1447053743 6801871912 88015 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 4 #107/5 391136 660 3 LT1 211 1 0 680 21 1 0 3 0.8000 286 2.3200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68284816 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 4 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447053742 6793209462 AEH55908 RAJESH S VERNEKAR S/O SURESH C VERNEKAR #872/30 391136 8610 3 LT1 211 1 0 867 29 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68253308 0 0 0 2 0 0 0 0 0 0 RAJESH S VERNEKAR,S/O SURESH C VERNEKAR #872/30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447053820 6709205000 67481 BABU S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 391136 15500 3 LT1 211 1 0 2686 38 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 6709205208D 0 0 0 1 0 0 0 0 0 0 BABU,S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053631 6652193938 AEH56384 MOHAMMED SADIQ BEVINAHALLI S/O MOHAMMED KHASIM BEVINAHALLI 2 S NO-31 391136 7640 3 LT1 211 2 0 2470 115 1 0 3 0.9000 0 1.1700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68268479 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ BEVINAHALLI,S/O MOHAMMED KHASIM BEVINAHALLI 2 S NO-31 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447053632 6639424864 AEH43701 S.ERESH S/O SIDDAPPA #872/33 GIRIYAPPA LAYOUT 391136 9400 3 LT1 211 1 0 8826 26 1 0 3 0.9500 35 0 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2346237 0 0 0 0 0 0 0 0 0 0 S.ERESH S/O SIDDAPPA,#872/33 GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447053756 6625850268 84690 PREMALATHA K R W/O RUDRAPPA K R 2 #868/B-3 391136 8630 3 LT1 211 1 0 883 26 1 0 3 0.9800 50 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3387577 0 0 0 0 0 0 0 0 0 0 PREMALATHA K R,W/O RUDRAPPA K R 2 #868/B-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447053872 6564721505 AEH57500 HANUMANTHAPPA S N S/O NAGAPPA DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 391136 140 3 LT1 211 1 0 292 19 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69971534 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S N,S/O NAGAPPA DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447053640 6552924974 84696 THOUSEEF AHAMED S/O MAHABOOB ALI 2 #868/A-9 391136 14330 3 LT1 211 1 0 6573 131 1 0 3 0.9500 11 0 0 0 1510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3389217 0 0 0 1 0 0 0 0 0 0 THOUSEEF AHAMED,S/O MAHABOOB ALI 2 #868/A-9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447053664 6531181749 AEH52541 THOUSEEF AHAMED S/O MAHABOOB ALI #868/A-9 391136 14340 3 LT1 211 1 0 3735 63 1 0 3 0.9100 0 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3389215 0 0 0 1 0 0 0 0 0 0 THOUSEEF AHAMED,S/O MAHABOOB ALI #868/A-9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447053709 6419205000 AEH28410 M.MAHESHWARAIAH S/O BASAVANYAYYA #4156/4 NEAR CITB DVG 391136 10800 3 LT1 211 2 0 7254 53 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003824827D 0 0 0 1 0 0 0 0 0 0 M.MAHESHWARAIAH,S/O BASAVANYAYYA #4156/4 NEAR CITB DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053747 6402557102 AEH55479 MADHU P V S/O P A VENKATESH #868/A-25 391136 13520 3 LT1 211 2 0 2458 86 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67479475 0 0 0 1 0 0 0 0 0 0 MADHU P V,S/O P A VENKATESH #868/A-25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053843 6377129203 AEH45335 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO #40/B SHANKAR VIHAR BADAVANE 391136 400 3 LT1 211 1 0 50 0 1 0 3 0.0100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999 BC2536615 0 0 0 0 0 0 0 0 0 0 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO,#40/B SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447053836 6374632358 AEH43642 SMT AKHILA BANU M S W/O KHAJA MOHINUDDIN KOPPAL #868/1-22 SHANKARVIHAR LAYOUT 391136 5420 3 LT1 211 2 0 9197 215 1 0 3 1 6285 50.0800 0 0 890 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2155577 0 0 0 3 0 0 0 0 0 0 SMT AKHILA BANU M S W/O KHAJA MOHINUDDIN KOPPAL,#868/1-22 SHANKARVIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447053605 6353584330 AEH47818 BANUBI W/O ANWAR BASHA #3410/11F 391136 3000 3 LT1 211 3 0 5763 30 1 0 3 0.9100 1293 9.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67450270 0 0 0 1 0 0 0 0 0 0 BANUBI,W/O ANWAR BASHA #3410/11F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2027147 1 0 0 0 0 0 296.9200 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447053751 6319205000 AEH30522 K.L.KUMAR S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 391136 12000 3 LT1 211 2 0 21964 46 1 0 3 1 -6 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 2010-08-22 100003821383D 0 0 0 1 0 0 0 0 0 0 K.L.KUMAR,S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053721 6301969397 83523 NUSRATH FATHIMA D/O LATE SAFDAR ALI 1 #17 391136 3810 3 LT1 211 1 0 3338 53 1 0 3 0.9700 4 0 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3246084 0 0 0 0 0 0 0 0 0 0 NUSRATH FATHIMA,D/O LATE SAFDAR ALI 1 #17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447053727 6292473509 AEH54157 NAYEEM GOWHER W/O ALTAF HUSSAIN 2 #17 391136 3440 3 LT1 211 2 0 3635 94 1 0 3 0.8500 0 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 0 67396184 0 0 0 0 0 0 0 0 0 0 NAYEEM GOWHER,W/O ALTAF HUSSAIN 2 #17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447053720 6289494723 AEH54415 S K ASHFAK AHMED S/O K IQBAL SAB 14 #28 391136 1040 3 LT1 211 3 0 5771 212 1 0 3 0.8900 0 12.8700 0 0 940 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 2023-04-03 67438063 0 0 0 4 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 14 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447053855 6267401692 AEH55247 SYEDA SHAHIDA NASREEN W/O LATE MAQBOOL AHMED D 1 #06 391136 1010 3 LT1 211 2 0 4558 151 1 0 3 0.7600 0 0 0 0 1210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1210 (ignore if paid) 0 0 67482072 0 0 0 1 0 0 0 0 0 0 SYEDA SHAHIDA NASREEN,W/O LATE MAQBOOL AHMED D 1 #06 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447053594 6257328414 AEH54156 NAYEEM GOWHER W/O ALTAF HUSSAIN 1 #17 391136 3430 3 LT1 211 2 0 4732 170 1 0 3 0.9100 0 0 0 0 1330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1330 (ignore if paid) 0 0 67396199 0 0 0 2 0 0 0 0 0 0 NAYEEM GOWHER,W/O ALTAF HUSSAIN 1 #17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447053693 6254128947 AEH49588 ABDUL KHADEER S/O. ABDUL AZEEZ # 3410/F-12 391136 3400 3 LT1 211 2 0 5350 34 1 0 3 0.9200 0 0 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3069698 0 0 0 0 0 0 0 0 0 0 ABDUL KHADEER S/O. ABDUL AZEEZ,# 3410/F-12 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447053695 6245850715 AEH53672 N CHANDRAPPA S/O AVAJJARA NAGAPPA 4 #4157/5 391136 12690 3 LT1 211 2 0 4201 64 1 0 3 0.8800 101 0 0 0 740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3498587 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 4 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447053799 6194118510 80660 TAJAMUL SULTANA W/O ABDUL RAZAK. #3438/20 391136 4700 3 LT1 211 1 0 7160 135 1 0 3 0.7300 233 1.1600 0 0 1030 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2902019 0 0 0 0 0 0 0 0 0 0 TAJAMUL SULTANA,W/O ABDUL RAZAK. #3438/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2902019 1 0 0 0 0 0 94.4200 104 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447053796 6182306456 83058 H NASURUDDIN S/O SAMAD SAB 1 #3451/26 391136 7000 3 LT1 211 1 0 6898 143 1 0 3 0.9000 0 1 0 0 1530 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 2021-08-06 BC3195323 0 0 0 1 0 0 0 0 0 0 H NASURUDDIN,S/O SAMAD SAB 1 #3451/26 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447053834 6172875814 AEH51779 ASHFAQ AHMED BANAVASI S/O NAZEER AHMED BANAVASI 1 #868/A10 391136 14310 3 LT1 211 2 0 6203 130 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3300270 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED BANAVASI,S/O NAZEER AHMED BANAVASI 1 #868/A10 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447053679 6144867829 82519 SHAZIYA NAZ W/O ASHRAF C C 7 #27 391136 6500 3 LT1 211 1 0 4018 80 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3144320 0 0 0 1 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 7 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447053656 6119205000 AEH29886 LATHA G V W/O LATE JAGADEESHA S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 391136 8100 3 LT1 211 2 0 3815 105 1 0 3 1 0 1.3900 0 0 900 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100191317 0 0 0 3 0 0 0 0 0 0 LATHA G V W/O LATE JAGADEESHA,S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447053784 6099377146 AEH55745 NAFISA BEGAM W/O ABDUL KHADAR #15 391136 1140 3 LT1 211 2 0 5225 199 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68253173 0 0 0 3 0 0 0 0 0 0 NAFISA BEGAM,W/O ABDUL KHADAR #15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447053641 6019205000 AEH31817 K REVANASIDAPPA S/O BASAPPA #872/39 DEVARAJA URS BADAVANE 391136 11400 3 LT1 211 2 0 2098 66 1 0 3 0.8900 -56 0 0 0 920 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 67448715 0 0 0 1 0 0 0 0 0 0 K REVANASIDAPPA,S/O BASAPPA #872/39 DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447053639 6018554833 82756 LIYAKATH AHMED S/O LATE HAFEEZ UR REHMAN #1947/5-2 391136 685 3 LT1 211 1 0 3170 38 1 0 3 0.9600 -15 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3166612 0 0 0 0 0 0 0 0 0 0 LIYAKATH AHMED,S/O LATE HAFEEZ UR REHMAN #1947/5-2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447053705 5850789094 AEH51256 SHAMSHAD BEGUM W/O ABDUL SANAULLA P 3 #28 391136 7600 3 LT1 211 2 0 2015 20 1 0 3 0.9800 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3247543 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL SANAULLA P 3 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447053696 5825386421 AEH43260 A.R.ARSHAD HUSSAIN S/O ABDUL RAHAMAN SAB #21 SHANKAR VIHAR BADAVANE 391136 5300 3 LT1 211 2 0 7455 82 1 0 3 0.9100 0 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2178242 0 0 0 1 0 0 0 0 0 0 A.R.ARSHAD HUSSAIN S/O ABDUL RAHAMAN SAB,#21 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2178242 1 0 0 0 0 0 62 68 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447053691 5821752294 AEH55595 VASANTHA S K W/O S K HANUMANTHAPPA 1 #4156-3 391136 10520 3 LT1 211 3 0 1560 340 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68168145 0 0 0 2 0 0 0 0 0 0 VASANTHA S K,W/O S K HANUMANTHAPPA 1 #4156-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447053863 5762764919 88012 FIRDOS AKTHAR K S/O K BABASAB 6 #117 391136 629 3 LT1 211 1 0 332 22 1 0 3 0.7600 236 1.2000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68284825 0 0 0 0 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 6 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447053684 5732361688 AEH52532 PREMALATHA K R W/O RUDRAPPA K R #868/B-3 391136 8640 3 LT1 211 1 0 532 13 1 0 3 0.9400 423 3.4100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3387575 0 0 0 2 0 0 0 0 0 0 PREMALATHA K R,W/O RUDRAPPA K R #868/B-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447053819 5682974967 AEH53985 NAGEENA BANU W/ USMAN H M 2 868 8 391136 2330 3 LT1 211 2 0 4213 92 1 0 3 0.8400 0 0 0 0 830 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 67394860 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,W/ USMAN H M 2 868 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447053884 5653290201 AEH52523 ASHRAFUDDIN M R S/O RAFIUDDIN M K 2 #16 391136 3410 3 LT1 211 2 0 1505 23 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3389699 0 0 0 0 0 0 0 0 0 0 ASHRAFUDDIN M R,S/O RAFIUDDIN M K 2 #16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447053760 5619205000 57061 H.S.Shivakumar MIGADDR 57061 391136 8400 3 LT1 211 0.3800 0 7955 0 1 0 28 1 3 10.6600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003825268D 0 0 0 0 0 0 0 0 0 0 H.S.Shivakumar,MIGADDR 57061 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053628 5540305000 P4379 P. AJJAPPA - - 868/A23 OPP CITR - 391136 13400 3 LT1 211 2.2400 0 7439 0 1 0 3 1 0 3.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003815825D 0 0 0 1 0 0 0 0 0 0 P. AJJAPPA,- - 868/A23 OPP CITR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053752 5479141244 AEH51255 SHAMSHAD BEGUM W/O ABDUL SANAULLA P 1 #28 391136 7500 3 LT1 211 2 0 2253 26 1 0 3 0.9500 491 6.7900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3247542 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL SANAULLA P 1 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447053840 5466186867 84695 THOUSEEF AHAMED S/O MAHABOOB ALI 1 #868/A-9 391136 14350 3 LT1 211 1 0 2847 12 1 0 3 1 97 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3389216 0 0 0 1 0 0 0 0 0 0 THOUSEEF AHAMED,S/O MAHABOOB ALI 1 #868/A-9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447053883 5450922526 AEH53671 N CHANDRAPPA S/O AVAJJARA NAGAPPA 2 #4157/5 391136 12691 3 LT1 211 2 0 4902 115 1 0 3 0.9300 0 11.8500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3498586 0 0 0 3 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 2 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447053613 5432521736 AEH47842 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB #872/35 & 36 391136 10300 3 LT1 211 2 0 2832 35 1 0 3 0.9300 1047 7.6500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999 BC2884916 0 0 0 2 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447053734 5404833216 AEH45334 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO #40/A SHANKAR VIHAR BADAVANE 391136 200 3 LT1 211 2 0 7605 116 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BD0945022 0 0 0 2 0 0 0 0 0 0 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO,#40/A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447053676 5337127785 AEH56603 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN #107/5 391136 670 3 LT1 211 1 0 1775 59 1 0 3 0.8700 0 0 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 0 68284811 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447053688 5319205000 AEH30523 K.L.KUMAR S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 391136 11900 3 LT1 211 1 0 11388 61 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003843389D 0 0 0 3 0 0 0 0 0 0 K.L.KUMAR,S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447053635 5219205000 AEH31090 B.G.CHANDRASHEKARAPPA S/O GOPAL NAIK #868/A 34 PISALE GIRIYAPPA LAYOUT 391136 14700 3 LT1 211 2 0 20786 133 1 0 3 1 254 1.7000 0 0 740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003837755D 0 0 0 1 0 0 0 0 0 0 B.G.CHANDRASHEKARAPPA,S/O GOPAL NAIK #868/A 34 PISALE GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053838 5165819972 AEH52682 HASEENA #1946/10 B W/O HAMSHAWALI H M 391136 11230 3 LT1 211 2 0 8538 196 1 0 3 0.9500 1730 8.8300 0 0 1490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC3394803 0 0 0 1 0 0 0 0 0 0 HASEENA,#1946/10 B W/O HAMSHAWALI H M 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053856 5160512256 AEH54408 S K ASHFAK AHMED S/O K IQBAL SAB #28 391136 1110 3 LT1 211 2 0 4581 137 1 0 3 0.9000 0 7.2200 0 0 850 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.850 (ignore if paid) 0 0 67438047 0 0 0 2 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447053662 5119205000 AEH29887 LATHA G V W/O LATE JAGADEESHA S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 391136 8200 3 LT1 211 2 0 9836 73 1 0 3 1 0 1.2600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003835348D 0 0 0 1 0 0 0 0 0 0 LATHA G V W/O LATE JAGADEESHA,S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053659 5111897610 82521 SHAZIYA NAZ W/O ASHRAF C C 6 #27 391136 6300 3 LT1 211 1 0 2186 53 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BD1149659 0 0 0 1 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 6 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447053798 5075447382 AEH53670 N CHANDRAPPA S/O AVAJJARA NAGAPPA 6 #4157/5 391136 12620 3 LT1 211 2 0 2783 76 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3498584 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 6 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447053626 5015631599 76739 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/C 391136 1600 3 LT1 211 1 0 15146 146 1 0 3 0.7600 26 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2234013 0 0 0 1 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/C 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447053763 5005002190 AEH43358 HASEENA BANU W/O MOHAMMED SHAFI #18 391136 4100 3 LT1 211 1 0 8164 169 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2307011 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O MOHAMMED SHAFI,#18 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447053649 4901094380 AEH47845 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB , #872/35 & 36 391136 10000 3 LT1 211 2 0 2 0 1 0 3 0.0100 590 4.4400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC2884920 0 0 0 0 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB , #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447053779 4878493389 83623 MAHAMMED IMTHIYAZ S/O MAHAMMED MOOSA SAB 1 #32 391136 8900 3 LT1 211 1 0 3300 49 1 0 3 0.9300 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3271555 0 0 0 2 0 0 0 0 0 0 MAHAMMED IMTHIYAZ,S/O MAHAMMED MOOSA SAB 1 #32 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447053849 4855249592 AEH52789 A S KALAVATHI W/O V K SHANKARACHAR #1946/P-2 391136 13010 3 LT1 211 2 0 2531 61 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 111117206577 0 0 0 1 0 0 0 0 0 0 A S KALAVATHI,W/O V K SHANKARACHAR #1946/P-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6200 45 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053740 4768136649 78238 M MAHESHWARAIAH S/O BASAVANAIAH #4156/4A GIRIYAPPA LAYOUT 391136 11000 3 LT1 211 1 0 3109 44 1 0 3 0.8100 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2500315 0 0 0 1 0 0 0 0 0 0 M MAHESHWARAIAH S/O BASAVANAIAH,#4156/4A GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447053600 4719091994 AEH56383 MOHAMMED SADIQ BEVINAHALLI S/O MOHAMMED KHASIM BEVINAHALLI 1 S NO-31 391136 7630 3 LT1 211 2 0 3539 97 1 0 3 0.9400 0 0 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 0 68268477 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ BEVINAHALLI,S/O MOHAMMED KHASIM BEVINAHALLI 1 S NO-31 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447053598 4709205000 67675 C.K.ARSHAD ALI S/O C,K,ABDUL RAHAMAN #3410/F11,SHANKAR VIHAR BADAVANE 391136 3100 3 LT1 211 2 0 7866 49 1 0 3 0.9300 -67 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2866512 0 0 0 1 0 0 0 0 0 0 C.K.ARSHAD ALI,S/O C,K,ABDUL RAHAMAN #3410/F11,SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2866512 1 0 0 0 0 0 116.1700 128 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447053711 4694620456 88014 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 5 #107/5 391136 650 3 LT1 211 1 0 564 0 1 0 3 0.7600 -44 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68284814 0 0 0 0 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 5 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447053713 4675010195 AEH44996 A S KALAVATHI W/O V K SHANKARACHAR #1946/P-02 SHANKAR VIHAR BADAVANE 391136 13000 3 LT1 211 3 0 7803 86 1 0 3 1 1 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2018-07-06 111100186975 0 0 0 1 0 0 0 0 0 0 A S KALAVATHI W/O V K SHANKARACHAR,#1946/P-02 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053595 4630305000 43064 H.N.SRIDHARA S/O NARAYANAPPA # 4157/ 1A BEHAND BEERESHWARA GYM 391136 11700 3 LT1 211 1 0 18903 54 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 100003843824D 0 0 0 1 0 0 0 0 0 0 H.N.SRIDHARA,S/O NARAYANAPPA # 4157/ 1A BEHAND BEERESHWARA GYM 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053661 9037344239 86293 S K ASHFAK AHMED S/O K IQBAL SAB 6 #28 391136 1095 3 LT3A 311 1 0 280 18 1 0 3 0.7700 356 1.8700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67438060 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 6 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447053625 8952579358 86288 S K ASHFAK AHMED S/O K IQBAL SAB 2 #28 391136 1060 3 LT3A 311 1 0 69 0 1 0 3 1 0 4.3700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67438070 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 2 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447053847 8789769591 86287 S K ASHFAK AHMED S/O K IQBAL SAB 5 #28 391136 1045 3 LT3A 311 1 0 2331 48 1 0 3 0.6200 0 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 0 67438076 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 5 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447053668 8432666329 78855 JOLLI RAMAPPA S/O BASAPPA. #01 391136 500 3 LT3A 311 1 0 13105 0 1 0 28 1 2146 19.6900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 100006857464 0 0 0 0 0 0 0 0 1 0 JOLLI RAMAPPA,S/O BASAPPA. #01 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053839 7786676042 86289 S K ASHFAK AHMED S/O K IQBAL SAB 1 #28 391136 1075 3 LT3A 311 1 0 2 0 1 0 28 1 0 4.3700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 111120519265 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 1 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053607 7653175874 86290 S K ASHFAK AHMED S/O K IQBAL SAB 4 #28 391136 1090 3 LT3A 311 1 0 624 35 1 0 3 0.9500 431 2.2500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67438056 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 4 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447053633 7061458105 80447 MANOHAR KESHAV GAONKAR S/O KESHAV LAKSHMAN GAONKAR #1946/P-3 391136 12800 3 LT3A 311 1 0 286 2 1 0 3 0.9700 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC2867206 0 0 0 0 0 0 0 0 1 0 MANOHAR KESHAV GAONKAR,S/O KESHAV LAKSHMAN GAONKAR #1946/P-3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447053882 6358573307 89267 LAYAPPA MAHADEV ASANGI S/O MAHADEV ASANGI 1 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 391136 13810 3 LT3A 311 2 0 463 45 1 0 3 0.8800 -16259 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 69985135 0 0 0 1 0 0 0 0 1 0 LAYAPPA MAHADEV ASANGI,S/O MAHADEV ASANGI 1 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447053853 4656299923 89220 MANU P V S/O LATE P A VENKATESH 4 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 391136 1610 3 LT3A 311 1 0 295 30 1 0 3 0.6900 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69980851 0 0 0 0 0 0 0 0 1 0 MANU P V,S/O LATE P A VENKATESH 4 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447053630 4025466005 78857 JOLLI RAMAPPA S/O BASAPPA #01 391136 610 3 LT3A 311 1 0 3128 0 1 0 28 1 2585 23.8000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 100006857657 0 0 0 0 0 0 0 0 1 0 JOLLI RAMAPPA,S/O BASAPPA #01 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053618 3229158926 86292 S K ASHFAK AHMED S/O K IQBAL SAB 7 #28 391136 1080 3 LT3A 311 1 0 4 0 1 0 3 1 1316 11.8900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67438057 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 7 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447053792 2649736367 88952 HANUMANTHAPPA S N S/O NAGAPPA 3 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 391136 135 3 LT3A 311 1 0 509 29 1 0 3 0.8100 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69971522 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA S N,S/O NAGAPPA 3 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447053827 2576205000 DVG42725 PRESIDENT - - CO-OP. SOCIETY LTD. - 391136 16500 3 LT3A 311 0.1600 0 8717 67 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003812405D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - CO-OP. SOCIETY LTD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053681 2413637559 82635 ARUN KUMAR H S S/O SHIVARUDRAPPA H 1 #111/2P 391136 8700 3 LT3A 311 1 0 279 2 1 0 3 0.8200 703 5.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3141492 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR H S,S/O SHIVARUDRAPPA H 1 #111/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447053597 1283373023 86291 S K ASHFAK AHMED S/O K IQBAL SAB 3 #28 391136 1105 3 LT3A 311 1 0 505 12 1 0 3 0.8800 0 9.3400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67438065 0 0 0 0 0 0 0 0 1 0 S K ASHFAK AHMED,S/O K IQBAL SAB 3 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447053726 0949542409 86964 RAVI RAKESH M S S/O MANJUNATH S V #868/A16 391136 13510 3 LT3A 311 2 0 1718 82 1 0 3 0.7800 -13 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67481265 0 0 0 1 0 0 0 0 1 0 RAVI RAKESH M S,S/O MANJUNATH S V #868/A16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447053675 0902995322 78171 VINAY KUMAR.T.TELKAR S/O THIPPANNA.H.TELKAR #868/A-30A 391136 14300 3 LT3A 311 1 0 497 9 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999 BC2491485 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR.T.TELKAR S/O THIPPANNA.H.TELKAR,#868/A-30A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447053701 0600650227 78856 JOLLI RAMAPPA S/O BASAPPA,. #01 391136 600 3 LT3A 311 1 0 2198 0 1 0 28 1 2586 23.8100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 100006866565 0 0 0 0 0 0 0 0 1 0 JOLLI RAMAPPA,S/O BASAPPA,. #01 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053803 0443920953 80458 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB . #872/35 & 36 391136 10500 3 LT3A 311 1 0 3086 17 1 0 3 1 626 4.6800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 111111547418 0 0 0 1 0 0 0 0 1 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB . #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053685 9873863762 AEH56610 FIRDOS AKTHAR K S/O K BABASAB 2 #117 391136 620 3 LT1 211 2 0 2367 224 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 68284827 0 0 0 2 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 2 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447053832 9809205000 68333 TARANNUM SULTAN W/O SYED RAHAMATHULLA #568/A,13,PISALE GIRIYAPPA COMPO 391136 13800 3 LT1 211 2 0 16169 118 1 0 3 1 -87 0 0 0 610 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9809205221D 0 0 0 1 0 0 0 0 0 0 TARANNUM SULTAN,W/O SYED RAHAMATHULLA #568/A,13,PISALE GIRIYAPPA COMPO 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053708 9751095511 AEH52969 NOOR AHAMED S/O CHAMAN SAB #38 391136 680 3 LT1 211 3 0 2710 218 1 0 3 0.9900 0 3.6600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3433649 0 0 0 2 0 0 0 0 0 0 NOOR AHAMED,S/O CHAMAN SAB #38 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447053769 9724905427 AEH48073 TAJAMUL SULTANA W/O ABDUL RAZAK #3438/20 391136 5000 3 LT1 211 1 0 4929 29 1 0 3 0.9900 0 1.4700 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2902017 0 0 0 2 0 0 0 0 0 0 TAJAMUL SULTANA,W/O ABDUL RAZAK #3438/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447053771 9709205000 AEH33734 BABU S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 391136 15400 3 LT1 211 2 0 16735 104 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 100003917159D 0 0 0 1 0 0 0 0 0 0 BABU,S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053833 3749873023 AEH53984 NAGEENA BANU W O USMAN H M 1 868 8 391136 2320 3 LT1 211 2 0 5043 167 1 0 3 0.8400 -6 0 0 0 790 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67394858 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,W O USMAN H M 1 868 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447053777 3688952002 AEH40186 MAHAMMED IMTHIYAZ S/O MAHAMMED MOSA SAB #872/32 391136 9100 3 LT1 211 2 0 16907 101 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2016-04-06 111100184672 0 0 0 1 0 0 0 0 0 0 MAHAMMED IMTHIYAZ S/O MAHAMMED MOSA SAB,#872/32 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053807 3672467548 80080 SAYEED PARVEEN W/O MASOOD ALI KHAN #19 391136 4500 3 LT1 211 1 0 4650 45 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC2822863 0 0 0 0 0 0 0 0 0 0 SAYEED PARVEEN,W/O MASOOD ALI KHAN #19 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2822863 1 0 0 0 0 0 70.5000 78 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447053805 3672074084 AEH53667 N CHANDRAPPA S/O AVAJJARA NAGAPPA #4157/5 391136 12680 3 LT1 211 2 0 3751 63 1 0 3 0.9900 781 4 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3498971 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447053845 3645939158 AEH43360 HASEENA BANU W/O MOHAMMED SHAFI #18/A 391136 4300 3 LT1 211 2 0 10156 115 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2019-07-06 BC1952495 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O MOHAMMED SHAFI,#18/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC1952495 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447053875 3637747195 AEH55460 VINAY M S/O MINNOJI RAO #1946/P-09 391136 11750 3 LT1 211 1 0 872 24 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68245490 0 0 0 2 0 0 0 0 0 0 VINAY M,S/O MINNOJI RAO #1946/P-09 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447053787 3575775226 AEH43261 A.R.ARSHAD HUSSAIN S/O ABDUL RAHAMAN SAB #21A SHANKAR VIHAR BADAVANE 391136 5400 3 LT1 211 2 0 9116 82 1 0 3 0.9100 286 3.6300 0 0 1020 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2286497 0 0 0 1 0 0 0 0 0 0 A.R.ARSHAD HUSSAIN S/O ABDUL RAHAMAN SAB,#21A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2286497 1 0 0 0 0 0 101.5000 112 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447053791 3562062005 76738 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/D 391136 1500 3 LT1 211 1 0 7241 113 1 0 3 0.8900 -2 1 0 0 740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2234012 0 0 0 1 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/D 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447053881 3535646593 AEH52109 SANJIDA AKHTAR W/O INAYATH KHAN #1887/21 391136 1150 3 LT1 211 2 0 6165 137 1 0 3 0.9600 50 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3347679 0 0 0 1 0 0 0 0 0 0 SANJIDA AKHTAR,W/O INAYATH KHAN #1887/21 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447053637 3519205000 60131 M.MAHESHWRAIAH S/O BASAVANYAYYA #4156/4 NEAR CITB DVG 391136 11210 3 LT1 211 1 0 10024 75 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003806372D 0 0 0 1 0 0 0 0 0 0 M.MAHESHWRAIAH,S/O BASAVANYAYYA #4156/4 NEAR CITB DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447053772 3475820909 AEH51253 SHAMSHAD BEGUM W/O ABDUL SANAULLA P #28 391136 7400 3 LT1 211 1 0 263 3 1 0 3 0.7600 1589 14.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3248550 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL SANAULLA P #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447053857 3442626496 AEH51254 SHAMSHAD BEGUM W/O ABDUL SANAULLA P 2 #28 391136 7300 3 LT1 211 2 0 3957 100 1 0 3 1 2554 22.2000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3247541 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL SANAULLA P 2 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447053874 3436725932 AEH50725 H NASURUDDIN S/O SAMAD SAB #3451/26 391136 7200 3 LT1 211 1 0 1256 19 1 0 3 0.7500 373 1.9100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3195322 0 0 0 2 0 0 0 0 0 0 H NASURUDDIN,S/O SAMAD SAB #3451/26 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447053644 3425414204 AEH39368 ABDUL HAMEED S/O ABDUL MUNAF #3410/21F 391136 5100 3 LT1 211 1 0 15263 212 1 0 3 1 0 0 0 0 1500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100196600 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED S/O ABDUL MUNAF,#3410/21F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447053778 3367387598 83530 KUMUDA S L W/O SYAM L 1 #3439/29 391136 7620 3 LT1 211 1 0 1124 14 1 0 3 1 0 5.2900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 111114691793 0 0 0 1 0 0 0 0 0 0 KUMUDA S L,W/O SYAM L 1 #3439/29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053698 3330305000 DVG52081 MANJUNATHA H G S/O GURURAJ GOWDA MIGADDR DVG52081 391136 14100 3 LT1 211 1 0 17467 100 1 0 3 1 387 3.2800 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003834120D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H G S/O GURURAJ GOWDA,MIGADDR DVG52081 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447053638 3320324102 AEH47844 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB. #872/35 & 36 391136 9900 3 LT1 211 2 0 401 1 1 0 3 0.8000 611 4.5400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC2884919 0 0 0 1 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB. #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447053615 3223810167 88011 FIRDOS AKTHAR K S/O K BABASAB 4 #117 391136 625 3 LT1 211 1 0 2081 120 1 0 3 0.8900 0 0 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68284824 0 0 0 0 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 4 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447053739 3170360800 AEH43703 S.ERESH S/O SIDDAPPA #872/33A GIRIYAPPA LAYOUT 391136 9500 3 LT1 211 2 0 4455 50 1 0 3 0.8700 -15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC2346238 0 0 0 2 0 0 0 0 0 0 S.ERESH S/O SIDDAPPA,#872/33A GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2346238 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447053745 3165526021 AEH55858 H P PUNDALEEKA S/O HANUMANTHAPPA #25 391136 1115 3 LT1 211 3 0 3133 265 1 0 3 0.9500 0 3.5200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 67451461 0 0 0 3 0 0 0 0 0 0 H P PUNDALEEKA,S/O HANUMANTHAPPA #25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447053858 3140305000 DVG48809 K.MALLAPPA - - - 391136 13020 3 LT1 211 0.1000 0 576 14 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BD1121743 0 0 0 0 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447053654 3110605761 85697 MOHAMMED KHAN S/O MAZHARULLA KHAN, #14 391136 1126 3 LT1 211 1 0 4322 115 1 0 3 0.9300 0 0 0 0 1380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53314417 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O MAZHARULLA KHAN, #14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447053810 3087387124 AEH45333 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO #40/ SHANKAR VIHAR BADAVANE 391136 300 3 LT1 211 1 0 687 10 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2536620 0 0 0 1 0 0 0 0 0 0 B PRABHU S/O LATE AMBAJAPPALA BHEEMARAO,#40/ SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447053789 3069386984 84321 ABDUR RAHMAN M S S/O SHEIKH HONNUR SAHEB #868/1-22 391136 5410 3 LT1 211 1 0 5508 109 1 0 3 0.9400 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3360084 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN M S,S/O SHEIKH HONNUR SAHEB #868/1-22 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.0600 116 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447053878 3030952782 89110 NOOR E YASMEEN W/O LATE JAFFER SADIQ 2 DOOR NO 24,DEVARAJ URS BADAVANE 391136 5830 3 LT1 211 1 0 844 79 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69982675 0 0 0 1 0 0 0 0 0 0 NOOR E YASMEEN,W/O LATE JAFFER SADIQ 2 DOOR NO 24,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447053670 3019665831 AEH48074 TAJAMUL SULTANA W/O ABDUL RAZAK, #3438/20 391136 4900 3 LT1 211 2 0 5246 83 1 0 3 0.9600 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC2902018 0 0 0 1 0 0 0 0 0 0 TAJAMUL SULTANA,W/O ABDUL RAZAK, #3438/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2902018 1 0 0 0 0 0 45 55 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447053665 3009709327 AEH57501 HANUMANTHAPPA S N S/O NAGAPPA 1 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 391136 130 3 LT1 211 2 0 1748 115 1 0 3 0.8300 0 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 10000 69971531 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S N,S/O NAGAPPA 1 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447053660 2995650695 82634 ARUN KUMAR H S S/O SHIVARUDRAPPA H #111/2P 391136 8800 3 LT1 211 1 0 4108 75 1 0 3 0.8900 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3141491 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR H S,S/O SHIVARUDRAPPA H #111/2P 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447053650 2918109455 AEH53983 NAGEENA BANU W O USMAN H M 868 8 391136 2310 3 LT1 211 1 0 518 15 1 0 3 0.9300 -198 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67394869 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,W O USMAN H M 868 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447053648 2911562741 AEH54155 NAYEEM GOWHER W/O ALTAF HUSSAIN #17 391136 3450 3 LT1 211 1 0 489 11 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67395289 0 0 0 1 0 0 0 0 0 0 NAYEEM GOWHER,W/O ALTAF HUSSAIN #17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447053645 2896811680 AEH49922 RAGHAVENDRA YANE A R RAGHAVENDRA RAO S/O A N RAMACHANDRA RAO SITE NO 40/1 391136 100 3 LT1 211 2 0 4528 89 1 0 3 0.9000 0 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3115818 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA YANE A R RAGHAVENDRA RAO,S/O A N RAMACHANDRA RAO SITE NO 40/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447053780 2857951964 AEH36200 KAVITHA S W/O M A UMAPATHI #868/A 35 PISALE GIRIYAPPA LAYOUT 391136 15600 3 LT1 211 3 0 10420 57 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 111100033718 0 0 0 1 0 0 0 0 0 0 KAVITHA S W/O M A UMAPATHI,#868/A 35 PISALE GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053652 2809205000 AEH33232 SRI.HARISH.B.P S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 391136 15900 3 LT1 211 2 0 20716 133 1 0 3 1 0 0 0 0 1440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003827061D 0 0 0 1 0 0 0 0 0 0 SRI.HARISH.B.P,S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 117.9200 130 2025-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447053646 2807434766 AEH54412 S K ASHFAK AHMED S/O K IQBAL SAB 8 #28 391136 1085 3 LT1 211 2 0 1941 73 1 0 3 0.8900 147 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67438080 0 0 0 1 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 8 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447053848 2735972833 AEH37586 SHIVAKUMARA SWAMY G P S/O K PARAMESHAWARAPPA #3431/A9 SHANKARA VIHARA BADAVANE 391136 2500 3 LT1 211 2 0 20080 177 1 0 3 1 0 1 0 0 780 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2014-10-06 111100186282 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY G P S/O K PARAMESHAWARAPPA,#3431/A9 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053666 2711408682 82517 SHAZIYA NAZ W/O ASHRAF C C 1 #27 391136 6700 3 LT1 211 1 0 2812 72 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3144318 0 0 0 0 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 1 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447053776 2677467519 AEH48802 L SHIVAJI S/O S M LAKSHMANA #868/A32 391136 14600 3 LT1 211 2 0 6890 102 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC2992710 0 0 0 1 0 0 0 0 0 0 L SHIVAJI,S/O S M LAKSHMANA #868/A32 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447053700 2593237115 AEH47819 BANUBI W/O ANWAR BASHA, #3410/11F 391136 2700 3 LT1 211 2 0 7050 94 1 0 3 1 1 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111578495 0 0 0 1 0 0 0 0 0 0 BANUBI,W/O ANWAR BASHA, #3410/11F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053831 2557689963 AEH51778 ASHFAQ AHMED BANAVASI S/O NAZEER AHMED BANAVASI #868/A10 391136 14320 3 LT1 211 2 0 3863 110 1 0 3 0.9500 22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3300269 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #868/A10 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447053850 2537740479 88013 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 6 #107/5 391136 665 3 LT1 211 1 0 2485 135 1 0 3 0.7900 0 1 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 0 68284812 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 6 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447053686 2501776309 AEH43359 HASEENA BANU W/O MOHAMMED SHAFI #18/B 391136 4200 3 LT1 211 2 0 1482 28 1 0 3 0.9800 -42 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2310260 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O MOHAMMED SHAFI,#18/B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053690 2486479474 AEH56608 FIRDOS AKTHAR K S/O K BABASAB 3 #117 391136 610 3 LT1 211 2 0 1442 137 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 68284823 0 0 0 3 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 3 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447053687 2483866122 AEH52970 NOOR AHAMED S/O CHAMAN SAB 1 #38 391136 675 3 LT1 211 4 0 5768 101 1 0 3 0.9700 -1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3433650 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O CHAMAN SAB 1 #38 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447053822 2457800600 AEH57256 MAHANTHAPPA A D S/O RANGAPPA A D DOOR NO 3410/10, 8TH CROSS, SHANKAR VIHAR BADAVANE 391136 2610 3 LT1 211 5 0 3195 208 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 7838308 0 0 0 3 0 0 0 0 0 0 MAHANTHAPPA A D,S/O RANGAPPA A D DOOR NO 3410/10, 8TH CROSS, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9380 2 1447053815 2442270594 82518 SHAZIYA NAZ W/O ASHRAF C C 4 #27 391136 6600 3 LT1 211 1 0 79 1 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3144319 0 0 0 0 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 4 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447053860 2430305000 AEH22286 DADAPEER S/O H YASEEN KHAN 868 C.I.T.B DEVARAJARAS LAYOUT 391136 7910 3 LT1 211 4 0 17260 86 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003909004D 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O H YASEEN KHAN,868 C.I.T.B DEVARAJARAS LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447053814 2370316852 AEH44414 HAJIRA BEGAM W/O SAYED RAFIQ #24 391136 5500 3 LT1 211 1 0 8598 25 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC1992074 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGAM W/O SAYED RAFIQ,#24 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447053617 2312966360 AEH47843 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB #872/35 & 36 391136 10400 3 LT1 211 3 0 16150 183 1 0 3 0.9800 9 0 0 0 1520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BC2884918 0 0 0 1 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447053616 2309817264 AEH47824 MANOHAR KESHAV GAONKAR S/O KESHAV LAKSHMAN GAONKAR #1946/P-3 391136 12900 3 LT1 211 3 0 8250 108 1 0 3 0.9500 -4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC2867207 0 0 0 1 0 0 0 0 0 0 MANOHAR KESHAV GAONKAR,S/O KESHAV LAKSHMAN GAONKAR #1946/P-3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447053750 2285288508 89268 LAYAPPA MAHADEV ASANGI S/O MAHADEV ASANGI 3 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 391136 13830 3 LT1 211 1 0 33 0 1 0 3 1 -8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 1B4234356533 0 0 0 1 0 0 0 0 0 0 LAYAPPA MAHADEV ASANGI,S/O MAHADEV ASANGI 3 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053754 2282099314 80661 TAJAMUL SULTANA W/O ABDUL RAZAK,, #3438/20 391136 4800 3 LT1 211 1 0 10944 157 1 0 3 0.9600 0 1 0 0 2170 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 BC2902020 0 0 0 1 0 0 0 0 0 0 TAJAMUL SULTANA,W/O ABDUL RAZAK,, #3438/20 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447053744 2277631795 AEH55461 VINAY M S/O MINNOJI RAO 1 #1946/P-09 391136 11710 3 LT1 211 2 0 3369 136 1 0 3 1 0 0 0 0 630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.630 (ignore if paid) 0 0 68245491 0 0 0 1 0 0 0 0 0 0 VINAY M,S/O MINNOJI RAO 1 #1946/P-09 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447053737 2275049592 AEH44196 SUFFIYA W/O LATE AFTAB HUSSAIN #1946/P-6 OPP C I T B OFFICE 391136 12100 3 LT1 211 1 0 2687 21 1 0 3 0.9500 0 0 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2388997 0 0 0 1 0 0 0 0 0 0 SUFFIYA W/O LATE AFTAB HUSSAIN,#1946/P-6 OPP C I T B OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447053651 2209381422 AEH37585 SHIVAKUMARA SWAMY G P S/O K PARAMESHAWARAPPA #3431/A-9 SHANKARA VIHARA BADAVANE 391136 2400 3 LT1 211 2 0 7585 70 1 0 3 1 0 0 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100041497 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY G P S/O K PARAMESHAWARAPPA,#3431/A-9 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053790 2162989045 AEH44197 SUFFIYA W/O LATE AFTAB HUSSAIN #1946/P-6A OPP C I T B OFFICE 391136 12200 3 LT1 211 3 0 17967 135 1 0 3 0.6300 -86 0 0 0 710 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-03-06 BC1952377 0 0 0 1 0 0 0 0 0 0 SUFFIYA W/O LATE AFTAB HUSSAIN,#1946/P-6A OPP C I T B OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447053788 2152101938 AEH52522 ASHRAFUDDIN M R S/O RAFIUDDIN M K 1 #16 391136 3420 3 LT1 211 2 0 9469 243 1 0 3 0.9800 0 0 0 0 1630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC3388991 0 0 0 1 0 0 0 0 0 0 ASHRAFUDDIN M R,S/O RAFIUDDIN M K 1 #16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447053866 2128930872 AEH52680 HASEENA #1946/10 W/O HAMSHAWALI H M 391136 11220 3 LT1 211 1 0 2397 92 1 0 3 0.9400 0 1 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3394801 0 0 0 2 0 0 0 0 0 0 HASEENA,#1946/10 W/O HAMSHAWALI H M 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447053601 2091377912 83522 NUSRATH FATHIMA D/O LATE SAFDAR ALI #17 391136 3800 3 LT1 211 1 0 5057 48 1 0 3 0.9800 0 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3246083 0 0 0 0 0 0 0 0 0 0 NUSRATH FATHIMA,D/O LATE SAFDAR ALI #17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447053669 2006198645 AEH42911 RAGAVENDRA BARKI S/O NINGAPPA BARKI #25/ 391136 5900 3 LT1 211 1 0 5739 81 1 0 3 0.9700 -5 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2229221 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA BARKI S/O NINGAPPA BARKI,#25/ 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 110.0800 121 2024-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447053816 1954225493 AEH44617 FATHIMA D/O SAFADHAR ALI #17A SHANKAR VIHAR BADAVAE 391136 3600 3 LT1 211 2 0 13741 153 1 0 3 0.8600 10 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2473436 0 0 0 1 0 0 0 0 0 0 FATHIMA D/O SAFADHAR ALI,#17A SHANKAR VIHAR BADAVAE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2473436 1 0 0 0 0 0 151 166 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053692 1909752384 AEH56252 MUBINA BALIGARA W/O MAHAMMED HYDER ALI #26 391136 1130 3 LT1 211 2 0 2874 100 1 0 3 0.8100 0 0 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68258630 0 0 0 1 0 0 0 0 0 0 MUBINA BALIGARA,W/O MAHAMMED HYDER ALI #26 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447053697 1909205000 66534 SUMITHRAMMA W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 391136 2100 3 LT1 211 1 0 14371 124 1 0 3 1 197 1 0 0 860 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003825133D 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053797 1851609964 AEH36094 SHIVAJI RAO D JHADAV S/O DURGOJI RAO #868/A 31 PISALE GIRIYAPPA LAY OUT 391136 14400 3 LT1 211 2 0 2066 79 1 0 3 0.9000 0 1.0700 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67448702 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO D JHADAV S/O DURGOJI RAO,#868/A 31 PISALE GIRIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447053851 1828071465 75761 SHOAIB AHAMED S/O SHEK AHAMED #06 391136 2000 3 LT1 211 1 0 15859 142 1 0 3 0.7500 661 5.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2167571 0 0 0 1 0 0 0 0 0 0 SHOAIB AHAMED S/O SHEK AHAMED,#06 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447053623 1814484605 AEH43702 S.ERESH S/O SIDDAPPA #872/33B GIRIYAPPA LAYOUT 391136 9300 3 LT1 211 2 0 10696 78 1 0 3 1 -63 0 0 0 810 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2017-11-06 111100183981 0 0 0 1 0 0 0 0 0 0 S.ERESH S/O SIDDAPPA,#872/33B GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 98.8700 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053627 1809205000 AEH33233 SRI.HARISH.B.P S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 391136 15800 3 LT1 211 2 0 5921 135 1 0 3 0.9800 260 0 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1095207 0 0 0 1 0 0 0 0 0 0 SRI.HARISH.B.P,S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447053761 1785567819 AEH55246 SYEDA SHAHIDA NASREEN W/O LATE MAQBOOL AHMED D 2 #06 391136 1005 3 LT1 211 2 0 4178 122 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 67482065 0 0 0 1 0 0 0 0 0 0 SYEDA SHAHIDA NASREEN,W/O LATE MAQBOOL AHMED D 2 #06 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447053748 1746636862 76737 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/B 391136 1400 3 LT1 211 1 0 9320 82 1 0 3 0.7700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2234011 0 0 0 2 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2234011 1 0 0 0 0 0 46.9200 57 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447053704 1583357865 84330 A R RAGHAVENDRA RAO S/O A N RAMACHANDRA RAO 2 #40/1 391136 110 3 LT1 211 1 0 5951 137 1 0 3 0.8100 0 0 0 0 1450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC3357944 0 0 0 1 0 0 0 0 0 0 A R RAGHAVENDRA RAO,S/O A N RAMACHANDRA RAO 2 #40/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447053703 1572778896 AEH54413 S K ASHFAK AHMED S/O K IQBAL SAB 13 #28 391136 1100 3 LT1 211 2 0 2277 98 1 0 3 0.6100 0 3.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 67438066 0 0 0 1 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 13 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447053870 1419205000 AEH28294 K.REVANASIDDAPPA K.REVANASIDDAPPA S/O BASAPPA #872/39, DEVARAJ URS EXTN, A BLOCK, 391136 11500 3 LT1 211 2 0 38710 241 1 0 3 1 0 1.4000 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003816763D 0 0 0 3 0 0 0 0 0 0 K.REVANASIDDAPPA,K.REVANASIDDAPPA S/O BASAPPA #872/39, DEVARAJ URS EXTN, A BLOCK, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1447053702 1392932216 AEH44616 FATHIMA D/O SAFADHAR ALI #17 SHANKAR VIHAR BADAVAE 391136 3700 3 LT1 211 1 0 4324 33 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2473435 0 0 0 1 0 0 0 0 0 0 FATHIMA D/O SAFADHAR ALI,#17 SHANKAR VIHAR BADAVAE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447053811 1365084449 AEH36201 KAVITHA S W/O M A UMAPATHI #868/A-35 PISALE GIRIYAPPA LAYOUT 391136 15700 3 LT1 211 2 0 14796 102 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 111100226637 0 0 0 1 0 0 0 0 0 0 KAVITHA S W/O M A UMAPATHI,#868/A-35 PISALE GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053786 1357888283 76731 RAGAVENDRA BARKI S/O NINGAPPA BARKI #25/B 391136 6100 3 LT1 211 1 0 4194 47 1 0 3 0.9500 0 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2229222 0 0 0 2 0 0 0 0 0 0 RAGAVENDRA BARKI S/O NINGAPPA BARKI,#25/B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2229222 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447053599 1291767376 84329 A R RAGHAVENDRA RAO S/O A N RAMACHANDRA RAO 3 #40/1 391136 105 3 LT1 211 1 0 1359 6 1 0 3 0.9800 -1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3357943 0 0 0 0 0 0 0 0 0 0 A R RAGHAVENDRA RAO,S/O A N RAMACHANDRA RAO 3 #40/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447053596 1289128185 88010 FIRDOS AKTHAR K S/O K BABASAB 5 #117 391136 620 3 LT1 211 1 0 1302 56 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68284822 0 0 0 0 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 5 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447053714 1263152570 AEH57676 NOOR E YASMEEN W/O LATE JAFFER SADIQ DOOR NO 24,DEVARAJ URS BADAVANE 391136 5850 3 LT1 211 1 0 427 33 1 0 3 0.9800 966 7.0400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69982673 0 0 0 2 0 0 0 0 0 0 NOOR E YASMEEN,W/O LATE JAFFER SADIQ DOOR NO 24,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447053712 1239277436 AEH44846 K B USHA D/O K BHEEMARAO #4157/4 DEVARAJ ARASU BADAVANE 391136 12600 3 LT1 211 1 0 1957 1 1 0 3 1 0 0 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100196702 0 0 0 1 0 0 0 0 0 0 K B USHA D/O K BHEEMARAO,#4157/4 DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053768 1156461607 89222 MANU P V S/O LATE P A VENKATESH 3 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 391136 16020 3 LT1 211 1 0 376 43 1 0 3 0.8400 -9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69980850 0 0 0 0 0 0 0 0 0 0 MANU P V,S/O LATE P A VENKATESH 3 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447053642 1090491013 AEH57459 ABDUL RAHEEM KHAN OBALIDAR S/O ABDUL KHADAR KHAN DOOR NO 18, SHANKAR VIHAR BADAVANE 391136 3820 3 LT1 211 2 0 1663 117 1 0 3 0.9600 360 1.8000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 69968050 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM KHAN OBALIDAR,S/O ABDUL KHADAR KHAN DOOR NO 18, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447053722 0959741288 AEH52683 HASEENA #1946/10 A W/O HAMSHAWALI H M 391136 11250 3 LT1 211 2 0 6196 135 1 0 3 0.8200 0 0 0 0 1040 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2022-08-03 BC3394804 0 0 0 1 0 0 0 0 0 0 HASEENA,#1946/10 A W/O HAMSHAWALI H M 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447053673 0909205000 66535 SUMITHRAMMA W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 391136 2200 3 LT1 211 1 0 2455 82 1 0 3 0.9700 1 0 0 0 900 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 67454375 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447053689 0886134544 87282 NAFISA BEGAM W/O ABDUL KHADAR 1 #15 391136 1135 3 LT1 211 2 0 935 38 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68253174 0 0 0 1 0 0 0 0 0 0 NAFISA BEGAM,W/O ABDUL KHADAR 1 #15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447053683 0882477886 AEH55411 RUKSANA PARVEEN W/O YASEEN KHAN 1 #1946/7 391136 12060 3 LT1 211 2 0 2969 134 1 0 3 0.9000 0 0 0 0 250 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 0 67481326 0 0 0 2 0 0 0 0 0 0 RUKSANA PARVEEN,W/O YASEEN KHAN 1 #1946/7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447053817 0855491387 76736 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/F 391136 1300 3 LT1 211 1 0 903 1 1 0 3 0.8000 156 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2230690 0 0 0 0 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447053611 0809205000 AEH33234 SRI.HARISH.B.P S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 391136 16000 3 LT1 211 1 0 9115 62 1 0 3 1 0 0 0 0 900 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003826693D 0 0 0 1 0 0 0 0 0 0 SRI.HARISH.B.P,S/O P.B.PALAKSHAPPA #868/A.37.PISALE GIRIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053608 0808082749 AEH57804 MANU P V S/O LATE P A VENKATESH 1 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 391136 16010 3 LT1 211 2 0 1617 149 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69980870 0 0 0 2 0 0 0 0 0 0 MANU P V,S/O LATE P A VENKATESH 1 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447053759 0781787319 AEH42912 RAGAVENDRA BARKI S/O NINGAPPA BARKI #25/A 391136 6000 3 LT1 211 2 0 18323 233 1 0 3 0.9300 0 1.7000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC1991330 0 0 0 2 0 0 0 0 0 0 RAGAVENDRA BARKI S/O NINGAPPA BARKI,#25/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC1991330 1 0 0 0 0 0 170.9200 188 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447053728 0748765746 AEH55478 JAYANNA B S S/O SIDDALINGAPPA #868/A-15 391136 13610 3 LT1 211 2 0 314 19 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67479479 0 0 0 1 0 0 0 0 0 0 JAYANNA B S,S/O SIDDALINGAPPA #868/A-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447053730 0734282162 82522 SHAZIYA NAZ W/O ASHRAF C C 5 #27 391136 6200 3 LT1 211 1 0 5744 89 1 0 3 1 56 0 0 0 1270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111112576201 0 0 0 1 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 5 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053873 0719205000 56136 H.S.DUGGAPPA #868 391136 8300 3 LT1 211 0.5000 0 13396 60 1 0 3 1 -1536 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003838691D 0 0 0 1 0 0 0 0 0 0 H.S.DUGGAPPA,#868 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053621 0706803490 AEH53668 N CHANDRAPPA S/O AVAJJARA NAGAPPA 3 #4157/5 391136 12670 3 LT1 211 2 0 2121 30 1 0 3 0.9200 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3498972 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 3 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447053749 0632113196 AEH42909 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/ 391136 1900 3 LT1 211 1 0 11212 120 1 0 3 0.9800 -60 0 0 0 1100 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2230689 0 0 0 0 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/ 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447053842 0630175375 87085 VINAY M S/O MINNOJI RAO 2 #1946/P-09 391136 11720 3 LT1 211 1 0 1965 75 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68245492 0 0 0 1 0 0 0 0 0 0 VINAY M,S/O MINNOJI RAO 2 #1946/P-09 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447053852 0619205000 60397 P.AJJAPPA S/O LATE GIRIYAPPA #868/A23 PISALE GIRIYAPPA LAYOUT DEVRAJURS EXTA BLO 391136 13100 3 LT1 211 1 0 421 39 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 67490116 0 0 0 1 0 0 0 0 0 0 P.AJJAPPA,S/O LATE GIRIYAPPA #868/A23 PISALE GIRIYAPPA LAYOUT DEVRAJURS EXTA BLO 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447053825 0540305000 AEH16779 JAYANNA.B.S. S/O. SIDDALINGAPPA # 868/A-15 391136 13600 3 LT1 211 3 0 11688 56 1 0 3 1 -83 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003890496D 0 0 0 1 0 0 0 0 0 0 JAYANNA.B.S. S/O. SIDDALINGAPPA,# 868/A-15 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447053828 0536620790 AEH49587 ABDUL KHADIR S/O. ABDUL AZEEZ # 3410/F-12 P.B.ROAD 391136 3300 3 LT1 211 2 0 8984 164 1 0 3 0.9500 337 2.8000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3069699 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR S/O. ABDUL AZEEZ,# 3410/F-12 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447053824 0530305000 AEH22033 AJJAPPA - - - 391136 13200 3 LT1 211 4 0 2351 158 1 0 3 0.9100 0 15.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 67448707 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447053826 0528249503 AEH54411 S K ASHFAK AHMED S/O K IQBAL SAB 12 #28 391136 1070 3 LT1 211 2 0 2926 111 1 0 3 0.8100 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67438051 0 0 0 4 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 12 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447053802 0430305000 AEH16777 P. AJJAPPA - - D.NO. 868/27 - 391136 13300 3 LT1 211 3 0 16907 130 1 0 3 1 0 4.7000 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003889521D 0 0 0 1 0 0 0 0 0 0 P. AJJAPPA,- - D.NO. 868/27 - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053653 0386173113 AEH55594 VASANTHA S K W/O S K HANUMANTHAPPA #4156-3 391136 10510 3 LT1 211 3 0 1304 217 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68168160 0 0 0 2 0 0 0 0 0 0 VASANTHA S K,W/O S K HANUMANTHAPPA #4156-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447053643 0367362749 86885 SYEDA SHAHIDA NASREEN W/O LATE MAQBOOL AHMED D 4 #06 391136 1020 3 LT1 211 1 0 1937 72 1 0 3 0.7100 305 2.7100 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 0 67482049 0 0 0 0 0 0 0 0 0 0 SYEDA SHAHIDA NASREEN,W/O LATE MAQBOOL AHMED D 4 #06 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447053830 0359267966 AEH57849 LAYAPPA MAHADEV ASANGI S/O MAHADEV ASANGI DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 391136 13840 3 LT1 211 1 0 657 48 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 69985133 0 0 0 1 0 0 0 0 0 0 LAYAPPA MAHADEV ASANGI,S/O MAHADEV ASANGI DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447053823 0346430398 AEH52108 MOHAMMED TAHIR T A S/O AHAMED SHARIF #19 391136 1155 3 LT1 211 2 0 4463 82 1 0 3 0.7300 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3347678 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAHIR T A,S/O AHAMED SHARIF #19 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447053861 0211062115 AEH52681 HASEENA #1946/10 C W/O HAMSHAWALI H M 391136 11240 3 LT1 211 2 0 4390 104 1 0 3 0.9300 0 0 0 0 630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3394802 0 0 0 5 0 0 0 0 0 0 HASEENA,#1946/10 C W/O HAMSHAWALI H M 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1447053876 0205698965 AEH53669 N CHANDRAPPA S/O AVAJJARA NAGAPPA 5 #4157/5 391136 12610 3 LT1 211 2 0 3656 89 1 0 3 0.9800 275 1.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3498973 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 5 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447053602 0180369022 89221 MANU P V S/O LATE P A VENKATESH 2 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 391136 16030 3 LT1 211 1 0 792 74 1 0 3 0.9600 634 3.2400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69980878 0 0 0 1 0 0 0 0 0 0 MANU P V,S/O LATE P A VENKATESH 2 DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447053606 0179653680 83926 RAGHAVENDRA BARKI S/O NINGAPPA BARKI #25 391136 6020 3 LT1 211 1 0 3183 64 1 0 3 0.8100 503 4.0500 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3308073 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA BARKI,S/O NINGAPPA BARKI #25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447053725 0125200965 AEH44897 M MAHESHWARAIAH S/O BASAVANAIAH #4156/4 GIRIYAPPA LAYOUT 391136 11200 3 LT1 211 2 0 4802 30 1 0 3 0.9600 -128 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2286972 0 0 0 1 0 0 0 0 0 0 M MAHESHWARAIAH S/O BASAVANAIAH,#4156/4 GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2286972 1 0 0 0 0 0 67.8300 75 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447053841 0119102522 AEH56607 FIRDOS AKTHAR K W/O NUSRATH ALI KHAN #117 391136 635 3 LT1 211 1 0 1083 59 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68284821 0 0 0 1 0 0 0 0 0 0 FIRDOS AKTHAR K,W/O NUSRATH ALI KHAN #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447053871 0105395386 AEH53047 D HARUN RASHEED S/O D M DASTAGEER S/O DASTAGEER D M #16 391136 1145 3 LT1 211 2 0 3970 104 1 0 3 0.8000 -7 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3424035 0 0 0 1 0 0 0 0 0 0 D HARUN RASHEED S/O D M DASTAGEER,S/O DASTAGEER D M #16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447053793 0023718592 AEH56251 SYEDA BANU W/O DADAPEER K #35 391136 1030 3 LT1 211 3 0 2954 97 1 0 3 0.8800 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 68258623 0 0 0 2 0 0 0 0 0 0 SYEDA BANU,W/O DADAPEER K #35 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447053844 0000054720 AEH35455 B.G.CHANDRASHEKHAPPA B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 391136 14800 3 LT1 211 2 0 14695 109 1 0 3 1 0 0 0 0 1050 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 0000435401D 0 0 0 1 0 0 0 0 0 0 B.G.CHANDRASHEKHAPPA,B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053835 0000055515 69572 B.G.CHANDRASHEKHAPPA B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 391136 14900 3 LT1 211 1 0 7143 24 1 0 3 1 -122 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 0000755431D 0 0 0 1 0 0 0 0 0 0 B.G.CHANDRASHEKHAPPA,B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053765 0000081003 69573 B.G.CHANDRASHEKHAPPA B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 391136 15000 3 LT1 211 1 0 7698 49 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 0000436381D 0 0 0 1 0 0 0 0 0 0 B.G.CHANDRASHEKHAPPA,B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053766 0000115486 AEH35456 B.G.CHANDRASHEKHAPPA B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 391136 15100 3 LT1 211 1 0 2792 15 1 0 3 1 10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100004674549D 0 0 0 1 0 0 0 0 0 0 B.G.CHANDRASHEKHAPPA,B.G CHANDRASHEKHARAPPA S/O GOPALA NAIK #868/A-34 DEVARAJA ARSA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053634 0001049660 81492 RUKSANA BANU W/O. FAKRUDDIN YALIGAR # 19 RING ROAD 391136 4400 3 LT1 211 1 0 5681 115 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3019610 0 0 0 2 0 0 0 0 0 0 RUKSANA BANU W/O. FAKRUDDIN YALIGAR,# 19 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447053812 9625393782 83927 RAGHAVENDRA BARKI S/O NINGAPPA BARKI 1 #25 391136 6010 3 LT1 211 1 0 2526 100 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3308074 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA BARKI,S/O NINGAPPA BARKI 1 #25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447053624 9580929059 AEH56609 FIRDOS AKTHAR K S/O K BABASAB 1 #117 391136 615 3 LT1 211 2 0 2084 113 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68284826 0 0 0 0 0 0 0 0 0 0 FIRDOS AKTHAR K,S/O K BABASAB 1 #117 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447053746 9515522551 AEH46527 KOTRESHA M S/O LATE UTTANGI MRUTHUNJAPPA #868/A-28 391136 14000 3 LT1 211 2 0 7360 90 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2019-05-06 BC2481285 0 0 0 1 0 0 0 0 0 0 KOTRESHA M,S/O LATE UTTANGI MRUTHUNJAPPA #868/A-28 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447053868 9484654500 AEH44618 FATHIMA D/O SAFADHAR ALI #17B SHANKAR VIHAR BADAVAE 391136 3500 3 LT1 211 2 0 11841 110 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2018-06-06 BC2164952 0 0 0 1 0 0 0 0 0 0 FATHIMA D/O SAFADHAR ALI,#17B SHANKAR VIHAR BADAVAE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053781 9430305000 43063 VIJAY KUMAR.B.N. S/O. NAGARAJAPPA.B.S. # 4157/1B OPP: CITB OFFICE 391136 11600 3 LT1 211 1 0 14881 46 1 0 3 1 164 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003810328D 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR.B.N. S/O. NAGARAJAPPA.B.S.,# 4157/1B OPP: CITB OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447053846 9392993759 AEH44816 VINAY KUMAR.T.TELKAR S/O THIPPANNA.H.TELKAR #868/A-30 391136 14200 3 LT1 211 4 0 13162 155 1 0 3 0.9800 0 0 0 0 690 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2204488 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR.T.TELKAR S/O THIPPANNA.H.TELKAR,#868/A-30 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447053672 9370504791 AEH57677 NOOR E YASMEEN W/O LATE JAFFER SADIQ 1 DOOR NO 24,DEVARAJ URS BADAVANE 391136 5840 3 LT1 211 2 0 1488 114 1 0 3 0.9300 1575 12.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69982654 0 0 0 0 0 0 0 0 0 0 NOOR E YASMEEN,W/O LATE JAFFER SADIQ 1 DOOR NO 24,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447053753 9318062431 AEH47817 BANUBI W/O ANWAR BASHA #3410/11F 391136 2900 3 LT1 211 1 0 3204 24 1 0 3 0.8800 0 1.6000 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2864833 0 0 0 1 0 0 0 0 0 0 BANUBI,W/O ANWAR BASHA #3410/11F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2864833 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447053854 9294678594 AEH54409 S K ASHFAK AHMED S/O K IQBAL SAB 10 #28 391136 1065 3 LT1 211 2 0 2683 87 1 0 3 0.7300 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 67438050 0 0 0 0 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 10 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447053655 9266162414 AEH53675 N CHANDRAPPA S/O AVAJJARA NAGAPPA 1 #4157/5 391136 12630 3 LT1 211 2 0 5711 150 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3498590 0 0 0 3 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 1 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447053658 9247191267 AEH55410 RUKSANA PARVEEN W/O YASEEN KHAN #1946/7 391136 12050 3 LT1 211 1 0 618 25 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 67481351 0 0 0 1 0 0 0 0 0 0 RUKSANA PARVEEN,W/O YASEEN KHAN #1946/7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447053782 9223710749 76172 MEHRUNNISA W/O D ABDUL RAHMAN SAB #3434/19A 391136 4420 3 LT1 211 1 0 1607 11 1 0 3 0.6600 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2164290 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA W/O D ABDUL RAHMAN SAB,#3434/19A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447053783 9201445433 AEH47847 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB. #872/35 & 36 391136 10200 3 LT1 211 2 0 8019 69 1 0 3 0.9500 -93 0 0 0 860 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC2877182 0 0 0 0 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB. #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447053865 9190718326 AEH56606 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 2 #107/5 391136 655 3 LT1 211 2 0 1018 72 1 0 3 0 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 68284818 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 2 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447053880 9184361605 AEH42910 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/A 391136 1800 3 LT1 211 2 0 6818 64 1 0 3 1 763 3.9200 0 0 240 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-08-06 111100078930 0 0 0 1 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053603 9173748224 AEH42252 MEHRUNNISA W/O D ABDUL RAHMAN SAB #3434/19 391136 4410 3 LT1 211 2 0 7174 76 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 2017-04-06 BD0902669 0 0 0 0 0 0 0 0 0 0 MEHRUNNISA W/O D ABDUL RAHMAN SAB,#3434/19 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447053731 9119981618 AEH56605 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 1 #107/5 391136 645 3 LT1 211 2 0 859 59 1 0 3 0.9000 0 1.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68284817 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 1 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447053729 9119205000 AEH29883 LATHA G V W/O LATE JAGADEESHA S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 391136 226740 3 LT1 211 4 0 4486 160 1 0 3 0.8500 -324 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 2010-02-18 67401934 0 0 0 2 0 0 0 0 0 0 LATHA G V W/O LATE JAGADEESHA,S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447053794 9019205000 AEH32947 RAJESH S VERNEKAR S/O SURESHA S VERNEKAR #872/30 DEVARAJA ARASA BADAVANE 391136 8600 3 LT1 211 3 0 23253 141 1 0 3 1 -92 0 0 0 1450 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2012-02-22 100003886949D 0 0 0 1 0 0 0 0 0 0 RAJESH S VERNEKAR,S/O SURESHA S VERNEKAR #872/30 DEVARAJA ARASA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 163.0900 179 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053758 8940346286 AEH44417 HAJIRA BEGAM W/O SAYED RAFIQ #24B 391136 5600 3 LT1 211 2 0 2020 19 1 0 3 0.9800 -11 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2448694 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGAM W/O SAYED RAFIQ,#24B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2448694 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447053764 8937774285 79055 SABIRA.G. W/O. ARFATHULLA.J.S. # 4156/2 CHURCH ROAD 391136 9700 3 LT1 211 1 0 11916 185 1 0 3 0.9500 833 4.3400 0 0 2070 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2578793 0 0 0 3 0 0 0 0 0 0 SABIRA.G. W/O. ARFATHULLA.J.S.,# 4156/2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2578793 1 0 0 0 0 0 134.9200 148 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447053667 8862705267 AEH54280 SALY JOY W/O P JOY #25 391136 5860 3 LT1 211 6 0 3413 133 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 2023-04-02 7830270 0 0 0 2 0 0 0 0 0 0 SALY JOY,W/O P JOY #25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8620 2 1447053859 8781080252 84697 THOUSEEF AHAMED S/O MAHABOOB ALI 3 #868/A-9 391136 14360 3 LT1 211 1 0 986 16 1 0 3 0.9800 301 2.4800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3389218 0 0 0 2 0 0 0 0 0 0 THOUSEEF AHAMED,S/O MAHABOOB ALI 3 #868/A-9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447053801 8715209483 AEH47846 S K AMJADULLA S/O K MUHAMMAD ZIKRIYA SAB, #872/35 & 36 391136 10100 3 LT1 211 2 0 10560 135 1 0 3 0.9800 0 0 0 0 1050 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC2877181 0 0 0 1 0 0 0 0 0 0 S K AMJADULLA,S/O K MUHAMMAD ZIKRIYA SAB, #872/35 & 36 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447053800 8709205000 AEH33735 BABU S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 391136 15300 3 LT1 211 2 0 1024 39 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 67492453 0 0 0 0 0 0 0 0 0 0 BABU,S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447053663 8641851828 AEH54410 S K ASHFAK AHMED S/O K IQBAL SAB 11 #28 391136 1055 3 LT1 211 2 0 2962 82 1 0 3 0.7500 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 0 67438049 0 0 0 0 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 11 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447053775 8619205000 55999 H.S.NAGARAJ #868 391136 8500 3 LT1 211 0.5000 0 10638 96 1 0 3 1 569 4.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003819618D 0 0 0 2 0 0 0 0 0 0 H.S.NAGARAJ,#868 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447053682 8540335741 87032 RUKSANA PARVEEN W/O YASEEN KHAN 3 #1946/7 391136 12030 3 LT1 211 1 0 2287 62 1 0 3 0.8100 0 1 0 0 920 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67481327 0 0 0 0 0 0 0 0 0 0 RUKSANA PARVEEN,W/O YASEEN KHAN 3 #1946/7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447053818 8495210400 89109 NOOR E YASMEEN W/O LATE JAFFER SADIQ 3 DOOR NO 24,DEVARAJ URS BADAVANE 391136 5820 3 LT1 211 1 0 1144 84 1 0 3 0.8300 337 2.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69982679 0 0 0 0 0 0 0 0 0 0 NOOR E YASMEEN,W/O LATE JAFFER SADIQ 3 DOOR NO 24,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447053774 8423481930 AEH51319 KUMUDA S L W/O SYAM L #3439/29 391136 7625 3 LT1 211 3 0 7831 158 1 0 3 1 -5 0 0 0 450 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114691792 0 0 0 1 0 0 0 0 0 0 KUMUDA S L,W/O SYAM L #3439/29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053808 8419205000 60132 M.MAHESHWARAIAH S/O BASAVANAYAYYA #4156/4 C I T B NEARDVG 391136 10700 3 LT1 211 1 0 5008 16 1 0 3 1 -16 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 8419205230D 0 0 0 1 0 0 0 0 0 0 M.MAHESHWARAIAH,S/O BASAVANAYAYYA #4156/4 C I T B NEARDVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053806 8399474372 AEH51455 MAHAMMED IMTHIYAZ S/O MAHAMMED MOOSA SAB #32 391136 9000 3 LT1 211 2 0 10599 166 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3271554 0 0 0 1 0 0 0 0 0 0 MAHAMMED IMTHIYAZ,S/O MAHAMMED MOOSA SAB #32 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447053619 8357462648 87416 RAJESH S VERNEKAR S/O SURESH C VERNEKAR 1 #872/30 391136 8510 3 LT1 211 1 0 1817 34 1 0 3 0.7000 1 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 0 68253300 0 0 0 0 0 0 0 0 0 0 RAJESH S VERNEKAR,S/O SURESH C VERNEKAR 1 #872/30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447053741 8319205000 63328 K.L.KUMAR S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 391136 11800 3 LT1 211 1 0 5690 17 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003826196D 0 0 0 2 0 0 0 0 0 0 K.L.KUMAR,S/O KRISHANAHAI #1946/P-8 NAGAR ABIHRUDI PRADIKAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1447053647 8264719904 82516 SHAZIYA NAZ W/O ASHRAF C C 3 #27 391136 6800 3 LT1 211 1 0 8684 153 1 0 3 0.9500 -45 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3144317 0 0 0 1 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 3 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447053785 8196287870 AEH44198 SUFFIYA W/O LATE AFTAB HUSSAIN #1946/P-6B OPP C I T B OFFICE 391136 12300 3 LT1 211 2 0 11300 104 1 0 3 0.8100 56 0 0 0 1530 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2388998 0 0 0 1 0 0 0 0 0 0 SUFFIYA W/O LATE AFTAB HUSSAIN,#1946/P-6B OPP C I T B OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447053879 8176758551 AEH46067 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN #1947/5-2A 391136 800 3 LT1 211 2 0 8784 129 1 0 3 0.9800 0 0 0 0 970 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 9999 2019-02-10 BC2311370 0 0 0 1 0 0 0 0 0 0 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN,#1947/5-2A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447053706 8172200480 87415 RAJESH S VERNEKAR S/O SURESH C VERNEKAR 2 #872/30 391136 8520 3 LT1 211 1 0 1227 58 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 68253302 0 0 0 1 0 0 0 0 0 0 RAJESH S VERNEKAR,S/O SURESH C VERNEKAR 2 #872/30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447053699 8171936467 87087 VINAY M S/O MINNOJI RAO 3 #1946/P-09 391136 11740 3 LT1 211 1 0 253 12 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 68245494 0 0 0 0 0 0 0 0 0 0 VINAY M,S/O MINNOJI RAO 3 #1946/P-09 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447053657 8136969361 AEH44405 GNANESHWARA V P S/O VITHOBARAO PISE #868/A-12 DEVARAJ ARASU BADAVANE 391136 13900 3 LT1 211 2 0 12377 137 1 0 3 0.9000 1 0 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2092985 0 0 0 1 0 0 0 0 0 0 GNANESHWARA V P S/O VITHOBARAO PISE,#868/A-12 DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447053829 8119205000 AEH29884 LATHA G V W/O LATE JAGADEESHA S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 391136 7900 3 LT1 211 2 0 3277 39 1 0 3 0.9800 23 0 0 0 880 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BD1079301 0 0 0 0 0 0 0 0 0 0 LATHA G V W/O LATE JAGADEESHA,S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447053609 8059495354 76740 H SIRAJUDDIN S/O H ABDUL SAMAD SAB #04/E 391136 1700 3 LT1 211 1 0 9300 77 1 0 3 0.8600 22 0 0 0 530 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2234014 0 0 0 1 0 0 0 0 0 0 H SIRAJUDDIN S/O H ABDUL SAMAD SAB,#04/E 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2234014 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447053612 8049235482 87033 RUKSANA PARVEEN W/O YASEEN KHAN 2 #1946/7 391136 12040 3 LT1 211 1 0 2256 72 1 0 3 0.9000 0 0 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67481577 0 0 0 0 0 0 0 0 0 0 RUKSANA PARVEEN,W/O YASEEN KHAN 2 #1946/7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447053710 8038814722 AEH53674 N CHANDRAPPA S/O AVAJJARA NAGAPPA 8 #4157/5 391136 12640 3 LT1 211 2 0 3705 38 1 0 3 0.9000 384 1.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3498589 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 8 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447053738 7909205000 AEH33566 SRI,H.M.VISHWANATHAIAH S/O LATE M,RUDRAIAH #1946/P-4,SHANKAR VIHAR BADAVANE 391136 12700 3 LT1 211 3 0 23917 127 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2012-08-22 100003846545D 0 0 0 1 0 0 0 0 0 0 SRI,H.M.VISHWANATHAIAH,S/O LATE M,RUDRAIAH #1946/P-4,SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-10-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053719 7830729138 AEH57850 LAYAPPA MAHADEV ASANGI S/O MAHADEV ASANGI 2 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 391136 13820 3 LT1 211 2 0 516 49 1 0 3 0.7800 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 69985141 0 0 0 0 0 0 0 0 0 0 LAYAPPA MAHADEV ASANGI,S/O MAHADEV ASANGI 2 DOOR NO 868/A-27, 1ST MAIN, 2ND CROSS, SHANKAR VIHAR BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447053804 7709205000 AEH33736 BABU S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 391136 15200 3 LT1 211 1 0 2921 37 1 0 3 0.9600 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1046638 0 0 0 3 0 0 0 0 0 0 BABU,S/O SHANKAREPPA YANE SHANKAR SHETTI #868/A5,PISALE LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447053809 7694246323 84331 A R RAGHAVENDRA RAO S/O A N RAMACHANDRA RAO 1 #40/1 391136 115 3 LT1 211 1 0 1299 21 1 0 3 0.9100 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3357945 0 0 0 0 0 0 0 0 0 0 A R RAGHAVENDRA RAO,S/O A N RAMACHANDRA RAO 1 #40/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447053610 7650277373 AEH46066 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN #1947/5-2B 391136 1000 3 LT1 211 2 0 9947 66 1 0 3 0.8700 -2016 0 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2599894 0 0 0 0 0 0 0 0 0 0 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN,#1947/5-2B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2599894 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447053736 7630305000 AEH16778 BADHRUNNISA W/O SYED AZGAR #:868:A-24,PISALE GIRIYAPPA LAYOUT DEVARAJ URS EXTN A BLOCK 391136 13500 3 LT1 211 3 0 3306 115 1 0 3 0.5600 0 9.2500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BD1095977 0 0 0 1 0 0 0 0 0 0 BADHRUNNISA,W/O SYED AZGAR #:868:A-24,PISALE GIRIYAPPA LAYOUT DEVARAJ URS EXTN A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447053735 7620631423 AEH46065 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN #1947/5-2 391136 900 3 LT1 211 1 0 1864 17 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2599893 0 0 0 1 0 0 0 0 0 0 LIYAKHATH AHMED S/O LATE HAFEEZ UR REHMAN,#1947/5-2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447053732 7619205000 AEH26147 GANGABAI. B. W/O. MANJUNATHA. D. # 868/A-14 PISALE GIRIYAPPA LAYOUT 391136 13700 3 LT1 211 3 0 7603 54 1 0 3 1 -229 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003830625D 0 0 0 1 0 0 0 0 0 0 GANGABAI. B. W/O. MANJUNATHA. D.,# 868/A-14 PISALE GIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053837 7592173094 86886 SYEDA SHAHIDA NASREEN W/O LATE MAQBOOL AHMED D 3 #06 391136 1025 3 LT1 211 1 0 1814 63 1 0 3 0.7900 3 4.2300 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 0 67482060 0 0 0 1 0 0 0 0 0 0 SYEDA SHAHIDA NASREEN,W/O LATE MAQBOOL AHMED D 3 #06 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447053677 7563159407 87086 VINAY M S/O MINNOJI RAO 4 #1946/P-09 391136 11730 3 LT1 211 1 0 2508 118 1 0 3 0.9200 0 0 0 0 650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 68245493 0 0 0 1 0 0 0 0 0 0 VINAY M,S/O MINNOJI RAO 4 #1946/P-09 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447053680 7559634820 AEH52521 ASHRAFUDDIN M R S/O RAFIUDDIN M K #16 391136 3405 3 LT1 211 2 0 901 24 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000 BC3389700 0 0 0 2 0 0 0 0 0 0 ASHRAFUDDIN M R,S/O RAFIUDDIN M K #16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447053678 7543924310 AEH50838 ASIF KHAN.A.N. S/O. NIZAM KHAN.A. # 3410/A-32 P.B.ROAD 391136 1035 3 LT1 211 3 0 7812 183 1 0 3 0.9200 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3198544 0 0 0 1 0 0 0 0 0 0 ASIF KHAN.A.N. S/O. NIZAM KHAN.A.,# 3410/A-32 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447053674 7530305000 AEH20802 USHA.K.B - - #NO 4157/4 URSA EXT "A"BLOOC - 391136 12400 3 LT1 211 4 0 6494 75 1 0 3 0.9500 -270 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BD1066268 0 0 0 0 0 0 0 0 0 0 USHA.K.B,- - #NO 4157/4 URSA EXT "A"BLOOC - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447053864 7477825554 AEH36095 SHIVAJI RAO D JADHAV S/O DURAGOJI RAO #868/A-31 DEVARAJA ARAS BADAVANE 391136 14500 3 LT1 211 2 0 11999 102 1 0 3 1 2 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 2013-10-11 111100094363 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO D JADHAV S/O DURAGOJI RAO,#868/A-31 DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053862 7475436947 AEH44416 HAJIRA BEGAM W/O SAYED RAFIQ #24C 391136 5700 3 LT1 211 2 0 7837 144 1 0 3 0.8800 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC2448693 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGAM W/O SAYED RAFIQ,#24C 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447053636 7442388506 82520 SHAZIYA NAZ W/O ASHRAF C C 2 #27 391136 6400 3 LT1 211 1 0 4509 71 1 0 3 0.9400 -107 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3144313 0 0 0 0 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C 2 #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447053770 7419205000 AEH28411 M.MAHESHWAIAH S/O BAAVANAYAYYA #4156/4 NEAR CITB DVG 391136 10900 3 LT1 211 1 0 26586 163 1 0 3 1 -4 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 2014-03-06 100003818273D 0 0 0 1 0 0 0 0 0 0 M.MAHESHWAIAH,S/O BAAVANAYAYYA #4156/4 NEAR CITB DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447053724 7193501103 78196 K B USHA D/O K BHEEMARAO #4157/4A DEVARAJ ARASU BADAVANE 391136 12500 3 LT1 211 1 0 2517 79 1 0 3 0.9300 -7 1 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2479718 0 0 0 1 0 0 0 0 0 0 K B USHA D/O K BHEEMARAO,#4157/4A DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447053723 7189267273 AEH52533 PREMALATHA K R W/O RUDRAPPA K R 1 #868/B-3 391136 8620 3 LT1 211 2 0 4940 104 1 0 3 0.9100 8 0 0 0 640 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3387576 0 0 0 0 0 0 0 0 0 0 PREMALATHA K R,W/O RUDRAPPA K R 1 #868/B-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447053869 7173445636 73746 GEETHAMMA.H.S. W/O. H.SIDDESHWARA GOUDA # 872/34 P.B.ROAD 391136 9800 3 LT1 211 1 0 3630 70 1 0 3 1 0 1 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100176960 0 0 0 1 0 0 0 0 0 0 GEETHAMMA.H.S. W/O. H.SIDDESHWARA GOUDA,# 872/34 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053716 7128473300 AEH39452 SABIRA.G. W/O. ARFATHULLA.J.S. # 4156/2 CHURCH ROAD 391136 9600 3 LT1 211 2 0 10181 167 1 0 3 1 0 0 0 0 820 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2015-09-06 111100039335 0 0 0 1 0 0 0 0 0 0 SABIRA.G. W/O. ARFATHULLA.J.S.,# 4156/2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053767 7119205000 AEH29885 LATHA G V W/O LATE JAGADEESHA S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 391136 8000 3 LT1 211 2 0 9703 49 1 0 3 1 0 2.6100 0 0 520 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003812334D 0 0 0 1 0 0 0 0 0 0 LATHA G V W/O LATE JAGADEESHA,S/O LATE AJJANAGOWDA MARIGOWDRA #872/28 RTO OFFICE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053773 7099485438 74489 MAHAMMED IMTHIYAZ S/O MAHAMMED MUSASAB #872/32 391136 9200 3 LT1 211 1 0 1838 15 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 99999 BC1919157 0 0 0 1 0 0 0 0 0 0 MAHAMMED IMTHIYAZ S/O MAHAMMED MUSASAB,#872/32 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447053762 7019205000 AEH31816 K REVANASIDAPPA S/O BASAPPA #872/39 DEVARAJA URS BADAVANE 391136 11300 3 LT1 211 3 0 10140 29 1 0 2 0 -70 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003805813D 0 0 0 0 0 0 0 0 0 0 K REVANASIDAPPA,S/O BASAPPA #872/39 DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053757 6995651017 AEH50726 H NASURUDDIN S/O SAMAD SAB 2 #3451/26 391136 7100 3 LT1 211 2 0 7490 140 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999 BC3195324 0 0 0 1 0 0 0 0 0 0 H NASURUDDIN,S/O SAMAD SAB 2 #3451/26 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447053821 6909205000 67505 SRI,C,K,ARSHAD ALI S/O C,K,ABDUL REHAMAN SAB #3410/F11,SHANKAR VIHAR BADAVANE DV 391136 3200 3 LT1 211 2 0 22113 156 1 0 3 1 104 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003821904D 0 0 0 1 0 0 0 0 0 0 SRI,C,K,ARSHAD ALI,S/O C,K,ABDUL REHAMAN SAB #3410/F11,SHANKAR VIHAR BADAVANE DV 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053877 6867276401 88951 HANUMANTHAPPA S N S/O NAGAPPA 2 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 391136 125 3 LT1 211 1 0 703 53 1 0 3 0.8400 -23 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69971533 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S N,S/O NAGAPPA 2 DOOR NO 328, D DEVARAJA URS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447053620 6857307468 AEH53673 N CHANDRAPPA S/O AVAJJARA NAGAPPA 7 #4157/5 391136 12650 3 LT1 211 2 0 2966 32 1 0 3 0.8900 972 7.2500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 BC3498588 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,S/O AVAJJARA NAGAPPA 7 #4157/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447053614 6853427870 AEH53871 MOHAMMED KHAN S/O MAZHARULLA KHAN #14 391136 1125 3 LT1 211 2 0 2585 62 1 0 3 0.7600 -1974 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 53314416 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O MAZHARULLA KHAN #14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447053717 4598240037 80079 SAYEED PARVEEN W/O MASOOD ALI KHAN #19 391136 4600 3 LT1 211 1 0 7949 104 1 0 3 0.9600 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC2822862 0 0 0 1 0 0 0 0 0 0 SAYEED PARVEEN,W/O MASOOD ALI KHAN #19 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447053718 4568183873 AEH52274 A R RAGHAVENDRA RAO S/O A N RAMACHANDRA RAO #40/1 391136 120 3 LT1 211 1 0 1319 40 1 0 3 0.9300 0 2.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 BC3357942 0 0 0 2 0 0 0 0 0 0 A R RAGHAVENDRA RAO,S/O A N RAMACHANDRA RAO #40/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447053671 4519205000 60130 M.MAHESHWARAIAH S/O BASAVANAYAYYA #4156/4 NEAR CITB DVG 391136 10600 3 LT1 211 1 0 12476 136 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003821516D 0 0 0 2 0 0 0 0 0 0 M.MAHESHWARAIAH,S/O BASAVANAYAYYA #4156/4 NEAR CITB DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447053813 4483193620 AEH54414 S K ASHFAK AHMED S/O K IQBAL SAB 9 #28 391136 1050 3 LT1 211 2 0 2987 70 1 0 3 0.8500 477 4.0500 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 0 67438043 0 0 0 0 0 0 0 0 0 0 S K ASHFAK AHMED,S/O K IQBAL SAB 9 #28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447053733 4394511714 AEH56382 MOHAMMED SADIQ BEVINAHALLI S/O MOHAMMED KHASIM BEVINAHALLI S NO-31 391136 7650 3 LT1 211 1 0 1176 81 1 0 3 0.7800 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 68268478 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ BEVINAHALLI,S/O MOHAMMED KHASIM BEVINAHALLI S NO-31 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447053694 4330949045 AEH56604 NUSRATH ALI KHAN S/O NOOR MOHAMMED ALI KHAN 3 #107/5 391136 640 3 LT1 211 2 0 2433 128 1 0 3 0.9300 0 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 0 68284813 0 0 0 3 0 0 0 0 0 0 NUSRATH ALI KHAN,S/O NOOR MOHAMMED ALI KHAN 3 #107/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1447053622 4219205000 63883 PRASHANTH. M.K. S/O. MALLAPPA. K. # 3371/27-9 VINAYAKA NAGAR 391136 2600 3 LT1 211 1 0 16982 88 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999999 100003806704D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. M.K. S/O. MALLAPPA. K.,# 3371/27-9 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053715 4198087730 AEH57803 MANU P V S/O LATE P A VENKATESH DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 391136 1605 3 LT1 211 1 0 193 20 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 10000 69980861 0 0 0 2 0 0 0 0 0 0 MANU P V,S/O LATE P A VENKATESH DOOR NO 868/A-1, SHANKAR VIHARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447053795 4060483961 AEH50280 SHAZIYA NAZ W/O ASHRAF C C #27 391136 6900 3 LT1 211 1 0 6024 94 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 BC3144316 0 0 0 2 0 0 0 0 0 0 SHAZIYA NAZ,W/O ASHRAF C C #27 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447053867 4046643175 AEH47134 ABDUL HAMEED S/O ABDUL MUNAF SAB #3410/21-F 391136 5200 3 LT1 211 2 0 3013 59 1 0 3 0.9300 106 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 9999 BC2801121 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL MUNAF SAB #3410/21-F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447053629 4012567478 AEH55245 SYEDA SHAHIDA NASREEN W/O LATE MAQBOOL AHMED D #06 391136 1015 3 LT1 211 2 0 1337 64 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 0 67482066 0 0 0 1 0 0 0 0 0 0 SYEDA SHAHIDA NASREEN,W/O LATE MAQBOOL AHMED D #06 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447053755 3982672912 AEH44415 HAJIRA BEGAM W/O SAYED RAFIQ #24A 391136 5800 3 LT1 211 3 0 8742 161 1 0 3 0.9900 -8 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007516 0 1000000 2018-06-06 BD1054582 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGAM W/O SAYED RAFIQ,#24A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 BC2448692 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447053604 3909205000 66536 SUMITHRAMMA W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 391136 2300 3 LT1 211 1 0 6399 46 1 0 3 1 131 1.2800 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003840964D 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O T.VEERANNA #3404/A2, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053707 3895345422 AEH47820 BANUBI W/O ANWAR BASHA #3410/11F 391136 2800 3 LT1 211 2 0 4022 54 1 0 3 1 0 1.9200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007516 0 999999 111111578496 0 0 0 1 0 0 0 0 0 0 BANUBI,W/O ANWAR BASHA #3410/11F 0 0 0 0 0 0 0 0 2026-01-03 0 10031872469 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2