1462222821 0146964011 P7025 SAHEB HUSSAIN S/O LATE MOHAMMED HUSSAIN #358/38/1/389/1 391139 21300 2 LT5 511 0 10 6591 604 1 0 3 0.6900 4150 17.1200 0 0 3180 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 7836311 0 0 0 5 0 0 0 0 1 0 SAHEB HUSSAIN,S/O LATE MOHAMMED HUSSAIN #358/38/1/389/1 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9320 2 1462222807 0211405000 P6276 MIRZA,HYDAR,BAIG S/O M.AMAN ULLA #870/1.2.3 YARAGUNATE VILLEGE 391139 18000 2 LT5 511 0 5 27725 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100003884738D 0 0 0 0 0 0 0 0 1 0 MIRZA,HYDAR,BAIG,S/O M.AMAN ULLA #870/1.2.3 YARAGUNATE VILLEGE 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222723 0874326716 P6793 R K ABDUL GHANI S/O RAJASAB KHAL SHEKAR # NO-8 P B ROAD 391139 17500 2 LT5 511 0 15 3558 86 1 0 3 1 0 1.0800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 1B6208756518 0 0 0 2 0 0 0 0 1 0 R K ABDUL GHANI S/O RAJASAB KHAL SHEKAR,# NO-8 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1462222724 1588041030 P7283 AHAMAD ALI S/O LATE MOHAMMED ZAHIRUDDIN #5 391139 17600 2 LT5 511 0 10 4880 222 1 0 3 1 0 8.1800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111117430010 0 0 0 4 0 0 0 0 1 0 AHAMAD ALI,S/O LATE MOHAMMED ZAHIRUDDIN #5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1462222663 1867129923 P7378 S SHIVAKUMAR S/O S C SIDDAPPA SITE NO 10 391139 17700 2 LT5 511 0 5 917 34 1 0 3 1 -7 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111123060650 0 0 0 2 0 0 0 0 1 0 S SHIVAKUMAR,S/O S C SIDDAPPA SITE NO 10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462222615 2606105000 P5275 K.Bhimanna - - - 391139 24500 2 LT5 511 0 10 25846 48 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003830139D 0 0 0 0 0 0 0 0 1 0 K.Bhimanna,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462222643 3406105000 P5943 K.KARUNAKARAN #1945/33 - 391139 24700 2 LT5 511 0 20 11699 45 1 0 3 1 -6 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100003842058D 0 0 0 3 0 0 0 0 1 0 K.KARUNAKARAN,#1945/33 - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1462222760 3637791039 P7167 MS SCHAMEG MODULAR INDUSTRIES PROP HITESH S JAIN #2138/31 & 32 391139 12600 2 LT5 511 0 35 6409 139 10 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 0 999999 111114207386 0 0 0 1 0 0 0 0 1 0 MS SCHAMEG MODULAR INDUSTRIES,PROP HITESH S JAIN #2138/31 & 32 0 0 0 0 0 0 0 0 2026-03-02 0 10002019844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462222719 5264049580 P6975 DADAPEER & SADIQ S/O ABDUL MAJEED #14 391139 17800 2 LT5 511 0 15 16853 218 1 0 3 1 2999 12.7800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 100007082078 0 0 0 1 0 0 0 0 1 0 DADAPEER,& SADIQ S/O ABDUL MAJEED #14 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462222696 5269106172 P6961 HUSSAIN PEER S/O SHAFIULLA #869/2 391139 23400 2 LT5 511 0 10 537 1 1 0 3 1 1514 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 100007063617 0 0 0 0 0 0 0 0 1 0 HUSSAIN PEER,S/O SHAFIULLA #869/2 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1462222804 5434044712 P7211 MOHAMMED ALI K A S/O ANWAR SAB K R #361/49 391139 22400 2 LT5 511 0 10 4141 182 1 0 3 1 0 6.4700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 7835960 0 0 0 3 0 0 0 0 1 0 MOHAMMED ALI K A,S/O ANWAR SAB K R #361/49 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0840 2 1462222626 6335305000 P1212 KOTTURESHVARA RICE MILL, PB ROAD - 391139 24000 2 LT5 511 0 20 2230 52 10 0 3 1 0 4.2700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 0 1000000 111111938141 0 0 0 1 0 0 0 0 1 0 KOTTURESHVARA,RICE MILL, PB ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093841 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462222631 6437305524 P6689 BHAGYA LAKSHMI R W/O UJJINAPPA S V #204/18 KUNDAWADA ROAD 391139 12800 2 LT5 511 0 15 31448 249 1 0 3 1 3633 15.2100 0 0 1190 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 100007048777 0 0 0 2 0 0 0 0 1 0 BHAGYA LAKSHMI R W/O UJJINAPPA S V,#204/18 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1462222661 6509305000 P6010 DINESH.K.KONNUR S/O. K.S.KONNUR # 201/4 P.B.ROAD 391139 17200 2 LT5 511 0 20 5526 48 1 0 3 1 3387 0 0 0 1490 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003894552D 0 0 0 2 0 0 0 0 1 0 DINESH.K.KONNUR S/O. K.S.KONNUR,# 201/4 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462222622 6539507295 P6836 SYED FAYAZ S/O SAYED MAHABOOB SAB #869/2/46 SHANKAR VIHAR BADAVANE 391139 23100 2 LT5 511 0 10 32586 477 1 0 3 1 0 18.1800 0 0 3350 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100007056962 0 0 0 5 0 0 0 0 1 0 SYED FAYAZ S/O SAYED MAHABOOB SAB,#869/2/46 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1462222831 7106105000 P6322 DEVILAL S/O GUMANRAO #1948/14,VINAYAKA NAGAR 391139 4000 2 LT5 511 0 15 36898 227 1 0 3 1 3528 14.8100 0 0 1170 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 7106105273D 0 0 0 2 0 0 0 0 1 0 DEVILAL,S/O GUMANRAO #1948/14,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462222801 7227939042 P7466 A B SHAKIR ALI S/O BARKATH ALI DOOR NO 353/1, SHANKAR VIHAR BADAVANE 391139 19900 2 LT5 511 0 10 2039 138 1 0 3 0.9100 0 15.3600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 7840703 0 0 0 2 0 0 0 0 1 0 A B SHAKIR ALI,S/O BARKATH ALI DOOR NO 353/1, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4420 2 1462222779 7384746816 P7065 K RIYAZ S/O KHADAR BEIG #353/12 391139 19800 2 LT5 511 0 20 3838 286 1 0 3 0.6100 4761 20.1300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 7832125 0 0 0 4 0 0 0 0 1 0 K RIYAZ,S/O KHADAR BEIG #353/12 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8940 2 1462222726 7445305000 P4882 MOTHI P RAMARAO MIGADDR P4882 P.B ROAD 391139 280 2 LT5 511 0 5 1 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 1E9740662615 0 0 0 0 0 0 0 0 1 0 MOTHI P RAMARAO,MIGADDR P4882 P.B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222794 7629531763 P6676 ABDUL KHADER RAZVI S/O HAYATH SAB #358/A-1 P B ROAD 391139 21200 2 LT5 511 0 15 4796 418 1 0 3 0.6500 3844 16.1500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 7832092 0 0 0 5 0 0 0 0 1 0 ABDUL KHADER RAZVI S/O HAYATH SAB,#358/A-1 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5940 2 1462222836 7821332735 P6763 MOHAMMED ALI S/O K ANWER SAB #540/2 P B ROAD 391139 23200 2 LT5 511 0 10 190 15 1 0 3 1 0 8.4400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100007077750D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI S/O K ANWER SAB,#540/2 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0220 2 1462222703 8349137778 P6468 A.M.FARUQ S/O B.K.AHAMED SHARIF #47 INDIA AUTO SCAN BEHIND MUNDAS RICE MILL 391139 880 2 LT5 511 0 8 4498 86 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 1E8309010179 0 0 0 0 0 0 0 0 1 0 A.M.FARUQ S/O B.K.AHAMED SHARIF,#47 INDIA AUTO SCAN BEHIND MUNDAS RICE MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462222845 8466458705 P7269 HAZRATH ALI S/O R ABDUL ROUF SAB BETHUR RICE INDUSTRIES 391139 16700 2 LT5 511 0 10 1571 59 1 0 3 1 1830 7.7500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111116872143 0 0 0 1 0 0 0 0 1 0 HAZRATH ALI,S/O R ABDUL ROUF SAB BETHUR RICE INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462222672 8511505558 P7026 SUMA W/O S BASAVARAJA #3571/28 391139 17000 2 LT5 511 0 20 29246 299 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 100006950833 0 0 0 2 0 0 0 0 1 0 SUMA,W/O S BASAVARAJA #3571/28 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462222621 8976179360 P6724 D S SADEEK S/O SABJAN SAB #56 SHANKAR VIHAR LAYOUT 391139 23600 2 LT5 511 0 10 50798 91 1 0 3 1 2102 8.8300 0 0 470 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.470 (ignore if paid) 0 0 1E3893721590 0 0 0 2 0 0 0 0 1 0 D S SADEEK S/O SABJAN SAB,#56 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462222806 9591339942 P6954 HARISH KUMAR C R S/O RAMACHANDRA RAO C S #93/3-10 391139 24800 2 LT5 511 0 11 2883 192 1 0 3 1 3046 12.7900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100007073685DD 0 0 0 6 0 0 0 0 1 0 HARISH KUMAR C R,S/O RAMACHANDRA RAO C S #93/3-10 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1240 2 1462222769 9807639654 P7040 NAYAZ AHMED S/O KASIM SAB #539/1 & 539/1 P 391139 23000 2 LT5 511 0 8 2275 36 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 100007088434 0 0 0 0 0 0 0 0 1 0 NAYAZ AHMED,S/O KASIM SAB #539/1 & 539/1 P 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462222730 7023631378 AEH41054 RAKESH K S S/O SHEKARAPPA D G #1945/30C P B ROAD 391139 8000 2 LT1 211 3 0 9416 54 1 0 3 1 0 0 0 0 380 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-08-13 111111253301 0 0 0 2 0 0 0 0 0 0 RAKESH K S S/O SHEKARAPPA D G,#1945/30C P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462222705 7033526880 87468 ANIL KUMAR D S S/O RAJASHEKHARAPPA D S #4134/38 391139 14500 2 LT1 211 1 0 279 0 1 0 3 1 -5 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111122920565 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR D S,S/O RAJASHEKHARAPPA D S #4134/38 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462222706 7036867112 MSAEH49622 SYED ALTHAF S/O LATE SYED DASTHAGEER 10 #4090/204 391139 11400 2 LT1 211 3 0 84 2 1 0 3 0.8600 -257 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 BC3072611 0 0 0 0 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 10 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462222677 7162139292 AEH55929 ANIL KUMAR D S S/O RAJASHEKHARAPPA D S 1 #4134/38 391139 14400 2 LT1 211 3 0 1682 81 1 0 3 1 -3942 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 111122920566 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR D S,S/O RAJASHEKHARAPPA D S 1 #4134/38 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1462222846 7270528201 AEH36504 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR #868/10 SHANKAR VIHAR BADAVANE 391139 4500 2 LT1 211 2 0 6699 10 1 0 3 1 0 0 0 0 210 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112481717 0 0 0 0 0 0 0 0 0 0 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR,#868/10 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462222711 7450530626 AEH56473 BASAVARAJA S N S/O LATE S H NINGAPPA 1 #3627/10 391139 13200 2 LT1 211 2 0 899 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111123891550 0 0 0 0 0 0 0 0 0 0 BASAVARAJA S N,S/O LATE S H NINGAPPA 1 #3627/10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222712 7452016903 MSAEH49621 SYED ALTHAF S/O LATE SYED DASTHAGEER #4090/204 391139 11800 2 LT1 211 2 0 1651 38 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 111112012038 0 0 0 1 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462222708 7554281611 80248 S NIRGUNA S/O SANNA AJJAPPA #34 391139 2200 2 LT1 211 1 0 6939 26 1 0 3 1 2 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 100007021952 0 0 0 0 0 0 0 0 0 0 S NIRGUNA,S/O SANNA AJJAPPA #34 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462222753 7706105000 46303 RATNAMMA - - #44 VINAYAKA NAGAR - 391139 1100 2 LT1 211 0.4800 0 1089 23 1 0 3 1 36 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111277771 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - #44 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462222822 7810489405 AEH55219 MAGALAMMA YALLAPPA KOLAR W/O YALLAPPA KOLAR #366/88 391139 22600 2 LT1 211 3 0 5845 198 1 0 3 0.8300 -3 2.3800 0 0 770 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 0 7827154 0 0 0 5 0 0 0 0 0 0 MAGALAMMA YALLAPPA KOLAR,W/O YALLAPPA KOLAR #366/88 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1420 2 1462222702 7956772540 76888 ARCHANA G C W/O RUDRESH H K #3/ KUNDWADA ROAD 391139 9800 2 LT1 211 1 0 4251 0 1 0 3 1 -28 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111256995 0 0 0 0 0 0 0 0 0 0 ARCHANA G C W/O RUDRESH H K,#3/ KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222684 7965663324 AEH56474 BASAVARAJA S N S/O LATE S H NINGAPPA 2 #3627/10 391139 13300 2 LT1 211 2 0 6299 0 1 0 3 1 0 0 0 0 2040 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.2040 (ignore if paid) 0 0 111123891551 0 0 0 0 0 0 0 0 0 0 BASAVARAJA S N,S/O LATE S H NINGAPPA 2 #3627/10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222823 8006105000 67848 SHILPHA K W/O KOTEPPA #15/ 1ST MAIN 1ST CROSS 391139 3800 2 LT1 211 1 0 6814 34 1 0 3 1 8 0 0 0 590 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003835261D 0 0 0 1 0 0 0 0 0 0 SHILPHA K W/O KOTEPPA,#15/ 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462222744 8229060960 88352 PRAKASH M M S/O MALAKAJAPPA FLAT NO 6, BASAVESHWARA BADAVANE 391139 17400 2 LT1 211 1 0 526 21 1 0 3 1 218 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111124921060 0 0 0 2 0 0 0 0 0 0 PRAKASH M M,S/O MALAKAJAPPA FLAT NO 6, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462222707 8246990883 AEH50411 K MANJUNATH S/O H KOTRAPPA 1 #357/11 391139 20900 2 LT1 211 3 0 5877 92 1 0 3 1 84 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111112759444 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,S/O H KOTRAPPA 1 #357/11 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462222819 8406105000 56527 ASLAM BASHA D.NO.6 391139 4900 2 LT1 211 0.5000 0 5796 60 1 0 3 1 183 2.1000 0 0 230 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111324962 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,D.NO.6 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462222653 8531329323 AEH36940 MAHAMAD HASNUDDIN S/O MAHAMAD BAHOWDDIN #1924/1-17 VINAYAKA BADAVANE 391139 6800 2 LT1 211 2 0 17123 64 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111249281 0 0 0 1 0 0 0 0 0 0 MAHAMAD HASNUDDIN S/O MAHAMAD BAHOWDDIN,#1924/1-17 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462222609 8576176613 75210 RAKESH K S S/O SHEKARAPPA D G #1945/30CA P B ROAD 391139 7900 2 LT1 211 4 0 17227 190 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111308340 0 0 0 1 0 0 0 0 0 0 RAKESH K S S/O SHEKARAPPA D G,#1945/30CA P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462222838 8584015279 AEH51848 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI #672/76 391139 22000 2 LT1 211 2 0 3503 54 1 0 3 1 295 2.3500 0 0 280 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.280 (ignore if paid) 0 0 111115609226 0 0 0 2 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1462222824 8606105000 AEH21295 T.S.S.SWAMY S/O. LATE T.SIDDESHI # 1945/5B-51 TELAGI UJJAPPA LAYOUT 391139 8900 2 LT1 211 5 0 46198 50 1 0 3 1 1284 5.4200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111326236 0 0 0 0 0 0 0 0 0 0 T.S.S.SWAMY S/O. LATE T.SIDDESHI,# 1945/5B-51 TELAGI UJJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462222829 8706105000 41863 M.B.RARNAMMA - - - 391139 1000 2 LT1 211 0.2400 0 5226 0 1 0 3 1 146 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003806804D 0 0 0 0 0 0 0 0 0 0 M.B.RARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462222662 8745644706 82865 ANAND RAIKAR S/O NAGESH RAIKAR 3 #3371/27-63 391139 5900 2 LT1 211 1 0 7422 152 1 0 3 1 823 5.2800 0 0 1840 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111112135387 0 0 0 2 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR 3 #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462222664 8749020382 AEH42517 MANJULA H R W/O ANJINAPPA M #1924/1-15 P B ROAD 391139 6700 2 LT1 211 2 0 9048 77 1 0 3 1 505 4.6100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111283820 0 0 0 1 0 0 0 0 0 0 MANJULA H R W/O ANJINAPPA M,#1924/1-15 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462222654 8751639874 AEH50496 ANAND RAIKAR S/O NAGESH RAIKAR #3371/27-63 391139 5600 2 LT1 211 1 0 1927 38 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111112135382 0 0 0 2 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1462222670 8841767570 AEH44519 TAHASEEN K W/O MOHAMMED GHOUSE NASHIPUDI #1924/1-43 P B ROAD 391139 8600 2 LT1 211 3 0 24454 165 1 0 3 1 0 0 0 0 0 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 2018-05-13 111111303478 0 0 0 2 0 0 0 0 0 0 TAHASEEN K W/O MOHAMMED GHOUSE NASHIPUDI,#1924/1-43 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1462222656 8851364006 AEH36503 VAASANTHI BAI V KURDEKAR W/O VENKATESH G KURDEKAR #868/10 SHANKAR VIHAR BADAVANE 391139 4400 2 LT1 211 3 0 19329 170 1 0 3 1 0 0 0 0 0 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 2015-02-23 111112478003 0 0 0 2 0 0 0 0 0 0 VAASANTHI BAI V KURDEKAR W/O VENKATESH G KURDEKAR,#868/10 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462222639 8862574287 83955 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 6 #672/76 391139 21900 2 LT1 211 1 0 4156 118 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111115609228 0 0 0 0 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 6 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0490 2 1462222735 8917579843 85015 ARATHI R W/O THIMMANNA N 2 #1946/27P 391139 2900 2 LT1 211 1 0 1031 10 1 0 3 1 -270 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111117499517 0 0 0 1 0 0 0 0 0 0 ARATHI R,W/O THIMMANNA N 2 #1946/27P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462222633 9064904477 AEH50409 K MANJUNATH S/O H KOTRAPPA #357/11 391139 21100 2 LT1 211 1 0 561 6 1 0 3 1 178 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111112759442 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,S/O H KOTRAPPA #357/11 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462222851 9085763050 MSAEH49623 SYED ALTHAF S/O LATE SYED DASTHAGEER 7 #4090/204 391139 11100 2 LT1 211 3 0 10456 155 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 BC3072614 0 0 0 3 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 7 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462222778 9106105000 66550 GULAZAR BHEE D/O BASHEERSAB #9:3, 1 ST CROSS, VINAYAKA NAGAR 391139 3300 2 LT1 211 1 0 14378 119 1 0 3 1 195 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003836809D 0 0 0 1 0 0 0 0 0 0 GULAZAR BHEE,D/O BASHEERSAB #9:3, 1 ST CROSS, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462222854 9284248271 AEH53648 N JAGANNATHA S/O LATE NARASIMHAPPA #553/105 391139 22900 2 LT1 211 3 0 6946 68 1 0 3 1 1 0 0 0 940 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.940 (ignore if paid) 0 0 111118778605 0 0 0 1 0 0 0 0 0 0 N JAGANNATHA,S/O LATE NARASIMHAPPA #553/105 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462222770 9606105000 DVG47891 T.S.DEEPAK S/O. LATE T.SIDDESHI # 1945/5B-51 TELAGI UJJAPPA LAYOUT 391139 9100 2 LT1 211 0.1000 0 1667 61 1 0 3 1 1110 6.8300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111313616 0 0 0 0 0 0 0 0 0 0 T.S.DEEPAK S/O. LATE T.SIDDESHI,# 1945/5B-51 TELAGI UJJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462222793 9643601729 AEH45040 MAHABOOB SAB S/O HUSSAIN SAB 356/10-C P B ROAD 391139 20800 2 LT1 211 4 0 22735 21 1 0 3 1 725 3.1100 725 0 0 3911 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007550 0 99999 111111331351 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O HUSSAIN SAB,356/10-C P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 294.5000 0 2024-02-21 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222698 9674719080 75057 K VENKATESH S/O KESHAVAMURTHY #34 VINAYAKA NAGAR 391139 1500 2 LT1 211 1 0 6440 83 1 0 3 1 0 0 0 0 240 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111311525 0 0 0 0 0 0 0 0 0 0 K VENKATESH S/O KESHAVAMURTHY,#34 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462222776 9706105000 AEH14381 SHASHIDHAR,C S/O D,CHANDRASHEKARAPPA. #1945;24 VINAYAK NAGERA 391139 8700 2 LT1 211 3 0 36102 254 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111249910 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR,C,S/O D,CHANDRASHEKARAPPA. #1945;24 VINAYAK NAGERA 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462222775 9903644974 AEH52741 SHIVAYOGI S NANDIHALLI S/O SHANTHAVEERAPPA #3371/27-61 391139 6500 2 LT1 211 2 0 2547 69 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111117019592 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI S NANDIHALLI,S/O SHANTHAVEERAPPA #3371/27-61 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462222799 0065941482 71363 NAYAZ AHAMED S/O KHASIM SAB #530/1 530/1P P B RODA 391139 23300 2 LT3A 311 2 0 1053 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006208047D 0 0 0 0 0 0 0 0 1 0 NAYAZ AHAMED S/O KHASIM SAB,#530/1 530/1P P B RODA 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462222746 0069586657 86617 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN 5 #204/5/2 391139 1290 2 LT3A 311 1 0 880 27 1 0 3 0.6900 472 1.9900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 67464756 0 0 0 1 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN 5 #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462222772 0128956964 MSCL81968 SYED ALTHAF S/O LATE SYED DASTHAGEER 3 #4090/204 391139 11600 2 LT3A 311 2 0 6545 126 1 0 3 1 0 4.8300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 111112012043 0 0 0 1 0 0 0 0 1 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 3 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462222835 0256405000 45662 A. RUDRASWAMY S/O. LATE A. SHIVAYOGAPPA # 356/10C P.B. ROAD 391139 16400 2 LT3A 311 3 0 8879 320 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111115193531 0 0 0 3 0 0 0 0 1 0 A. RUDRASWAMY S/O. LATE A. SHIVAYOGAPPA,# 356/10C P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1462222709 0487191961 MSCL71279 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B1 P B ROAD 391139 19500 2 LT3A 311 20 0 3313 124 1 0 3 1 0 16.0600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111116023960D 0 0 0 1 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B1 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462222680 0698305000 MSCL60287 MIRZA HYDER BAIG S/O M.AMANULLA #870 P.B.ROAD, DVG 391139 18200 2 LT3A 311 0.2400 0 1314 12 1 0 3 1 317 1.3100 0 0 330 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006887690 0 0 0 0 0 0 0 0 1 0 MIRZA HYDER BAIG,S/O M.AMANULLA #870 P.B.ROAD, DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462222765 0724857292 86618 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN 1 #204/5/2 391139 1310 2 LT3A 311 1 0 2052 53 1 0 3 0.8600 0 1.0700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 67464721 0 0 0 1 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN 1 #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462222841 0900031603 88791 MAHANTHESH K S/O SANNACHOUDAPPA DOOR NO 368/106, SHANKAR VIHAR BADAVANE 391139 22700 2 LT3A 311 1 0 82 0 1 0 3 1 200 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 1B4462350208 0 0 0 0 0 0 0 0 1 0 MAHANTHESH K,S/O SANNACHOUDAPPA DOOR NO 368/106, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462222767 0922998463 76883 ARCHANA G C W/O RUDRESH H K #3/F KUNDWADA ROAD 391139 9700 2 LT3A 311 1 0 240 1 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100005802225D 0 0 0 1 0 0 0 0 1 0 ARCHANA G C W/O RUDRESH H K,#3/F KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 BC2286504 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462222850 0994437883 83473 SANTHOSH N NAIK S/O LATE NEELA NAIK 1 #2109/1 391139 13700 2 LT3A 311 5 0 173 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111114694087 0 0 0 0 0 0 0 0 1 0 SANTHOSH N NAIK,S/O LATE NEELA NAIK 1 #2109/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222796 1054465342 MSCL81966 SYED ALTHAF S/O LATE SYED DASTHAGEER 5 #4090/204 391139 11500 2 LT3A 311 2 0 5680 101 1 0 3 1 0 4.1600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111112012044 0 0 0 6 0 0 0 0 1 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 5 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1462222728 1485138529 83301 LALCHAND S/O DEVIKISHANRAM #93/3P 391139 3900 2 LT3A 311 1 0 3397 84 1 0 3 1 940 3.9300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111114248582 0 0 0 1 0 0 0 0 1 0 LALCHAND,S/O DEVIKISHANRAM #93/3P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1462222803 1521089968 83476 SANTHOSH N NAIK S/O LATE NEELA NAIK #2109/1 391139 13600 2 LT3A 311 2 0 1725 305 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111113388865 0 0 0 1 0 0 0 0 1 0 SANTHOSH N NAIK,S/O LATE NEELA NAIK #2109/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1462222755 1539498240 83651 RAHUL B JAIN S/O BHAVAR LAL T JAIN . #869/2/46 391139 23800 2 LT3A 311 1 0 1653 8 1 0 28 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111115013843 0 0 0 0 0 0 0 0 1 0 RAHUL B JAIN S/O BHAVAR LAL T JAIN,. #869/2/46 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222795 1568305000 MS56839 The Secratory P.B..ROAD P.B..ROAD 391139 16000 2 LT3A 311 1 0 2363 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111112534091 0 0 0 0 0 0 0 0 1 0 The Secratory,P.B..ROAD P.B..ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222690 1601973638 76881 ARCHANA G C W/O RUDRESH H K #3/C KUNDWADA ROAD 391139 9400 2 LT3A 311 6 0 16956 124 1 0 3 1 0 1.4000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006905248 0 0 0 1 0 0 0 0 1 0 ARCHANA G C W/O RUDRESH H K,#3/C KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462222754 1637367333 MSCL71276 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B6 P B ROAD 391139 19300 2 LT3A 311 2 0 29419 137 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111116070020 0 0 0 2 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B6 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462222632 1892241424 MSCL71278 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B3 P B ROAD 391139 19600 2 LT3A 311 20 0 1986 27 10 0 3 1 0 19.7500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 0 9999999 111116080991 0 0 0 0 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B3 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462222826 2027135848 88353 PRAKASH M M S/O MALAKAJAPPA 1 FLAT NO 6, BASAVESHWARA BADAVANE 391139 17300 2 LT3A 311 2 0 207 19 1 0 3 1 677 2.8800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111124921061 0 0 0 0 0 0 0 0 1 0 PRAKASH M M,S/O MALAKAJAPPA 1 FLAT NO 6, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462222736 2032405000 68126 D.S.SADIK S/O SABJAN SAB #869/2,MUNDAS RICE MILL NEAR 391139 23700 2 LT3A 311 1 0 19771 186 1 0 3 1 0 30.8800 0 0 1940 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2032405429D 0 0 0 4 0 0 0 0 1 0 D.S.SADIK,S/O SABJAN SAB #869/2,MUNDAS RICE MILL NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1462222782 2110405000 P6099 SRI,M.A.SAMI ULLA, S/O MAHAMAD HANEEF SAB #201/2 P.B.ROAD 391139 16600 2 LT3A 311 0 20 61451 312 1 0 3 1 5189 22.0200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100004675490D 0 0 0 2 0 0 0 0 1 0 SRI,M.A.SAMI ULLA,,S/O MAHAMAD HANEEF SAB #201/2 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1462222853 2204480261 86405 CHANDRAPPA H K S/O AJJAPPA H K 5 #592/41 391139 20200 2 LT3A 311 1 0 34 3 1 0 3 1 0 1 240 0 0 3911 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007550 0 1000 111120390729 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA H K,S/O AJJAPPA H K 5 #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222612 2498995002 86406 CHANDRAPPA H K S/O AJJAPPA H K 3 #592/41 391139 20300 2 LT3A 311 1 0 4 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111120390730 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA H K,S/O AJJAPPA H K 3 #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222717 2644282380 80952 DINESH K KONNUR S/O K S KONNUR #201/4 391139 24300 2 LT3A 311 2 0 3957 51 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111690447 0 0 0 0 0 0 0 0 1 0 DINESH K KONNUR,S/O K S KONNUR #201/4 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462222630 2698305000 MSCL60285 MIRZA HTDER BAIG S/O M.AMANULLA #870/3 SHANKARVIHAR LAYOUT DVG 391139 18600 2 LT3A 311 0.2400 0 4232 2 1 0 3 1 0 1 0 0 420 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2698305469BD 0 0 0 0 0 0 0 0 1 0 MIRZA HTDER BAIG,S/O M.AMANULLA #870/3 SHANKARVIHAR LAYOUT DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462222721 2743082009 83972 ASHRAF ALI S/O G ABDUL HAMEED #2506/22 391139 12100 2 LT3A 311 5 0 11142 187 1 0 3 1 2477 10.4200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111115609219 0 0 0 1 0 0 0 0 1 0 ASHRAF ALI,S/O G ABDUL HAMEED #2506/22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462222849 3227604889 P6638 MADHU D E S/O ESHWARAPPA B #2506/14 & 15 P B ROAD 391139 12300 2 LT3A 311 0 20 32210 246 1 0 3 1 5375 22.7700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006911146 0 0 0 4 0 0 0 0 1 0 MADHU D E S/O ESHWARAPPA B,#2506/14 & 15 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1462222629 3419322368 86619 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN 3 #204/5/2 391139 1320 2 LT3A 311 1 0 3459 135 1 0 3 0.9400 0 4.6800 0 0 790 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67464724 0 0 0 2 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN 3 #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462222641 3604962370 85863 VEERANNA S/O VEERABHADRAPPA #355/17 391139 20000 2 LT3A 311 1 0 568 0 1 0 28 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111119450505 0 0 0 0 0 0 0 0 1 0 VEERANNA,S/O VEERABHADRAPPA #355/17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222628 3609467567 87933 BASAVARAJA S N S/O LATE S H NINGAPPA 4 #3627/10 391139 13000 2 LT3A 311 2 0 4955 0 1 0 3 1 0 0 0 0 1320 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111123891549 0 0 0 0 0 0 0 0 1 0 BASAVARAJA S N,S/O LATE S H NINGAPPA 4 #3627/10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222816 0409548146 83958 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 5 #672/76 391139 21400 2 LT1 211 1 0 2831 44 1 0 3 1 -35 0 0 0 240 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 0 111115609231 0 0 0 1 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 5 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462222757 0530301445 AEH54635 CHANDRAPPA H K S/O AJJAPPA H K 1 #592/41 391139 20600 2 LT1 211 2 0 290 11 1 0 3 1 0 1.0100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111120390727D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H K,S/O AJJAPPA H K 1 #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462222745 0664084140 85014 ARATHI R W/O THIMMANNA N 1 #1946/27P 391139 2800 2 LT1 211 1 0 452 53 1 0 3 1 715 2.9000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111117499516 0 0 0 0 0 0 0 0 0 0 ARATHI R,W/O THIMMANNA N 1 #1946/27P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2026-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462222817 0706105000 46302 RATNAMMA - - #44 VINAYAKANAGAR - 391139 800 2 LT1 211 0.4800 0 1499 1 1 0 3 1 -41 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 111111271811 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - #44 VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462222729 0770351809 AEH54866 KALPASHREE V S W/O SHIVAKUMAR H 1 #4134/59 391139 14700 2 LT1 211 2 0 4185 116 1 0 3 1 0 0 0 0 350 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120924271 0 0 0 1 0 0 0 0 0 0 KALPASHREE V S,W/O SHIVAKUMAR H 1 #4134/59 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222805 0806105000 AEH14371 D. ASHOKA #1945 VINAYAKA BADAVANE HARIHAR ROAD DVG 391139 5100 2 LT1 211 1 0 4550 37 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 100007088579 0 0 0 0 0 0 0 0 0 0 D. ASHOKA,#1945 VINAYAKA BADAVANE HARIHAR ROAD DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462222777 0817515243 82862 ANAND RAIKAR S/O NAGESH RAIKAR 4 #3371/27-63 391139 5400 2 LT1 211 1 0 3994 3 1 0 3 1 75 0 0 0 770 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112135384 0 0 0 0 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR 4 #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462222768 0820316359 AEH54213 VEERABASAPPA S V S/O VEERABHADRAPPA #4134/47 BASAVESHWARA BADAVANE 391139 15100 2 LT1 211 2 0 239 40 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 69946214 0 0 0 2 0 0 0 0 0 0 VEERABASAPPA S V S/O VEERABHADRAPPA,#4134/47 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462222834 0846405000 44823 MOTHI,P,RAMA RAO - - HARIHARA ROAD - 391139 16300 2 LT1 211 0.4800 0 28070 188 1 0 3 1 -5 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111110261901 0 0 0 0 0 0 0 0 0 0 MOTHI,P,RAMA RAO,- - HARIHARA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462222692 0989390169 71331 HUSSEIAN SAB S/O IMAM SAB %6 VINAYAKA NAGARA 391139 4800 2 LT1 211 1 0 2839 13 1 0 3 1 3 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111250779 0 0 0 1 0 0 0 0 0 0 HUSSEIAN SAB S/O IMAM SAB,%6 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462222852 0993253528 82863 ANAND RAIKAR S/O NAGESH RAIKAR 1 #3371/27-63 391139 5500 2 LT1 211 1 0 259 1 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111112135385 0 0 0 0 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR 1 #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462222766 1019340547 AEH35841 DEVILAL S/O GUMANRAM #1948/14 VINAYAKA NAGARA 391139 4200 2 LT1 211 2 0 7439 85 1 0 3 1 962 5.4200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111370269 0 0 0 2 0 0 0 0 0 0 DEVILAL S/O GUMANRAM,#1948/14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-03-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462222830 1244890884 AEH43756 RENUKAMMA W/O HANUMANTHA #34B VINAYAKA NAGARA 391139 2000 2 LT1 211 2 0 3864 42 1 0 3 1 241 1.8800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111315468 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O HANUMANTHA,#34B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462222792 1256976180 AEH42160 SAVITHA W/O MAHESH MUDALAGIRI #3371/27-22A P B ROAD 391139 7400 2 LT1 211 3 0 7615 80 1 0 3 1 0 1.3800 0 0 250 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-03-13 111111242992 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O MAHESH MUDALAGIRI,#3371/27-22A P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462222688 1392468337 76887 ARCHANA G C W/O RUDRESH H K #3/B KUNDWADA ROAD 391139 10000 2 LT1 211 1 0 4056 0 1 0 3 1 -69 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 111111276733 0 0 0 0 0 0 0 0 0 0 ARCHANA G C W/O RUDRESH H K,#3/B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 BC2286503 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222771 1430219000 AEH36876 P M GANGADHARAPPA S/O G MAHADEVAIAH #1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 391139 7700 2 LT1 211 3 0 14348 83 1 0 3 1 -853 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 1430219607D 0 0 0 0 0 0 0 0 0 0 P M GANGADHARAPPA S/O G MAHADEVAIAH,#1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462222832 1463499490 AEH41409 GOVINDARAJ P H S/O HANUMANTHAPPA P #1924/1 P B ROAD 391139 8400 2 LT1 211 3 0 12879 242 1 0 3 0.9500 4206 26.9500 0 0 980 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2016-11-13 BD1121519 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ P H S/O HANUMANTHAPPA P,#1924/1 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462222704 1493619506 89259 MAKBUL JAN D W/O MOHAMMAD ALI 1 DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 391139 22100 2 LT1 211 1 0 1341 90 1 0 3 0.9500 437 2.6300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 69981190 0 0 0 0 0 0 0 0 0 0 MAKBUL JAN D,W/O MOHAMMAD ALI 1 DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462222847 1511219000 AEH36877 P M GANGADHARAPPA S/O G MAHADEVAIAH #1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 391139 7800 2 LT1 211 2 0 5151 27 1 0 3 1 -46 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 1511219608D 0 0 0 2 0 0 0 0 0 0 P M GANGADHARAPPA S/O G MAHADEVAIAH,#1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1462222682 3865381911 82837 PARESH M PATEL S/O MAHENDRA BHAI #2139/32 & 31 391139 12700 2 LT3A 311 3 0 7328 105 1 0 3 1 -5 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111112134862 0 0 0 0 0 0 0 0 1 0 PARESH M PATEL,S/O MAHENDRA BHAI #2139/32 & 31 0 0 0 0 0 0 0 0 2026-03-02 0 10002019844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1462222650 4084078350 84563 RAHUL B JAIN S/O BHAVARLAL JAIN #2137/30 391139 12500 2 LT3A 311 5 0 372 34 1 0 3 1 1551 1.1900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111116497102 0 0 0 1 0 0 0 0 1 0 RAHUL B JAIN,S/O BHAVARLAL JAIN #2137/30 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462222683 4378305000 56851 Allahbakshi #869/2 P.B.Road 391139 23900 2 LT3A 311 0.5000 0 1030 0 1 0 28 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111952116 0 0 0 0 0 0 0 0 1 0 Allahbakshi,#869/2 P.B.Road 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222659 4597810421 MSCL71277 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B9 P B ROAD 391139 18800 2 LT3A 311 1 0 8100 13 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111116023998 0 0 0 2 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B9 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1462222714 4765167641 MSCL81967 SYED ALTHAF S/O LATE SYED DASTHAGEER 4 #4090/204 391139 11700 2 LT3A 311 2 0 4314 92 1 0 3 1 0 3.8900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 111112012042 0 0 0 1 0 0 0 0 1 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 4 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462222640 4916671979 86620 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN 2 #204/5/2 391139 10600 2 LT3A 311 1 0 85 18 1 0 3 0.9500 1323 6.6800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 67464741 0 0 0 2 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN 2 #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462222720 4968305000 MS56840 The secretary #42 391139 15900 2 LT3A 311 1 0 1766 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006899155 0 0 0 0 0 0 0 0 1 0 The secretary,#42 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222718 5568305000 MS56841 The Secretary #42 391139 15800 2 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 5568305730D 0 0 0 0 0 0 0 0 1 0 The Secretary,#42 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222842 5636213873 87932 BASAVARAJA S N S/O LATE S H NINGAPPA 3 #3627/10 391139 12900 2 LT3A 311 2 0 3799 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111123891548 0 0 0 0 0 0 0 0 1 0 BASAVARAJA S N,S/O LATE S H NINGAPPA 3 #3627/10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222780 5642000820 84726 ASHUJI DISTRIBUTORS SRI CHETAN B MANDOTH #869/1A 391139 24100 2 LT3A 311 20 0 6543 56 10 0 3 1 0 0 8908.7700 0 0 3911 2026-03-02 0 0 0 2026-01-02 1 0 0 0 0 14007550 0 9999999 111116851642 0 0 0 1 0 0 0 0 1 0 ASHUJI DISTRIBUTORS SRI CHETAN B MANDOTH,#869/1A 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222758 5647873305 75087 M DAMODHAR S/O N MAHADEVAPPA #204/5 P B ROAD 391139 9300 2 LT3A 311 2 0 5692 52 1 0 3 1 932 3.9100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006904044 0 0 0 1 0 0 0 0 1 0 M DAMODHAR S/O N MAHADEVAPPA,#204/5 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462222646 5825153762 79258 HEMANTH P D S/O DINESH #2506/10-12 391139 12400 2 LT3A 311 1 0 7015 29 1 0 3 1 0 0 454 0 1180 3911 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100006904903 0 0 0 0 0 0 0 0 1 0 HEMANTH P D,S/O DINESH #2506/10-12 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462222624 6335538981 83474 SANTHOSH N NAIK S/O LATE NEELA NAIK 2 #2109/1 391139 13800 2 LT3A 311 5 0 4627 49 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 111113427040 0 0 0 2 0 0 0 0 1 0 SANTHOSH N NAIK,S/O LATE NEELA NAIK 2 #2109/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462222623 6536585483 83973 ASHRAF ALI S/O G ABDUL HAMEED 2 #2506/22 391139 12000 2 LT3A 311 2 0 4563 86 1 0 3 1 1143 4.7900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111115609220 0 0 0 1 0 0 0 0 1 0 ASHRAF ALI,S/O G ABDUL HAMEED 2 #2506/22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462222747 6814314450 MSCL71274 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B8 P B ROAD 391139 19200 2 LT3A 311 1 0 5773 21 1 0 3 1 769 4.9200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111116054712 0 0 0 0 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B8 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462222750 6909305000 MSAEH28493 MIRZA HYDER BAIG S/O M.AMANULLA SAB #870/3 P.B.ROAD DAVANGERE 391139 18500 2 LT3A 311 2 0 19 0 1 0 3 1 0 1.7200 0 0 250 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 999 6909305530D 0 0 0 0 0 0 0 0 1 0 MIRZA HYDER BAIG,S/O M.AMANULLA SAB #870/3 P.B.ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222749 7109305000 MSCL60289 MIRZA HYDER BAIG S/O M.AMANULLA #870/2 P.B.ROAD, DVG 391139 18400 2 LT3A 311 0.2400 0 486 22 1 0 3 1 0 1 0 0 250 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111901335 0 0 0 1 0 0 0 0 1 0 MIRZA HYDER BAIG,S/O M.AMANULLA #870/2 P.B.ROAD, DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462222734 7437747621 83099 V SIDDESH S/O G VEDAMURTHY #869/2A 391139 24200 2 LT3A 311 18 0 10140 213 10 0 3 1 0 0 0 0 2030 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111113389645 0 0 0 1 0 0 0 0 1 0 V SIDDESH,S/O G VEDAMURTHY #869/2A 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462222725 7445552646 MSCL71282 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B5 P B ROAD 391139 19000 2 LT3A 311 5 0 4122 163 1 0 3 1 0 7.0500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111116081229D 0 0 0 1 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B5 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462222694 7461975948 83472 SANTHOSH N NAIK S/O LATE NEELA NAIK 4 #2109/1 391139 13500 2 LT3A 311 3 0 572 18 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111113388864 0 0 0 2 0 0 0 0 1 0 SANTHOSH N NAIK,S/O LATE NEELA NAIK 4 #2109/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462222798 7530631905 86621 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN 4 #204/5/2 391139 10700 2 LT3A 311 1 0 1130 26 1 0 3 0.7000 434 1.7400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 67464758 0 0 0 1 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN 4 #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462222741 7536988402 86616 SYED SHABBIR AHMED S/O SYED ABDUL REHMAN #204/5/2 391139 10200 2 LT3A 311 1 0 407 1 1 0 3 0.7200 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 67464748 0 0 0 0 0 0 0 0 1 0 SYED SHABBIR AHMED,S/O SYED ABDUL REHMAN #204/5/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462222773 7587080231 76884 ARCHANA G C W/O RUDRESH H K #3/H KUNDWADA ROAD 391139 9900 2 LT3A 311 2 0 83 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 100006912291 0 0 0 0 0 0 0 0 1 0 ARCHANA G C W/O RUDRESH H K,#3/H KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 BC2286505 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222810 7612600192 78459 HUSSAIN PEER S/O ATTIGERE SHAFIHULLA #869/2 P B ROAD 391139 23500 2 LT3A 311 2 0 2190 34 1 0 3 1 747 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006911599 0 0 0 1 0 0 0 0 1 0 HUSSAIN PEER S/O ATTIGERE SHAFIHULLA,#869/2 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462222743 7635364538 76882 ARCHANA G C W/O RUDRESH H K #3/G KUNDWADA ROAD 391139 9600 2 LT3A 311 1 0 986 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006911617 0 0 0 0 0 0 0 0 1 0 ARCHANA G C W/O RUDRESH H K,#3/G KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222848 7668305000 MS56842 The Secretary #42 391139 16100 2 LT3A 311 1 0 1345 20 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006897458 0 0 0 1 0 0 0 0 1 0 The Secretary,#42 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462222800 7826001096 83974 ASHRAF ALI S/O G ABDUL HAMEED 1 #2506/22 391139 12200 2 LT3A 311 6 0 202 73 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 7831134 0 0 0 1 0 0 0 0 1 0 ASHRAF ALI,S/O G ABDUL HAMEED 1 #2506/22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462222701 7956147355 79514 MOHAMMED JABEER S/O MOHAMMED RAFEEQ #32 391139 16900 2 LT3A 311 1 0 2144 23 1 0 3 1 382 1.6100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006898292 0 0 0 0 0 0 0 0 1 0 MOHAMMED JABEER,S/O MOHAMMED RAFEEQ #32 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462222790 7979594000 57002 AMITKUMAR SHARMA S/O KRISHNAKUMAR GAUR MIGADDR 57002 391139 0 2 LT3A 311 0.2400 0 2135 20 1 0 3 1 0 1 0 0 830 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003908130D 0 0 0 0 0 0 0 0 1 0 AMITKUMAR SHARMA S/O KRISHNAKUMAR GAUR,MIGADDR 57002 0 0 0 0 0 0 0 0 2026-03-02 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462222788 7983137745 MSCL71275 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B7 P B ROAD 391139 18700 2 LT3A 311 2 0 225 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111116080625D 0 0 0 0 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B7 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222751 8004042539 75203 K M MUNAF S/O K MUKABUL SAB #0/ 391139 17100 2 LT3A 311 1 0 2770 5 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100005190899D 0 0 0 0 0 0 0 0 1 0 K M MUNAF S/O K MUKABUL SAB,#0/ 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222786 8077877721 76885 ARCHANA G C W/O RUDRESH H K #3/D KUNDWADA ROAD 391139 9500 2 LT3A 311 1 0 3086 47 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006914665 0 0 0 0 0 0 0 0 1 0 ARCHANA G C W/O RUDRESH H K,#3/D KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462222820 8106105000 67216 RAGHUNANDAN,J,AMBERKAR S/O SRI JAYAPRAKASH.U.AMBHARAKAR #1945/32 P.B.ROAD 391139 24900 2 LT3A 311 1 0 4277 20 1 0 3 1 -200 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003813124D 0 0 0 0 0 0 0 0 1 0 RAGHUNANDAN,J,AMBERKAR,S/O SRI JAYAPRAKASH.U.AMBHARAKAR #1945/32 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462222808 8109305000 MSCL60288 MIRZA HYDER BAIG S/O M.AMANULLA #870 P.B.ROAD, DVG 391139 18300 2 LT3A 311 0.2400 0 1478 11 1 0 3 1 0 0 0 0 270 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 8109305701BD 0 0 0 0 0 0 0 0 1 0 MIRZA HYDER BAIG,S/O M.AMANULLA #870 P.B.ROAD, DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462222727 8135305000 P191 S.K JAYARUDRAPPA S/O B.S KOTRABASAPPA - - - 391139 16500 2 LT3A 311 0 10 42566 467 1 0 3 1 1 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111550866 0 0 0 4 0 0 0 0 1 0 S.K JAYARUDRAPPA S/O B.S KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1462222818 8403737120 MSCL71281 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B4 P B ROAD 391139 18900 2 LT3A 311 6 0 5073 42 1 0 3 1 1595 6.8500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111119485903 0 0 0 0 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B4 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462222693 8459766387 86407 CHANDRAPPA H K S/O AJJAPPA H K 4 #592/41 391139 20100 2 LT3A 311 1 0 287 1 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111120390731 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA H K,S/O AJJAPPA H K 4 #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222715 8500086305 MSCL71280 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B2 P B ROAD 391139 19400 2 LT3A 311 20 0 4069 5 10 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 0 0 111116080620 0 0 0 0 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B2 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462222618 8554800807 81407 SOMASHEKAR B S S/O LATE SHIVANNA BETHUR #714 391139 17900 2 LT3A 311 19 0 16356 233 10 0 3 0.9700 0 83.0800 0 0 17410 3911 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007550 ASD to be paid:Rs.17410 (ignore if paid) 0 100000 3349003 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR B S,S/O LATE SHIVANNA BETHUR #714 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8860 2 1462222668 8642163804 73471 ASHA J AMBARKAR W/O JAYAPRAKASH U AMBARKAR #1945/31 NEAR RAVI FLOUR MILL 391139 24600 2 LT3A 311 2 0 215 0 1 0 3 1 2 2.5900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006911705 0 0 0 0 0 0 0 0 1 0 ASHA J AMBARKAR W/O JAYAPRAKASH U AMBARKAR,#1945/31 NEAR RAVI FLOUR MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222722 8716219000 71097 G VEEDAMURTHY S/O LATE GURUSIDDAPPA #2123/16 & 2124/17 P B ROAD DAVANAGERE 391139 14000 2 LT3A 311 24 0 171242 1434 1 0 3 1 0 0 0 0 4810 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 100006042286bD 0 0 0 7 0 0 0 0 1 0 G VEEDAMURTHY S/O LATE GURUSIDDAPPA,#2123/16 & 2124/17 P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093841 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 2 1462222787 9102286661 73590 HASEN S/O AHAMMED SAB #34 P B ROAD 391139 16800 2 LT3A 311 1 0 2971 48 1 0 3 1 621 2.5700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 100006902063 0 0 0 1 0 0 0 0 1 0 HASEN S/O AHAMMED SAB,#34 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222839 9389844163 MSCL71273 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB #870/1B P B ROAD 391139 19100 2 LT3A 311 10 0 9452 135 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 111116054747D 0 0 0 1 0 0 0 0 1 0 IFTEQHAR AHAMED SAVANUR S/O ABDUL RAHIMAN SAB,#870/1B P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029391057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462222774 9406105000 CP1215 SRI N.MANJUNATH #3410/1F1 P.B.ROAD 391139 9200 2 LT3A 311 10 0 8440 381 1 0 3 0.8900 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 7832133 0 0 0 4 0 0 0 0 1 0 SRI N.MANJUNATH,#3410/1F1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1462222809 9534200222 83975 ASHRAF ALI S/O G ABDUL HAMEED 3 #2506/22 391139 11900 2 LT3A 311 1 0 2498 67 1 0 3 1 311 1.2400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111115609222 0 0 0 0 0 0 0 0 1 0 ASHRAF ALI,S/O G ABDUL HAMEED 3 #2506/22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462222691 9578995846 83475 SANTHOSH N NAIK S/O LATE NEELA NAIK 3 #2109/1 391139 13900 2 LT3A 311 5 0 317 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111113427041 0 0 0 0 0 0 0 0 1 0 SANTHOSH N NAIK,S/O LATE NEELA NAIK 3 #2109/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222710 8249305000 MSCP6039 MIRZA AKRAM BAIG S/O M.AMANULLA #870/3 SHANKARVIHAR LAYOUT DVG 391139 19700 2 LT2 221 0 3 49621 529 1 0 3 1 0 8.8900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 8249305107D 0 0 0 3 0 0 0 0 0 0 MIRZA AKRAM BAIG,S/O M.AMANULLA #870/3 SHANKARVIHAR LAYOUT DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1462222837 0008186058 71628 SUNANDAMMA W/O B MANJUNATHA #44 VINAYAKA BADAVANE 391139 200 2 LT1 211 1 0 11122 51 1 0 3 1 -148 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111312527 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O B MANJUNATHA,#44 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222742 0169584669 AEH35840 DEVILAL S/O GUMANRAM #1948/14 VINAYAKA NAGAR 391139 4100 2 LT1 211 5 0 38578 193 1 0 3 1 0 4.1100 0 0 670 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111309369 0 0 0 1 0 0 0 0 0 0 DEVILAL S/O GUMANRAM,#1948/14 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462222802 0365690968 85961 ARATHI R W/O THIMMANNA N 1 #1946/27-P 391139 3100 2 LT1 211 1 0 1422 115 1 0 3 1 0 4.2500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111119637254 0 0 0 1 0 0 0 0 0 0 ARATHI R,W/O THIMMANNA N 1 #1946/27-P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462222733 0379144886 75209 RAKESH K S S/O SHEKARAPPA D G #1945/30CB P B ROAD 391139 8100 2 LT1 211 4 0 9359 152 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111262517 0 0 0 2 0 0 0 0 0 0 RAKESH K S S/O SHEKARAPPA D G,#1945/30CB P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1462222843 0406105000 59332 Nirguna MIGADDR 59332 391139 2400 2 LT1 211 1 0 2804 100 1 0 3 1 0 5.8400 0 0 380 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114659762 0 0 0 1 0 0 0 0 0 0 Nirguna,MIGADDR 59332 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222764 1635991750 AEH56525 RUKMINI RAMENAHALLI W/O P RAJESHARA #4135/44 391139 15700 2 LT1 211 3 0 3225 124 1 0 3 0.8400 -5814 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 68274699 0 0 0 1 0 0 0 0 0 0 RUKMINI RAMENAHALLI,W/O P RAJESHARA #4135/44 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462222699 1697270089 AEH36302 VINAYAKA S/O YALLAPPA #17 VINAYAKA NAGAR 391139 3600 2 LT1 211 2 0 15213 68 1 0 3 1 -109 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111321172 0 0 0 0 0 0 0 0 0 0 VINAYAKA S/O YALLAPPA,#17 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462222689 1698305000 MSCL60286 MIRZA HYDER BAIG S/O AMANULLA #870/4 SHANKARVIHAR LAYOUT DVG 391139 18100 2 LT1 211 0.2400 0 3746 98 1 0 3 1 864 3.6000 0 0 540 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111110330799 0 0 0 2 0 0 0 0 0 0 MIRZA HYDER BAIG,S/O AMANULLA #870/4 SHANKARVIHAR LAYOUT DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001108813 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462222676 1706105000 39363 M.B.RATNAMMA - - - 391139 1300 2 LT1 211 0.2400 0 2623 10 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003840527D 0 0 0 1 0 0 0 0 0 0 M.B.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462222606 1806105000 DVG47890 T.S.S.SWAMY S/O. LATE T.SIDDESHI # 1945/5B-51 TELAGI UJJAPPA LAYOUT 391139 9000 2 LT1 211 0.1000 0 11245 94 1 0 3 1 2151 13.0100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111952117 0 0 0 3 0 0 0 0 0 0 T.S.S.SWAMY S/O. LATE T.SIDDESHI,# 1945/5B-51 TELAGI UJJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1462222687 1850874292 AEH58061 ARAVIND PALANKAR S/O DEVAPPA PALANKAR DOOR NO 361/50, SHANKAR VIHAR LAYOUT 391139 22500 2 LT1 211 3 0 463 102 1 0 3 0.8700 1035 4.3500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 69981520 0 0 0 1 0 0 0 0 0 0 ARAVIND PALANKAR,S/O DEVAPPA PALANKAR DOOR NO 361/50, SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462222783 1912405000 AEH35119 GOPINATH S/O HANUMANTHAPPA SITE NO.59,#655/59,AVAPPA COLONY 391139 20700 2 LT1 211 3 0 12654 132 1 0 3 1 0 0 0 0 1140 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 1912405210D 0 0 0 1 0 0 0 0 0 0 GOPINATH,S/O HANUMANTHAPPA SITE NO.59,#655/59,AVAPPA COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462222738 2031109583 AEH50410 K MANJUNATH S/O H KOTRAPPA 2 #357/11 391139 21000 2 LT1 211 3 0 4814 63 1 0 3 1 -285 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 111112759443 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,S/O H KOTRAPPA 2 #357/11 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462222674 2055718413 AEH36505 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR 868/10 SHANKAR VIHAR BADAVANE 391139 4700 2 LT1 211 1 0 3606 30 1 0 3 1 0 0 0 0 230 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112514992D 0 0 0 1 0 0 0 0 1 0 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR,868/10 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462222617 2094790958 79968 RESHMA HANGAL W/O AKRAM BASHA #1924/1 391139 5300 2 LT1 211 1 0 128 0 1 0 3 1 -62 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 100006939680 0 0 0 0 0 0 0 0 0 0 RESHMA HANGAL,W/O AKRAM BASHA #1924/1 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 BC2802500 1 0 0 0 0 0 1.4200 11 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222635 2188118074 AEH57644 T S S SWAMY S/O T SIDDESHI DOOR NO-3371/27/37 TELIGI UJJAPPA LAYOUT 391139 8300 2 LT1 211 8 0 6810 469 1 0 3 0.9900 0 3.0300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 7840598 0 0 0 3 0 0 0 0 0 0 T S S SWAMY,S/O T SIDDESHI DOOR NO-3371/27/37 TELIGI UJJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1462222608 2203281653 AEH43662 SHANKAR N RAIKAR S/O NARAYANA B RAIKAR #1924/1-59 P B ROAD 391139 6600 2 LT1 211 3 0 23260 364 1 0 3 1 0 0 0 0 2110 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 2017-11-13 111111273889 0 0 0 3 0 0 0 0 0 0 SHANKAR N RAIKAR S/O NARAYANA B RAIKAR,#1924/1-59 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 BC2027516 1 0 0 0 0 0 203.6700 0 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1462222785 2214602834 MSAEH49624 SYED ALTHAF S/O LATE SYED DASTHAGEER 2 #4090/204 391139 10800 2 LT1 211 5 0 8025 162 1 0 3 0.6700 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 E017670 0 0 0 2 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 2 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462222697 2241499624 AEH54717 PANDURANGA G KURDEKAR S/O GOPAL V KURDEKAR 2 #1924/1-62 391139 6300 2 LT1 211 2 0 2799 109 1 0 3 0.5000 0 0 0 0 300 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67437223 0 0 0 1 0 0 0 0 0 0 PANDURANGA G KURDEKAR,S/O GOPAL V KURDEKAR 2 #1924/1-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462222611 2306105000 63537 NIRGUNA S/O SANNA AJJAPPA #33 2ND CROSS VINAYAKA NAGAR 391139 2100 2 LT1 211 1 0 7416 53 1 0 3 1 0 6 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003806262D 0 0 0 1 0 0 0 0 0 0 NIRGUNA,S/O SANNA AJJAPPA #33 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222700 2394891814 AEH47205 RESHMA HANGAL W/O AKRAM BASHA #1924/1 391139 5200 2 LT1 211 3 0 10722 117 1 0 3 1 1 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 100006939681 0 0 0 2 0 0 0 0 0 0 RESHMA HANGAL,W/O AKRAM BASHA #1924/1 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462222814 2428395545 AEH37313 SUNANDAMMA W/O B MANJUNATHA #44 VINAYAKA BADAVANE 391139 400 2 LT1 211 1 0 3623 15 1 0 3 1 1 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111237760 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O B MANJUNATHA,#44 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462222671 2457757740 MSAEH49626 SYED ALTHAF S/O LATE SYED DASTHAGEER 1 #4090/204 391139 11300 2 LT1 211 2 0 10649 182 1 0 3 0.9900 -7 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 BC3079417 0 0 0 4 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 1 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1462222604 2506105000 AEH14370 D.ASHOKA #1945 VINAYAKA BADAVANE HARIHAR ROAD DVG 391139 5000 2 LT1 211 1 0 91 1 1 0 3 1 -144 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111116429526 0 0 0 0 0 0 0 0 0 0 D.ASHOKA,#1945 VINAYAKA BADAVANE HARIHAR ROAD DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222605 2509599128 76067 SAVITHA W/O MAHESH MUDALAGIRI #3371/27-22D P B ROAD 391139 7000 2 LT1 211 1 0 5546 48 1 0 3 1 0 0 0 0 390 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111325948 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O MAHESH MUDALAGIRI,#3371/27-22D P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462222657 2572158399 AEH43755 RENUKAMMA W/O HANUMANTHA #34 VINAYAKA NAGARA 391139 1700 2 LT1 211 1 0 9954 57 1 0 3 1 0 1 0 0 680 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111367238 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O HANUMANTHA,#34 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462222614 2599340043 83959 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 1 #672/76 391139 21700 2 LT1 211 1 0 2444 96 1 0 3 1 0 0 0 0 310 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 0 111115609232 0 0 0 3 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 1 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1462222740 2637949305 89260 MAKBUL JAN D W/O MOHAMMAD ALI 2 DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 391139 22200 2 LT1 211 1 0 1026 83 1 0 3 0.9500 249 1.0300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 69981166 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN D,W/O MOHAMMAD ALI 2 DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462222791 2715960199 MSAEH49628 SYED ALTHAF S/O LATE SYED DASTHAGEER 6 #4090/204 391139 11000 2 LT1 211 3 0 11584 143 1 0 3 1 -6 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 111112012040 0 0 0 2 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 6 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1462222685 2869904327 AEH47851 REKHA C W/O KRISHNAPPA Y SITE NO 32 391139 2500 2 LT1 211 2 0 4864 70 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111601450 0 0 0 1 0 0 0 0 0 0 REKHA C,W/O KRISHNAPPA Y SITE NO 32 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 BC2884838 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462222812 2943088818 AEH52950 ARATHI R W/O THIMMANNA N #1946/27P 391139 3000 2 LT1 211 1 0 396 28 1 0 3 1 0 1.2600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999 111117499515 0 0 0 0 0 0 0 0 0 0 ARATHI R,W/O THIMMANNA N #1946/27P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462222620 3117030225 AEH56851 G S ABHINANDA S/O G SHANMUKHA 1 DOOR NO 4135/18, BETURU LAYOUT 391139 15400 2 LT1 211 2 0 605 22 1 0 3 0.9400 -74 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 68285709 0 0 0 1 0 0 0 0 0 0 G S ABHINANDA,S/O G SHANMUKHA 1 DOOR NO 4135/18, BETURU LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462222637 3206105000 64904 PATHIMA BI W/O GOPANALA RASHAD SAB #1884/12C VINAYAKA NAGAR 391139 3700 2 LT1 211 1 0 9835 24 1 0 3 1 84 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003807963D 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O GOPANALA RASHAD SAB #1884/12C VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462222761 3339219000 AEH36875 P M GANGADHARAPPA S/O G MAHADEVAIAH #1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 391139 7600 2 LT1 211 3 0 13592 72 1 0 3 1 0 0 0 0 340 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2014-05-13 3339219582D 0 0 0 0 0 0 0 0 0 0 P M GANGADHARAPPA S/O G MAHADEVAIAH,#1924/1-26 VINAYAKA BADAVANE NEAR SHANKAR MILL DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462222667 3385900269 71629 SUNANDAMMA W/O B MANJUNATHA #44 VINAYAKA BADAVANE 391139 300 2 LT1 211 1 0 9145 60 1 0 3 1 -87 0 0 0 310 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111279690 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O B MANJUNATHA,#44 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1462222762 3441780443 AEH54864 KALPASHREE V S W/O SHIVAKUMAR H #4134/59 391139 14600 2 LT1 211 2 0 1245 25 1 0 3 1 463 1.9700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111120924269 0 0 0 1 0 0 0 0 0 0 KALPASHREE V S,W/O SHIVAKUMAR H #4134/59 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462222678 3482040626 AEH54716 PANDURANGA G KURDEKAR S/O GOPAL V KURDEKAR #1924/1-62 391139 6200 2 LT1 211 1 0 1422 50 1 0 3 0.9300 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 999999 67437213 0 0 0 2 0 0 0 0 0 0 PANDURANGA G KURDEKAR,S/O GOPAL V KURDEKAR #1924/1-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462222642 3506105000 46241 * MIGADDR 46241 391139 500 2 LT1 211 0.4800 0 6272 44 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003834503D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 46241 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462222716 3558684588 AEH50497 ANAND RAIKAR S/O NAGESH RAIKAR 5 #3371/27-63 391139 5700 2 LT1 211 2 0 7856 187 1 0 3 1 0 0 0 0 1410 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 2021-08-13 111112135383 0 0 0 2 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR 5 #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462222655 3589724596 76068 SAVITHA W/O MAHESH MUDALAGIRI #3371/27-22B P B ROAD 391139 7100 2 LT1 211 1 0 8067 101 1 0 3 1 165 1 0 0 550 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111267130 0 0 0 2 0 0 0 0 0 0 SAVITHA W/O MAHESH MUDALAGIRI,#3371/27-22B P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 BC2165957 1 0 0 0 0 0 104.5800 115 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462222815 3643381294 70616 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR #868/10 DAVANAGERE 391139 4600 2 LT1 211 1 0 363 33 1 0 3 0.9200 176 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 67493134 0 0 0 2 0 0 0 0 0 0 VAASANTHI BAI V KURDRKAR W/O VENKATESH G KURDEKAR,#868/10 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462222737 3651603890 AEH57832 MAKBUL JAN D W/O MOHAMMAD ALI DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 391139 22300 2 LT1 211 1 0 233 24 1 0 3 0.8500 -7 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 69981186 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN D,W/O MOHAMMAD ALI DOOR NO 361/49, SHANKAR VIHAR BADAVANE, NEAR SAVANUR PLAZA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462222739 3747623555 AEH54215 VEERABASAPPA S V S/O VEERABHADRAPPA #4134/47 BASAVESHWARA BADAVANE 391139 15000 2 LT1 211 2 0 2111 77 1 0 3 0.7800 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 67425372 0 0 0 0 0 0 0 0 0 0 VEERABASAPPA S V S/O VEERABHADRAPPA,#4134/47 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.2700 29 2025-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462222695 3957584034 AEH55202 VIMALA W/O G NAGARAJ #3371/56 391139 8200 2 LT1 211 6 0 20871 841 1 0 3 0.9900 0 2.2700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 0 7828050 0 0 0 9 0 0 0 0 0 0 VIMALA,W/O G NAGARAJ #3371/56 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9160 2 1462222613 4006105000 68832 SMT.NIRMALA W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 391139 1200 2 LT1 211 0.5000 0 5284 40 1 0 3 1 48 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 4006105260D 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1462222649 4088093431 78452 PRASANNA N S/O D NANJAPPA #3410/F-9 BASAVESHWARA BADVAANE 391139 24400 2 LT1 211 1 0 4052 46 1 0 3 1 218 1.7600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111110246944 0 0 0 0 0 0 0 0 0 0 PRASANNA N S/O D NANJAPPA,#3410/F-9 BASAVESHWARA BADVAANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001105829 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462222752 4153222781 82864 ANAND RAIKAR S/O NAGESH RAIKAR 2 #3371/27-63 391139 5800 2 LT1 211 1 0 4111 114 1 0 3 1 498 2.0400 0 0 870 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.870 (ignore if paid) 0 0 111112135386 0 0 0 0 0 0 0 0 0 0 ANAND RAIKAR,S/O NAGESH RAIKAR 2 #3371/27-63 0 0 0 0 0 0 0 0 2026-03-02 0 10031872336 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1462222797 4174556668 AEH41410 GOVINDARAJ P H S/O HANUMANTHAPPA P #1924/1A P B ROAD 391139 8500 2 LT1 211 2 0 5280 0 1 0 3 1 -2722 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111269400 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ P H S/O HANUMANTHAPPA P,#1924/1A P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222731 4185733956 AEH56059 HEMA AMIT SAGARE W/O AMIT SAGARE #4135/1 391139 14100 2 LT1 211 2 0 2663 98 1 0 3 1 -635 0 0 0 380 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 0 111123058880 0 0 0 1 0 0 0 0 0 0 HEMA AMIT SAGARE,W/O AMIT SAGARE #4135/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462222669 4287633024 AEH45913 T.BASHEER AHMED S/O. ABDUL RAHAMAN.T. # 1946/30 RING ROAD 391139 2700 2 LT1 211 2 0 10690 54 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111252991 0 0 0 1 0 0 0 0 0 0 T.BASHEER AHMED S/O. ABDUL RAHAMAN.T.,# 1946/30 RING ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222660 4295979995 83957 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 2 #672/76 391139 21800 2 LT1 211 1 0 4927 84 1 0 3 1 164 1.2100 0 0 780 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.780 (ignore if paid) 0 0 111115609230 0 0 0 1 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 2 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1462222627 4417787592 77603 BHOJARAJ S/O LATE NINGAPPA #18 VINAYAKA NAGARA 391139 3400 2 LT1 211 1 0 4668 54 1 0 3 1 0 0 0 0 370 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111302165 0 0 0 0 0 0 0 0 0 0 BHOJARAJ S/O LATE NINGAPPA,#18 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462222828 4454216447 70214 RAMACHANDRAPPA S/O ERATAPPA #34 vinayaka nagar 391139 1600 2 LT1 211 1 0 8908 78 1 0 3 1 -10 0 0 0 1130 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111302481 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA S/O ERATAPPA,#34 vinayaka nagar 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462222638 4508713512 MSAEH49625 SYED ALTHAF S/O LATE SYED DASTHAGEER 9 #4090/204 391139 10900 2 LT1 211 4 0 6648 85 1 0 3 0.6300 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 E017871 0 0 0 0 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 9 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462222634 4618975672 AEH56850 G S ABHINANDA S/O G SHANMUKHA DOOR NO 4135/18, BETURU LAYOUT 391139 15300 2 LT1 211 4 0 5418 348 1 0 3 0.9200 0 0 0 0 340 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 0 68285720 0 0 0 3 0 0 0 0 0 0 G S ABHINANDA,S/O G SHANMUKHA DOOR NO 4135/18, BETURU LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462222610 4629543278 76069 SAVITHA W/O MAHESH MUDALAGIRI #3371/27-22C P B ROAD 391139 7200 2 LT1 211 1 0 7510 37 1 0 3 1 0 0 0 0 530 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111363401 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O MAHESH MUDALAGIRI,#3371/27-22C P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462222840 4635618967 83956 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 3 #672/76 391139 21500 2 LT1 211 1 0 5437 76 1 0 3 1 109 1 0 0 1550 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111115609229 0 0 0 1 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 3 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462222713 4768025708 AEH54007 SURESH H N S/O LATE NAGAPPA #41 391139 1400 2 LT1 211 3 0 5471 140 1 0 3 1 0 0 0 0 520 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2023-01-02 111116975788 0 0 0 1 0 0 0 0 0 0 SURESH H N,S/O LATE NAGAPPA #41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462222681 4780706205 AEH54634 CHANDRAPPA H K S/O AJJAPPA H K #592/41 391139 20500 2 LT1 211 1 0 625 13 1 0 3 1 215 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111120390726 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H K,S/O AJJAPPA H K #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462222658 4796817254 AEH54216 SHILPA D NAGARAJA W/O LATE D NAGARAJA #4134/32 391139 15600 2 LT1 211 3 0 3200 89 1 0 3 0.7500 236 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 67425382 0 0 0 2 0 0 0 0 0 0 SHILPA D NAGARAJA,W/O LATE D NAGARAJA #4134/32 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462222648 4806105000 57631 SHAHSHIDHAR. C S/O D. CHANDRASHEKARAPPA #1945/24, VINAYAKA NAGARA 391139 8800 2 LT1 211 1 0 3318 23 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111291821 0 0 0 1 0 0 0 0 0 0 SHAHSHIDHAR. C,S/O D. CHANDRASHEKARAPPA #1945/24, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1462222616 4824370312 AEH56472 BASAVARAJA S N S/O LATE S H NINGAPPA #3627/10 391139 13100 2 LT1 211 2 0 9200 0 1 0 3 1 0 0 0 0 4480 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 111123891547 0 0 0 0 0 0 0 0 0 0 BASAVARAJA S N,S/O LATE S H NINGAPPA #3627/10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222644 5006105000 68831 SMT.NIRMALA W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 391139 700 2 LT1 211 0.2400 0 5990 28 1 0 3 1 -154 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 5006105261D 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462222759 5046807610 86032 VEERABASAPPA S V S/O VEERABHADRAPPA #4134/47 BASAVESHWARA BADAVANE 391139 14900 2 LT1 211 1 0 369 101 1 0 3 0.7500 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 67425384 0 0 0 2 0 0 0 0 0 0 VEERABASAPPA S V S/O VEERABHADRAPPA,#4134/47 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2025-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462222789 5138762249 76886 ARCHANA G C W/O RUDRESH H K #3/A KUNDWADA ROAD 391139 10100 2 LT1 211 1 0 2709 0 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111246449 0 0 0 0 0 0 0 0 0 0 ARCHANA G C W/O RUDRESH H K,#3/A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019842 0 0 0 0 BC2286502 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222784 5139991520 77283 RENUKAMMA W/O HANUMANTHA #34A VINAYAKA NAGARA 391139 1900 2 LT1 211 1 0 20757 269 1 0 3 1 2010 8.1700 0 0 2760 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111321619 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O HANUMANTHA,#34A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 242.3300 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462222652 5203522750 86488 PANDURANGA G KURDEKAR S/O GOPAL V KURDEKAR 3 #1924/1-62 391139 6100 2 LT1 211 1 0 824 13 1 0 3 0.8400 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 67437220 0 0 0 0 0 0 0 0 0 0 PANDURANGA G KURDEKAR,S/O GOPAL V KURDEKAR 3 #1924/1-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462222647 5206105000 AEH32919 STM. VIJEYA NAGARAJA W/O H M NAGARAJA VINAYAKA BADAVANE SHANKARA 391139 6900 2 LT1 211 4 0 48595 330 1 0 3 1 0 3.7200 0 0 0 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 2012-02-24 100003841230D 0 0 0 2 0 0 0 0 0 0 STM. VIJEYA NAGARAJA,W/O H M NAGARAJA VINAYAKA BADAVANE SHANKARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1462222619 5227156265 AEH36301 VINAYAKA S/O YALLAPPA #17 VINAYAKA NAGAR 391139 3500 2 LT1 211 2 0 6721 82 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111287462 0 0 0 1 0 0 0 0 0 0 VINAYAKA S/O YALLAPPA,#17 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1462222827 5557804344 AEH54865 KALPASHREE V S W/O SHIVAKUMAR H 2 #4134/59 391139 14800 2 LT1 211 2 0 4077 63 1 0 3 1 -79 0 0 0 380 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 0 111120924270 0 0 0 1 0 0 0 0 0 0 KALPASHREE V S,W/O SHIVAKUMAR H 2 #4134/59 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462222651 5604509953 AEH35842 DEVILAL S/O GYMANRAM #1948/14 VINAYAKA NAGARA 391139 4300 2 LT1 211 1 0 12355 72 1 0 3 1 951 3.9500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111291330 0 0 0 2 0 0 0 0 1 0 DEVILAL S/O GYMANRAM,#1948/14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1462222825 5658586256 AEH49630 KAVITHA W/O R SHIVAKUMAR #677/81 391139 22800 2 LT1 211 3 0 6737 152 1 0 3 1 0 0 0 0 670 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2020-10-13 111112008876 0 0 0 3 0 0 0 0 0 0 KAVITHA,W/O R SHIVAKUMAR #677/81 0 0 0 0 0 0 0 0 2026-03-02 0 10031872586 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1462222645 5713189545 AEH44373 M N KISHAN S/O M V NARENDRANATH #3371/27-25 VINAYAKA NAGARA 391139 7500 2 LT1 211 4 0 21131 154 1 0 3 1 0 4.8800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111290526 0 0 0 2 0 0 0 0 0 0 M N KISHAN S/O M V NARENDRANATH,#3371/27-25 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1462222844 5750885068 83954 NOORJAHAN KHAZI W/O ABDUL LATEEF JAMKHANI 4 #672/76 391139 21600 2 LT1 211 1 0 4012 110 1 0 3 1 0 0 0 0 870 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.870 (ignore if paid) 0 0 111115609227 0 0 0 1 0 0 0 0 0 0 NOORJAHAN KHAZI,W/O ABDUL LATEEF JAMKHANI 4 #672/76 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-01-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462222679 5904514589 71627 SUNANDAMMA W/O B MANJUNATHA #44 VINAYAKA BADAVANE 391139 100 2 LT1 211 1 0 13992 72 1 0 3 1 -12 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111324091 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA W/O B MANJUNATHA,#44 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462222665 6006105000 68830 SMT.NIRMALA W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 391139 900 2 LT1 211 0.2400 0 4113 11 1 0 3 1 -16 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 6006105262D 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,W/O MARULASIDDAPPA #44,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462222666 6007110047 AEH56060 HEMA AMIT SAGARE W/O AMIT SAGARE 1 #4135/1 391139 14200 2 LT1 211 2 0 165 2 1 0 3 1 -4101 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000 111123058881 0 0 0 0 0 0 0 0 0 0 HEMA AMIT SAGARE,W/O AMIT SAGARE 1 #4135/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462222673 6197794082 AEH42159 SAVITHA W/O MAHESH MUDALAGIRI #3371/27-22 P B ROAD 391139 7300 2 LT1 211 1 0 2142 18 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 111111313906 0 0 0 2 0 0 0 0 0 0 SAVITHA W/O MAHESH MUDALAGIRI,#3371/27-22 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1462222607 6243315113 81765 NIRGUNA S S/O SANNA AJJAPPA SITE NO 34 391139 2300 2 LT1 211 1 0 5613 110 1 0 3 1 188 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111111978915 0 0 0 1 0 0 0 0 0 0 NIRGUNA S,S/O SANNA AJJAPPA SITE NO 34 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1462222763 6259036969 77282 RENUKAMMA W/O HANUMANTHA #34C VINAYAKA NAGARA 391139 1800 2 LT1 211 1 0 5047 27 1 0 3 1 57 0 0 0 370 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111244055 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O HANUMANTHA,#34C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462222686 6291953906 AEH47719 UMASHANKARA BELAGAVI S/O A H BELAGAVI S/O NAGAPPA #32 391139 2600 2 LT1 211 3 0 10317 179 1 0 3 1 0 1.4900 0 0 850 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111211392D 0 0 0 2 0 0 0 0 0 0 UMASHANKARA BELAGAVI S/O A H BELAGAVI,S/O NAGAPPA #32 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462222636 6329598738 AEH54718 PANDURANGA G KURDEKAR S/O GOPAL V KURDEKAR 1 #1924/1-62 391139 6000 2 LT1 211 2 0 4461 147 1 0 3 0.6900 0 0 0 0 1030 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.1030 (ignore if paid) 0 0 67437222 0 0 0 1 0 0 0 0 0 0 PANDURANGA G KURDEKAR,S/O GOPAL V KURDEKAR 1 #1924/1-62 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462222625 6337567437 AEH54214 VEERABASAPPA S V S/O VEERABHADRAPPA #4134/47 BASAVESHWARA BADAVANE 391139 15200 2 LT1 211 2 0 2413 126 1 0 3 0.9100 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 67425377 0 0 0 3 0 0 0 0 0 0 VEERABASAPPA S V S/O VEERABHADRAPPA,#4134/47 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462222781 6356405000 44824 MOTHI RAMRAO - - SIGHT NO,10 VINAYAKA NAGAR - 391139 16200 2 LT1 211 0.1000 0 7350 52 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 6356405639D 0 0 0 3 0 0 0 0 0 0 MOTHI RAMRAO,- - SIGHT NO,10 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001108816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1462222603 6359166091 AEH39940 T VIJAY KUMAR S/O LATE TELAGI UJJAPPA #66-67-68 P B ROAD 391139 110680 2 LT1 211 5 0 1363 159 1 0 3 0.8200 -39 2.1200 0 0 0 3911 2026-03-02 3 0 0 2026-02-01 3 0 0 39 0 14007550 0 1000000 2016-03-13 JA97584 0 0 0 1 0 0 0 0 0 0 T VIJAY KUMAR S/O LATE TELAGI UJJAPPA,#66-67-68 P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1660 0 1 28379 BC2081161 5 3.7900 0 2 0 0 0 0 0 2 1462222675 6396580445 AEH57405 UMESH C G S/O C GURUSIDDAPPA DOOR NO 4134/4, BETURU LAYOUT 391139 14300 2 LT1 211 5 0 2189 293 1 0 3 1 4202 17.4200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 1000000 111125988235 0 0 0 3 0 0 0 0 0 0 UMESH C G,S/O C GURUSIDDAPPA DOOR NO 4134/4, BETURU LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1462222813 6566555876 MSAEH49627 SYED ALTHAF S/O LATE SYED DASTHAGEER 8 #4090/204 391139 11200 2 LT1 211 3 0 7394 112 1 0 3 0.8300 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 100000 BC3079418 0 0 0 2 0 0 0 0 0 0 SYED ALTHAF,S/O LATE SYED DASTHAGEER 8 #4090/204 0 0 0 0 0 0 0 0 2026-03-02 0 10032360295 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462222748 6706105000 41867 M.B.RATNAMMA - - - 391139 600 2 LT1 211 0.2400 0 3413 19 1 0 3 1 85 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 0 9999999 100003843812AD 0 0 0 0 0 0 0 0 0 0 M.B.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001093791 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462222811 6897712499 AEH40018 SHIVAYOGI S NANDIHALLI S/O SHANTHAVEERAPPA #3371/27/61 NEAR P B ROAD 391139 6400 2 LT1 211 3 0 13066 131 1 0 3 1 0 0 0 0 0 3911 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007550 0 99999 2016-02-13 111111276987 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI S NANDIHALLI S/O SHANTHAVEERAPPA,#3371/27/61 NEAR P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002019836 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462222732 6924268855 AEH54993 SANDEEPKUMAR P S/O PAKKIR SAMY #4134/42 391139 15500 2 LT1 211 3 0 4468 111 1 0 3 0.8400 -29 0 0 0 400 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67476389 0 0 0 1 0 0 0 0 0 0 SANDEEPKUMAR P,S/O PAKKIR SAMY #4134/42 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462222756 6985324430 86404 CHANDRAPPA H K S/O AJJAPPA H K 2 #592/41 391139 20400 2 LT1 211 1 0 2030 52 1 0 3 1 -1404 0 0 0 400 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 0 111120390728 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H K,S/O AJJAPPA H K 2 #592/41 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.7200 62 2024-03-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462222833 7002313016 85960 ARATHI R W/O THIMMANNA N #1946/27-P 391139 3200 2 LT1 211 1 0 2623 132 1 0 3 1 500 2.0500 0 0 270 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111119637253 0 0 0 1 0 0 0 0 0 0 ARATHI R,W/O THIMMANNA N #1946/27-P 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2