1463475947 9525756572 75019 KHADAR KHAN S/O PANIGATTI HUSSAIN KHAN #SY NO 443 SHANKAR VIHAR LAYOUT 391138 11900 3 LT1 211 1 0 3780 41 1 0 3 1 -116 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111112129181 0 0 0 1 0 0 0 0 0 0 KHADAR KHAN S/O PANIGATTI HUSSAIN KHAN,#SY NO 443 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475996 9494176812 AEH41474 ABDUL FAYEEM S/O ABDUL VAHAB #868/507 391138 1600 3 LT1 211 3 0 7626 89 1 0 3 0.8700 0 0 0 0 450 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1991708 0 0 0 1 0 0 0 0 0 0 ABDUL FAYEEM S/O ABDUL VAHAB,#868/507 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463476014 9489594000 50863 RATNAMMA - - - 391138 22900 3 LT1 211 1 0 12146 79 1 0 3 1 236 2.6900 0 0 630 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003897993D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 91.0200 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475927 9427280963 86026 ASHA KALYANI W/O SURESH H S 4 #419 391138 2300 3 LT1 211 1 0 3122 92 1 0 3 0.8900 0 0 0 0 720 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.720 (ignore if paid) 0 0 67426062 0 0 0 2 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 4 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463475983 9402169799 AEH52296 SHAMEEM BANU W/O LATE RIYAZ AHAMED #868/426 & 426-1 391138 8400 3 LT1 211 2 0 4796 91 1 0 3 0.7900 524 4.3100 0 0 330 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3360081 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,W/O LATE RIYAZ AHAMED #868/426 & 426-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463476019 9389594000 50854 VISHWANATHAPPA - - - 391138 30800 3 LT1 211 0.2400 0 12157 73 1 0 3 1 0 0 0 0 1210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003915426D 0 0 0 1 0 0 0 0 0 0 VISHWANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475769 9285227080 AEH48631 VATHSALA W/O ARUNKUMAR H #441 391138 24400 3 LT1 211 1 0 769 34 1 0 3 1 160 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111111737215 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O ARUNKUMAR H #441 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2973331 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475770 9282283723 79688 AKELAJANU SANNAPEERANNANAVAR KOM JAMAL SAB #862/1/274 391138 1900 3 LT1 211 1 0 4829 75 1 0 3 1 0 1 0 0 510 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111111497088 0 0 0 1 0 0 0 0 0 0 AKELAJANU SANNAPEERANNANAVAR,KOM JAMAL SAB #862/1/274 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2671596 1 0 0 0 0 0 22.8300 33 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475919 9253085198 69939 JUBEDA BANU W/O LIYAKHTH ALI N #868/1 SHANKAR VIHAR LAYOUT 391138 7000 3 LT1 211 1 0 14842 156 1 0 3 1 0 4.4100 0 0 1200 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110503053 0 0 0 1 0 0 0 0 0 0 JUBEDA BANU W/O LIYAKHTH ALI N,#868/1 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463475913 9225494691 75283 SANNAPPA. D.G. S/O. LATE GOWDRA GURUSIDDAPPA # 873/458 391138 24600 3 LT1 211 1 0 5199 11 1 0 3 1 -36 0 0 0 440 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100162506 0 0 0 1 0 0 0 0 0 0 SANNAPPA. D.G. S/O. LATE GOWDRA GURUSIDDAPPA,# 873/458 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475915 9222209000 70776 VINODA W/O MOHAN SAKRE #460 SHANKAR VIHARA BADAVANE P B ROAD DAVANAGERE 391138 30100 3 LT1 211 1 0 5328 65 1 0 3 1 176 1.0200 0 0 440 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9222209837D 0 0 0 1 0 0 0 0 0 0 VINODA W/O MOHAN SAKRE,#460 SHANKAR VIHARA BADAVANE P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 52.4400 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475981 9201989858 AEH46574 SANTHOSH KUMAR R S/O LATE RAJA NAYKA #576/35 391138 21900 3 LT1 211 2 0 3961 77 1 0 3 1 0 3.3500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110102642 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2660086 1 0 0 0 0 0 50.5000 56 2024-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463476013 9189594000 AEH24156 J.NAGARAJA #439/1 391138 29700 3 LT1 211 2 0 6125 59 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003906056D 0 0 0 1 0 0 0 0 0 0 J.NAGARAJA,#439/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475810 9143500524 AEH36235 AKELAJAAN W/O LATE JAMALSAB #504 SHANKARVIHAR BADAVANE 391138 1700 3 LT1 211 2 0 13925 67 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111000116294 0 0 0 1 0 0 0 0 0 0 AKELAJAAN W/O LATE JAMALSAB,#504 SHANKARVIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475863 9131628900 AEH44753 MOHAMMED ALI P S/O GOUSE PEERAN SAB #868/1-474B SHANKAR VIHAR BADAVANE 391138 7300 3 LT1 211 2 0 7058 45 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110307761 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI P S/O GOUSE PEERAN SAB,#868/1-474B SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476001 9089594000 55343 KARIBASAPPA MIGADDR 55343 391138 3500 3 LT1 211 0.5000 0 8177 34 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003906552D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,MIGADDR 55343 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475774 9076272987 85080 THIPPESWAMI T S/O LATE THIMMAPPA #537 391138 6500 3 LT1 211 1 0 1738 34 1 0 3 1 -24 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111117670815 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI T,S/O LATE THIMMAPPA #537 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475776 9074958032 86027 ASHA KALYANI W/O SURESH H S 3 #419 391138 3000 3 LT1 211 1 0 912 33 1 0 3 0.9200 -6 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67426061 0 0 0 1 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 3 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463475834 8967639974 AEH39102 SHIVARAM M S/O MAHABALAPPA #514 391138 25200 3 LT1 211 2 0 8011 75 1 0 3 1 0 1 0 0 300 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110321478 0 0 0 1 0 0 0 0 0 0 SHIVARAM M S/O MAHABALAPPA,#514 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476009 8885814661 AEH52134 MOUNESHA S/O NINGAPPA N #433 391138 29000 3 LT1 211 1 0 769 26 1 0 3 0.9600 1 1.0800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 BC3338183 0 0 0 1 0 0 0 0 0 0 MOUNESHA,S/O NINGAPPA N #433 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463475928 8804076733 AEH45781 JAFAR SADIQ S/O AMEERJAN SAB. #868/1-553 391138 26000 3 LT1 211 2 0 10267 94 1 0 3 1 0 2.1600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110452674 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQ,S/O AMEERJAN SAB. #868/1-553 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476021 8779594000 59890 SMT.SAHEEDA BANU SMT.SAHEEDA BANU #413, SHANKAR VIHAR EXTN, 391138 11600 3 LT1 211 1 0 17533 86 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003888132D 0 0 0 1 0 0 0 0 0 0 SMT.SAHEEDA BANU,SMT.SAHEEDA BANU #413, SHANKAR VIHAR EXTN, 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476011 8679594000 63969 ABDUL AZEEZ S/O LATE NOOR AHAMED #414 SHANKAR VIHAR BADVANE 391138 11300 3 LT1 211 1 0 14921 7 1 0 28 1 0 0 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110497189 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O LATE NOOR AHAMED #414 SHANKAR VIHAR BADVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475936 8622313877 83794 OBALESH T S/O THIMMAPPA 1 SITE NO 537 391138 6200 3 LT1 211 1 0 2131 23 1 0 3 0.9800 -36 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3284870 0 0 0 0 0 0 0 0 0 0 OBALESH T,S/O THIMMAPPA 1 SITE NO 537 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463475939 8614219000 70949 M RAVI S/O M CHIKKANNA #868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 391138 25400 3 LT1 211 1 0 7898 35 1 0 3 1 416 3.4300 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8614219349D 0 0 0 1 0 0 0 0 0 0 M RAVI S/O M CHIKKANNA,#868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475994 8589594000 47693 PADMAVATHI - - - 391138 25000 3 LT1 211 1 0 3249 5 1 0 3 1 0 0 0 0 230 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003908994D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476015 8482461469 AEH41652 MOHAMMED GOUSE M S/O MOHAMMED IBRAHIM SAB #3410/F-13 SHANKAR VIHAR BADAVANE 391138 21600 3 LT1 211 4 0 16319 134 1 0 3 1 0 0 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 2017-01-09 100005493522D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE M S/O MOHAMMED IBRAHIM SAB,#3410/F-13 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 125.0700 138 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463475898 8430379247 AEH52135 MOUNESHA S/O NINGAPPA N 1 #433 391138 28900 3 LT1 211 2 0 2650 50 1 0 3 0.8200 451 5.3700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3338184 0 0 0 0 0 0 0 0 0 0 MOUNESHA,S/O NINGAPPA N 1 #433 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463476002 8389594000 AEH21349 KHASIM - - - 391138 10900 3 LT1 211 3 0 15938 0 1 0 3 1 -498 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003904553D 0 0 0 1 0 0 0 0 0 0 KHASIM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-04-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475795 8363536220 86012 JAYANNA N S/O RAMANNA 6 #868/1-558 & 565 391138 5600 3 LT1 211 1 0 41 0 1 0 3 0.7100 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67395604 0 0 0 0 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 6 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463475799 8352965861 86028 ASHA KALYANI W/O SURESH H S 7 #419 391138 2600 3 LT1 211 1 0 2645 38 1 0 3 0.8500 1 0 0 0 660 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 0 67426074 0 0 0 0 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 7 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463476005 8279594000 AEH34902 VAHIDA BEGUM W/O LATE S.K.KHASIM #868/1-455,SHANKAR VIHAR BADAVANE 391138 10700 3 LT1 211 1 0 2368 2 1 0 3 1 -40 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 8279594278D 0 0 0 1 0 0 0 0 0 0 VAHIDA BEGUM,W/O LATE S.K.KHASIM #868/1-455,SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475990 8189594000 53732 SAHEEDA BANU #413 391138 11700 3 LT1 211 1 0 12895 62 1 0 3 1 203 1.6600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003912313D 0 0 0 1 0 0 0 0 0 0 SAHEEDA BANU,#413 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475773 8148140309 75905 H CHIDANANDAPPA S/O HANUMANTHAPPA #446/C 391138 32400 3 LT1 211 1 0 9893 88 1 0 3 1 111 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100166496 0 0 0 1 0 0 0 0 0 0 H CHIDANANDAPPA S/O HANUMANTHAPPA,#446/C 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475961 7909224984 AEH41264 P KARIBASAPPA S/O PHAKKIRAPA #868/1-553A SHANKAR VIHAR BADAVANE 391138 400 3 LT1 211 2 0 10811 82 1 0 3 1 294 1.1900 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 2016-10-09 111110322031 0 0 0 1 0 0 0 0 0 0 P KARIBASAPPA S/O PHAKKIRAPA,#868/1-553A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475954 7833641175 AEH48340 NASREEN BANU W/O A L ABDUL SAMAD #868/408 391138 28200 3 LT1 211 2 0 1997 53 1 0 3 0.6600 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC2932679 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O A L ABDUL SAMAD #868/408 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463475821 7741079709 AEH39745 A ASMATH ATTHAR W/O A ABU SALEHA #530 P B ROAD 391138 6800 3 LT1 211 1 0 3116 24 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000901943 0 0 0 1 0 0 0 0 0 0 A ASMATH ATTHAR W/O A ABU SALEHA,#530 P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475820 7738838065 AEH51052 SAJIDA BANU W/O ARSHAD HUSSAIN A R 1 #516 391138 30300 3 LT1 211 2 0 5283 100 1 0 3 1 0 0 0 0 600 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111114264416 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O ARSHAD HUSSAIN A R 1 #516 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476003 7679594000 AEH29873 KURIDURUGAPPA, S/O RAMAPPA #868 576-3 SHANKAR VIHAR BADAVANE 391138 10100 3 LT1 211 2 0 12277 44 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14007549 0 9999999 100003916105D 0 0 0 0 0 0 0 0 0 0 KURIDURUGAPPA,,S/O RAMAPPA #868 576-3 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 66.3000 73 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475963 7614219000 70950 M RAVI S/O M CHIKKANNA #868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 391138 25600 3 LT1 211 2 0 8193 33 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 7614219348D 0 0 0 1 0 0 0 0 0 0 M RAVI S/O M CHIKKANNA,#868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475968 7613006485 AEH44751 MOHAMMED ALI P S/O GOUSE PEERAN SAB #868/1-474 SHANKAR VIHAR BADAVANE 391138 7200 3 LT1 211 1 0 11901 65 1 0 3 1 1 0 0 0 1610 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000901966 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI P S/O GOUSE PEERAN SAB,#868/1-474 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463475964 7611348358 AEH41263 P KARIBASAPPA S/O PHAKKIRAPA #868/1-553 SHANKAR VIHAR BADAVANE 391138 500 3 LT1 211 1 0 791 0 1 0 3 1 146 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2081005 0 0 0 1 0 0 0 0 0 0 P KARIBASAPPA S/O PHAKKIRAPA,#868/1-553 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463476020 7579594000 64604 AMJAD PASHA S/O ABDUL REHAMAN #448 SHANKAR VIHAR BADAVANE 391138 2200 3 LT1 211 2 0 13277 63 1 0 3 1 17 0 0 0 930 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003883035D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL REHAMAN #448 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475975 7389594000 44316 SHANTHAPPA MIGADDR 44316 391138 22400 3 LT1 211 1 0 4030 0 1 0 28 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003888334D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,MIGADDR 44316 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475882 7315443528 85649 SHANTHA N M W/O NAGARAJ J #439 391138 29600 3 LT1 211 1 0 1810 90 1 0 3 0.9500 22 3.4100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3493472 0 0 0 2 0 0 0 0 0 0 SHANTHA N M,W/O NAGARAJ J #439 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463475885 7294447395 81162 VATHSALA W/O ARUNKUMAR H 4 #441 391138 24100 3 LT1 211 1 0 3023 21 1 0 3 1 -34 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 111111737218 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O ARUNKUMAR H 4 #441 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475978 7290345263 81334 SALEEMA KHANUM W/O M R KALEEMULLA #407 391138 28500 3 LT1 211 1 0 6176 99 1 0 3 0.9400 0 0 0 0 660 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2992176 0 0 0 1 0 0 0 0 0 0 SALEEMA KHANUM,W/O M R KALEEMULLA #407 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463475977 7289594000 43804 GANGAMMA - - - 391138 21300 3 LT1 211 0.4400 0 1295 34 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999 100003849335D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475766 7269272399 AEH44752 MOHAMMED ALI P S/O GOUSE PEERAN SAB #868/1-474A SHANKAR VIHAR BADAVANE 391138 7100 3 LT1 211 2 0 2191 8 1 0 3 1 -6 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110212885 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI P S/O GOUSE PEERAN SAB,#868/1-474A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475846 7226636830 AEH40713 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB #868/1B SHANKAR VIHAR BADAVANE 391138 200 3 LT1 211 2 0 13565 0 1 0 3 1 0 1 0 0 350 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110176259 0 0 0 1 0 0 0 0 0 0 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB,#868/1B SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC1991298 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 1463475906 7101831503 AEH53323 H E MANJUNATH S/O H ESHWARAPPA #480 391138 4400 3 LT1 211 1 0 419 12 1 0 3 0.8000 283 1.1800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 BC3465231 0 0 0 1 0 0 0 0 0 0 H E MANJUNATH,S/O H ESHWARAPPA #480 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463475909 7098998910 AEH48341 NASREEN BANU W/O A L ABDUL SAMAD #868/408 391138 28100 3 LT1 211 2 0 11693 130 1 0 3 0.9700 -75 0 0 0 1570 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC2932680 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/O A L ABDUL SAMAD #868/408 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2932680 1 0 0 0 0 0 162.2500 178 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463475787 6938411823 75111 AYESHA SAMEENA D/O KHALEEL AHMAD #445D SHANKAR VIHAR BADAVANE 391138 8900 3 LT1 211 1 0 7958 19 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000908505 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEENA D/O KHALEEL AHMAD,#445D SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475984 6879594000 57000 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D., #868/484, SHANKARV MIGADDR 57000 391138 20800 3 LT1 211 1 0 6627 3 1 0 3 1 5 0 0 0 350 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003916308D 0 0 0 1 0 0 0 0 0 0 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D., #868/484, SHANKARV,MIGADDR 57000 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 57.1700 63 2026-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475999 6872512170 73232 SAMI HULLA C M S/O LATE HYDER SHARIF #868/451 391138 2100 3 LT1 211 1 0 11159 53 1 0 3 1 556 4.6100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100155832 0 0 0 1 0 0 0 0 0 0 SAMI HULLA C M S/O LATE HYDER SHARIF,#868/451 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476017 6865558040 84375 MALLIKARJUNA N S/O NANDYAPPA 3 SITE NO 432 2ND MAIN 391138 29100 3 LT1 211 1 0 2345 138 1 0 3 0.9800 0 7.8000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 BC3363633 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA N,S/O NANDYAPPA 3 SITE NO 432 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463475991 6779594000 62144 MAHABOOBALI S/O MADRNA ALI #424/1 SHANKAR VIHAR BADAVANE 391138 3700 3 LT1 211 0.2400 0 3807 0 1 0 28 1 -99 0 0 0 530 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111610848 0 0 0 0 0 0 0 0 0 0 MAHABOOBALI,S/O MADRNA ALI #424/1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BD1034472 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475778 6764632440 89073 B KARIBASAPPA S/O BASAVARAJAPPA SITE NO 452, SHANKARA VIHARA BADAVANE 391138 4100 3 LT1 211 1 0 498 42 1 0 3 0.9200 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 69982165 0 0 0 2 0 0 0 0 0 0 B KARIBASAPPA,S/O BASAVARAJAPPA SITE NO 452, SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463475793 6751790823 AEH53430 VINUTHA W/O ARVIND AMBIGERI 1 S NO 470 391138 23400 3 LT1 211 2 0 3624 97 1 0 3 1 0 0 0 0 290 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 0 111118321878 0 0 0 1 0 0 0 0 0 0 VINUTHA,W/O ARVIND AMBIGERI 1 S NO 470 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475791 6736931693 AEH45881 SYED NAZEER S/O SYED MAHABOOB SAB #5547541/1 391138 22600 3 LT1 211 1 0 11268 33 1 0 3 0.8700 0 5.1400 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2581631 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O SYED MAHABOOB SAB #5547541/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463475788 6734717459 86011 JAYANNA N S/O RAMANNA 3 #868/1-558 & 565 391138 5400 3 LT1 211 1 0 2664 41 1 0 3 0.8400 -100 0 0 0 880 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 67395611 0 0 0 1 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 3 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463475905 6614219000 70948 M RAVI S/O M CHIKKANNA #868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 391138 25500 3 LT1 211 2 0 6624 1 1 0 3 1 -91 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 6614219347D 0 0 0 1 0 0 0 0 0 0 M RAVI S/O M CHIKKANNA,#868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475925 6589594000 43522 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J SITE NO. 566/557 P.B. ROAD 391138 9500 3 LT1 211 1 0 13491 68 1 0 3 1 820 6.6700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003908690D 0 0 0 1 0 0 0 0 0 0 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J,SITE NO. 566/557 P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475922 6483353042 87734 SHEK MUKTHIYAR S/O LATE MOHAMMED SHARIF SAB 1 #437 391138 33100 3 LT1 211 0.5000 0 216 8 1 0 3 1 -30 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 111123444648 0 0 0 0 0 0 0 0 0 0 SHEK MUKTHIYAR,S/O LATE MOHAMMED SHARIF SAB 1 #437 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463475827 6443569215 86010 JAYANNA N S/O RAMANNA 2 #868/1-558 & 565 391138 5300 3 LT1 211 1 0 1397 95 1 0 3 0.9700 947 5.1200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 67395616 0 0 0 2 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 2 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463475825 6418830817 AEH57445 SREERAGHU K V S/O VENKATACHALAPATHI DOOR NO 440, SHANKAR VIHARA BADAVANE 391138 27800 3 LT1 211 3 0 1213 65 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111126112420 0 0 0 1 0 0 0 0 0 0 SREERAGHU K V,S/O VENKATACHALAPATHI DOOR NO 440, SHANKAR VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463475876 6389594000 44315 SHANTHAPPA - - - 391138 22500 3 LT1 211 0.3200 0 4740 13 1 0 3 1 1 0 0 0 250 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003920078D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475979 6379594000 66835 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 8200 3 LT1 211 0.5000 0 1396 4 1 0 3 1 2 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003891000D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475803 6226341990 76757 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR # 4027 391138 20700 3 LT1 211 1 0 10462 112 1 0 3 1 141 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 100005770706D 0 0 0 1 0 0 0 0 0 0 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR,# 4027 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2234506 1 0 0 0 0 0 101.1700 111 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475860 6189594000 54349 T.OBALESHA #537 P.B.ROAD 391138 6000 3 LT1 211 0.2200 0 12377 131 1 0 3 1 161 1 0 0 1320 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003891611D 0 0 0 1 0 0 0 0 0 0 T.OBALESHA,#537 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475822 6142403363 87735 SHEK MUKTHIYAR S/O LATE MOHAMMED SHARIF SAB #437 391138 33000 3 LT1 211 1 0 3481 114 1 0 3 1 0 5.7500 0 0 1220 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111123444652 0 0 0 0 0 0 0 0 0 0 SHEK MUKTHIYAR,S/O LATE MOHAMMED SHARIF SAB #437 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463475857 6110045968 70544 TTHIPPESWAMY S/O GATTI HOSALLY THIMAPPA #537 SHANKAR VIHAR BADAVANE 391138 6300 3 LT1 211 1 0 10117 115 1 0 3 1 534 3.2500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110357834 0 0 0 0 0 0 0 0 0 0 TTHIPPESWAMY S/O GATTI HOSALLY THIMAPPA,#537 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475861 6108219000 70951 M RAVI S/O M CHIKKANNA #868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 391138 25300 3 LT1 211 1 0 7792 29 1 0 3 1 689 6.0400 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 6108219633D 0 0 0 1 0 0 0 0 0 0 M RAVI S/O M CHIKKANNA,#868/1-525 SHANKAR VIHAR LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475873 6089594000 54817 MAHABOOBALI #424/1 391138 3600 3 LT1 211 1 0 4347 14 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003908841D 0 0 0 1 0 0 0 0 0 0 MAHABOOBALI,#424/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475986 6073564949 75904 H CHIDANANDAPPA S/O HANUMANTHAPPA #446/B 391138 32300 3 LT1 211 1 0 7433 88 1 0 3 1 -101 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110419029 0 0 0 1 0 0 0 0 0 0 H CHIDANANDAPPA S/O HANUMANTHAPPA,#446/B 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463476000 6067259081 84376 MALLIKARJUNA N S/O NANDYAPPA 2 SITE NO 432 2ND MAIN 391138 29400 3 LT1 211 1 0 1685 42 1 0 3 0.9100 470 2.8600 0 0 280 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3363632 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA N,S/O NANDYAPPA 2 SITE NO 432 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463475850 5979830464 AEH51164 SAMIULLA S/O S A NAZEER AHAMED 1 #406 391138 32600 3 LT1 211 2 0 6632 149 1 0 3 0.9700 -118 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 BC3237299 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O S A NAZEER AHAMED 1 #406 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463475767 5950588419 AEH53428 VINUTHA W/O ARVIND AMBIGERI S NO 470 391138 23500 3 LT1 211 1 0 462 8 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 111118321875 0 0 0 0 0 0 0 0 0 0 VINUTHA,W/O ARVIND AMBIGERI S NO 470 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463475764 5930710589 AEH45882 SYED NAZEER S/O SYED MAHABOOB SAB,. #5547541/1 391138 22805 3 LT1 211 2 0 1774 31 1 0 3 0.8800 -39 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2448511 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED MAHABOOB SAB,. #5547541/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463475912 5917749682 AEH46571 SANTHOSH KUMAR R S/O LATE RAJA NAYKA #576/35 391138 21800 3 LT1 211 1 0 5162 43 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000913536 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463475899 5891178590 AEH46572 SANTHOSH KUMAR R S/O LATE RAJA NAYKA, #576/35 391138 22100 3 LT1 211 2 0 3438 44 1 0 3 1 84 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100164143 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA, #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463475907 5796071905 88430 SHAHINA PERVEEN W/O ZAKIR HUSSAIN DOOR NO 868/1, SHANKAR VIHAR BADAVANE 391138 8300 3 LT1 211 1 0 990 44 1 0 3 0.7700 -585 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 68287502 0 0 0 0 0 0 0 0 0 0 SHAHINA PERVEEN,W/O ZAKIR HUSSAIN DOOR NO 868/1, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463475904 5779594000 62145 MAHABOOBALI S/O MADRNA ALI #424/1 SHANKAR VIHAR BADAVANE 391138 3800 3 LT1 211 0.2400 0 3279 20 1 0 3 1 42 1 0 0 1100 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000895570 0 0 0 1 0 0 0 0 0 0 MAHABOOBALI,S/O MADRNA ALI #424/1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BD0902666 1 0 0 0 0 0 28.5000 39 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476010 5756561077 79016 SYED NAZEER S/O SYED MAHABOOB SAB.,. #5547541/1 391138 22700 3 LT1 211 1 0 4024 56 1 0 3 0.8600 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 BC2581630 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O SYED MAHABOOB SAB.,. #5547541/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463475888 5690607417 AEH51116 MUSHEERA KHANUM W/O LIYAKHATH ALI KHAN #467 391138 18500 3 LT1 211 2 0 9866 169 1 0 3 0 0 0 0 0 1690 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111114366660 0 0 0 0 0 0 0 0 0 0 MUSHEERA KHANUM,W/O LIYAKHATH ALI KHAN #467 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475887 5689594000 DVG50986 SALEEMA KHANUM W/O. KALEEMULLA.M.R. # 407 P.B.ROAD 391138 28600 3 LT1 211 0.4800 0 414 5 1 0 3 1 -1092 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BD1046631 0 0 0 1 0 0 0 0 0 0 SALEEMA KHANUM W/O. KALEEMULLA.M.R.,# 407 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463475897 5679594000 64699 K .V .VEDHAMURTHYA S/O PATRARA VEERABASAPPA #868/1 SRI SHANKAR VIHARA BADAVANE 391138 26600 3 LT1 211 1 0 4254 7 1 0 3 1 76 0 0 0 240 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903700D 0 0 0 1 0 0 0 0 0 0 K .V .VEDHAMURTHYA,S/O PATRARA VEERABASAPPA #868/1 SRI SHANKAR VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475811 5626084461 AEH41945 H CHIDANANDAPPA S/O HANUMANTHAPPA #446/ 391138 32200 3 LT1 211 1 0 2466 11 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000893509 0 0 0 1 0 0 0 0 0 0 H CHIDANANDAPPA S/O HANUMANTHAPPA,#446/ 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475866 5599109000 70730 SHAMEEM BANU W/O. RIYAZ AHAMED # 427 P.B.ROAD 391138 11200 3 LT1 211 2 0 17055 93 1 0 3 1 77 0 0 0 210 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2015-02-09 5599109797D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU W/O. RIYAZ AHAMED,# 427 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475869 5584696097 AEH46573 SANTHOSH KUMAR R S/O LATE RAJA NAYKA. #576/35 391138 22200 3 LT1 211 2 0 4996 39 1 0 3 1 -68 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100152702 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA. #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463475864 5579594000 AEH30581 RUBHINA BANU W/O H.MAQSOOD AHAMED #868/528 SHANKAR VIHAR 391138 10600 3 LT1 211 2 0 20446 53 1 0 3 1 -161 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003906459D 0 0 0 1 0 0 0 0 0 0 RUBHINA BANU,W/O H.MAQSOOD AHAMED #868/528 SHANKAR VIHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475911 5514596983 AEH42860 SHEK ABDUL FAYEEM S/O S ABDUL WAHAB #868/507A 391138 1500 3 LT1 211 3 0 6972 38 1 0 3 0.8400 6 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2058024 0 0 0 1 0 0 0 0 0 0 SHEK ABDUL FAYEEM S/O S ABDUL WAHAB,#868/507A 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463475962 5489594000 48775 RACHAMMA MIGADDR 48775 391138 11100 3 LT1 211 1 0 11304 108 1 0 3 1 0 1 0 0 750 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003918871D 0 0 0 1 0 0 0 0 0 0 RACHAMMA,MIGADDR 48775 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475960 5389594000 47684 M.RAVI S/O M.CHIKKANNA #868/1-524.525 391138 25800 3 LT1 211 0.5000 0 6856 108 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003910869D 0 0 0 1 0 0 0 0 1 0 M.RAVI,S/O M.CHIKKANNA #868/1-524.525 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463475967 5389075190 74052 A ASMATH ATTHAR W/O A ABU SALEHA #530A P B ROAD 391138 6700 3 LT1 211 1 0 13262 116 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000902733 0 0 0 1 0 0 0 0 0 0 A ASMATH ATTHAR W/O A ABU SALEHA,#530A P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475971 5380636458 AEH54209 JAYANNA N S/O RAMANNA 1 #868/1-558 & 565 391138 5500 3 LT1 211 2 0 3861 76 1 0 3 0.7800 0 0 0 0 570 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.570 (ignore if paid) 0 0 67395615 0 0 0 1 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 1 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463475959 5379594000 AEH33099 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 8000 3 LT1 211 2 0 10595 53 1 0 3 1 -68 0 0 0 430 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003901847D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475868 5289594000 47792 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J. SITE NO. 566/557 P.B. ROAD 391138 9600 3 LT1 211 0.2000 0 8430 134 1 0 3 1 0 1.2000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003905035D 0 0 0 1 0 0 0 0 0 0 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J.,SITE NO. 566/557 P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475924 5189594000 53714 VEDAMURTHI #552 391138 26800 3 LT1 211 1 0 3020 63 1 0 3 1 -166 0 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003917930D 0 0 0 0 0 0 0 0 0 0 VEDAMURTHI,#552 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475929 5176047310 AEH42934 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR # 4027 391138 20500 3 LT1 211 1 0 3236 28 1 0 3 1 -2 1.2000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100044321 0 0 0 1 0 0 0 0 0 0 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR,# 4027 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2310538 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475926 5169690018 70308 M MADAN S/O M MURTHYUNJAYA RAO #453 SHANKARA VIHARA BADAVANE 391138 7600 3 LT1 211 1 0 9707 79 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110327045 0 0 0 0 0 0 0 0 0 0 M MADAN S/O M MURTHYUNJAYA RAO,#453 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463475824 5108219000 AEH36741 M RAVI S/O M CHIKKANNA #868/1-525 SHANKAR VIHARA LAYOUT DAVANAGERE 391138 25900 3 LT1 211 1 0 4607 41 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 5108219632D 0 0 0 1 0 0 0 0 0 0 M RAVI S/O M CHIKKANNA,#868/1-525 SHANKAR VIHARA LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475953 5000426109 AEH40712 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB #868/1 SHANKAR VIHAR BADAVANE 391138 100 3 LT1 211 1 0 18412 2 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110026460 0 0 0 0 0 0 0 0 0 0 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB,#868/1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463475920 4915081844 AEH45780 JAFAR SADIQ S/O AMEERJAN SAB #868/1-553 391138 26300 3 LT1 211 1 0 2894 19 1 0 3 1 810 9.5800 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110039617 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQ,S/O AMEERJAN SAB #868/1-553 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475941 4879594000 AEH28523 SOFIABI C/O ABDUL NABI SAB #95/4 95-5 100/1 SHANKARVIHAR EXT DAVANGERE 391138 4800 3 LT1 211 4 0 17158 594 1 0 3 1 13781 94.8100 13490.2600 0 0 3911 2026-03-03 0 0 0 2025-07-03 3 0 0 0 0 14007549 0 99999 111100161344 0 0 0 1 0 0 0 0 0 0 SOFIABI,C/O ABDUL NABI SAB #95/4 95-5 100/1 SHANKARVIHAR EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-16 2025-07-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475995 4853960353 79017 SYED NAZEER S/O SYED MAHABOOB SAB. #5547541/1 391138 22800 3 LT1 211 1 0 6143 106 1 0 3 1 0 0 0 0 1830 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110046283 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED MAHABOOB SAB. #5547541/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475933 4785367309 AEH42498 ISMAIL S/O PEERU SAB #487 SHANKAR VIHAR BADAVANE 391138 27700 3 LT1 211 1 0 1170 7 1 0 3 0.9600 55 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2205383 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O PEERU SAB,#487 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463475932 4779594000 61062 T.KARIBASAPPA S/O THIPPANNA #494 SHANKAR VIHAR BADAVANE 391138 31900 3 LT1 211 1 0 2364 41 1 0 3 1 904 7.1800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111112129193 0 0 0 1 0 0 0 0 0 0 T.KARIBASAPPA,S/O THIPPANNA #494 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475944 4689594000 DVG50985 SMT NAGARATHNAMMA - - - 391138 27805 3 LT1 211 0.4800 0 5395 0 1 0 28 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003894794D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475942 4681274845 AEH40908 AYESHA SAMEENA D/O KHALEEL AHMAD #445B SHANKAR VIHAR BADAVANE 391138 9100 3 LT1 211 2 0 10040 74 1 0 3 1 0 0 0 0 670 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000910747 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEENA D/O KHALEEL AHMAD,#445B SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463475952 4581938647 70307 M MADAN S/O M MURTHYUNJAYA RAO #453 SHANKARA VIHARA BADAVANE 391138 7500 3 LT1 211 1 0 9410 54 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110411146 0 0 0 1 0 0 0 0 0 0 M MADAN S/O M MURTHYUNJAYA RAO,#453 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475950 4579594000 AEH30580 RUBHINA BANU W/O H.MAQSOOD AHAMED #868/528 SHANKAR VIHAR 391138 10500 3 LT1 211 2 0 26230 93 1 0 3 1 -172 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003885361D 0 0 0 1 0 0 0 0 0 0 RUBHINA BANU,W/O H.MAQSOOD AHAMED #868/528 SHANKAR VIHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 159.6300 176 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476016 4547095800 76702 SHEK ABDUL FAYEEM S/O S ABDUL WAHAB #868/507 391138 1400 3 LT1 211 1 0 7106 45 1 0 3 0.8400 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 BC2058025 0 0 0 2 0 0 0 0 0 0 SHEK ABDUL FAYEEM S/O S ABDUL WAHAB,#868/507 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463475878 4479594000 67632 SMT,MUDAKAMMA,YANE,RENUKAMMA W/O MALLIKARJUN #442,SRI,SHAKAR VIHAR BADAVANE DVG 391138 10800 3 LT1 211 1 0 7536 102 1 0 3 1 4 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 4479594947D 0 0 0 1 0 0 0 0 0 0 SMT,MUDAKAMMA,YANE,RENUKAMMA,W/O MALLIKARJUN #442,SRI,SHAKAR VIHAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476007 4448796328 89099 P KARIBASAPPA S/O PAKKIRAPPA DOOR NO 418, SHANKAR VIHAR BADAVANE 391138 3300 3 LT1 211 1 0 492 37 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 69982347 0 0 0 1 0 0 0 0 0 0 P KARIBASAPPA,S/O PAKKIRAPPA DOOR NO 418, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463475957 4394708153 AEH48339 NASREEN BANU W/O A L ABDUL SAMAD #868/408 391138 28400 3 LT1 211 1 0 830 7 1 0 3 0.8200 219 1.4500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 BC2925101 0 0 0 2 0 0 0 0 0 0 NASREEN BANU,W/O A L ABDUL SAMAD #868/408 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463475970 4379594000 AEH33100 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 8100 3 LT1 211 2 0 6432 0 1 0 3 1 -90 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003900825D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475965 4375301606 AEH40714 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB #868/1A SHANKAR VIHAR BADAVANE 391138 300 3 LT1 211 2 0 5412 0 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 100005131998D 0 0 0 1 0 0 0 0 0 0 HULAGURU KHAJA HUSSAIN S/O LATE H EMAM SAB,#868/1A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 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 1463475902 4289594000 50819 VINODA - - - 391138 29900 3 LT1 211 1 0 5083 4 1 0 3 1 -16 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003915780D 0 0 0 1 0 0 0 0 0 0 VINODA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 13.4800 23 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475908 4279594000 51571 SHIVAPPA - - - 391138 25001 3 LT1 211 0.2800 0 5736 4 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003918371D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-12-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475901 4267870342 85081 THIPPESWAMI T S/O LATE THIMMAPPA 1 #537 391138 6400 3 LT1 211 1 0 3301 130 1 0 3 1 1723 12.3100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 111117670816 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI T,S/O LATE THIMMAPPA 1 #537 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475789 4228938334 76946 SHASHIKALA R W/O AVINASH N R #461/ NEAR P B ROAD 391138 32500 3 LT1 211 1 0 2707 22 1 0 3 1 22 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100161409 0 0 0 0 0 0 0 0 0 0 SHASHIKALA R W/O AVINASH N R,#461/ NEAR P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463475794 4207279232 85710 SUDHA W/O SATHISH KUMAR M H SITE NO 447 391138 3900 3 LT1 211 1 0 2295 87 1 0 3 1 0 1 0 0 310 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111119238575 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O SATHISH KUMAR M H SITE NO 447 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475845 4189594000 54457 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D., #868/484, SHANKARV #484 P.B.ROAD 391138 20900 3 LT1 211 0.5000 0 15320 87 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003887099D 0 0 0 1 0 0 0 0 0 0 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D., #868/484, SHANKARV,#484 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475786 4122329893 AEH43907 SANNAPPA D G S/O LATE GOWDRA GURUSIDDAPPA #102/1 SHANKAR VIHAAR BADAVANE 391138 24800 3 LT1 211 1 0 1302 13 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110050333 0 0 0 1 0 0 0 0 0 0 SANNAPPA D G S/O LATE GOWDRA GURUSIDDAPPA,#102/1 SHANKAR VIHAAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463476023 9589594000 DVG42746 K.NAGARAJA, P.B.ROAD P.B.ROAD 391138 700 3 LT3A 311 0.2400 0 1033 0 1 0 28 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003915150JD 0 0 0 0 0 0 0 0 1 0 K.NAGARAJA,,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475931 9446613737 72055 SYED MANSOOR AHAMED S/O SYED NAZEER SAB. #521 391138 33500 3 LT3A 311 1 0 1197 0 1 0 28 1 224 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006833792 0 0 0 0 0 0 0 0 1 0 SYED MANSOOR AHAMED S/O SYED NAZEER SAB.,#521 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475772 9279724200 79611 SANTHOSH KUMAR R S/O LATE RAJA NAYKA. #576/35 391138 22000 3 LT3A 311 1 0 941 42 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111124032414 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA. #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463475771 9279594000 69125 MUSTAFA TUMMINAKATTI S/O. REHAMAN SAHEB TUMMINAKATTI # 493 P.B.ROAD 391138 33400 3 LT3A 311 0.2400 0 154 48 1 0 3 1 4674 36.8200 0 0 330 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E3612572196 0 0 0 1 0 0 0 0 1 0 MUSTAFA TUMMINAKATTI S/O. REHAMAN SAHEB TUMMINAKATTI,# 493 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463475780 8979594000 56988 RAVI KIRAN M S/O S MANJAPPA 868 391138 5000 3 LT3A 311 0.5000 0 1728 16 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999 100003894379D 0 0 0 1 0 0 0 0 1 0 RAVI KIRAN M S/O S MANJAPPA,868 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475775 8879594000 58958 D.Mangala #567 391138 9800 3 LT3A 311 1 0 1229 5 1 0 3 1 498 3.2200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003910153D 0 0 0 1 0 0 0 0 1 0 D.Mangala,#567 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476012 8783680342 86014 JAYANNA N S/O RAMANNA 7 #868/1-558 & 565 391138 5800 3 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67395632 0 0 0 1 0 0 0 0 1 0 JAYANNA N,S/O RAMANNA 7 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463476022 8579594000 64905 K.V.VEEDAMURTHI S/O PATHARA VEERA BASAPPA SHNAKAR VIHARA BADAVANE 391138 26700 3 LT3A 311 0.5000 0 335 0 1 0 28 1 1318 10.6100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003889135D 0 0 0 0 0 0 0 0 1 0 K.V.VEEDAMURTHI,S/O PATHARA VEERA BASAPPA SHNAKAR VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475842 8465487037 88514 MOHAMMED AFSHAD S/O MOHAMMED IBRAHIM S DOOR NO 30, 1ST MAIN, 1ST CROSS A BLOCK, SHANKAR VIHAR BADAVANE 391138 9900 3 LT3A 311 1 0 1409 68 1 0 3 1 836 3.5300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111125294439 0 0 0 1 0 0 0 0 1 0 MOHAMMED AFSHAD,S/O MOHAMMED IBRAHIM S DOOR NO 30, 1ST MAIN, 1ST CROSS A BLOCK, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463475987 8289594000 DVG43428 VISHWANTHCHARYA - - SHANKARA MILL BADAVANE - 391138 30900 3 LT3A 311 0.2400 0 861 5 1 0 3 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003910385D 0 0 0 1 0 0 0 0 1 0 VISHWANTHCHARYA,- - SHANKARA MILL BADAVANE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475921 8037976258 86524 RUDRAMUNI S S/O SWAGI BHADRAPPA #561 391138 800 3 LT3A 311 1 0 94 5 1 0 3 1 257 7.8100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111120671497 0 0 0 1 0 0 0 0 1 0 RUDRAMUNI S,S/O SWAGI BHADRAPPA #561 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475974 7489594000 DVG34570 S.M. NIRMALA - - - 391138 900 3 LT3A 311 0.2400 0 1755 31 1 0 3 1 0 0 0 0 410 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003882985D 0 0 0 1 0 0 0 0 1 0 S.M. NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475847 7229016600 82345 KARIBASAPPA B S/O BASAVARAJAPPA #868/1-452 391138 4000 3 LT3A 311 1 0 1151 30 1 0 3 0.8100 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3111699 0 0 0 0 0 0 0 0 1 0 KARIBASAPPA B,S/O BASAVARAJAPPA #868/1-452 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463475973 7189594000 53897 PATTARA VEERABASAPPA #550 - 391138 31100 3 LT3A 311 0.2400 0 435 8 1 0 3 1 281 1.1800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111114661839 0 0 0 1 0 0 0 0 1 0 PATTARA VEERABASAPPA,#550 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463475844 6692962129 72566 SAYED MANSOOR AHAMED S/O SAYED NAZER SAB #521 391138 33600 3 LT3A 311 1 0 190 0 1 0 28 1 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006826244 0 0 0 0 0 0 0 0 1 0 SAYED MANSOOR AHAMED S/O SAYED NAZER SAB,#521 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475918 6489594000 47979 XX MIGADDR 47979 391138 27200 3 LT3A 311 1 0 6807 0 1 0 28 1 1113 8.8500 0 0 980 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003918957D 0 0 0 0 0 0 0 0 1 0 XX,MIGADDR 47979 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475884 6289594000 47685 M.RAVI S/O M.CHIKKANNA #868/1-524.525 391138 27000 3 LT3A 311 0.5000 0 662 1 1 0 3 1 240 1.0300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003885042D 0 0 0 1 0 0 0 0 1 0 M.RAVI,S/O M.CHIKKANNA #868/1-524.525 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475856 6196048538 84377 MALLIKARJUNA N S/O NANDYAPPA 1 SITE NO 432 2ND MAIN 391138 29200 3 LT3A 311 1 0 36 0 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 BC3363634 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA N,S/O NANDYAPPA 1 SITE NO 432 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463475849 5979594000 57290 SRI RUDRAMUNI #562 - 391138 1100 3 LT3A 311 0.2400 0 2091 8 1 0 3 1 576 3.7600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003891325D 0 0 0 1 0 0 0 0 1 0 SRI RUDRAMUNI,#562 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475903 5879594000 CP1208 ZAKEER HUSSAIN S/O. LATE VALI SAB # 868/1-42 391138 31200 3 LT3A 311 0.7400 0 4674 56 1 0 3 1 709 2.9700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006830256 0 0 0 1 0 0 0 0 1 0 ZAKEER HUSSAIN S/O. LATE VALI SAB,# 868/1-42 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463475955 4979594000 57342 Sri Gururaj Ujjayani #499 391138 21000 3 LT3A 311 1 0 3680 3 1 0 28 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006838759 0 0 0 0 0 0 0 0 1 0 Sri Gururaj Ujjayani,#499 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475785 4935667195 83760 SYED IMRAN S/O SYED SAB #95/5 391138 31700 3 LT3A 311 1 0 1314 50 1 0 3 1 6137 48.8800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111115117991 0 0 0 1 0 0 0 0 1 0 SYED IMRAN,S/O SYED SAB #95/5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463475949 4679594000 64692 K. V. VEDHAMURTHY W/O PTRARA VEERABASAPPA #868/1 SHANKAR VIHAR BADAVANE 391138 26900 3 LT3A 311 1 0 939 2 1 0 3 1 958 7.2900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003888688D 0 0 0 1 0 0 0 0 1 0 K. V. VEDHAMURTHY,W/O PTRARA VEERABASAPPA #868/1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475951 4589594000 48275 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J SITE NO. 566/557 P.B. ROAD 391138 9700 3 LT3A 311 1 0 2814 5 1 0 3 1 537 2.4200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003892530D 0 0 0 0 0 0 0 0 1 0 KOTRESH. J. S/O. LATE DODDAVEERAPPA. J,SITE NO. 566/557 P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463475998 4353484033 85419 SALEHA S/O IBRAHIM SAB #539 391138 10400 3 LT3A 311 1 0 71 2 1 0 3 1 1412 11.2000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111118321891 0 0 0 1 0 0 0 0 1 0 SALEHA,S/O IBRAHIM SAB #539 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475938 4072876634 86024 ASHA KALYANI W/O SURESH H S 1 #419 391138 2800 3 LT3A 311 1 0 1765 48 1 0 3 0.7800 0 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 67426055 0 0 0 0 0 0 0 0 1 0 ASHA KALYANI,W/O SURESH H S 1 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463475889 3979594000 57289 S.RUDRAMUNI #562 - 391138 1000 3 LT3A 311 0.2400 0 1415 11 1 0 3 1 625 4 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003912957D 0 0 0 1 0 0 0 0 1 0 S.RUDRAMUNI,#562 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475958 3779594000 61057 SAYED BUDENU SAB SYED BUJJI RAHAMAN SAB #574 SHANKAR VIHAR EXT 391138 33900 3 LT3A 311 1 0 3771 56 1 0 3 1 -6 6.1200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111112129192 0 0 0 0 0 0 0 0 1 0 SAYED BUDENU SAB,SYED BUJJI RAHAMAN SAB #574 SHANKAR VIHAR EXT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475992 3748417335 86013 JAYANNA N S/O RAMANNA 8 #868/1-558 & 565 391138 5700 3 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67395640 0 0 0 1 0 0 0 0 1 0 JAYANNA N,S/O RAMANNA 8 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463475930 3489594000 50827 SIRAJ AHAMAD - - - 391138 30600 3 LT3A 311 0.2400 0 2488 36 1 0 3 1 0 1 0 0 450 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004682953D 0 0 0 1 0 0 0 0 1 0 SIRAJ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463475985 3347089566 78950 JAFAR SADIQ S/O AMEERJAN SAB, #868/1-553 391138 26200 3 LT3A 311 1 0 2431 27 1 0 3 1 456 1.9200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006831952 0 0 0 0 0 0 0 0 1 0 JAFAR SADIQ,S/O AMEERJAN SAB, #868/1-553 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463475910 2979594000 58596 Sri Sayed Budenu Sabu #543-574 P.B.Road 391138 33800 3 LT3A 311 1 0 3699 35 1 0 3 1 610 2.5700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003903812D 0 0 0 1 0 0 0 0 1 0 Sri Sayed Budenu Sabu,#543-574 P.B.Road 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475854 2879594000 61350 HIDAYATH ULLA KHAN S/O LATE RAHAMATH ULLA KHAN SITE NO: 517, SHANKAR VIHAR BADAVANE 391138 31800 3 LT3A 311 1 0 5614 21 1 0 3 1 365 1.5500 0 0 450 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003918657D 0 0 0 0 0 0 0 0 1 0 HIDAYATH ULLA KHAN S/O LATE RAHAMATH ULLA KHAN,SITE NO: 517, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475948 2679594000 64837 P KARIBASAPPA S/O PAKKIRAPPA #368/1 -533 SHANKARA VIHARA EXT 391138 34200 3 LT3A 311 1 0 1278 8 1 0 3 1 290 1.2100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003911375D 0 0 0 1 0 0 0 0 1 0 P KARIBASAPPA,S/O PAKKIRAPPA #368/1 -533 SHANKARA VIHARA EXT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475879 2479594000 66565 SYED.AHAMED.SAB S/O SYED RAHEEM SAB #545 SHANKAR VIHAR LAYOUT 391138 31400 3 LT3A 311 0.5000 0 5606 35 1 0 3 1 0 5.8600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003883143D 0 0 0 1 0 0 0 0 1 0 SYED.AHAMED.SAB,S/O SYED RAHEEM SAB #545 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475923 1479594000 66566 SYED.AHAMED.SAB S/O SYED RAHEEM SAB #545 SHANKAR VIHAR LAYOUT 391138 31500 3 LT3A 311 0.5000 0 1302 14 1 0 3 1 0 3.5300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003913061D 0 0 0 1 0 0 0 0 1 0 SYED.AHAMED.SAB,S/O SYED RAHEEM SAB #545 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475817 1389594000 52149 Zamruddaunnissa MIGADDR 52149 391138 33300 3 LT3A 311 0.2200 0 3830 7 1 0 3 1 557 3.5900 0 0 360 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006827917 0 0 0 1 0 0 0 0 1 0 Zamruddaunnissa,MIGADDR 52149 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475853 1075435231 84265 MOUNESHA S/O NINGAPPA N 2 #433 391138 28700 3 LT3A 311 1 0 31 10 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999 BC3338186 0 0 0 0 0 0 0 0 1 0 MOUNESHA,S/O NINGAPPA N 2 #433 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463475814 0689594000 50599 RAFEEK - - - 391138 1200 3 LT3A 311 1 0 1393 7 1 0 3 1 273 1.1500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003884913D 0 0 0 1 0 0 0 0 1 0 RAFEEK,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475870 0645872543 83550 MOUNESHWARACHARI S/O PATTAR VEERABASAPPA SITE NO 550 391138 31300 3 LT3A 311 1 0 837 17 1 0 3 1 714 4.5200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 111115013836D 0 0 0 1 0 0 0 0 1 0 MOUNESHWARACHARI,S/O PATTAR VEERABASAPPA SITE NO 550 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475877 0562847969 75685 MOHAMMED GOUSE M S/O MOHAMMED IBRAHIM SAB #3410/F-13A SHANKAR VIHAR BADAVANE 391138 21500 3 LT3A 311 2 0 4606 32 1 0 3 1 0 4.0600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100006824647 0 0 0 1 0 0 0 0 1 0 MOHAMMED GOUSE M S/O MOHAMMED IBRAHIM SAB,#3410/F-13A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475829 0289594000 52148 Zamruddaunnissa MIGADDR 52148 391138 33200 3 LT3A 311 0.2200 0 2026 12 1 0 3 1 323 1.3400 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003916850D 0 0 0 0 0 0 0 0 1 0 Zamruddaunnissa,MIGADDR 52148 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463475855 0056804966 80562 RASHEEDA KHANUM W/O K SANAULLA KHAN #540 391138 21200 3 LT3A 311 1 0 720 0 1 0 28 1 0 1.2900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 111111607462 0 0 0 0 0 0 0 0 1 0 RASHEEDA KHANUM,W/O K SANAULLA KHAN #540 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475988 0013394928 86023 ASHA KALYANI W/O SURESH H S 2 #419 391138 2700 3 LT3A 311 1 0 16 0 1 0 3 0.7600 216 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67426060 0 0 0 0 0 0 0 0 1 0 ASHA KALYANI,W/O SURESH H S 2 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463475831 9879594000 58384 D.AnnappaSwamy #428 P.B.Road 391138 11800 3 LT1 211 1 0 2320 89 1 0 3 1 538 2.1900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 100000 111125018520 0 0 0 0 0 0 0 0 0 0 D.AnnappaSwamy,#428 P.B.Road 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463475815 9779594000 61151 SHIVANADAPPA S/O KURUVATHEPPA #419 4TH CROSS 391138 2205 3 LT1 211 0.2400 0 6751 22 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003888227D 0 0 0 0 0 0 0 0 0 0 SHIVANADAPPA,S/O KURUVATHEPPA #419 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463475782 9679594000 61905 NEELAMMA W/O BASAVARAJ #409 SHANKARVIHAR BADAVANE 391138 28000 3 LT1 211 1 0 18465 84 1 0 3 1 -25 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003887394D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O BASAVARAJ #409 SHANKARVIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475779 9579594000 64874 SMT,S,RACHAMMA W/O MURIGEPPA #21 SHANKAR VIHARA DVG 391138 11000 3 LT1 211 0.5000 0 9271 39 1 0 2 0 -441 0 0 0 920 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003845167D 0 0 0 0 0 0 0 0 0 0 SMT,S,RACHAMMA,W/O MURIGEPPA #21 SHANKAR VIHARA DVG 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475945 9538803765 80213 MUDAKAMMA W/O MALLKARJUNAPPA #442 391138 23900 3 LT1 211 1 0 4054 103 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100007009446D 0 0 0 1 0 0 0 0 0 0 MUDAKAMMA,W/O MALLKARJUNAPPA #442 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475943 4074634661 81163 VATHSALA W/O ARUNKUMAR H 3 #441 391138 24500 3 LT1 211 1 0 1707 28 1 0 3 1 -19 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111111737219 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O ARUNKUMAR H 3 #441 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2982140 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475997 4051692957 76391 ISMAIL S/O PEERU SAB #487C SHANKAR VIHAR BADAVANE 391138 27600 3 LT1 211 1 0 6208 100 1 0 3 0.9500 856 5.8000 0 0 920 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2206382 0 0 0 2 0 0 0 0 0 0 ISMAIL S/O PEERU SAB,#487C SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463475840 4002145392 75903 H CHIDANANDAPPA S/O HANUMANTHAPPA #446/A 391138 32100 3 LT1 211 1 0 6842 19 1 0 3 1 176 2.1500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100154762 0 0 0 0 0 0 0 0 0 0 H CHIDANANDAPPA S/O HANUMANTHAPPA,#446/A 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463475896 3989594000 57916 SRI R.GURURAJ UJJAIAN #499 SHANAKR VIHAR EXT 391138 21100 3 LT1 211 1 0 620 2 1 0 28 1 882 7.1000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000901162 0 0 0 0 0 0 0 0 0 0 SRI R.GURURAJ UJJAIAN,#499 SHANAKR VIHAR EXT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475843 3906391085 AEH52320 MALLIKARJUNA N S/O NANDYAPPA SITE NO 432 2ND MAIN 391138 29300 3 LT1 211 2 0 2834 65 1 0 3 0.8700 182 1.3100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3363631 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA N,S/O NANDYAPPA SITE NO 432 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463475838 3898472577 76756 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR # 4027 391138 20600 3 LT1 211 1 0 9443 107 1 0 3 1 -1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000902478 0 0 0 1 0 0 0 0 0 0 SYED NASRATH W/O. MOHAMMED RAFI.H.KERUR,# 4027 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2234503 1 0 0 0 0 0 117.2500 129 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463475895 3889782782 AEH41185 MOHAMED IMRAN.S. S/O. ABDUS SALAM # 868/456 391138 20200 3 LT1 211 1 0 2348 19 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 100005205208D 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN.S. S/O. ABDUS SALAM,# 868/456 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475894 3888589156 AEH42500 ISMAIL S/O PEERU SAB #487A SHANKAR VIHAR BADAVANE 391138 27400 3 LT1 211 2 0 7776 28 1 0 3 0.9000 -57 0 0 0 750 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2205384 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O PEERU SAB,#487A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463475890 3879594000 60127 SHAIK MUKTHYAR S/O LATE MOHAMDA SHARIF SAB #437 SHANKAR VIHAR BADAVANE 391138 32900 3 LT1 211 0.2400 0 11247 84 1 0 3 1 1 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111000119753 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHYAR,S/O LATE MOHAMDA SHARIF SAB #437 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463475784 3816174549 75284 SANNAPPA. D.G. S/O. LATE GOWDRA GURUSIDDAPPA # 873/458 391138 24700 3 LT1 211 1 0 13143 96 1 0 3 1 0 0 0 0 1450 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100165095 0 0 0 0 0 0 0 0 0 0 SANNAPPA. D.G. S/O. LATE GOWDRA GURUSIDDAPPA,# 873/458 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463475851 3689594000 47683 M.RAVI S/O M.CHIKKANNA #868/1-524.525 391138 25700 3 LT1 211 0.5000 0 3843 58 1 0 3 1 -8 4.4800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003887519D 0 0 0 1 0 0 0 0 1 0 M.RAVI,S/O M.CHIKKANNA #868/1-524.525 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475883 3679594000 64836 P KARIBASAPPA S/O PAKKIRAPPA #368/1 -533 SHANKARA VIHARA EXT 391138 600 3 LT1 211 2 0 16110 79 1 0 3 1 21 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003915778D 0 0 0 1 0 0 0 0 0 0 P KARIBASAPPA,S/O PAKKIRAPPA #368/1 -533 SHANKARA VIHARA EXT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463475989 3648413998 AEH51163 SAMIULLA S/O S A NAZEER AHAMED #406 391138 32700 3 LT1 211 2 0 1257 31 1 0 3 0.9100 -68 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 BC3234721 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O S A NAZEER AHAMED #406 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463475768 3612909000 AEH36688 R RAFIQ S/O AZIZA SAB #868/1 SHANKAR VIHARA BADAVANE P B ROAD DAVANAGERE 391138 1300 3 LT1 211 2 0 12534 99 1 0 3 1 90 0 0 0 220 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3612909448D 0 0 0 1 0 0 0 0 0 0 R RAFIQ S/O AZIZA SAB,#868/1 SHANKAR VIHARA BADAVANE P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475900 3589594000 50820 VINODA - - - 391138 29800 3 LT1 211 1 0 5285 19 1 0 3 1 7 0 0 0 450 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3589594240D 0 0 0 1 0 0 0 0 0 0 VINODA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475777 3523800030 AEH40909 AYESHA SAMEENA D/O KHALEEL AHMAD #445A SHANKAR VIHAR BADAVANE 391138 8800 3 LT1 211 2 0 9230 86 1 0 3 1 7 0 0 0 560 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110520176 0 0 0 0 0 0 0 0 0 0 AYESHA SAMEENA D/O KHALEEL AHMAD,#445A SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463475935 3479594000 67298 SMT,SAHEEDA BANU W/O ABDUL AZEEZ #413,SHANKAR VIHAR BADAVANE DVG 391138 11500 3 LT1 211 1 0 6720 19 1 0 3 1 -18 0 0 0 800 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003896501D 0 0 0 1 0 0 0 0 0 0 SMT,SAHEEDA BANU,W/O ABDUL AZEEZ #413,SHANKAR VIHAR BADAVANE DVG 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 101.9500 112 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475980 3447233061 86030 ASHA KALYANI W/O SURESH H S 8 #419 391138 2900 3 LT1 211 1 0 754 1 1 0 3 0.7500 -32 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 67426072 0 0 0 1 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 8 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463475880 3389594000 52473 MALLAPPA S/O KALAKAPPA CHAKRASALI #454/2/A, SHANKAR VIHAR BADAVANE, 391138 9300 3 LT1 211 0.4800 0 3766 19 1 0 3 1 -54 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003912515BD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O KALAKAPPA CHAKRASALI #454/2/A, SHANKAR VIHAR BADAVANE, 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475881 3384779808 AEH42499 ISMAIL S/O PEERU SAB #487B SHANKAR VIHAR BADAVANE 391138 27500 3 LT1 211 2 0 4940 42 1 0 3 1 133 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110399872 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O PEERU SAB,#487B SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475874 3379594000 AEH33101 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 7800 3 LT1 211 2 0 1807 83 1 0 3 1 0 0 0 0 230 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003906821D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 1.9300 12 2024-02-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475875 3363188253 74054 A ASMATH ATTHAR W/O A ABU SALEHA #530C P B ROAD 391138 6600 3 LT1 211 1 0 12098 39 1 0 3 1 -95 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100029901 0 0 0 1 0 0 0 0 0 0 A ASMATH ATTHAR W/O A ABU SALEHA,#530C P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475956 3289594000 DVG48387 NAGARAJU - - - 391138 29500 3 LT1 211 0.4800 0 15601 112 1 0 3 1 -5 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 3289594223D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463475792 3219313883 AEH52297 SHAMEEM BANU W/O LATE RIYAZ AHAMED 1 #868/426 & 426-1 391138 8700 3 LT1 211 2 0 1375 21 1 0 3 0.9500 216 1.8100 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 BC3357698 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU,W/O LATE RIYAZ AHAMED 1 #868/426 & 426-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-05-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463475872 3173896409 86009 JAYANNA N S/O RAMANNA 5 #868/1-558 & 565 391138 5200 3 LT1 211 1 0 3440 93 1 0 3 0.8300 0 0 0 0 510 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 0 67395617 0 0 0 1 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 5 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463475790 2814043980 74053 A ASMATH ATTHAR W/O A ABU SALEHA #530B P B ROAD 391138 6900 3 LT1 211 1 0 8776 83 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000894948 0 0 0 1 0 0 0 0 0 0 A ASMATH ATTHAR W/O A ABU SALEHA,#530B P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475819 2799053681 AEH53326 H E MANJUNATH S/O H ESHWARAPPA 2 #480 391138 4700 3 LT1 211 2 0 448 3 1 0 3 1 312 1.3300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 111118189893 0 0 0 1 0 0 0 0 0 0 H E MANJUNATH,S/O H ESHWARAPPA 2 #480 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475976 2746738787 89100 P KARIBASAPPA S/O PAKKIRAPPA 1 DOOR NO 418, SHANKAR VIHAR BADAVANE 391138 3400 3 LT1 211 1 0 57 3 1 0 3 0.9800 228 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 69982356 0 0 0 1 0 0 0 0 0 0 P KARIBASAPPA,S/O PAKKIRAPPA 1 DOOR NO 418, SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463475937 2670257946 83317 SAJIDA BANU W/O ARSHAD HUSSAIN A R #516 391138 30400 3 LT1 211 1 0 3788 53 1 0 3 1 0 0 0 0 640 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111114264417 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O ARSHAD HUSSAIN A R #516 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463475946 2655127663 AEH45782 JAFAR SADIQ S/O AMEERJAN SAB.. #868/1-553 391138 26100 3 LT1 211 2 0 11872 89 1 0 3 1 -123 0 0 0 2680 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111110351226 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQ,S/O AMEERJAN SAB.. #868/1-553 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475940 2650002082 AEH40907 AYESHA SAMEENA D/O KHALEEL AHMAD #445 SHANKAR VIHAR BADAVANE 391138 9200 3 LT1 211 2 0 4141 27 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000904170 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEENA D/O KHALEEL AHMAD,#445 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475914 2589594000 43523 K.P.BASAVARAJAPPA - - - 391138 21400 3 LT1 211 0.2400 0 7976 68 1 0 3 1 -45 0 0 0 280 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003898715D 0 0 0 1 0 0 0 0 0 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475916 2379594000 AEH33102 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 7900 3 LT1 211 2 0 8620 53 1 0 3 1 91 1 0 0 220 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003912148D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475823 2289594000 AEH21674 S.K. KHASIM S/O UMMER SAB SHNKARA MILL BADAVANE 391138 10800 3 LT1 211 3 0 16648 118 1 0 3 1 476 5.7200 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003917376D 0 0 0 1 0 0 0 0 0 0 S.K. KHASIM,S/O UMMER SAB SHNKARA MILL BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463476004 2224404276 AEH52299 SHAMEEM BANU W/O LATE RIYAZ AHAMED 3 #868/426 & 426-1 391138 8600 3 LT1 211 2 0 3906 69 1 0 3 0.8000 -53 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3366519 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,W/O LATE RIYAZ AHAMED 3 #868/426 & 426-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463475800 2213312901 75339 MOHAMED IMRAN.S. S/O. ABDUS SALAM # 868/456 391138 20300 3 LT1 211 1 0 10765 115 1 0 3 1 0 0 0 0 1130 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110412036 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN.S. S/O. ABDUS SALAM,# 868/456 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475865 2162455387 77675 VENKATESH M PUJAR S/O LATE MARIYAPPA PUJAR #475 P B ROAD BEHIND BSNL OFFICE 391138 4200 3 LT1 211 1 0 9944 135 1 0 3 1 -12 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 111110399005 0 0 0 1 0 0 0 0 0 0 VENKATESH M PUJAR S/O LATE MARIYAPPA PUJAR,#475 P B ROAD BEHIND BSNL OFFICE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475917 2089594000 57001 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D. #868/484, SHANKARVI MIGADDR 57001 391138 20800 3 LT1 211 1 0 3656 16 1 0 3 1 7 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003896954D 0 0 0 1 0 0 0 0 0 0 KAVITHALAKSHMI.A. W/O. RANGANATHA.S.D. #868/484, SHANKARVI,MIGADDR 57001 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 28.4900 38 2026-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475982 2036907517 83793 OBALESH T S/O THIMMAPPA SITE NO 537 391138 6100 3 LT1 211 1 0 900 22 1 0 3 0.9800 258 2.1900 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 BC3287718 0 0 0 0 0 0 0 0 0 0 OBALESH T,S/O THIMMAPPA SITE NO 537 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463475804 1979594000 58967 Gururaj Ujjaini #430 391138 24000 3 LT1 211 1 0 5868 0 1 0 28 1 1728 14.2000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003916755D 0 0 0 0 0 0 0 0 1 0 Gururaj Ujjaini,#430 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475796 1910101463 AEH36186 M MADAN S/O MURTHYUNJAYA RAO #453 SHANKARA VIHAR BADAVANE 391138 7400 3 LT1 211 1 0 2802 16 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110310035 0 0 0 1 0 0 0 0 0 0 M MADAN S/O MURTHYUNJAYA RAO,#453 SHANKARA VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463475852 1841714724 86029 ASHA KALYANI W/O SURESH H S 5 #419 391138 2400 3 LT1 211 1 0 1876 53 1 0 3 0.8200 0 0 0 0 290 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 0 67426071 0 0 0 0 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 5 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463475807 1796345934 86025 ASHA KALYANI W/O SURESH H S 6 #419 391138 2500 3 LT1 211 1 0 697 13 1 0 3 0.8100 -76 0 0 0 0 3911 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000 2023-02-03 67426059 0 0 0 0 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH H S 6 #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463475805 1787068448 75112 AYESHA SAMEENA D/O KHALEEL AHMAD #445C SHANKAR VIHAR BADAVANE 391138 9000 3 LT1 211 1 0 3488 46 1 0 3 1 0 0 0 0 390 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110050342 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEENA D/O KHALEEL AHMAD,#445C SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475806 1779594000 60936 DASAR KARIBASAPPA S/O DASAR KABIRAPPA #457 SHANKAR VIHAR BADAVANE 391138 23600 3 LT1 211 0.2400 0 4373 87 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 1E4975907250 0 0 0 1 0 0 0 0 0 0 DASAR KARIBASAPPA,S/O DASAR KABIRAPPA #457 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475858 1776236512 82139 HANEEF KHAN S/O LATE P HUSSAIN KHAN NO 443 391138 20000 3 LT1 211 1 0 978 9 1 0 3 1 -29 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 111112044376 0 0 0 1 0 0 0 0 0 0 HANEEF KHAN,S/O LATE P HUSSAIN KHAN NO 443 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475859 1740159846 71619 SHAHAR BANU ANCHI W/O. SAMSHIR SHAIKH # 868/1-531 P.B.ROAD 391138 4900 3 LT1 211 1 0 7083 47 1 0 3 1 -7 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111100144317 0 0 0 1 0 0 0 0 0 0 SHAHAR BANU ANCHI W/O. SAMSHIR SHAIKH,# 868/1-531 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2085223 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475832 1698051577 AEH53324 H E MANJUNATH S/O H ESHWARAPPA 1 #480 391138 4600 3 LT1 211 3 0 1510 29 1 0 3 1 -8438 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 111118189891 0 0 0 1 0 0 0 0 0 0 H E MANJUNATH,S/O H ESHWARAPPA 1 #480 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475830 1689594000 47692 BANNAYYA 95/4, 95/5,100/1, SITE NO- 514, 3RD CROSS 1 ST Main SHANKAR VIHAR LAYOUT 391138 25100 3 LT1 211 1 0 14523 93 1 0 3 1 10 0 0 0 480 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003884918D 0 0 0 1 0 0 0 0 0 0 BANNAYYA,95/4, 95/5,100/1, SITE NO- 514, 3RD CROSS 1 ST Main SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475972 1635193881 AEH51165 SAMIULLA S/O S A NAZEER AHAMED 2 #406 391138 32800 3 LT1 211 2 0 7546 124 1 0 3 0.9700 -3 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 BC3237300 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O S A NAZEER AHAMED 2 #406 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463475808 1589594000 51568 LALITHAMMA - - - 391138 23200 3 LT1 211 1 0 9678 39 1 0 3 1 10 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999 100003914049D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475783 1489594000 48524 KARIBASAPPA - - - 391138 23700 3 LT1 211 0.1200 0 4298 47 1 0 3 1 160 1.0700 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 1489594142D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475969 1454796847 AEH46575 SANTHOSH KUMAR R S/O LATE RAJA NAYKA #576/35 391138 21700 3 LT1 211 3 0 6489 49 1 0 3 1 0 0 0 0 220 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111110303631 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O LATE RAJA NAYKA #576/35 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 BC2660087 1 0 0 0 0 0 66 73 2023-08-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463475993 1424137982 75338 MOHAMED IMRAN.S. S/O. ABDUS SALAM # 868/456 391138 20400 3 LT1 211 1 0 13268 114 1 0 3 1 180 0 0 0 870 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110026977 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN.S. S/O. ABDUS SALAM,# 868/456 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 97.2600 107 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475816 1379594000 AEH33103 J GOPALA SHETRU S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 391138 7700 3 LT1 211 2 0 9951 42 1 0 3 1 -56 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003903232D 0 0 0 1 0 0 0 0 0 0 J GOPALA SHETRU,S/O R JAYARAMASHEETRU #868-1 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475833 1289594000 52762 SRI. KADAR KHAN P.B. ROAD 391138 20100 3 LT1 211 1 0 6358 61 1 0 3 1 2 0 0 0 1120 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006232183D 0 0 0 1 0 0 0 0 0 0 SRI. KADAR KHAN,P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475797 1185525231 AEH54212 ASHA KALYANI W/O SURESH KALYANI #419 391138 3100 3 LT1 211 2 0 2071 41 1 0 3 0.9400 1157 7.6500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 1000000 67426064 0 0 0 2 0 0 0 0 0 0 ASHA KALYANI,W/O SURESH KALYANI #419 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463476024 1115559419 AEH36234 AKELAJAAN W/O LATE JAMALSAB SANNVEERANNANAVAR #504 SHANKARVIHAR BADAVANE 391138 1800 3 LT1 211 2 0 13346 66 1 0 3 1 21 0 0 0 210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110358716 0 0 0 1 0 0 0 0 0 0 AKELAJAAN W/O LATE JAMALSAB SANNVEERANNANAVAR,#504 SHANKARVIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463475841 1090237821 AEH52136 MOUNESHA S/O NINGAPPA N 3 #433 391138 28800 3 LT1 211 2 0 4988 102 1 0 3 0.8800 113 0 0 0 510 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3338185 0 0 0 1 0 0 0 0 0 0 MOUNESHA,S/O NINGAPPA N 3 #433 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463475892 1068163830 78890 NEELAMMA KOM BASAVARAJ #409 391138 27900 3 LT1 211 1 0 1703 22 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 111110417695 0 0 0 1 0 0 0 0 0 0 NEELAMMA,KOM BASAVARAJ #409 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475835 0979594000 59116 SriR.Rathnamma #541/2 391138 23100 3 LT1 211 0.5000 0 4797 12 1 0 3 1 -31 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003891827D 0 0 0 1 0 0 0 0 0 0 SriR.Rathnamma,#541/2 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 21.1800 31 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475802 0879594000 AEH28289 SMT.SAHIDA BANU SMT.SAHIDA BANU #413, SHANKAR VIHAR EXTN, 391138 11400 3 LT1 211 0 1 6364 19 1 0 3 1 -16 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003893419D 0 0 0 1 0 0 0 0 1 0 SMT.SAHIDA BANU,SMT.SAHIDA BANU #413, SHANKAR VIHAR EXTN, 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475862 0866381101 AEH48633 VATHSALA W/O ARUNKUMAR H 2 #441 391138 24200 3 LT1 211 2 0 3545 56 1 0 3 1 0 0 0 0 310 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111737217 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O ARUNKUMAR H 2 #441 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463476008 0820699027 AEH52298 SHAMEEM BANU W/O LATE RIYAZ AHAMED 2 #868/426 & 426-1 391138 8500 3 LT1 211 2 0 5593 78 1 0 3 0.8800 0 0 0 0 380 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3357700 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,W/O LATE RIYAZ AHAMED 2 #868/426 & 426-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463475871 0737793707 69691 VINODA W/O MOHAN SAKARA #460 SHANKARA VIHARA BADAVANE 391138 30000 3 LT1 211 1 0 7457 52 1 0 3 1 -1 1 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 99999 110000894549 0 0 0 1 0 0 0 0 0 0 VINODA W/O MOHAN SAKARA,#460 SHANKARA VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475839 0703141970 AEH53325 H E MANJUNATH S/O H ESHWARAPPA 3 #480 391138 4500 3 LT1 211 2 0 1009 0 1 0 3 1 291 1.2600 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 BC3465233 0 0 0 1 0 0 0 0 0 0 H E MANJUNATH,S/O H ESHWARAPPA 3 #480 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463475813 0679594000 64865 GANGADHARA S/O BASAPPA #482 SHANKAR VIHAR BADAVANE 391138 9400 3 LT1 211 1 0 31999 69 1 0 3 1 3217 26.1900 0 0 2520 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100003893877D 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O BASAPPA #482 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 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 1463475765 0609066654 80891 NASREEN BANU W/O A L ABDUL SAMAD #868/408 391138 28300 3 LT1 211 1 0 1501 64 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 BC2925102 0 0 0 2 0 0 0 0 0 0 NASREEN BANU,W/O A L ABDUL SAMAD #868/408 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463475828 0589594000 50864 RATNAMMA - - - 391138 23000 3 LT1 211 1 0 3247 20 1 0 3 1 -3 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003903322D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475891 0458103717 86008 JAYANNA N S/O RAMANNA 4 #868/1-558 & 565 391138 5100 3 LT1 211 1 0 2702 88 1 0 3 0.8600 0 0 0 0 590 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.590 (ignore if paid) 0 0 67395635 0 0 0 2 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA 4 #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463475837 0389594000 AEH21186 PADMAVATHI BAI - - - 391138 24900 3 LT1 211 3 0 6999 46 1 0 3 1 1106 13.3300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003918581D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475836 0379594000 AEH35034 SMT.GOWHAR BANU W/O K.SYED KHADAR #860/496, 12TH CROSS SHANKAR VIHAR 391138 27300 3 LT1 211 3 0 22877 300 1 0 3 1 0 0 0 0 260 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0379594280D 0 0 0 1 0 0 0 0 0 0 SMT.GOWHAR BANU,W/O K.SYED KHADAR #860/496, 12TH CROSS SHANKAR VIHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463475893 0350329202 AEH54208 JAYANNA N S/O RAMANNA #868/1-558 & 565 391138 5900 3 LT1 211 2 0 1761 44 1 0 3 0.8700 -9 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 0 67395631 0 0 0 1 0 0 0 0 0 0 JAYANNA N,S/O RAMANNA #868/1-558 & 565 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463475886 0342047112 85018 T KARIBASAPPA S/O THIPPANNA #494 391138 32000 3 LT1 211 1 0 4661 82 1 0 3 1 16 4.0200 0 0 1180 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111117501274 0 0 0 1 0 0 0 0 0 0 T KARIBASAPPA,S/O THIPPANNA #494 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475826 0189594000 55044 VENKATES M.PUJAR #475 SHANKAR VIHAR BADAVANE 391138 4300 3 LT1 211 1 0 19938 118 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003911828D 0 0 0 1 0 0 0 0 0 0 VENKATES M.PUJAR,#475 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475781 0101737228 AEH53429 VINUTHA W/O ARVIND AMBIGERI 2 S NO 470 391138 23300 3 LT1 211 2 0 4392 102 1 0 3 1 0 0 0 0 370 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111118321877 0 0 0 1 0 0 0 0 0 0 VINUTHA,W/O ARVIND AMBIGERI 2 S NO 470 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475798 0089594000 56303 FAMEEDA HABIB KATIB #479 391138 2000 3 LT1 211 1 0 14764 73 1 0 3 1 374 1.5300 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003885257D 0 0 0 1 0 0 0 0 0 0 FAMEEDA HABIB KATIB,#479 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-11-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463475801 0069872874 AEH48632 VATHSALA W/O ARUNKUMAR H 1 #441 391138 24300 3 LT1 211 2 0 1623 102 1 0 3 1 604 2.4800 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 111111737216 0 0 0 1 0 0 0 0 0 0 VATHSALA,W/O ARUNKUMAR H 1 #441 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463475934 8733719071 P6741 N SELVAKUMAR S/O NATARAJAN #868/1 P B ROAD 391138 10000 3 LT5 511 0 20 72767 42 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100007078278 0 0 0 1 0 0 0 0 1 0 N SELVAKUMAR S/O NATARAJAN,#868/1 P B ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463476018 7879594000 P5984 Mohmmed Amanulla #523 P.B.Road 391138 30500 3 LT5 511 0 10 3840 41 1 0 3 1 0 3.7500 0 0 380 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111957480 0 0 0 1 0 0 0 0 1 0 Mohmmed Amanulla,#523 P.B.Road 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463476006 7379594000 P6227 SYED.AHAMED.SAB. S/O SYED RAHEM SAB #545 SHANKAR VIHAR LAYOUT 391138 31600 3 LT5 511 0 10 8482 90 1 0 3 1 2063 8.6800 0 0 1210 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003918605D 0 0 0 2 0 0 0 0 1 0 SYED.AHAMED.SAB.,S/O SYED RAHEM SAB #545 SHANKAR VIHAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1463475867 6789594000 P5272 SMT GOWRAMMA MIGADDR P5272 391138 22300 3 LT5 511 0 20 51277 199 1 0 3 0 -8 8.3000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14007549 0 9999999 100003913786 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,MIGADDR P5272 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1463475818 0779594000 P6113 INAYATHAULLA S/O ABDUL SATTAR SAB #868/1 SHANKAR VIHAR BADAVANE 391138 26500 3 LT5 511 0 10 9245 216 1 0 3 1 3008 12.6100 0 0 1700 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111113567206 0 0 0 6 0 0 0 0 1 0 INAYATHAULLA,S/O ABDUL SATTAR SAB #868/1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5900 2 1463475809 1789594000 P4531 K.B.NAGARAJ - - GAJANANA RETRADERS - 391138 10300 3 LT5 511 0 9 3895 158 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 100003884103D 0 0 0 0 0 0 0 0 1 0 K.B.NAGARAJ,- - GAJANANA RETRADERS - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463475812 2189594000 P5897 K.Samiulla S/o K.AzadSharif P.B. ROAD P.B. ROAD 391138 33700 3 LT5 511 0 2 1516 0 1 0 28 1 301 1.3000 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 100000 111111838243 0 0 0 0 0 0 0 0 1 0 K.Samiulla S/o K.AzadSharif,P.B. ROAD P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475966 5479594000 P6169 SYED ABDUL MUJEEB S/O SYED ABDUL AZEEZ S/O V.GURU BASAPPA /# SHANKAR VIHARA BADAVANE 391138 15300 3 LT5 511 0 5 5718 0 1 0 28 1 753 3.2500 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 999999 100007056529 0 0 0 0 0 0 0 0 1 0 SYED ABDUL MUJEEB S/O SYED ABDUL AZEEZ,S/O V.GURU BASAPPA /# SHANKAR VIHARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463475848 6689594000 P5065 P.GOVINDAPPA - - - 391138 10200 3 LT5 511 0 10 2144 157 1 0 3 1 0 0 0 0 0 3911 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007549 0 9999999 111124906187D 0 0 0 5 0 0 0 0 1 0 P.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 2