 0 MAHABOOB,S/O MOHAMMED HANIF SAB #403/1 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7940 2 1454771851 6106105000 P6325 SADIQ.M.N. S/O. IBRAHIM # 869/2A1 P.B.ROAD 391140 212 2 LT5 511 0 6 23225 178 1 0 3 1 0 7.9200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 6106105272D 0 0 0 2 0 0 0 0 1 0 SADIQ.M.N. S/O. IBRAHIM,# 869/2A1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454771769 5106105000 P6326 SADIQ.M.N. S/O. IBRAHIM # 869/2A1 P.B.ROAD 391140 213 2 LT5 511 0 5 4039 32 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 5106105271D 0 0 0 1 0 0 0 0 1 0 SADIQ.M.N. S/O. IBRAHIM,# 869/2A1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454771911 4860554860 P7308 AMEER JAN S/O ISMAIL SAB #12/29 391140 41 2 LT5 511 0 5 20254 697 1 0 3 1 0 15.0600 0 0 800 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111117159721 0 0 0 3 0 0 0 0 1 0 AMEER JAN,S/O ISMAIL SAB #12/29 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1454771685 3809995378 P7329 SRI SHAIL FABRICATION WORKS #869/2-32 VANI HOND SHO ROOM BA CK SIDE 391140 197 2 LT5 511 0 10 5054 107 1 0 3 1 0 7.5100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111119997234 0 0 0 3 0 0 0 0 1 0 SRI SHAIL FABRICATION WORKS,#869/2-32 VANI HOND SHO ROOM BA CK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1454771994 3340249000 P6363 SHEKHAR.D.K S/O RANGASHETTY.D.K,#246/9,P.B ROAD,GMIT OPP,DAVANAGERE 391140 29 2 LT5 511 0 10 25042 0 1 0 28 0 1500 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007551 0 9999999 3340249497B 0 0 0 0 0 0 0 0 0 0 SHEKHAR.D.K,S/O RANGASHETTY.D.K,#246/9,P.B ROAD,GMIT OPP,DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001108932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771995 3339305000 P6076 KALPESH R.SHAH #871/13 BEHAND SHRUTHI MOTORS P.B.RODA DVG 391140 124 2 LT5 511 0 20 23843 0 10 0 28 1 0 105.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007551 0 1000000 100006313083 0 0 0 0 0 0 0 0 1 0 KALPESH R.SHAH,#871/13 BEHAND SHRUTHI MOTORS P.B.RODA DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771667 2206105000 P6270 GOVINDA S/O NARAKADANA SHANKARA VIHAR BADAVANE 391140 214 2 LT5 511 0 10 19407 53 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 2206105278D 0 0 0 1 0 0 0 0 1 0 GOVINDA,S/O NARAKADANA SHANKARA VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771895 2037305000 DVG30664 M. AMRAPPA - - D.NO. 217 - 391140 115 2 LT5 511 0.6400 0 2562 0 1 0 28 1 0 2.2000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 2037305149D 0 0 0 0 0 0 0 0 1 0 M. AMRAPPA,- - D.NO. 217 - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771786 1557106790 P7293 RIYAZ K S/O KHADAR BASHA #869/2-26 391140 194 2 LT5 511 0 5 801 6 1 0 3 1 897 4.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111118129894 0 0 0 1 0 0 0 0 1 0 RIYAZ K,S/O KHADAR BASHA #869/2-26 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771765 1366679187 P6753 M/S. SCIENTIFIC FUEL INJECTIONS - GANESH KIRAN # 78-B P.B.ROAD 391140 42 2 LT5 511 0 10 18921 173 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 100007051879 0 0 0 1 0 0 0 0 1 0 M/S. SCIENTIFIC FUEL INJECTIONS - GANESH KIRAN,# 78-B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035976 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1454771921 1327532828 P6889 SHABIRA BEGUM W/O NASEER AHAMMED #712/12 P B ROAD 391140 288 2 LT5 511 0 25 46809 2919 1 0 3 1 0 78.5800 0 0 540 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100007072314 0 0 0 18 0 0 0 0 1 0 SHABIRA BEGUM W/O NASEER AHAMMED,#712/12 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18 2 1454771844 0245305000 P3762 B.G.MALLIKARJUNA S/O B.G.BASANNA #251/3 P.B.ROAD DVG 391140 24 2 LT5 511 0 20 3119 3 10 0 3 1 3276 16.8400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007551 0 9999 0245305050C 0 0 0 1 0 0 0 0 1 0 B.G.MALLIKARJUNA,S/O B.G.BASANNA #251/3 P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771948 0000050587 P6401 J R ZABIULLA J B JABIULLA S/O J BADE SAB #869/111 20 P B ROAD DVG 391140 206 2 LT5 511 0 5 162 1 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 100007077225 0 0 0 1 0 0 0 0 1 0 J R ZABIULLA,J B JABIULLA S/O J BADE SAB #869/111 20 P B ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771810 7017912648 P7445 COMMISSIONER CITY CORPORATION DAVANAGERE D C OFFICE INDUSTRAIL AREA 391140 0 2 1LT6A-M 611 0 4 3206 239 1 0 3 1 1949 10.0400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 1B2460639394 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,D C OFFICE INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454771925 9814218767 MSCL83825 GEETHA G N W/O RAJAPPA B S 8 #726/41P B ROAD TO YARAGUNTA ROAD 391140 172 2 LT3A 311 5 0 1 0 1 0 28 1 1076 5.7300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262148 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 8 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771754 9577184978 87331 MOHAMMED MUJAHID K S/O M M KHILEDAR #741/1 391140 81 2 LT3A 311 1 0 2391 38 1 0 3 0.9100 257 1.3400 0 0 590 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.590 (ignore if paid) 0 0 68254722 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454771886 9435036442 84896 SHASHIKALA W/O PREM KUMAR #869/2 391140 193 2 LT3A 311 1 0 1797 54 1 0 3 1 1343 10.0100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111117150872 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O PREM KUMAR #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771789 9346305000 P1208 M N BASAVARAJ S/O M NAGABASAPPA P1208 391140 63 2 LT3A 311 0 11 69 16 1 0 3 0.9900 0 1.8600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 7835951 0 0 0 0 0 0 0 0 1 0 M N BASAVARAJ S/O M NAGABASAPPA,P1208 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1240 2 1454771949 9206105000 P6137 SAIYAD MUSTAK AHAMAD S/O LATE SYAD NAZEER AHAMAD #711/13 YARAGONTHE BADAVANE 391140 211 2 LT3A 311 0 5 11799 67 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003817999D 0 0 0 1 0 0 0 0 1 0 SAIYAD MUSTAK AHAMAD,S/O LATE SYAD NAZEER AHAMAD #711/13 YARAGONTHE BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454771696 8774526785 MSCL87754 BASAVARAJ M N S/O LATE NAGABASAPPA 1 #132/ 391140 66 2 LT3A 311 10 0 14574 394 1 0 3 0.8600 0 4.9400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 7831609 0 0 0 4 0 0 0 0 1 0 BASAVARAJ M N,S/O LATE NAGABASAPPA 1 #132/ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2380 2 1454772000 8675707718 85420 ARUNACHALA N S/O N S REVANKAR #741 391140 121 2 LT3A 311 11 0 68980 1303 1 0 3 0.8700 0 0 0 0 13980 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.13980 (ignore if paid) 0 1000000 E140678 0 0 0 1 0 0 0 0 1 0 ARUNACHALA N,S/O N S REVANKAR #741 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771988 8379885152 89123 J S HONNAPPA S/O J SIDDAPPA DOOR NO 736/79, J S SIDDAPPA BADAVANE P B ROAD 391140 192 2 LT3A 311 1 0 1313 176 1 0 3 0.9700 0 8.3600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69984614 0 0 0 0 0 0 0 0 1 0 J S HONNAPPA,S/O J SIDDAPPA DOOR NO 736/79, J S SIDDAPPA BADAVANE P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454771682 8366359842 83604 M R SUHAS S/O M G REVANASIDDAPPA #4065/10/1A5 391140 0 2 LT3A 311 10 0 2045 32 1 0 3 0 -5 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-17 3 0 0 0 0 14007551 0 9999999 111115119213D 0 0 0 0 0 0 0 0 1 0 M R SUHAS,S/O M G REVANASIDDAPPA #4065/10/1A5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771957 8187410221 MSCL86878 PRESIDENT THE CHARTERED ACCOUNTANT ASSOSSIATION @871/3B 11,871/3B12 391140 125 2 LT3A 311 25 0 817 17 20 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007551 0 10000 5150312 0 0 0 0 0 0 0 0 1 0 PRESIDENT,THE CHARTERED ACCOUNTANT ASSOSSIATION @871/3B 11,871/3B12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1640 2 1454771671 8170262977 76945 HASEENA BANU W/O LATE MOHAMMAD IBRAHIM #711/9 25TH WARD 391140 196 2 LT3A 311 1 0 6308 78 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006912911 0 0 0 1 0 0 0 0 1 0 HASEENA BANU W/O LATE MOHAMMAD IBRAHIM,#711/9 25TH WARD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454771775 8053480690 80972 B N PADMAVATHI W/O DR B S NAGAPRAKASH #146/1A/2 391140 21 2 LT3A 311 5 0 20144 488 1 0 3 0.8600 0 0 0 0 3290 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 7826120 0 0 0 5 0 0 0 0 1 0 B N PADMAVATHI,W/O DR B S NAGAPRAKASH #146/1A/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001108888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2760 2 1454771997 7769374149 70383 KESHARSINGH S/O GOVERDHAN SINGH #474/72 PB ROAD 391140 228 2 LT3A 311 3 0 21816 232 1 0 3 1 2490 12.8100 0 0 280 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006911349 0 0 0 2 0 0 0 0 1 0 KESHARSINGH S/O GOVERDHAN SINGH,#474/72 PB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454771772 7547126926 87657 CHANDRAKANTH ANCHI S/O RAMACHANDRA ANCHI 3 #712/1 391140 119 2 LT3A 311 4 0 83 0 1 0 3 1 872 4.5900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999 7831579 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTH ANCHI,S/O RAMACHANDRA ANCHI 3 #712/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771929 7391813371 79287 JAHERABEE W/O DADAPEER #712/7 391140 287 2 LT3A 311 6 0 20507 689 1 0 3 0.7700 0 0 0 0 1690 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 7824935 0 0 0 6 0 0 0 0 1 0 JAHERABEE,W/O DADAPEER #712/7 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1240 2 1454771699 7347877685 80794 SYED GOUSE S/O SYED SAIFULLA #10 391140 222 2 LT3A 311 2 0 853 40 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111116947610 0 0 0 0 0 0 0 0 1 0 SYED GOUSE,S/O SYED SAIFULLA #10 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454771666 4128235230 89181 SYED SARFRAZ AHAMED S/O SYED GHANI P 4 DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 277 2 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983297 0 0 0 0 0 0 0 0 1 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P 4 DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454771718 4106105000 66943 SYED KAHASIM S/O. LATE SYED NAZEER AHMED # 869/2/18 P.B.ROAD 391140 202 2 LT3A 311 3 0 3791 11 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003811389D 0 0 0 1 0 0 0 0 1 0 SYED KAHASIM S/O. LATE SYED NAZEER AHMED,# 869/2/18 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771743 4095794606 89284 D B MALLIKARJUNA S/O BASAVARAJAPPA D B DOOR NO 4132, KARURU INDUSTRAIL AREA 391140 111 2 LT3A 311 6 0 2552 271 1 0 3 0.9000 -1 14.0300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 7842055 0 0 0 2 0 0 0 0 1 0 D B MALLIKARJUNA,S/O BASAVARAJAPPA D B DOOR NO 4132, KARURU INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3320 2 1454771960 3723049443 89180 SYED SARFRAZ AHAMED S/O SYED GHANI P 5 DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 276 2 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983319 0 0 0 1 0 0 0 0 1 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P 5 DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771933 3445657370 87654 CHANDRAKANTH ANCHI S/O RAMACHANDRA ANCHI #712/1 391140 120 2 LT3A 311 8 0 22162 1074 1 0 3 1 0 28.3100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 111123132527 0 0 0 9 0 0 0 0 1 0 CHANDRAKANTH ANCHI,S/O RAMACHANDRA ANCHI #712/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1454771827 3292870218 80260 NAGEENA BANU W/O MOHAMMED ZUBBER #567/16 391140 223 2 LT3A 311 2 0 2010 24 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 BC2836250 0 0 0 0 0 0 0 0 1 0 NAGEENA BANU,W/O MOHAMMED ZUBBER #567/16 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2836250 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454771719 3106105000 66903 J.B. JABI ULLA S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 391140 207 2 LT3A 311 0.5000 0 4985 23 1 0 3 1 800 5.9500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003820195D 0 0 0 0 0 0 0 0 1 0 J.B. JABI ULLA,S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454771901 2937251710 85965 GANESH PRASAD C S S/O P CHANNAVEERAIAH 1 #87/3A 391140 122 2 LT3A 311 10 0 3169 98 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 7824934 0 0 0 2 0 0 0 0 1 0 GANESH PRASAD C S,S/O P CHANNAVEERAIAH 1 #87/3A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1454771915 2835788730 87855 V H MOHANKUMAR S/O V G HALAPPA #613/C-53 391140 0 2 LT3A 311 1 0 2569 138 1 0 3 0.8900 3533 25.7600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68268476 0 0 0 2 0 0 0 0 1 0 V H MOHANKUMAR,S/O V G HALAPPA #613/C-53 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454771927 2641718302 83705 MAHANTHESH ANGADI S/O ULAVAPPA SITE BLOCK NO 10 391140 112 2 LT3A 311 10 0 16091 352 1 0 3 1 0 26.3400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111115067386 0 0 0 3 0 0 0 0 1 0 MAHANTHESH ANGADI,S/O ULAVAPPA SITE BLOCK NO 10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454771688 2605779484 87824 MOHAMMED MUJAHID K S/O M M KHILEDAR 1 #741/1 391140 85 2 LT3A 311 3 0 20938 735 1 0 3 0.5300 0 0 0 0 10460 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.10460 (ignore if paid) 0 1000000 8639955 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR 1 #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4680 2 1454771748 2502718626 87334 MOHAMMED MUJAHID K S/O M M KHILEDAR 3 #741/1 391140 83 2 LT3A 311 1 0 248 12 1 0 3 0.8200 974 7.8900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68254731 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR 3 #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454771976 2418006960 89330 H M NAGARAJA S/O LATE MALLAPPA SY NO 145/19, BESIDE GMIT P B ROAD DODDABATHI 391140 0 2 LT3A 311 2 0 5005 375 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69982493 0 0 0 1 0 0 0 0 1 0 H M NAGARAJA,S/O LATE MALLAPPA SY NO 145/19, BESIDE GMIT P B ROAD DODDABATHI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454771768 2374779087 86910 C M MALLIKARJUNACHAR S/O LATE C H MALLACHAR #390/337-5/310 391140 0 2 LT3A 311 3 0 2663 242 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111121658529 0 0 0 1 0 0 0 0 1 0 C M MALLIKARJUNACHAR,S/O LATE C H MALLACHAR #390/337-5/310 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771864 2147981814 87655 CHANDRAKANTH ANCHI S/O RAMACHANDRA ANCHI 1 #712/1 391140 118 2 LT3A 311 8 0 148 5 1 0 3 1 1789 9.4100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 7831575 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTH ANCHI,S/O RAMACHANDRA ANCHI 1 #712/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454771918 2133739009 85964 GANESH PRASAD C S S/O P CHANNAVEERAIAH #87/3A 391140 123 2 LT3A 311 4 0 6196 123 1 0 3 0.7200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 67414460 0 0 0 1 0 0 0 0 1 0 GANESH PRASAD C S,S/O P CHANNAVEERAIAH #87/3A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454771675 2106105000 66904 J.B. JABI ULLA S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 391140 208 2 LT3A 311 0.5000 0 592 3 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006912006 0 0 0 1 0 0 0 0 1 0 J.B. JABI ULLA,S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BD0891624 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771885 1937810041 87865 SALMA BANU W/O SYED KHASIM #869/2 391140 215 2 LT3A 311 2 0 1163 41 1 0 3 1 0 1.9300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68271393 0 0 0 1 0 0 0 0 1 0 SALMA BANU,W/O SYED KHASIM #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771824 1846405000 DVG22743 M N BASAVARAJ S/O M NAGABASAPPA #132/ HARIHARA ROAD 391140 65 2 LT3A 311 1.8000 0 10245 197 1 0 3 1 0 27.2400 0 0 340 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111606176 0 0 0 1 0 0 0 0 1 0 M N BASAVARAJ S/O M NAGABASAPPA,#132/ HARIHARA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454771923 1522405000 67924 J.K.VEERANNA S/O KADAPPA #219.P.B.ROAD DVG 391140 30 2 LT3A 311 1 0 8219 68 1 0 3 1 759 3.8900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 1522405442D 0 0 0 1 0 0 0 0 1 0 J.K.VEERANNA,S/O KADAPPA #219.P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001108908 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771947 1217068920 MSCL83820 GEETHA G N W/O RAJAPPA B S 6 #726/41P B ROAD TO YARAGUNTA ROAD 391140 175 2 LT3A 311 1.5000 0 9 0 1 0 28 1 324 1.7200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262143 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 6 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771961 1106105000 66905 J.B. JABI ULLA S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 391140 209 2 LT3A 311 0.5000 0 1343 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003846764D 0 0 0 1 0 0 0 0 1 0 J.B. JABI ULLA,S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771729 0978305000 MSCP1186 Sri K.Venkatesh #307/3 P.B.Road 391140 55 2 LT3A 311 20 0 112257 571 1 0 3 1 0 24.5400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0978305190D 0 0 0 8 0 0 0 0 1 0 Sri K.Venkatesh,#307/3 P.B.Road 0 0 0 0 0 0 0 0 2026-02-02 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1454771807 0954794401 89650 PRESIDENT ARYAVYSYA OFFICIALS AND PROFESSIONALS ASSOCIATION DOOR NO 647, SHANKAR VIHAR BADAVANE 391140 0 2 LT3A 311 5 0 107 14 1 0 3 1 -4216 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 7842002 0 0 0 2 0 0 0 0 1 0 PRESIDENT ARYAVYSYA OFFICIALS AND PROFESSIONALS ASSOCIATION,DOOR NO 647, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 2 1454771692 0876264794 76673 SADDAM WATHER SERVICE #869/ BEHIND HONDA SHOW ROOM 391140 198 2 LT3A 311 10 0 27811 152 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100005749712D 0 0 0 2 0 0 0 0 1 0 SADDAM WATHER SERVICE,#869/ BEHIND HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-02 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454771763 0850929554 87964 PRADEEP M S/O MARUTESH #19/5 391140 31 2 LT3A 311 1 0 4732 205 1 0 3 0.8500 0 3.2800 0 0 1110 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 68274603 0 0 0 1 0 0 0 0 1 0 PRADEEP M,S/O MARUTESH #19/5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771899 0815847116 87333 MOHAMMED MUJAHID K S/O M M KHILEDAR 1 #741/1 391140 84 2 LT3A 311 1 0 533 28 1 0 3 0.5600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68254730 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR 1 #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454771818 0639305000 CP1297 P.B.MALLIKARJUNA S/O A.N.HANUMANTHAPPA #364/A2 NEAR G.M.I.T.COLLEGE 391140 62 2 LT3A 311 12 0 86586 1445 1 0 3 0.7800 -19 73.4100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 D605600 0 0 0 7 0 0 0 0 1 0 P.B.MALLIKARJUNA,S/O A.N.HANUMANTHAPPA #364/A2 NEAR G.M.I.T.COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0400 2 1454771865 0631199514 MSCL83819 GEETHA G N W/O RAJAPPA B S 5 #726/41P B ROAD TO YARAGUNTA ROAD 391140 174 2 LT3A 311 1.5000 0 19 2 1 0 3 1 359 4.9000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262142 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 5 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454771946 0609117577 87525 M JAYALAKSHMI W/O G B JAGADEESH 1 #869/2 391140 219 2 LT3A 311 1 0 16 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187369 0 0 0 1 0 0 0 0 1 0 M JAYALAKSHMI,W/O G B JAGADEESH 1 #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771892 0524256627 87332 MOHAMMED MUJAHID K S/O M M KHILEDAR 2 #741/1 391140 82 2 LT3A 311 1 0 428 23 1 0 3 0.8600 371 1.9200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68254739 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR 2 #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454771797 0452065722 86746 UMESH D S/O DEVAPPA #730/49 391140 155 2 LT3A 311 1 0 237 1 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 67490084 0 0 0 1 0 0 0 0 1 0 UMESH D,S/O DEVAPPA #730/49 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454771706 0383535534 88333 HARSHA K S S/O K N SHARADAKUMAR #981/119 391140 109 2 LT3A 311 1 0 1466 106 1 0 3 0.9300 1144 5.8500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 68286712 0 0 0 1 0 0 0 0 1 0 HARSHA K S,S/O K N SHARADAKUMAR #981/119 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454771944 0320303692 MSCL83818 GEETHA G N W/O RAJAPPA B S 2 #726/41P B ROAD TO YARAGUNTA ROAD 391140 173 2 LT3A 311 1.5000 0 675 1 1 0 3 1 343 5.0700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262141 0 0 0 1 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 2 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771674 0196789189 88620 HABEEB ULLA S/O MAHABOOB SAB SITE NO 22, 869/2-21, BEHIND VANI HOND SHOW ROOM 391140 200 2 LT3A 311 5 0 1351 100 1 0 3 1 0 7.8600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 7838418 0 0 0 3 0 0 0 0 1 0 HABEEB ULLA,S/O MAHABOOB SAB SITE NO 22, 869/2-21, BEHIND VANI HOND SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5380 2 1454771998 0106105000 66906 J.B. JABI ULLA S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 391140 210 2 LT3A 311 0.5000 0 597 2 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999 100003829400D 0 0 0 0 0 0 0 0 1 0 J.B. JABI ULLA,S/O.G.K.BADESAB. #19-20.OPP SAI INTERNATIONAL HOTEL. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454771881 0000118493 MSCL69367 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 43 2 LT3A 311 1 0 30 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100004686312D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771905 0000092750 MSCL69360 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 50 2 LT3A 311 5 0 21778 113 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100004680956D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454771906 0000088923 MSCL69364 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 47 2 LT3A 311 1 0 254 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000539701D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771904 0000080703 MSCL69359 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 49 2 LT3A 311 5 0 5413 14 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000421481D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454771936 0000057038 MSCL69366 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 46 2 LT3A 311 1 0 184 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000701821D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771941 0000052985 MSCL69361 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 54 2 LT3A 311 3 0 34877 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000978461D 0 0 0 1 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771943 0000051615 MSCL69357 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 53 2 LT3A 311 10 0 63279 428 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000375711D 0 0 0 3 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454771942 0000051595 MSCL69356 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 51 2 LT3A 311 20 0 11848 212 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000818151D 0 0 0 4 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1454771956 0000047290 MSCL69362 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 48 2 LT3A 311 2 0 573 4 1 0 3 0.7200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 BD1034480 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 BD1034480 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454771954 0000046298 MSCL69365 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 52 2 LT3A 311 1 0 75 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000648163D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771955 0000045098 MSCL69363 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 45 2 LT3A 311 1 0 1365 234 1 0 3 0 6025 29.6100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 0000631061D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771953 0000043756 MSCL69358 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391140 45 2 LT3A 311 5 0 2899 13 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 0000709441D 0 0 0 0 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001109204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454771698 5628194000 DVGIP110 HONNARAJU J B S/O J BASATTEPPA * - 391140 700 2 1LT4A-MS 410 0 5 1207 0 1 0 3 0 3505 0 0 0 0 3911 2026-02-02 0 1 0 2025-12-02 3 0 0 0 0 14007551 0 9999 111111631728 0 0 0 0 0 0 0 0 1 0 HONNARAJU J B S/O J BASATTEPPA,* - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771999 4628194000 DVGIP134 D.S.SIDDANNA * - 391140 600 2 1LT4A-MS 410 0 3 7846 3 1 0 3 1 16525 0 0 0 460 3911 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111631727 0 0 0 1 0 0 0 0 1 0 D.S.SIDDANNA,* - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771753 9980347568 85306 YASEEN KHAN S/O H UMAR KHAN 2 #43 391140 308 2 LT1 211 1 0 7062 189 1 0 3 1 1496 7.9500 0 0 1720 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111118019878 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,S/O H UMAR KHAN 2 #43 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454771832 9950043880 AEH54598 ZAKEERA BANU W/O SYED SAMAD N W/O SYED SAMAD N #55 391140 252 2 LT1 211 3 0 1424 49 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67437072 0 0 0 2 0 0 0 0 0 0 ZAKEERA BANU W/O SYED SAMAD N,W/O SYED SAMAD N #55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454771757 9875488078 AEH58180 WASEEM AKRAM A S/O ABDUL ROUF 5 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 78 2 LT1 211 2 0 86 23 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981133 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 5 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454771854 9842011812 AEH54258 MOHAMMED RAFIQ S/O ATAHULLA 1 #726/55 391140 183 2 LT1 211 2 0 3796 91 1 0 3 0.9300 0 2.1400 0 0 590 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67395764 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ATAHULLA 1 #726/55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454771882 9830564073 AEH56248 SIDDIQA NAAZ ANJUM W/O SYED SAFEER AHMED #09 391140 286 2 LT1 211 1 0 394 14 1 0 3 0.9500 176 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68258634 0 0 0 2 0 0 0 0 0 0 SIDDIQA NAAZ ANJUM,W/O SYED SAFEER AHMED #09 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454771750 9679945410 AEH55321 KENCHAMMA W/O LATE S N REVANASIDDAPPA #3407/C-38 391140 0 2 LT1 211 2 0 32 0 1 0 28 1 -71 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111121769066 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O LATE S N REVANASIDDAPPA #3407/C-38 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771828 9652262230 76434 KARIBASAPPA S/O VEERABASAPPA #483/81B P B RAOD 391140 234 2 LT1 211 1 0 1417 11 1 0 3 1 -42 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111111310961 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA S/O VEERABASAPPA,#483/81B P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001075146 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454771855 9639772093 AEH56642 ANJANEYA D H S/O HANUMANTHAPPA GANDAVI #460/58 391140 239 2 LT1 211 1 0 650 32 1 0 3 0.9300 0 1.5700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68274889 0 0 0 1 0 0 0 0 0 0 ANJANEYA D H,S/O HANUMANTHAPPA GANDAVI #460/58 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454771913 9523384388 85873 AYUB ALI KHAN S/O RASOOL KHAN HONNALLI SAUDAGAR SERVE NO 18/7 391140 0 2 LT1 211 1 0 5106 173 1 0 3 0.9300 0 21.9300 0 0 1550 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67414532 0 0 0 3 0 0 0 0 0 0 AYUB ALI KHAN,S/O RASOOL KHAN HONNALLI SAUDAGAR SERVE NO 18/7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454771910 9419648693 AEH52784 KHALANDAR S/O LATE KHADAR SAB #504/102 391140 247 2 LT1 211 2 0 470 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111117206575 0 0 0 0 0 0 0 0 0 0 KHALANDAR,S/O LATE KHADAR SAB #504/102 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454771735 9361842611 AEH54546 SHOWKATH ALI G N S/O SHARIF SAB 1 #169/80 391140 261 2 LT1 211 2 0 3477 111 1 0 3 0.9300 6 2.9200 0 0 280 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.280 (ignore if paid) 0 0 67435748 0 0 0 4 0 0 0 0 0 0 SHOWKATH ALI G N,S/O SHARIF SAB 1 #169/80 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1454771940 9307650688 AEH47990 RATHISH A REVANAKAR S/O ARAVIND G REVANAKAR #168/49-1 391140 280 2 LT1 211 4 0 10887 157 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 BC2898820 0 0 0 2 0 0 0 0 0 0 RATHISH A REVANAKAR,S/O ARAVIND G REVANAKAR #168/49-1 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454771898 9118322645 AEH58179 WASEEM AKRAM A S/O ABDUL ROUF 1 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 79 2 LT1 211 3 0 1261 156 1 0 3 0.8400 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981126 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 1 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454771756 9055205047 88606 S PRASAD S/O S ANJANEYA DOOR NO 488-12-146/1A12C, PAILWAN CHANNABASAPPA BADAVANE 391140 19 2 LT1 211 1 0 1381 74 1 0 3 0.8100 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 69960062 0 0 0 2 0 0 0 0 0 0 S PRASAD,S/O S ANJANEYA DOOR NO 488-12-146/1A12C, PAILWAN CHANNABASAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454771808 9041573954 AEH56339 FAYAZ A S/O CHAMAN SAB #21 391140 266 2 LT1 211 1 0 1762 127 1 0 3 0.8000 382 1.9300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68265855 0 0 0 1 0 0 0 0 0 0 FAYAZ A,S/O CHAMAN SAB #21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454771709 8955750452 AEH56661 N R KARIBASAPPA S/O N H RUDRAPPA 1 #730/25 391140 140 2 LT1 211 3 0 1897 142 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68279373 0 0 0 2 0 0 0 0 0 0 N R KARIBASAPPA,S/O N H RUDRAPPA 1 #730/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454771869 8911190079 AEH54743 K MOHAMAD KHAJA S/O LATE K KHASIM SAB #40 391140 318 2 LT1 211 3 0 5014 106 1 0 2 0 736 3.7200 0 0 560 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111120678092 0 0 0 0 0 0 0 0 0 0 K MOHAMAD KHAJA,S/O LATE K KHASIM SAB #40 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771734 8851017970 AEH56040 SUMA S B W/O SHIVAMURTHY S R 1 #DAIVAGNA LAYOUT 391140 95 2 LT1 211 2 0 1508 47 1 0 3 0.7900 -5 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68187619 0 0 0 0 0 0 0 0 0 0 SUMA S B,W/O SHIVAMURTHY S R 1 #DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454771785 8834881788 AEH55206 SEEMA BANU M W/O NAYAMUDDIN A S #34 391140 257 2 LT1 211 3 0 3277 88 1 0 3 0.8100 212 1.0700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 67471771 0 0 0 1 0 0 0 0 0 0 SEEMA BANU M,W/O NAYAMUDDIN A S #34 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454771819 8824858184 81446 M DADAPEER S/O LATE MASTAN SAB #38 391140 320 2 LT1 211 1 0 10428 163 1 0 3 0.9500 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 BC2993622 0 0 0 2 0 0 0 0 0 0 M DADAPEER,S/O LATE MASTAN SAB #38 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454771835 8821633502 AEH50326 G C MALLAMMA W/O G S RAJAPPA #730/26 391140 99 2 LT1 211 2 0 621 0 1 0 3 0.9500 2 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 BC3140522 0 0 0 0 0 0 0 0 0 0 G C MALLAMMA,W/O G S RAJAPPA #730/26 0 0 0 0 0 0 0 0 2026-02-02 0 10002035868 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454771876 8809714280 AEH56249 SIDDIQA NAAZ ANJUM W/O SYED SAFEER AHMED 1 #09 391140 285 2 LT1 211 2 0 1935 208 1 0 3 0.9700 1969 10.0500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 68258638 0 0 0 2 0 0 0 0 0 0 SIDDIQA NAAZ ANJUM,W/O SYED SAFEER AHMED 1 #09 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454771724 8770191996 AEH57455 NASREEN BANU HARIHAR W/O NAVEED AHAMED MOHAMMED ALI KHAN DOOR NO 27, DUGAPPA LAYOUT, SHANKAR VIHAR BADAVANE 391140 264 2 LT1 211 3 0 2585 140 1 0 3 0.8700 0 0 0 0 1010 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 69971350 0 0 0 2 0 0 0 0 0 0 NASREEN BANU HARIHAR,W/O NAVEED AHAMED MOHAMMED ALI KHAN DOOR NO 27, DUGAPPA LAYOUT, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454771878 8719305000 59974 K.S.MAHESHWARAPPA. S/O SIDDAPPA #230/49 .OPP.NOBELTADAPAL 391140 101 2 LT1 211 1 0 5579 56 1 0 3 1 -3 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111110328814 0 0 0 0 0 0 0 0 0 0 K.S.MAHESHWARAPPA.,S/O SIDDAPPA #230/49 .OPP.NOBELTADAPAL 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454771959 8689873221 AEH58035 NAGARAJA D E S/O ESHWARAPPA D DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 391140 8 2 LT1 211 2 0 154 15 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981498 0 0 0 1 0 0 0 0 0 0 NAGARAJA D E,S/O ESHWARAPPA D DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454771991 8685679759 AEH56341 FAYAZ A S/O CHAMAN SAB 1 #21 391140 265 2 LT1 211 2 0 1234 76 1 0 3 0.7600 956 8.4400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68265854 0 0 0 0 0 0 0 0 0 0 FAYAZ A,S/O CHAMAN SAB 1 #21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454771670 8571340239 AEH54934 MANJUNATH N S/O NAGARAJ 1 #726/33 391140 160 2 LT1 211 2 0 3362 99 1 0 3 1 0 0 0 0 410 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 0 67464798 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NAGARAJ 1 #726/33 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771673 8569402882 AEH44615 DEVEERAMMA W/O KOTRESH M GOWDER #982/120 P.B ROAD 391140 107 2 LT1 211 3 0 2262 77 1 0 3 0 0 4.7100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111110255724 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA W/O KOTRESH M GOWDER,#982/120 P.B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872372 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771900 8401833164 AEH52277 KOTRAMMA R N W/O LATE SIDDESH B S . #730/34 391140 96 2 LT1 211 4 0 6535 167 1 0 3 1 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2022-02-02 111116219631 0 0 0 1 0 0 0 0 0 0 KOTRAMMA R N W/O LATE SIDDESH B S,. #730/34 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771938 8392333447 88059 N R KARIBASAPPA S/O N H RUDRAPPA 3 #730/25 391140 141 2 LT1 211 1 0 1288 68 1 0 3 0.7400 552 4.8800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68279370 0 0 0 0 0 0 0 0 0 0 N R KARIBASAPPA,S/O N H RUDRAPPA 3 #730/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454771722 8354514701 80443 J S HONNAPPA S/O J SIDDAPPA #736/43 391140 6800 2 LT1 211 1 0 7708 101 1 0 3 0.9400 1014 8.6900 0 0 1530 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BD1025106 0 0 0 2 0 0 0 0 0 0 J S HONNAPPA,S/O J SIDDAPPA #736/43 0 0 0 0 0 0 0 0 2026-02-02 0 10002035866 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454771715 8353521996 AEH58178 WASEEM AKRAM A S/O ABDUL ROUF 4 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 75 2 LT1 211 2 0 277 55 1 0 3 0.8200 -5 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981155 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 4 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454771848 8314572633 AEH51688 ATAHAR SULTHANA W/O G S HANEEF #726/35 391140 164 2 LT1 211 2 0 2685 119 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111115256613 0 0 0 2 0 0 0 0 0 0 ATAHAR SULTHANA,W/O G S HANEEF #726/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1454771879 8307018086 AEH56094 MOHAMMED SHAFEEQ S/O MOHAMMED KHASIM SAB #162/81 391140 260 2 LT1 211 1 0 647 24 1 0 3 0.9500 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68263260 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED KHASIM SAB #162/81 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454771891 8305016349 AEH57138 IMTIYAZ S/O USMAN SAB 1 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 391140 304 2 LT1 211 2 0 379 23 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 69960186 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,S/O USMAN SAB 1 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454771725 8069892279 AEH58025 HASEEB UR RAHMAN S K S/O KHALEEL UR RAHAMAN DOOR NO 17, SHANKAR VIHAR BADAVANE 391140 268 2 LT1 211 1 0 324 23 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981614 0 0 0 1 0 0 0 0 0 0 HASEEB UR RAHMAN S K,S/O KHALEEL UR RAHAMAN DOOR NO 17, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454771826 8043956630 AEH56806 MAZHER ALI KHAN AFRIDI S/O MEHAR ALI KHAN AFRID DOOR NO 41, SHANKAR VIHAR BADAVANE 391140 312 2 LT1 211 2 0 4661 263 1 0 3 0.9200 -103 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68287085 0 0 0 4 0 0 0 0 0 0 MAZHER ALI KHAN AFRIDI,S/O MEHAR ALI KHAN AFRID DOOR NO 41, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1454771932 8005593456 AEH54599 ZAKEERA BANU W/O SYED SAMAD N W/O SYED SAMAD N SITE : 55 391140 250 2 LT1 211 3 0 5547 161 1 0 3 0.8500 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 67437066 0 0 0 1 0 0 0 0 0 0 ZAKEERA BANU W/O SYED SAMAD N,W/O SYED SAMAD N SITE : 55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454771969 7994093581 82666 UMADEVI W/O CHANDAN J S #168/51 391140 278 2 LT1 211 1 0 2913 92 1 0 3 0.9000 155 1 0 0 990 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 67450263 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O CHANDAN J S #168/51 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454771782 7922429645 87671 SYED MUBASHIR S/O SYED ARIFULLA 1 #08 391140 283 2 LT1 211 1 0 4086 120 1 0 3 0.8500 0 0 0 0 900 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68259770 0 0 0 2 0 0 0 0 0 0 SYED MUBASHIR,S/O SYED ARIFULLA 1 #08 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454771790 7916928249 AEH46001 H H MANJUNATH S/O H HALAPPA #801/4-45 SHANKAR VIHAR BADAVANE 391140 281 2 LT1 211 3 0 7369 80 1 0 3 1 7 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 2019-02-13 111111282553 0 0 0 0 0 0 0 0 0 0 H H MANJUNATH S/O H HALAPPA,#801/4-45 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454771747 7857397846 AEH50286 SHARANAPPA S MALAGI S/O SHANKARAPPA MALAGI 2 #4747/27 391140 38 2 LT1 211 2 0 5358 110 1 0 3 1 446 4.0200 0 0 330 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112576196 0 0 0 0 0 0 0 0 0 0 SHARANAPPA S MALAGI,S/O SHANKARAPPA MALAGI 2 #4747/27 0 0 0 0 0 0 0 0 2026-02-02 0 10002035954 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454771858 7812452355 AEH54673 MAHARE NIGAR W/O MOHAMMED MANSOOR ALI 2 #726/37 391140 166 2 LT1 211 3 0 4145 138 1 0 3 0.8700 0 1 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 2023-04-02 67436271 0 0 0 2 0 0 0 0 0 0 MAHARE NIGAR,W/O MOHAMMED MANSOOR ALI 2 #726/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454771928 7096449278 AEH54672 MAHARE NIGAR W/O MOHAMMED MANSOOR ALI 1 #726/37 391140 167 2 LT1 211 2 0 4978 147 1 0 3 0.8900 0 1 0 0 940 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.940 (ignore if paid) 0 0 67436242 0 0 0 3 0 0 0 0 0 0 MAHARE NIGAR,W/O MOHAMMED MANSOOR ALI 1 #726/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454771740 7036153621 AEH56297 K RAFIQ S/O K BASHA SAB #40 391140 255 2 LT1 211 2 0 2576 96 1 0 3 1 223 1.1200 0 0 460 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 0 68263410 0 0 0 1 0 0 0 0 0 0 K RAFIQ,S/O K BASHA SAB #40 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771897 6994698989 AEH53770 ANIL KUMAR K B S/O LATE K S BASAPPA . #728/7A 391140 150 2 LT1 211 2 0 810 11 1 0 3 1 -174 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 111118778267 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K B S/O LATE K S BASAPPA,. #728/7A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1454771712 6941075303 AEH54664 MANJULA G A W/O DEVANDRA REDDY #730 391140 152 2 LT1 211 2 0 2670 66 1 0 3 0.7100 -5623 0 0 0 290 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67436265 0 0 0 0 0 0 0 0 0 0 MANJULA G A,W/O DEVANDRA REDDY #730 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454771813 6913726805 AEH57757 SYED SARFRAZ AHAMED S/O SYED GHANI P 3 DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 272 2 LT1 211 2 0 1097 79 1 0 3 0.8400 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983300 0 0 0 1 0 0 0 0 0 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P 3 DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454771989 6858557977 89195 HASEEB UR RAHMAN S K S/O KHALEEL UR RAHMAN DOOR NO 18, SHANKAR VIHAR BADAVANE 391140 269 2 LT1 211 1 0 1664 126 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69982258 0 0 0 1 0 0 0 0 0 0 HASEEB UR RAHMAN S K,S/O KHALEEL UR RAHMAN DOOR NO 18, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771852 6806335669 AEH58176 WASEEM AKRAM A S/O ABDUL ROUF DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 80 2 LT1 211 2 0 539 51 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981157 0 0 0 3 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454771883 6792293966 AEH52104 RIYAZ K S/O KHADAR BASHA #868/1-34 391140 322 2 LT1 211 4 0 2875 535 1 0 3 0.9300 -3 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67490235 0 0 0 5 0 0 0 0 0 0 RIYAZ K,S/O KHADAR BASHA #868/1-34 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 263.8400 0 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1454771980 6753518721 AEH54754 VEENA H E W/O DEVANDRAKUMAR S K #3658/12 391140 4 2 LT1 211 1 0 1304 42 1 0 3 0.8500 0 0 0 0 540 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 68274611 0 0 0 2 0 0 0 0 0 0 VEENA H E,W/O DEVANDRAKUMAR S K #3658/12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454771793 6705612118 AEH57759 SYED SARFRAZ AHAMED S/O SYED GHANI P 1 DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 274 2 LT1 211 2 0 911 57 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983299 0 0 0 1 0 0 0 0 0 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P 1 DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454771809 6701347301 AEH44654 NAGARATHNA GADIGAIAH W/O GADIGAIAH MALIMATH #1010/148 KUNDWADA ROAD 391140 108 2 LT1 211 4 0 5412 19 1 0 3 1 -306 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 2018-06-12 111110080629 0 0 0 1 0 0 0 0 0 0 NAGARATHNA GADIGAIAH W/O GADIGAIAH MALIMATH,#1010/148 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872372 0 0 0 0 1 0 0 0 0 0 80 88 2023-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771983 6657305000 42449 M.MALLIKARJUNAPPA - - - 391140 114 2 LT1 211 0.2400 0 16641 20 1 0 3 1 0 4.1100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 6657305772D 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771726 6649794749 AEH54761 MOHAMMED RAHAMATHULLA S/O MAHABOOB SAB #42 391140 310 2 LT1 211 2 0 6514 226 1 0 3 0.8700 -3 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67436640 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,S/O MAHABOOB SAB #42 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454771800 6627696340 85305 YASEEN KHAN S/O H UMAR KHAN 1 #43 391140 307 2 LT1 211 1 0 1969 67 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111118019876 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,S/O H UMAR KHAN 1 #43 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1454771833 6617391106 88041 PRAKASH D U S/O HULI DURUGAPPA 1 #460/58 391140 236 2 LT1 211 1 0 199 5 1 0 3 0.9100 -43 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68274904 0 0 0 0 0 0 0 0 0 0 PRAKASH D U,S/O HULI DURUGAPPA 1 #460/58 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454771861 6604934455 AEH50285 SHARANAPPA S MALAGI S/O SHANKARAPPA MALAGI 1 #4747/27 391140 37 2 LT1 211 2 0 3817 52 1 0 3 1 1 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2021-10-02 111112576120 0 0 0 0 0 0 0 0 0 0 SHARANAPPA S MALAGI,S/O SHANKARAPPA MALAGI 1 #4747/27 0 0 0 0 0 0 0 0 2026-02-02 0 10002035954 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454771672 6444903187 AEH57457 LALITHAMMA W/O DYAMANNA DOOR NO 3407/C-5, PAILWAN CHANNABASAPPA NAGARA 391140 14 2 LT1 211 2 0 862 45 1 0 3 0.8800 39 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69968043 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O DYAMANNA DOOR NO 3407/C-5, PAILWAN CHANNABASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454771683 6444084728 85992 SAYED ANWAR S/O SAYED GOUSE 3 #740/10 391140 72 2 LT1 211 1 0 2653 2 1 0 3 0.5900 0 0 0 0 950 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 0 67425644 0 0 0 0 0 0 0 0 0 0 SAYED ANWAR,S/O SAYED GOUSE 3 #740/10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454771739 6320001582 AEH56304 M C NIRANJAN PATIL S/O M G CHANDRAMOULI #3655/6 391140 13 2 LT1 211 3 0 2144 116 1 0 3 0.8400 0 5.8000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68263559 0 0 0 1 0 0 0 0 0 0 M C NIRANJAN PATIL,S/O M G CHANDRAMOULI #3655/6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454771815 6297328375 AEH57709 FAIRAZ PASHA S/O LATE S K AMZAD PASHA 1 DOOR NO 722/5, 391140 132 2 LT1 211 2 0 891 76 1 0 3 0.9000 -9 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69975154 0 0 0 0 0 0 0 0 0 0 FAIRAZ PASHA,S/O LATE S K AMZAD PASHA 1 DOOR NO 722/5, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454771894 6277568771 AEH47153 RESHMA NAAZ D/O NOORGULBUS KHANAM . #29 391140 295 2 LT1 211 2 0 5673 80 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 100006839532 0 0 0 1 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM . #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454771860 6206377806 75001 MUMTAZ B W/O KODIYAL HOSAPET DADAPEER #277-44 HARIHAR ROAD 391140 103 2 LT1 211 1 0 12508 54 1 0 3 1 -191 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100005141855D 0 0 0 1 0 0 0 0 0 0 MUMTAZ B W/O KODIYAL HOSAPET DADAPEER,#277-44 HARIHAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771889 6196852927 AEH47152 RESHMA NAAZ D/O NOORGULBUS KHANAM. #29 391140 294 2 LT1 211 2 0 6431 68 1 0 3 1 46 1 0 0 350 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2801256 0 0 0 1 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM. #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2801256 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771930 6081663635 89363 NAGARAJA D E S/O ESHWARAPPA D 3 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 391140 7 2 LT1 211 1 0 341 46 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981503 0 0 0 1 0 0 0 0 0 0 NAGARAJA D E,S/O ESHWARAPPA D 3 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454771680 6045667467 89369 SYED ASHFAQ S/O S A MUJEEBU REHAMAN DOOR NO 39, SHANKAR VIHAR BADAVANE 391140 256 2 LT1 211 1 0 1753 151 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981903 0 0 0 1 0 0 0 0 0 0 SYED ASHFAQ,S/O S A MUJEEBU REHAMAN DOOR NO 39, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454771935 5971693559 86437 MANJULA G A W/O DEVANDRA REDDY 1 #730 391140 153 2 LT1 211 1 0 402 7 1 0 3 0.9300 179 1.2700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67436259 0 0 0 1 0 0 0 0 0 0 MANJULA G A,W/O DEVANDRA REDDY 1 #730 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454771979 5955381842 74132 DR J D ARAVID S/O DEVENDRAPPA #474/4 P B ROAD 391140 39 2 LT1 211 1 0 5603 83 1 0 3 1 738 6.3100 0 0 330 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110152338 0 0 0 1 0 0 0 0 0 0 DR J D ARAVID S/O DEVENDRAPPA,#474/4 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002035954 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771758 5925782536 AEH45973 GURUPRASAD V BALIGA S/O VAMAN GANAPATHI BALIGA #271/38 391140 3400 2 LT1 211 3 0 10558 84 1 0 3 1 -177 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 2020-11-12 111110253248 0 0 0 3 0 0 0 0 0 0 GURUPRASAD V BALIGA,S/O VAMAN GANAPATHI BALIGA #271/38 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1454771972 5855491419 79417 N MANJUNATH S/O NAGARAJ #726/33 391140 159 2 LT1 211 2 0 1749 53 1 0 3 0.7200 689 5 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67472231 0 0 0 0 0 0 0 0 0 0 N MANJUNATH,S/O NAGARAJ #726/33 0 0 0 0 0 0 0 0 2026-02-02 0 10002035866 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454771723 5734553395 AEH53963 MOHAMMED BASHA S/O CHAMAN SAB. #725/18 391140 90 2 LT1 211 2 0 5382 93 1 0 3 0.7700 0 0 0 0 1360 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 67395005 0 0 0 2 0 0 0 0 0 0 MOHAMMED BASHA,S/O CHAMAN SAB. #725/18 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454771751 5732202433 AEH57414 SHAKUNTHALA A W/O SURYANARAYAN DOOR NO 246/30, KIA SHOWROOM BEHIND, 1ST CROSS, NEAR G M I T COLLEGE 391140 26 2 LT1 211 2 0 187 8 1 0 3 1 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111125983603 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA A,W/O SURYANARAYAN DOOR NO 246/30, KIA SHOWROOM BEHIND, 1ST CROSS, NEAR G M I T COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771853 5692733703 AEH58177 WASEEM AKRAM A S/O ABDUL ROUF 3 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 76 2 LT1 211 2 0 595 70 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981131 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 3 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454771700 5623431656 79928 RESHMA NAAZ D/O NOORGULBUS KHANAM ,. #29 391140 292 2 LT1 211 1 0 360 27 1 0 3 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999 BC2801258 0 0 0 0 0 0 0 0 1 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM ,. #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454771798 5512599034 AEH53769 S E DAYAKARA S/O S ESHWARAPPA #613/A29 391140 158 2 LT1 211 3 0 4492 143 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111118778283 0 0 0 2 0 0 0 0 0 0 S E DAYAKARA,S/O S ESHWARAPPA #613/A29 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454771884 5483246271 AEH50324 G C MALLAMMA W/O G S RAJAPPA #730/26 391140 97 2 LT1 211 2 0 5113 85 1 0 3 0.7200 0 1 0 0 580 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3140770 0 0 0 1 0 0 0 0 0 0 G C MALLAMMA,W/O G S RAJAPPA #730/26 0 0 0 0 0 0 0 0 2026-02-02 0 10002035868 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454771992 5449090922 86064 MOHAMMED RAFIQ S/O ATAHULLA 2 #726/55 391140 185 2 LT1 211 1 0 2298 60 1 0 3 0.8400 38 0 0 0 910 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.910 (ignore if paid) 0 0 67395787 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ATAHULLA 2 #726/55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454771778 5416811070 AEH54933 MANJUNATH N S/O NAGARAJ #726/33 391140 161 2 LT1 211 2 0 944 22 1 0 3 0.8700 -106 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67464789 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,S/O NAGARAJ #726/33 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454771856 5390309191 AEH49029 M DADAPEER S/O LATE MASTAN SAB #38 391140 321 2 LT1 211 1 0 2318 42 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 BC2992250 0 0 0 2 0 0 0 0 0 0 M DADAPEER,S/O LATE MASTAN SAB #38 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 30.7500 41 2026-01-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454771968 5358293358 AEH52360 RAVIKUMAR J S/O JAYADEVAPPA 2 #736/25 391140 189 2 LT1 211 3 0 4396 105 1 0 3 0.9700 -17 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 BC3367613 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR J,S/O JAYADEVAPPA 2 #736/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454771687 5329504838 AEH56163 ASHWINI P T D/O TARANATH P #724/12 391140 69 2 LT1 211 3 0 2163 165 1 0 3 0.8600 0 0 0 0 790 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.790 (ignore if paid) 0 0 69980854 0 0 0 2 0 0 0 0 0 0 ASHWINI P T,D/O TARANATH P #724/12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454771705 5321190224 AEH56039 SUMA S B W/O SHIVAMURTHY S R #DAIVAGNA LAYOUT 391140 94 2 LT1 211 1 0 145 3 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187640 0 0 0 1 0 0 0 0 0 0 SUMA S B,W/O SHIVAMURTHY S R #DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454771874 5275376694 AEH56846 SYED MANSUR AHMED S/O SYED NAZEER SAB 2 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 391140 315 2 LT1 211 2 0 2163 94 1 0 3 0.8500 298 1.5100 0 0 400 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.400 (ignore if paid) 0 0 68287210 0 0 0 1 0 0 0 0 0 0 SYED MANSUR AHMED,S/O SYED NAZEER SAB 2 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454771880 5273832073 AEH54275 SAKAMMA ONKARAPPA W/O ONKARAPPA 1 #730/37 391140 138 2 LT1 211 2 0 151 15 1 0 3 0.7500 -174 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67396152 0 0 0 0 0 0 0 0 0 0 SAKAMMA ONKARAPPA,W/O ONKARAPPA 1 #730/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454771697 5231083939 AEH52359 RAVIKUMAR J S/O JAYADEVAPPA 1 #736/25 391140 188 2 LT1 211 3 0 5021 143 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 BC3367612 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR J,S/O JAYADEVAPPA 1 #736/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454771764 5203909000 70848 S R HEGADE #712/15 SHANKARA VIHARA BADAVANE DAVANAGERE 391140 289 2 LT1 211 1 0 5168 117 1 0 3 0.5900 588 3.0200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 BC2675729 0 0 0 2 0 0 0 0 0 0 S R HEGADE,#712/15 SHANKARA VIHARA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 44.6200 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454771689 5130721736 86062 MOHAMMED RAFIQ S/O ATAHULLA #726/55 391140 187 2 LT1 211 1 0 836 22 1 0 3 0.9200 -7 2.9700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67395774 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ATAHULLA #726/55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454771784 5098946308 AEH51874 ANIL KUMAR K B S/O LATE K S BASAPPA . #728/7A 391140 148 2 LT1 211 2 0 5104 107 1 0 3 1 1748 15.8400 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2023-07-02 111115490617 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K B S/O LATE K S BASAPPA,. #728/7A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454771875 5075609671 AEH47209 H C MOHAMMED SAMEEULLA S/O H CHAMAN SAB VANI HONDA SHOW ROOM BESIDE ROAD 391140 263 2 LT1 211 3 0 12024 148 1 0 3 0.9200 1 0 0 0 1100 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 2019-10-13 BC2801749 0 0 0 2 0 0 0 0 0 0 H C MOHAMMED SAMEEULLA,S/O H CHAMAN SAB VANI HONDA SHOW ROOM BESIDE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454771812 4994746768 AEH57708 FAIRAZ PASHA S/O LATE S K AMZAD PASHA 2 DOOR NO 722/5, 391140 133 2 LT1 211 2 0 246 24 1 0 3 0.9700 0 2.6100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69975134 0 0 0 3 0 0 0 0 0 0 FAIRAZ PASHA,S/O LATE S K AMZAD PASHA 2 DOOR NO 722/5, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454771849 4984089338 AEH51719 KHALANDAR S/O LATE KHADAR SAB #504/102 391140 246 2 LT1 211 2 0 3562 90 1 0 3 1 -5 0 0 0 410 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 0 2021-11-02 111115256471 0 0 0 1 0 0 0 0 0 0 KHALANDAR,S/O LATE KHADAR SAB #504/102 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454771907 4969348681 88770 SHAREYAS M U S/O UDAYA KUMAR M A 2 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 391140 11 2 LT1 211 1 0 198 38 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69959652 0 0 0 1 0 0 0 0 0 0 SHAREYAS M U,S/O UDAYA KUMAR M A 2 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454771771 4909921432 AEH57458 LALITHAMMA W/O DYAMANNA 1 DOOR NO 3407/C-5, PAILWAN CHANNABASAPPA NAGARA 391140 15 2 LT1 211 2 0 424 19 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69968045 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O DYAMANNA 1 DOOR NO 3407/C-5, PAILWAN CHANNABASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454771924 4855585538 AEH47462 M R JYOTHI W/O A N SURESH KUMAR #474/41 391140 34 2 LT1 211 2 0 13502 143 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 100006989178 0 0 0 1 0 0 0 0 0 0 M R JYOTHI,W/O A N SURESH KUMAR #474/41 0 0 0 0 0 0 0 0 2026-02-02 0 10002035952 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454771926 4854339169 AEH54045 REVATHI W/O KHEMAPPA NAIK #723/2 391140 68 2 LT1 211 3 0 5305 123 1 0 3 0.6900 -2 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 67414552 0 0 0 1 0 0 0 0 0 0 REVATHI,W/O KHEMAPPA NAIK #723/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454771962 4843539951 AEH57137 IMTIYAZ S/O USMAN SAB DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 391140 303 2 LT1 211 2 0 1246 77 1 0 3 0.7800 -5446 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69960170 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,S/O USMAN SAB DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454771761 4789750402 AEH54613 SHIVANANDA S/O VEERAPPA #490/4 391140 20 2 LT1 211 2 0 5383 151 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2023-05-02 67437361 0 0 0 2 0 0 0 0 0 0 SHIVANANDA,S/O VEERAPPA #490/4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454771846 4768199008 AEH51229 MIRZA ASHRAFULLA S/O MIRZA AHMEDULLA #48 391140 297 2 LT1 211 3 0 8339 118 1 0 3 1 -216 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111114709053 0 0 0 0 0 0 0 0 0 0 MIRZA ASHRAFULLA,S/O MIRZA AHMEDULLA #48 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454771690 4712868619 86065 MOHAMMED RAFIQ S/O ATAHULLA 4 #726/55 391140 186 2 LT1 211 1 0 843 23 1 0 3 0.8800 -129 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67395799 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ATAHULLA 4 #726/55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454771822 4674290608 AEH57139 IMTIYAZ S/O USMAN SAB 2 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 391140 305 2 LT1 211 2 0 513 25 1 0 3 0.8300 -150 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 69960184 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,S/O USMAN SAB 2 DOOR NO 45, 8TH CROSS, 1ST MAIN, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454771823 4672585948 AEH47148 RESHMA NAAZ D/O NOORGULBUS KHANAM #29 391140 293 2 LT1 211 2 0 11470 163 1 0 3 1 72 1 0 0 510 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006839527 0 0 0 0 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454771776 4611573657 AEH51689 ATAHAR SULTHANA W/O G S HANEEF 1 #726/35 391140 162 2 LT1 211 2 0 3204 73 1 0 3 1 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2021-11-02 111115256623 0 0 0 0 0 0 0 0 0 0 ATAHAR SULTHANA,W/O G S HANEEF 1 #726/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454771830 4588305000 58959 Smt Mumtaz #277/44 391140 102 2 LT1 211 2 0 6878 34 1 0 3 1 -2 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003907776D 0 0 0 1 0 0 0 0 0 0 Smt Mumtaz,#277/44 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771975 4529321085 88771 SHAREYAS M U S/O UDAYA KUMAR M A 3 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 391140 12 2 LT1 211 1 0 439 33 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69959663 0 0 0 1 0 0 0 0 0 0 SHAREYAS M U,S/O UDAYA KUMAR M A 3 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454771755 4391635435 AEH54597 ZAKEERA BANU W/O SYED SAMAD N W/O SYED SAMAD N SITE NO: 55 391140 251 2 LT1 211 2 0 4801 125 1 0 3 0.8200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67437044 0 0 0 2 0 0 0 0 0 0 ZAKEERA BANU W/O SYED SAMAD N,W/O SYED SAMAD N SITE NO: 55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454771870 4359200880 76432 KARIBASAPPA S/O VEERABASAPPA #483/81D P B RAOD 391140 232 2 LT1 211 1 0 4593 18 1 0 3 1 -34 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111111257112 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA S/O VEERABASAPPA,#483/81D P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2205201 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454771728 4324227880 85630 ANIL KUMAR K B S/O LATE K S BASAPPA . #728/7A 391140 151 2 LT1 211 1 0 1510 19 1 0 3 1 219 1.9900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111118778271 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K B S/O LATE K S BASAPPA,. #728/7A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454771805 4302682620 AEH52358 RAVIKUMAR J S/O JAYADEVAPPA #736/25 391140 190 2 LT1 211 2 0 1085 26 1 0 3 0.7800 -40 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 BC3367611 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR J,S/O JAYADEVAPPA #736/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454771806 4297526734 AEH47151 RESHMA NAAZ D/O NOORGULBUS KHANAM , #29 391140 296 2 LT1 211 2 0 5682 86 1 0 3 0.9700 -507 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 BC2801255 0 0 0 3 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM , #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2801255 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1454771839 4287099022 AEH37630 PEER SAB H S/O HUSEN SAB BAGORU #876/84 P B ROAD 391140 253 2 LT1 211 3 0 14565 164 1 0 3 1 524 0 0 0 1480 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111298829 0 0 0 0 0 0 0 0 0 0 PEER SAB H S/O HUSEN SAB BAGORU,#876/84 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 85.7800 94 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454771912 4265136434 88252 SYED MANSUR AHMED S/O SYED NAZEER SAB 4 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 391140 314 2 LT1 211 1 0 171 3 1 0 3 0.9000 -31 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68287208 0 0 0 0 0 0 0 0 0 0 SYED MANSUR AHMED,S/O SYED NAZEER SAB 4 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454771914 4262073950 AEH47463 M R JYOTHI W/O A N SURESH KUMAR #474/41 391140 35 2 LT1 211 3 0 2783 33 1 0 3 1 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2019-10-12 100006989177 0 0 0 1 0 0 0 0 0 0 M R JYOTHI,W/O A N SURESH KUMAR #474/41 0 0 0 0 0 0 0 0 2026-02-02 0 10002035952 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1454771970 4248616041 AEH54545 SHOWKATH ALI G N S/O SHARIF SAB #169/80 391140 262 2 LT1 211 2 0 1027 5 1 0 3 0.9900 -160 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 67435750 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI G N,S/O SHARIF SAB #169/80 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454771939 4146820257 AEH46656 SALEEMA JAN W/O MOHAMMED HAYATH #47 391140 301 2 LT1 211 1 0 2514 26 1 0 3 1 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 111111311835 0 0 0 1 0 0 0 0 0 0 SALEEMA JAN,W/O MOHAMMED HAYATH #47 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2479656 1 0 0 0 0 0 27.8300 38 2025-01-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771902 4055325616 AEH53771 ANIL KUMAR K B S/O LATE K S BASAPPA . #728/7A 391140 149 2 LT1 211 2 0 1279 6 1 0 3 1 -18 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111118778269 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR K B S/O LATE K S BASAPPA,. #728/7A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454771695 4025901494 AEH58024 HARIPRASAD N S/O NARASIHMAIAH C DOOR NO 613/A-37, J S RAJU LAYOUT, P B ROAD 391140 157 2 LT1 211 2 0 417 125 1 0 3 0.9200 1473 7.4500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69985085 0 0 0 1 0 0 0 0 0 0 HARIPRASAD N,S/O NARASIHMAIAH C DOOR NO 613/A-37, J S RAJU LAYOUT, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454771888 3958873705 AEH54329 MOHAMMED HAROON SHAREEF S/O MOHAMMED KHALIQUE SHAREEF #452/50 391140 243 2 LT1 211 2 0 4326 119 1 0 3 0.7500 0 1 0 0 900 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2023-04-02 67395398 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAROON SHAREEF,S/O MOHAMMED KHALIQUE SHAREEF #452/50 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454771931 3944030468 AEH58036 NAGARAJA D E S/O ESHWARAPPA D 1 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 391140 5 2 LT1 211 2 0 810 62 1 0 3 0.8000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981500 0 0 0 1 0 0 0 0 0 0 NAGARAJA D E,S/O ESHWARAPPA D 1 DOOR NO 3659/05, NEAR S S M SCHOOL PAILWAN CHANNABASAPPA LAYOUT, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454771967 3931582564 AEH46659 SALEEMA JAN W/O MOHAMMED HAYATH.,. #47 391140 300 2 LT1 211 2 0 7991 82 1 0 3 1 -1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 BC2667877 0 0 0 1 0 0 0 0 0 0 SALEEMA JAN,W/O MOHAMMED HAYATH.,. #47 0 0 0 0 0 0 0 0 2026-02-02 0 10031872469 0 0 0 0 BC2667877 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771801 3887763568 86061 GURU DATTATRAIAH DYAN MANDIRA #470 SHANKARA VIHAR LAYOUT 391140 0 2 LT1 211 1 0 775 0 1 0 28 0 -48 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-04 3 0 0 0 0 14007551 0 1000000 111119981884 0 0 0 0 0 0 0 0 0 0 GURU DATTATRAIAH DYAN MANDIRA,#470 SHANKARA VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-04 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771965 3836959936 AEH56711 SYED ZIAULLA 3437/1-46 SHANKAR VIHAR BADAVANE 391140 302 2 LT1 211 2 0 1728 74 1 0 3 0.8000 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68283014 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,3437/1-46 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454771966 3832955173 AEH54274 SAKAMMA ONKARAPPA W/O ONKARAPPA 2 #730/37 391140 137 2 LT1 211 3 0 5392 190 1 0 3 0.8200 0 3.9800 0 0 450 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.450 (ignore if paid) 0 0 67396124 0 0 0 1 0 0 0 0 0 0 SAKAMMA ONKARAPPA,W/O ONKARAPPA 2 #730/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454771679 3806029606 AEH56843 SYED MANSUR AHMED S/O SYED NAZEER SAB DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 391140 316 2 LT1 211 1 0 521 23 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68287225 0 0 0 2 0 0 0 0 0 0 SYED MANSUR AHMED,S/O SYED NAZEER SAB DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454771872 3750121439 AEH52768 BHEEMAPPA L S/O HANUMANTHAPPA L 2 #730/24 391140 145 2 LT1 211 2 0 4377 112 1 0 3 1 0 0 0 0 340 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111117198327 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA L,S/O HANUMANTHAPPA L 2 #730/24 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454771693 3706977143 AEH47414 SUDEER SHERUGAR S/O SHIVRAM SHERUGAR, #490/88 391140 242 2 LT1 211 1 0 1379 1 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 BC2833103 0 0 0 1 0 0 0 0 0 0 SUDEER SHERUGAR,S/O SHIVRAM SHERUGAR, #490/88 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454771817 3669503827 88040 PRAKASH D U S/O HULI DURUGAPPA #460/58 391140 235 2 LT1 211 1 0 1377 38 1 0 3 0.8800 -4 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68274916 0 0 0 1 0 0 0 0 0 0 PRAKASH D U,S/O HULI DURUGAPPA #460/58 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454771838 3581152644 AEH57262 UMESH D S/O DEVAPPA DOOR NO 730/49, DAIVAGNA LAYOUT 391140 156 2 LT1 211 2 0 2737 127 1 0 3 0.8900 -4630 0 0 0 290 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 100000 69963927 0 0 0 3 0 0 0 0 0 0 UMESH D,S/O DEVAPPA DOOR NO 730/49, DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454771845 3468443352 AEH55258 SHASHIKALA A W/O RAMESH H 1 #726/56 391140 181 2 LT1 211 2 0 735 54 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67472221 0 0 0 2 0 0 0 0 0 0 SHASHIKALA A,W/O RAMESH H 1 #726/56 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454771803 3395699917 86522 MOHAMMED RAHAMATHULLA S/O MAHABOOB SAB 1 #42 391140 311 2 LT1 211 1 0 2423 62 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 67436628 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,S/O MAHABOOB SAB 1 #42 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771887 3372703187 87556 SUMA S B W/O SHIVAMURTHY S R 3 #DAIVAGNA LAYOUT 391140 92 2 LT1 211 1 0 56 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187610 0 0 0 1 0 0 0 0 0 0 SUMA S B,W/O SHIVAMURTHY S R 3 #DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771767 3310706010 AEH50284 SHARANAPPA S MALAGI S/O SHANKARAPPA MALAGI #4747/27 391140 36 2 LT1 211 1 0 2136 30 1 0 3 1 171 1.6400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 111112576222 0 0 0 1 0 0 0 0 0 0 SHARANAPPA S MALAGI,S/O SHANKARAPPA MALAGI #4747/27 0 0 0 0 0 0 0 0 2026-02-02 0 10002035954 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1454771829 3291337649 AEH57369 SHAREYAS M U S/O UDAYA KUMAR M A DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 391140 10 2 LT1 211 1 0 159 19 1 0 3 0.9200 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69959654 0 0 0 1 0 0 0 0 0 0 SHAREYAS M U,S/O UDAYA KUMAR M A DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454771816 3176550835 AEH54189 SAYED ANWAR S/O SAYED GOUSE #740/10 391140 71 2 LT1 211 1 0 3801 92 1 0 3 0.9700 0 0 0 0 910 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.910 (ignore if paid) 0 0 67425666 0 0 0 2 0 0 0 0 0 0 SAYED ANWAR,S/O SAYED GOUSE #740/10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454771934 3146405000 AEH19853 D.K.SHEKAR - - #270/2 S.SLAY OUT - 391140 27 2 LT1 211 3 0 1348 0 1 0 28 1 435 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 100003906180D 0 0 0 0 0 0 0 0 0 0 D.K.SHEKAR,- - #270/2 S.SLAY OUT - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771868 3066072408 AEH54072 JAYASHEELA W/O KAMASHETTI BALKI #192/68 391140 25000 2 LT1 211 2 0 3484 102 1 0 3 0.8300 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 67394943 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,W/O KAMASHETTI BALKI #192/68 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454771952 3042217848 AEH55256 SHASHIKALA A W/O RAMESH H #726/56 391140 182 2 LT1 211 1 0 423 33 1 0 3 0.9800 -2907 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 67472208 0 0 0 1 0 0 0 0 0 0 SHASHIKALA A,W/O RAMESH H #726/56 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454771950 3041891509 AEH51720 KHALANDAR S/O LATE KHADAR SAB 1 #504/102 391140 245 2 LT1 211 2 0 3267 95 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115256472 0 0 0 1 0 0 0 0 0 0 KHALANDAR,S/O LATE KHADAR SAB 1 #504/102 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454771668 3019245634 AEH57370 SHAREYAS M U S/O UDAYA KUMAR M A 1 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 391140 9 2 LT1 211 2 0 1995 155 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69959660 0 0 0 2 0 0 0 0 0 0 SHAREYAS M U,S/O UDAYA KUMAR M A 1 DOOR NO 3659/12, GOWDRU CHANNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454771733 2987019329 AEH47150 RESHMA NAAZ D/O NOORGULBUS KHANAM, #29 391140 290 2 LT1 211 2 0 10128 43 1 0 3 0.8500 -123 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 BC2801254 0 0 0 1 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM, #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2801254 1 0 0 0 0 0 189 200 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454771986 2921547019 69709 INCHARGE RADHA SOAMI BEAS DAVANAGERE #447/6 KAROOR VILLAGE KASABA HOBLI 391140 40 2 LT1 211 2 0 6374 45 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 6413350208D 0 0 0 1 0 0 0 0 0 0 INCHARGE RADHA SOAMI BEAS DAVANAGERE,#447/6 KAROOR VILLAGE KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001108904 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771977 2916149328 AEH54755 VEENA H E W/O DEVANDRAKUMAR S K 2 #3658/12 391140 2 2 LT1 211 2 0 2980 140 1 0 3 0.8200 0 0 0 0 780 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2023-05-02 68274630 0 0 0 1 0 0 0 0 0 0 VEENA H E,W/O DEVANDRAKUMAR S K 2 #3658/12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454771738 2882789036 AEH57507 SUBAN SAB S/O JALLIL SAB DOOR NO 72, DUGAPPA LAYOUT, SHANKAR VIHAR BADAVANE 391140 0 2 LT1 211 2 0 1088 112 1 0 3 0.7600 948 4.8800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69975048 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O JALLIL SAB DOOR NO 72, DUGAPPA LAYOUT, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454771742 2778034398 AEH57758 SYED SARFRAZ AHAMED S/O SYED GHANI P 2 DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 273 2 LT1 211 2 0 1463 121 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983296 0 0 0 3 0 0 0 0 0 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P 2 DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454771814 2763074058 AEH56202 SYED MUBASHIR S/O SYED ARIFULLA #08 391140 282 2 LT1 211 2 0 3405 166 1 0 3 0.9100 0 0 0 0 360 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 0 68259772 0 0 0 3 0 0 0 0 0 0 SYED MUBASHIR,S/O SYED ARIFULLA #08 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1454771951 2726228445 AEH52900 VIJAYA N S/O NANJUNDAPPA.. #512/110 391140 0 2 LT1 211 2 0 1228 0 1 0 28 1 -168 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111117430006 0 0 0 0 0 0 0 0 0 0 VIJAYA N,S/O NANJUNDAPPA.. #512/110 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771720 2711734790 86063 MOHAMMED RAFIQ S/O ATAHULLA 3 #726/55 391140 184 2 LT1 211 1 0 2063 1 1 0 3 0.7200 0 0 0 0 450 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67395796 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O ATAHULLA 3 #726/55 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454771825 2674516499 AEH49030 M DADAPEER S/O LATE MASTAN SAB #38 391140 319 2 LT1 211 2 0 2929 118 1 0 3 0.9600 0 0 0 0 240 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2993621 0 0 0 1 0 0 0 0 0 0 M DADAPEER,S/O LATE MASTAN SAB #38 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454771963 2632432441 AEH56662 N R KARIBASAPPA S/O N H RUDRAPPA 2 #730/25 391140 142 2 LT1 211 2 0 534 34 1 0 3 0.8600 0 1.9600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68279390 0 0 0 1 0 0 0 0 0 0 N R KARIBASAPPA,S/O N H RUDRAPPA 2 #730/25 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454771745 2503353056 AEH47412 SUDEER SHERUGAR S/O SHIVRAM SHERUGAR #490/88 391140 241 2 LT1 211 2 0 5584 111 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111111553602 0 0 0 2 0 0 0 0 0 0 SUDEER SHERUGAR,S/O SHIVRAM SHERUGAR #490/88 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2833101 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454771840 2473466669 AEH47149 RESHMA NAAZ D/O NOORGULBUS KHANAM #29 391140 291 2 LT1 211 3 0 6465 1 1 0 3 1 -175 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 100006839528 0 0 0 1 0 0 0 0 0 0 RESHMA NAAZ,D/O NOORGULBUS KHANAM #29 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 BC2801253 1 0 0 0 0 0 154.2500 170 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771732 2388624904 AEH52766 BHEEMAPPA L S/O HANUMANTHAPPA L 1 #730/24 391140 147 2 LT1 211 2 0 3981 101 1 0 3 1 0 0 0 0 420 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111117198325 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA L,S/O HANUMANTHAPPA L 1 #730/24 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.0700 83 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771836 2255725602 AEH53961 MOHAMMED BASHA S/O CHAMAN SAB #725/18 391140 88 2 LT1 211 2 0 5132 128 1 0 3 0.8300 438 2.2100 0 0 1040 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 67395008 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA,S/O CHAMAN SAB #725/18 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454771919 2234942612 AEH46658 SALEEMA JAN W/O MOHAMMED HAYATH.. #47 391140 299 2 LT1 211 2 0 5541 64 1 0 3 0.9000 72 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 BC2667876 0 0 0 2 0 0 0 0 0 0 SALEEMA JAN,W/O MOHAMMED HAYATH.. #47 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454771691 2196386965 88039 ANJANEYA D H S/O HANUMANTHAPPA GANDAVI 2 #460/58 391140 237 2 LT1 211 1 0 765 29 1 0 3 0.8700 -43 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68274891 0 0 0 0 0 0 0 0 0 0 ANJANEYA D H,S/O HANUMANTHAPPA GANDAVI 2 #460/58 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454771703 2195157923 AEH52769 BHEEMAPPA L S/O HANUMANTHAPPA L #730/24 391140 144 2 LT1 211 3 0 4116 102 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111117198328 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA L,S/O HANUMANTHAPPA L #730/24 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.9500 75 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1454771762 2171373827 AEH51921 S DEVARAJULU SO SATHYANARAYANAN #491/7/146/1A,12C 391140 17 2 LT1 211 3 0 4938 113 1 0 3 1 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 2022-02-02 111115755045 0 0 0 2 0 0 0 0 0 0 S DEVARAJULU,SO SATHYANARAYANAN #491/7/146/1A,12C 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1454771937 2127452043 AEH53861 ABDUL RAZAK SAB S/O HONNUR SAB #14 391140 0 2 LT1 211 2 0 4847 118 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 2023-04-02 53348871 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,S/O HONNUR SAB #14 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454771730 2085006497 AEH51152 D AMIR SUHAIL AHAMED S/O SHAKEEL AHAMED #725/2 391140 87 2 LT1 211 5 0 6881 165 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111114319209 0 0 0 2 0 0 0 0 0 0 D AMIR SUHAIL AHAMED,S/O SHAKEEL AHAMED #725/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.3500 125 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454771893 2040639670 AEH56250 SIDDIQA NAAZ ANJUM W/O SYED SAFEER AHMED 2 #09 391140 284 2 LT1 211 2 0 2763 107 1 0 3 0.8900 280 1.4000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68258601 0 0 0 1 0 0 0 0 0 0 SIDDIQA NAAZ ANJUM,W/O SYED SAFEER AHMED 2 #09 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454771981 2017387050 89346 HASEEB UR RAHMAN S K S/O KHALEEL UR RAHAMAN 1 DOOR NO 17, SHANKAR VIHAR BADAVANE 391140 270 2 LT1 211 1 0 1750 148 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981639 0 0 0 2 0 0 0 0 0 0 HASEEB UR RAHMAN S K,S/O KHALEEL UR RAHAMAN 1 DOOR NO 17, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454771669 1894669950 AEH54190 SAYED ANWAR S/O SAYED GOUSE 1 #740/10 391140 70 2 LT1 211 2 0 6944 171 1 0 3 0.9300 0 0 0 0 220 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2023-03-02 67425670 0 0 0 1 0 0 0 0 0 0 SAYED ANWAR,S/O SAYED GOUSE 1 #740/10 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454771701 1884432485 AEH51691 ATAHAR SULTHANA W/O G S HANEEF 2 #726/35 391140 165 2 LT1 211 2 0 2514 0 1 0 3 1 -81 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115256614 0 0 0 1 0 0 0 0 0 0 ATAHAR SULTHANA,W/O G S HANEEF 2 #726/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771708 1878460282 AEH50323 G C MALALAMMA W/O G S RAJAPPA #730/26 391140 134 2 LT1 211 2 0 1963 21 1 0 3 0.9600 -14 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 BC3140769 0 0 0 2 0 0 0 0 0 0 G C MALALAMMA,W/O G S RAJAPPA #730/26 0 0 0 0 0 0 0 0 2026-02-02 0 10002035868 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454771704 1781935787 AEH58182 WASEEM AKRAM A S/O ABDUL ROUF 6 DOOR NO-740/42 KARUR INDUSTRIAL AREA 391140 77 2 LT1 211 2 0 297 45 1 0 3 0.7400 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999 69981153 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM A,S/O ABDUL ROUF 6 DOOR NO-740/42 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454771917 0225883208 AEH56096 MOHAMMED SHAFEEQ S/O MOHAMMED KHASIM SAB 1 #162/81 391140 259 2 LT1 211 2 0 4225 144 1 0 3 1 0 0 0 0 1370 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1370 (ignore if paid) 0 0 68263256 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED KHASIM SAB 1 #162/81 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771795 0054928523 AEH57756 SYED SARFRAZ AHAMED S/O SYED GHANI P DOOR NO 15, SHANKAR VIHAR LAYOUT 391140 275 2 LT1 211 1 0 446 28 1 0 3 0.9400 488 2.5300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69983307 0 0 0 1 0 0 0 0 0 0 SYED SARFRAZ AHAMED,S/O SYED GHANI P DOOR NO 15, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454771746 7156405000 AEH18409 M N BASAVARAJ S/O M NAGABASAPPA #132/ HARIHARA RAOD 391140 64 2 LT3A 311 3 0 9076 156 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111118867938 0 0 0 1 0 0 0 0 1 0 M N BASAVARAJ S/O M NAGABASAPPA,#132/ HARIHARA RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771749 7155364448 88530 RAHUL B JAIN S/O BHAWARLAL T JAIN DOOR NO 869/2, RAYAL ENFIELD SHOW ROOM BACK SIDE, P D ROAD 391140 204 2 LT3A 311 8 0 3898 324 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 7839870 0 0 0 2 0 0 0 0 1 0 RAHUL B JAIN,S/O BHAWARLAL T JAIN DOOR NO 869/2, RAYAL ENFIELD SHOW ROOM BACK SIDE, P D ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4840 2 1454771774 7146061707 MSCL83823 GEETHA G N W/O RAJAPPA B S 3 #726/41P B ROAD TO YARAGUNTA ROAD 391140 178 2 LT3A 311 1.5000 0 296 5 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262146 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 3 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454771802 6826098532 87524 M JAYALAKSHMI W/O G B JAGADEESH 4 #869/2 391140 218 2 LT3A 311 1 0 46 0 1 0 3 1 0 1.0900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187378 0 0 0 0 0 0 0 0 1 0 M JAYALAKSHMI,W/O G B JAGADEESH 4 #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454771993 6763354439 88365 V THIMMARAJU S/O M R VENKATESH SERVY NO 19, NEAR G M I T COLLEGE, P B ROAD 391140 32 2 LT3A 311 1 0 1186 67 1 0 3 0.7900 862 4.3700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68286818 0 0 0 1 0 0 0 0 1 0 V THIMMARAJU,S/O M R VENKATESH SERVY NO 19, NEAR G M I T COLLEGE, P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454771788 6507847939 MSCL76634 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA #364/A2 P B ROAD 391140 59 2 LT3A 311 12 0 24173 262 1 0 3 1 -34 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006890382 0 0 0 1 0 0 0 0 1 0 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA,#364/A2 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10029191116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454771681 6439755291 87523 M JAYALAKSHMI W/O G B JAGADEESH 2 #869/2 391140 217 2 LT3A 311 1 0 61 6 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187395 0 0 0 1 0 0 0 0 1 0 M JAYALAKSHMI,W/O G B JAGADEESH 2 #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454771877 6384321418 85719 ABDUL RAZAQ S/O ABDUL MAJID #613/A-13 391140 0 2 LT3A 311 2 0 1923 79 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 111117642737D 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAQ,S/O ABDUL MAJID #613/A-13 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454771780 6232693052 87564 BASAVARAJA B N C/O NAGARAJAPPA B S/O NAGARAJAPPA B #407/5 391140 226 2 LT3A 311 2 0 1540 76 1 0 3 0.5900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68259701 0 0 0 1 0 0 0 0 1 0 BASAVARAJA B N C/O NAGARAJAPPA B,S/O NAGARAJAPPA B #407/5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454771834 6214028995 MSCL76636 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA #364/A2A P B ROAD 391140 61 2 LT3A 311 5 0 7200 73 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 C244974 0 0 0 7 0 0 0 0 1 0 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA,#364/A2A P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10029191116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1454771973 6172587438 88673 UMESH D S/O DEVAPPA 1 DOOR NO 730/49, DAIVAGNA LAYOUT 391140 154 2 LT3A 311 1 0 378 30 1 0 3 0.6500 0 3.1600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 100000 69963932 0 0 0 1 0 0 0 0 1 0 UMESH D,S/O DEVAPPA 1 DOOR NO 730/49, DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454771711 6029363581 87522 M JAYALAKSHMI W/O G B JAGADEESH #869/2 391140 216 2 LT3A 311 1 0 1588 68 1 0 3 0.6700 -19 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68187372 0 0 0 0 0 0 0 0 1 0 M JAYALAKSHMI,W/O G B JAGADEESH #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454771847 5995074355 85817 KHUTEJETAL KUBRA W/O H J MOHAMMED USMAN #144/2/1 391140 1 2 LT3A 311 5 0 1709 0 1 0 28 1 -1 31.5200 0 0 0 3911 2026-02-02 0 0 0 2025-12-02 3 0 0 0.4800 0 14007551 0 1000000 111119368779 0 0 0 0 0 0 0 0 1 0 KHUTEJETAL KUBRA,W/O H J MOHAMMED USMAN #144/2/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771684 5831197660 87526 M JAYALAKSHMI W/O G B JAGADEESH 3 #869/2 391140 220 2 LT3A 311 1 0 106 0 1 0 3 0.6700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68187377 0 0 0 0 0 0 0 0 1 0 M JAYALAKSHMI,W/O G B JAGADEESH 3 #869/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454771766 5801557627 82622 G C MALLAMMA W/O G S RAJAPPA #730/26 391140 135 2 LT3A 311 1 0 3 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 111112576221 0 0 0 0 0 0 0 0 1 0 G C MALLAMMA,W/O G S RAJAPPA #730/26 0 0 0 0 0 0 0 0 2026-02-02 0 10002035868 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771759 5602547112 MSCL76635 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA #364/A2C P B ROAD 391140 60 2 LT3A 311 9 0 10004 142 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006887012 0 0 0 1 0 0 0 0 1 0 P B MALLIKARJUNA S/O LATE A N HANUMANTHAPPA,#364/A2C P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10029191116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454771791 5595406045 88334 HARSHA K S S/O K N SHARADAKUMAR 1 #981/119 391140 110 2 LT3A 311 2 0 51 0 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68286684 0 0 0 1 0 0 0 0 1 0 HARSHA K S,S/O K N SHARADAKUMAR 1 #981/119 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454771850 5493736830 87823 MOHAMMED MUJAHID K S/O M M KHILEDAR #741/1 391140 86 2 LT3A 311 3 0 1291 60 1 0 3 0.9900 1146 5.9700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 8639942 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUJAHID K,S/O M M KHILEDAR #741/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4620 2 1454771964 5455823700 MSCL83822 GEETHA G N W/O RAJAPPA B S 4 #726/41P B ROAD TO YARAGUNTA ROAD 391140 177 2 LT3A 311 1.5000 0 15 0 1 0 28 1 324 1.7200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262145 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 4 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771903 5265265804 87701 BASAVARAJA B S S/O SADASHIVAPPA SERVY NO 19/5 391140 33 2 LT3A 311 1 0 2398 195 1 0 3 0.6800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68259806 0 0 0 1 0 0 0 0 1 0 BASAVARAJA B S,S/O SADASHIVAPPA SERVY NO 19/5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454771920 4967821910 73126 BIDYADAPPA YANE RAJAPPA S/O SOMASHEKARAPPA #551/13. SHANKAR VIHAR LAYOUT 391140 225 2 LT3A 311 1 0 428 0 1 0 28 1 216 1.1500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006910994 0 0 0 0 0 0 0 0 1 0 BIDYADAPPA YANE RAJAPPA S/O SOMASHEKARAPPA,#551/13. SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771721 4924179834 88082 MS GAJENDRA TRUCKS SALES AND SERVICE PROP CHANNAPPA A K AND OTHERS SYNO 11/1A1A 391140 58 2 LT3A 311 20 0 1550 74 10 0 3 0.9700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007551 0 9999999 5150648 0 0 0 0 0 0 0 0 1 0 MS GAJENDRA TRUCKS SALES AND SERVICE,PROP CHANNAPPA A K AND OTHERS SYNO 11/1A1A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454771863 4362905805 87656 CHANDRAKANTH ANCHI S/O RAMACHANDRA ANCHI 2 #712/1 391140 117 2 LT3A 311 2 0 1514 32 1 0 3 0.9000 833 4.2800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 7831574 0 0 0 2 0 0 0 0 1 0 CHANDRAKANTH ANCHI,S/O RAMACHANDRA ANCHI 2 #712/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1454771752 4317542029 71189 MUJIB S/O ABDUL KHADAR SAB #27 OPP SAI HOTEL 391140 7900 2 LT3A 311 1 0 2540 0 1 0 3 1 -27 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 100006916811 0 0 0 1 0 0 0 0 1 0 MUJIB S/O ABDUL KHADAR SAB,#27 OPP SAI HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 10001093824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771841 4286284198 MSCL83821 GEETHA G N W/O RAJAPPA B S 7 #726/41P B ROAD TO YARAGUNTA ROAD 391140 176 2 LT3A 311 1.5000 0 247 21 1 0 3 1 4475 40.2400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111115262144 0 0 0 0 0 0 0 0 1 0 GEETHA G N,W/O RAJAPPA B S 7 #726/41P B ROAD TO YARAGUNTA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454771717 4207692207 MSCL87755 BASAVARAJ M N S/O LATE NAGABASAPPA 2 #132/ 391140 100 2 LT3A 311 5 0 3170 146 1 0 3 1 0 37.2300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 7831618 0 0 0 4 0 0 0 0 1 0 BASAVARAJ M N,S/O LATE NAGABASAPPA 2 #132/ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2940 2 1454771716 4206105000 CP1331 ANITHA W/O K.B.HALESH SITE NO 11 #711/111 391140 199 2 LT3A 311 7 0 674 36 1 0 3 1 0 2.3600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 7835954 0 0 0 1 0 0 0 0 1 0 ANITHA,W/O K.B.HALESH SITE NO 11 #711/111 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454771702 1681254267 88038 ANJANEYA D H S/O HANUMANTHAPPA GANDAVI 1 #460/58 391140 238 2 LT1 211 1 0 331 16 1 0 3 0.8000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000 68274894 0 0 0 2 0 0 0 0 0 0 ANJANEYA D H,S/O HANUMANTHAPPA GANDAVI 1 #460/58 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454771867 1634938237 AEH57707 FAIRAZ PASHA S/O LATE S K AMZAD PASHA DOOR NO 722/5, 391140 131 2 LT1 211 2 0 484 53 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 10000 69975127 0 0 0 2 0 0 0 0 0 0 FAIRAZ PASHA,S/O LATE S K AMZAD PASHA DOOR NO 722/5, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454771896 1625338164 AEH47413 SUDEER SHERUGAR S/O SHIVRAM SHERUGAR. #490/88 391140 240 2 LT1 211 2 0 5655 87 1 0 3 1 0 0 0 0 220 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111553603 0 0 0 0 0 0 0 0 0 0 SUDEER SHERUGAR,S/O SHIVRAM SHERUGAR. #490/88 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454771984 1609030589 AEH56845 SYED MANSUR AHMED S/O SYED NAZEER SAB 3 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 391140 317 2 LT1 211 2 0 1508 69 1 0 3 0.8900 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 68287224 0 0 0 0 0 0 0 0 0 0 SYED MANSUR AHMED,S/O SYED NAZEER SAB 3 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454771974 1602959637 AEH49299 USHA W/O RAGHAVENDRA P SHET #168/50 391140 279 2 LT1 211 3 0 12550 183 1 0 3 1 -1243 0 0 0 1250 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111111970059 0 0 0 1 0 0 0 0 0 0 USHA,W/O RAGHAVENDRA P SHET #168/50 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771676 1591666419 AEH52899 VIJAYA N S/O NANJUNDAPPA #512/110 391140 0 2 LT1 211 2 0 1277 0 1 0 28 1 303 1.5500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 111117430005 0 0 0 0 0 0 0 0 0 0 VIJAYA N,S/O NANJUNDAPPA #512/110 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771677 1591490090 AEH38882 SHAKUNTHALA A W/O SURYANARAYANA A #246/40 P B ROAD 391140 25 2 LT1 211 2 0 1085 51 1 0 3 1 -263 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 9999999 2015-11-12 111110153514D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA A W/O SURYANARAYANA A,#246/40 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001108932 0 0 0 0 1 0 0 0 0 0 26.6600 37 2025-04-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771773 1486305512 AEH56041 SUMA S B W/O SHIVAMURTHY S R 2 #DAIVAGNA LAYOUT 391140 93 2 LT1 211 2 0 1565 64 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 68187626 0 0 0 0 0 0 0 0 0 0 SUMA S B,W/O SHIVAMURTHY S R 2 #DAIVAGNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454771837 1460869414 AEH56340 FAYAZ A S/O CHAMAN SAB 2 #21 391140 267 2 LT1 211 2 0 245 18 1 0 3 0.9500 -34 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999 68265845 0 0 0 2 0 0 0 0 0 0 FAYAZ A,S/O CHAMAN SAB 2 #21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454771796 1356826632 87604 IRANI SUNITHA W/O IRANI HANUMANTHAPPA #430/28 391140 244 2 LT1 211 1 0 1318 0 1 0 28 1 929 8.1700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111123081439 0 0 0 0 0 0 0 0 0 0 IRANI SUNITHA,W/O IRANI HANUMANTHAPPA #430/28 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454771958 1315326138 AEH56095 MOHAMMED SHAFEEQ S/O MOHAMMED KHASIM SAB 2 #162/81 391140 258 2 LT1 211 2 0 3972 134 1 0 3 0.8300 0 1 0 0 1100 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.1100 (ignore if paid) 0 0 68263255 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED KHASIM SAB 2 #162/81 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454771686 1196847732 AEH54671 MAHARE NIGAR W/O MOHAMMED MANSOOR ALI #726/37 391140 168 2 LT1 211 2 0 1850 30 1 0 3 0.9600 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 67436268 0 0 0 3 0 0 0 0 0 0 MAHARE NIGAR,W/O MOHAMMED MANSOOR ALI #726/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454771714 1079369849 AEH55257 SHASHIKALA A W/O RAMESH H 2 #726/56 391140 180 2 LT1 211 2 0 2905 111 1 0 3 0.8100 0 0 0 0 220 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 0 67472215 0 0 0 1 0 0 0 0 0 0 SHASHIKALA A,W/O RAMESH H 2 #726/56 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454771741 1069961796 AEH58202 AHAMEDULLA KHAN A S/O AMEERULLA KHAN DOOR NO 868/1-33, 8TH CROSS, SHANKARA VIHARA LAYOUT 391140 323 2 LT1 211 3 0 1683 166 1 0 3 0.7900 -1004 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69980776 0 0 0 2 0 0 0 0 0 0 AHAMEDULLA KHAN A,S/O AMEERULLA KHAN DOOR NO 868/1-33, 8TH CROSS, SHANKARA VIHARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454771987 1011618160 AEH42546 KARIBASAPPA S/O VEERABASAPPA #483/81 P B RAOD 391140 230 2 LT1 211 1 0 5097 42 1 0 3 1 17 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111111325902 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O VEERABASAPPA,#483/81 P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001093833 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771707 0980656665 85832 SUNITHA J HIREMATH W/O JAGADEESH SWAMY SHASTRY B HIREMATH W/O JAGADEESHA SWAMY SHASTRI B HIREMATH #479/77 391140 229 2 LT1 211 1 0 1892 31 1 0 3 0.8300 0 0 0 0 430 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67414506 0 0 0 1 0 0 0 0 0 0 SUNITHA J HIREMATH W/O JAGADEESH SWAMY SHASTRY B HIREMATH,W/O JAGADEESHA SWAMY SHASTRI B HIREMATH #479/77 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454771783 0962621364 87360 BHOJARAJ L DAIVAJNA S/O LAXMAN R DAIVAJNA 1 #613/A3 391140 126 2 LT1 211 1 0 1557 78 1 0 3 0.7100 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68254324 0 0 0 0 0 0 0 0 0 0 BHOJARAJ L DAIVAJNA,S/O LAXMAN R DAIVAJNA 1 #613/A3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454771744 0856206114 73125 MANJAPPA.S.B. S/O. SOMASHEKHARAPPA BELURU # 551/13 P.B.ROAD 391140 224 2 LT1 211 1 0 3526 25 1 0 3 1 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 111111246849 0 0 0 1 0 0 0 0 0 0 MANJAPPA.S.B. S/O. SOMASHEKHARAPPA BELURU,# 551/13 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002019822 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771713 0772981866 AEH58150 FARHATH BANU J C W/O N MAHABOOB SUBANI N DOOR NO 437/34, SHANKAR LAYOUT -02 391140 248 2 LT1 211 2 0 1449 123 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 69981211 0 0 0 2 0 0 0 0 0 0 FARHATH BANU J C,W/O N MAHABOOB SUBANI N DOOR NO 437/34, SHANKAR LAYOUT -02 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454771990 0701345193 AEH51690 ATAHAR SULTHANA W/O G S HANEEF 3 #726/35 391140 163 2 LT1 211 2 0 3257 109 1 0 3 1 0 7.1800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111115256615 0 0 0 2 0 0 0 0 0 0 ATAHAR SULTHANA,W/O G S HANEEF 3 #726/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454771727 0675047255 AEH53962 MOHAMMED BASHA S/O CHAMAN SAB, #725/18 391140 89 2 LT1 211 2 0 1518 83 1 0 3 0.8600 184 1 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 2022-12-02 67395028 0 0 0 2 0 0 0 0 0 0 MOHAMMED BASHA,S/O CHAMAN SAB, #725/18 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454771794 0650740108 AEH56844 SYED MANSUR AHMED S/O SYED NAZEER SAB 1 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 391140 313 2 LT1 211 3 0 2815 143 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 0 68287235 0 0 0 1 0 0 0 0 0 0 SYED MANSUR AHMED,S/O SYED NAZEER SAB 1 DOOR NO 868/1-40, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454771792 0550123407 AEH53296 YASEEN KHAN S/O H UMAR KHAN #43 391140 309 2 LT1 211 1 0 1010 30 1 0 3 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 1000000 111118019875 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,S/O H UMAR KHAN #43 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454771820 0540073050 AEH36252 KESHARSINGH S/O GOVERDHAN SINGH #474/72 PB ROAD 391140 227 2 LT1 211 4 0 17825 257 1 0 3 1 2296 11.6100 0 0 540 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111325261 0 0 0 2 0 0 0 0 0 0 KESHARSINGH S/O GOVERDHAN SINGH,#474/72 PB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872649 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454771862 0438113816 AEH54272 SAKAMMA ONKARAPPA W/O ONKARAPPA #730/37 391140 139 2 LT1 211 2 0 1140 29 1 0 3 0.8400 0 1.7900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 999999 67396125 0 0 0 1 0 0 0 0 0 0 SAKAMMA ONKARAPPA,W/O ONKARAPPA #730/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454771873 0337305000 AEH18029 B. VEERANNA SECRETARY SRI SHANESHWARA SWAMY TEMPLE KALYANA TRUST - 391140 116 2 LT1 211 3 0 13249 359 1 0 3 1 3250 16.5700 0 0 2460 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111113368241 0 0 0 2 0 0 0 0 0 0 B. VEERANNA,SECRETARY SRI SHANESHWARA SWAMY TEMPLE KALYANA TRUST - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872668 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1454771909 0327930579 AEH44359 REVA S PRASAD S/O S ANJANEYA #12 P B ROAD 391140 18 2 LT1 211 4 0 11960 117 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 2018-03-12 BC1952177 0 0 0 2 0 0 0 0 0 0 REVA S PRASAD S/O S ANJANEYA,#12 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002019822 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454771985 0311609110 AEH46657 SALEEMA JAN W/O MOHAMMED HAYATH. #47 391140 298 2 LT1 211 3 0 8800 82 1 0 3 0.9500 -129 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 0 99999 BC2667875 0 0 0 0 0 0 0 0 0 0 SALEEMA JAN,W/O MOHAMMED HAYATH. #47 0 0 0 0 0 0 0 0 2026-02-02 0 10031872642 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454771821 0247060905 AEH54756 VEENA H E W/O DEVANDRAKUMAR S K 1 #3658/12 391140 3 2 LT1 211 2 0 2595 123 1 0 3 0.8800 0 1.0200 0 0 620 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 68274609 0 0 0 2 0 0 0 0 0 0 VEENA H E,W/O DEVANDRAKUMAR S K 1 #3658/12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2