1444194418 7939801000 4393 MHATMAGANDHI TYPING CENTR MIGADDR 4393 392306 1310 12 LT2 221 0.2400 0 6823 51 1 0 3 0.9500 0 1.7100 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1046832 0 0 0 1 0 0 0 0 0 0 MHATMAGANDHI TYPING CENTR,MIGADDR 4393 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444194466 9350476055 HH53836 B ABDULLA BALEGARA S O YUSUF SAB # 174/610 4TH WARD NADUVINAKERI 392306 427 12 LT3A 311 1 0 698 3 1 0 3 0.9900 280 1.3400 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14008862 0 10000 BC2899808 0 0 0 0 0 0 0 0 0 0 B ABDULLA BALEGARA S O YUSUF SAB,# 174/610 4TH WARD NADUVINAKERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444194434 8849801000 2570 Sanaulla Ajijsab \ \ 392306 400 12 LT3A 311 0.1200 0 2549 137 1 0 3 0.6600 0 0 0 0 1190 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1063186 0 0 0 1 0 0 0 0 0 0 Sanaulla Ajijsab,\ \ 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444194406 8349801000 2401 K.ANANDA - - - 392306 510 12 LT3A 311 0.2000 0 267 4 1 0 3 0.9800 522 3.7200 0 0 400 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1084638 0 0 0 0 0 0 0 0 0 0 K.ANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444194532 7686490000 3633 K.M.MANJUNATH - - - 392306 1160 12 LT3A 311 7 0 3575 117 1 0 3 0.7700 -18 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 7832522 0 0 0 2 0 0 0 0 0 0 K.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 1444194404 7549801000 4582 DANKI JAFAR SAHEB - - - 392306 740 12 LT3A 311 0.4800 0 3393 0 1 0 3 1 218 1.0900 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116952304 0 0 0 0 0 0 0 0 0 0 DANKI JAFAR SAHEB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444194442 6786490000 17 D.SRIDHARAMURTHI - - - 392306 560 12 LT3A 311 0.1200 0 5981 79 1 0 3 1 0 1 0 0 280 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116829330 0 0 0 1 0 0 0 0 0 0 D.SRIDHARAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444194437 6686490000 4835 ABDUL BASHIR - - - 392306 1470 12 LT3A 311 0.1200 0 942 14 1 0 3 1 383 1.8700 0 0 450 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116911720 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194522 6549801000 250 B SUDHARSHAN SO B KRISHNAMURTHY - - - 392306 1220 12 LT3A 311 4 0 857 126 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 1000000 BD0926044 0 0 0 4 0 0 0 0 1 0 B SUDHARSHAN SO B KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1444194524 6172379152 HH56575 C KALLESH BHAT SO C LAKSHMANA BHAT DOR NO 198/626 4TH WARD NADUVINAKERE 392306 1121 12 LT3A 311 1 0 868 78 1 0 3 0.8100 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 69964146 0 0 0 1 0 0 0 0 0 0 C KALLESH BHAT SO C LAKSHMANA BHAT,DOR NO 198/626 4TH WARD NADUVINAKERE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444194514 5362132344 HH56507 B TAHERABI WO B YUSUF SAB D NO 171/532 NADUVINAKERE 392306 426 12 LT3A 311 1 0 1341 136 1 0 3 0.9900 10257 85.8000 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14008862 0 10000 68275292 0 0 0 2 0 0 0 0 0 0 B TAHERABI WO B YUSUF SAB,D NO 171/532 NADUVINAKERE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444194440 4786490000 929 MUNAVAR KHH.BASAVANNEPPA X - 392306 370 12 LT3A 311 0.1600 0 12716 67 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111112715269 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHH.BASAVANNEPPA,X - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194477 4049801000 HP186 SATHYANARAYANA MIGADDR HP186 392306 614 12 LT3A 311 1 0 6159 55 1 0 3 0.7800 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BD1002829 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,MIGADDR HP186 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444194458 3049801000 8148 K PAVAN KUMAR MIGADDR 8148 392306 500 12 LT3A 311 0.2400 0 5367 18 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116832508 0 0 0 0 0 0 0 0 0 0 K PAVAN KUMAR,MIGADDR 8148 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194495 1049801000 8149 PAVAN KUMAR MIGADDR 8149 392306 450 12 LT3A 311 0.2400 0 5380 0 1 0 3 1 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 100006895751 0 0 0 0 0 0 0 0 0 0 PAVAN KUMAR,MIGADDR 8149 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444194438 0456370497 HH52240 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615 WARD NO-03 NADUVINAKERI ROAD 392306 615 12 LT3A 311 2 0 28429 181 1 0 3 0.7000 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161166 0 0 0 3 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615 WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1444194457 9939801000 8633 J.Venkannachar S/o VENKATAGIRI ACHAR D.NO. 165, 4TH WARD Naduvinakeri 392306 1085 12 LT1 211 0.8000 0 4405 42 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116913140 0 0 0 1 0 0 0 0 0 0 J.Venkannachar S/o,VENKATAGIRI ACHAR D.NO. 165, 4TH WARD Naduvinakeri 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194527 9909801000 1836 A - - \ - 392306 240 12 LT1 211 0.1200 0 631 13 1 0 3 0.8700 -32 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 67454809 0 0 0 0 0 0 0 0 0 0 A,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444194431 9749801000 561 R HANUMANTHA RAO - - - 392306 1140 12 LT1 211 0.1200 0 5093 2 1 0 3 1 187 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117004916 0 0 0 1 0 0 0 0 0 0 R HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444194505 9649801000 3219 B SUBBA RAO - - - 392306 1190 12 LT1 211 0.2400 0 5591 49 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116944195 0 0 0 0 0 0 0 0 0 0 B SUBBA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444194403 9449801000 2587 Venkatesha - - \ - 392306 840 12 LT1 211 0.1200 0 7308 0 1 0 3 1 -120 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116951709 0 0 0 1 0 0 0 0 0 0 Venkatesha,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194550 9380598618 HH53635 B ABDUL ROUP SAB S O late B RAJA SAB # 88/539/A 4TH WARD PATANAGERI, HARAPANAHALLI 392306 0 12 LT1 211 1 0 3671 61 1 0 3 0.9000 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC2823177 0 0 0 1 0 0 0 0 0 0 B ABDUL ROUP SAB S O late B RAJA SAB,# 88/539/A 4TH WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 BC2823177 1 0 0 0 0 0 45.3300 55 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444194462 9349801000 7752 B.SANAULLA MIGADDR 7752 392306 390 12 LT1 211 0.2400 0 18307 112 1 0 3 1 -317 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111110248547 0 0 0 1 0 0 0 0 0 0 B.SANAULLA,MIGADDR 7752 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194479 9319801000 8420 SMT KESHAN BEE MIGADDR 8420 392306 350 12 LT1 211 0.2400 0 18519 141 1 0 3 1 0 11.2800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116914537 0 0 0 2 0 0 0 0 0 0 SMT KESHAN BEE,MIGADDR 8420 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1444194473 9249801000 6871 SHRI SHIVA CHIDAMBARA TEMPLE ARCHAKARU D. SURESH.S - - - 392306 1230 12 LT1 211 0.3600 0 21130 90 1 0 3 1 -109 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116951110 0 0 0 0 0 0 0 0 0 0 SHRI SHIVA CHIDAMBARA TEMPLE ARCHAKARU D. SURESH.S,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444194420 9159801000 AEH82 T N Mharavade MIGADDR AEH82 392306 940 12 LT1 211 5 0 2038 136 1 0 3 1 0 0 0 0 780 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111117005455D 0 0 0 2 0 0 0 0 0 0 T N Mharavade,MIGADDR AEH82 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194482 9009801000 11124 KHALEEMULLA S/O.PHAJULULLA PATIL # 55 W.NO-4 392306 80 12 LT1 211 0.2400 0 4766 0 1 0 3 1 -22 0 0 0 210 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116906794 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA,S/O.PHAJULULLA PATIL # 55 W.NO-4 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194553 0209801000 10626 SRI. S.M. HABIBULLA. S/O AYUB SAB. # 92/93 W.NO.4 PATHANAGERI. 392306 160 12 LT1 211 0.2400 0 8885 66 1 0 3 1 0 0 0 0 930 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111116982035 0 0 0 1 0 0 0 0 0 0 SRI. S.M. HABIBULLA.,S/O AYUB SAB. # 92/93 W.NO.4 PATHANAGERI. 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194386 0183237938 HH50991 D.M. YUNASASAB s/O D. ABUBAKARSAB #150/4 PATANAGERI 392306 1420 12 LT1 211 1 0 6774 53 1 0 3 1 -196 0 0 0 800 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116899164 0 0 0 1 0 0 0 0 0 0 D.M. YUNASASAB s/O D. ABUBAKARSAB,#150/4 PATANAGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194454 0134994330 HH55863 ADHIKAR MANJAVVA WO VAGEESH # 2218/24 7TH WARD. Behind ASHRYA COLONY KOTTUR ROAD 392306 4900 12 LT1 211 2 0 591 26 1 0 3 0.9800 -30 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999 68245620 0 0 0 2 0 0 0 0 0 0 ADHIKAR MANJAVVA WO VAGEESH,# 2218/24 7TH WARD. Behind ASHRYA COLONY KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444194422 0049801000 8634 J. Venkannachar S/o VENKATAGIRI ACHAR J. #165/607, 4TH WARD Naduvinakeri 392306 1080 12 LT1 211 0.6800 0 3467 2 1 0 3 1 -60 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116957993 0 0 0 0 0 0 0 0 0 0 J. Venkannachar S/o,VENKATAGIRI ACHAR J. #165/607, 4TH WARD Naduvinakeri 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194436 6685890000 HP5 D Jamal Sab S/o D Ismil S MIGADDR HP5 392306 580 12 LT5 511 0 10 65471 207 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008862 0 99999 100000102183 0 0 0 4 0 0 0 0 1 0 D Jamal Sab S/o D Ismil S,MIGADDR HP5 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1444194390 5239343172 HPTL2397 B ESHANULLAH SO SHAFI SAB DOR NO 238/33 CHANDRA MOULI LAYOUT 7TH WARD NEAR KOTTUR ROAD 392306 3449 12 1LT7A 710 2 0 1573 37 1 0 3 0 0 5.4700 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 999999 111121419249 0 0 0 1 0 0 0 0 0 0 B ESHANULLAH SO SHAFI SAB,DOR NO 238/33 CHANDRA MOULI LAYOUT 7TH WARD NEAR KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194398 8963450933 HH51547 D. SUREYABHI W/O D. ALISAB #146/802/146 BANAGARA PETE 392306 920 12 LT1 211 0.5000 0 12361 129 1 0 3 1 26.6800 0 0 0 590 3923 2025-12-12 0 0 0 2025-10-12 3 0 0 -24.2800 0 14008862 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110242806 0 0 0 1 0 0 0 0 0 0 D. SUREYABHI W/O D. ALISAB,#146/802/146 BANAGARA PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194396 8949801000 AEH194 D Govindarao MIGADDR AEH194 392306 680 12 LT1 211 3 0 7334 96 1 0 3 1 148 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 9999999 111112016763 0 0 0 1 0 0 0 0 0 0 D Govindarao,MIGADDR AEH194 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 109.6800 121 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194399 8939801000 8540 DAbdulRashid S/o D Budain 153/808 5 TH WARD 392306 700 12 LT1 211 0.4800 0 1092 24 1 0 3 0.9300 460 2.4000 0 0 400 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD1063379 0 0 0 1 0 0 0 0 0 0 DAbdulRashid S/o D Budain,153/808 5 TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444194497 8909801000 4547 B Athaulla s/o Isak sab - - \ - 392306 70 12 LT1 211 0.2400 0 4471 69 1 0 3 0.9600 67 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BD0916450 0 0 0 0 0 0 0 0 0 0 B Athaulla s/o Isak sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444194564 8894029788 HH54810 K SUVARNAMMA WO K N DHANANJAYA REDDY # 2165/13 7TH WARD 7TH WARD RAHAMATH NAGARA Behind A P M C 392306 4300 12 LT1 211 1 0 5447 131 1 0 3 1 0 0 0 0 1550 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111115027419 0 0 0 1 0 0 0 0 0 0 K SUVARNAMMA WO K N DHANANJAYA REDDY,# 2165/13 7TH WARD 7TH WARD RAHAMATH NAGARA Behind A P M C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444194395 8858903342 HH56443 PANDRALLI RUDRAPPA SO late SHANTHA VEERAPPA DOOR NO 2239/16 7TH WARD BEHIND A P M C,NEAR KOTTUR ROAD HARAPANAHALLI 392306 2150 12 LT1 211 2 0 1570 120 1 0 3 0.8500 -82 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68273161 0 0 0 6 0 0 0 0 0 0 PANDRALLI RUDRAPPA SO late SHANTHA VEERAPPA,DOOR NO 2239/16 7TH WARD BEHIND A P M C,NEAR KOTTUR ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 1444194478 8809801000 2387 B HASEN SHARIF - - \ - 392306 280 12 LT1 211 0.1200 0 556 3 1 0 3 0.9900 -100 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 67455068 0 0 0 0 0 0 0 0 0 0 B HASEN SHARIF,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444194433 8749801000 235 T.Raghavendra char S/O T.Gopal Krishna char - - - 392306 1110 12 LT1 211 0.2300 0 13410 40 1 0 3 1 -162 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116981938 0 0 0 0 0 0 0 0 0 0 T.Raghavendra char S/O T.Gopal Krishna char,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194421 8650335591 HH54156 S NAGARAJ 7TH WARD KOTTUR ROAD #238/20 HARAPANAHALLI 392306 3350 12 LT1 211 2 0 8919 139 1 0 3 0.9600 849 6.1300 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC3058256 0 0 0 3 0 0 0 0 0 0 S NAGARAJ,7TH WARD KOTTUR ROAD #238/20 HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444194423 8649801000 391 RAMACHAR - - - 392306 1250 12 LT1 211 0.1500 0 8171 3 1 0 3 1 -96 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116999368 0 0 0 0 0 0 0 0 0 0 RAMACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194412 8540880000 8232 K.MAHABOOB. MIGADDR 8232 392306 570 12 LT1 211 0.2400 0 153 0 1 0 28 1 876 7.6200 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116895414 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB.,MIGADDR 8232 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194471 8449801000 4810 Katte Ananda Katte Sethuramachar - - \ - 392306 480 12 LT1 211 0.4000 0 5612 31 1 0 3 1 0 3.6800 0 0 430 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116885958 0 0 0 2 0 0 0 0 0 0 Katte Ananda Katte Sethuramachar,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194523 8406063400 HH52236 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615. WARD NO-03 NADUVINAKERI ROAD 392306 613 12 LT1 211 2 0 11706 109 1 0 3 0.9300 -148 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161162 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615. WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444194555 8278235271 HH53295 D HALESHAPPA D HALESHAPPA S/O D GANGAPPA 392306 2950 12 LT1 211 2 0 3713 18 1 0 3 0.9000 -145 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2589685 0 0 0 1 0 0 0 0 1 0 D HALESHAPPA,D HALESHAPPA S/O D GANGAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BC2589685 1 0 0 0 0 0 31.5000 42 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444194376 8257290541 HH52239 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615- WARD NO-03 NADUVINAKERI ROAD 392306 616 12 LT1 211 1 0 7498 42 1 0 3 0.8800 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161165 0 0 0 3 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615- WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444194427 8249801000 6618 D. ABDUL BASHEER - - - 392306 1450 12 LT1 211 0.2400 0 3919 40 1 0 3 1 308 2.8700 0 0 280 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110405092 0 0 0 1 0 0 0 0 0 0 D. ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194410 8219163543 HH56346 SAR KHAJI IRFAN SO SAR K UMMAR SAB #216/16 7TH WARD A P M C 392306 4700 12 LT1 211 2 0 1516 74 1 0 3 0.8700 0 1.1600 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68282427 0 0 0 2 0 0 0 0 0 0 SAR KHAJI IRFAN SO SAR K UMMAR SAB,#216/16 7TH WARD A P M C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444194491 8195349359 HH54222 H SHABBIR S O H KHUDDUS SAHEB # 87/539 4TH WARD PATANAGERI, 392306 241 12 LT1 211 1 0 1240 9 1 0 3 0.9700 -25 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC3079512 0 0 0 1 0 0 0 0 0 0 H SHABBIR S O H KHUDDUS SAHEB,# 87/539 4TH WARD PATANAGERI, 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444194562 8176481140 HH55862 ADHIKAR MANJAVVA WO VAGEESH # 2218/24 7TH WARD Behind ASHRYA COLONY KOTTUR ROAD 392306 4800 12 LT1 211 2 0 2014 59 1 0 3 0.7500 55 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68245619 0 0 0 1 0 0 0 0 0 0 ADHIKAR MANJAVVA WO VAGEESH,# 2218/24 7TH WARD Behind ASHRYA COLONY KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444194391 8159801000 AEH40 smt SOFEYA MIGADDR AEH40 392306 730 12 LT1 211 2 0 40405 130 1 0 3 1 -14 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116906236 0 0 0 1 0 0 0 0 0 0 smt SOFEYA,MIGADDR AEH40 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 253.5000 0 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194488 8055728355 HH52694 H.M.SHIVANANDAIAH SWAMY S/O H.M.GURUSIDDAIAH #239/9 WARD NO-07 KOTTUR ROAD 392306 2850 12 LT1 211 2 0 7485 116 1 0 3 0.9800 0 1.1900 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BD0851929 0 0 0 1 0 0 0 0 0 0 H.M.SHIVANANDAIAH SWAMY S/O H.M.GURUSIDDAIAH,#239/9 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444194474 8049801000 12280 J.VENKANNACHAR S/O. VENKATAGIRI ACHAR #165/607 W-NO-4 392306 1060 12 LT1 211 0.4800 0 2712 0 1 0 3 1 -9 0 0 0 330 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116837134 0 0 0 0 0 0 0 0 0 0 J.VENKANNACHAR,S/O. VENKATAGIRI ACHAR #165/607 W-NO-4 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194375 7960208002 HH55919 SAVITHRAMMA CO M MANJUNATH #52-501/414 WARD NO 5 REHAMATH NAGAR 392306 4600 12 LT1 211 1 0 2963 136 1 0 3 0.8600 0 4.7400 0 0 670 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.670 (ignore if paid) 0 10000 68246139 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA CO M MANJUNATH,#52-501/414 WARD NO 5 REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444194416 7949801000 3312 D.KHALANDER SAB - - - 392306 820 12 LT1 211 0.8000 0 17888 133 1 0 3 1 0 0 0 0 1000 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111117002865 0 0 0 1 0 0 0 0 0 0 D.KHALANDER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444194413 7849801000 930 Srinivasamurthy - - \ - 392306 690 12 LT1 211 0.1800 0 131 0 1 0 28 0 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008862 0 999999 111112956369 0 0 0 0 0 0 0 0 0 0 Srinivasamurthy,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1444194510 7809801000 5747 B Abdul Varees s/o Khuddus sab - - \ - 392306 290 12 LT1 211 0.2400 0 7432 43 1 0 3 1 -3 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116919912 0 0 0 1 0 0 0 0 0 0 B Abdul Varees s/o Khuddus sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444194508 7807885154 HH55329 S MANJUNATHA SO SUBHAS SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 392306 2350 12 LT1 211 1 0 1408 44 1 0 3 1 -3986 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 111117167381 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA SO SUBHAS,SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444194509 7795934649 HH56288 MALLAMMA WO BASAVARAJ BANDI DOR NO 53-534-117 AMBLI VAGEESH LAYOUT 392306 5100 12 LT1 211 2 0 1453 87 1 0 3 0.8800 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68275081 0 0 0 2 0 0 0 0 0 0 MALLAMMA WO BASAVARAJ BANDI,DOR NO 53-534-117 AMBLI VAGEESH LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444194407 7749801000 AEH9632 Dr. B.SUBBA RAO MIGADDR AEH9632 392306 1180 12 LT1 211 0.9700 0 14098 95 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116909948 0 0 0 2 0 0 0 0 0 0 Dr. B.SUBBA RAO,MIGADDR AEH9632 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194411 7730880000 8028 Mufedar Mahaboob sab - - - 392306 1440 12 LT1 211 0.2400 0 6895 6 1 0 3 1 10 0 0 0 650 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116901554 0 0 0 0 0 0 0 0 0 0 Mufedar Mahaboob sab,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444194408 7649801000 334 B.SETURAM BHATT - - - 392306 1260 12 LT1 211 0.1500 0 9263 34 1 0 3 1 -121 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116944132 0 0 0 1 0 0 0 0 0 0 B.SETURAM BHATT,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194506 7530880000 4897 B SUDERSHAN - - - 392306 1210 12 LT1 211 0.2400 0 6042 38 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116998773 0 0 0 1 0 0 0 0 0 0 B SUDERSHAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 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 1.3600 1444194561 7486191059 HH55494 B RAVINDRANATH SO BENNUR SIRASAPPA # 238/25 7TH WARD CHANDRAMOULESHWARA BADAVANE KOTTUR ROAD 392306 3550 12 LT1 211 2 0 4640 73 1 0 3 0.8900 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 67404014 0 0 0 2 0 0 0 0 0 0 B RAVINDRANATH SO BENNUR SIRASAPPA,# 238/25 7TH WARD CHANDRAMOULESHWARA BADAVANE KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444194378 7249801000 8024 D.JAHEDA BEGAM. MIGADDR 8024 392306 880 12 LT1 211 0.2400 0 1118 15 1 0 3 1 43 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111110261906 0 0 0 1 0 0 0 0 0 0 D.JAHEDA BEGAM.,MIGADDR 8024 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444194429 7209801000 2199 S.M.AYOOB - - - 392306 180 12 LT1 211 0.1600 0 6123 149 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 111116901938D 0 0 0 1 0 0 0 0 0 0 S.M.AYOOB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444194560 7149801000 9149 Sabagarageri Savithramma #137/795 5TH WARD 392306 790 12 LT1 211 0.4800 0 1208 0 1 0 28 1 -31 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 111112735913 0 0 0 0 0 0 0 0 0 0 Sabagarageri Savithramma,#137/795 5TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194498 6998801000 8721 Allabakash sab s/o HUNI SAB 4TH WARD 392306 310 12 LT1 211 0.5000 0 6830 0 1 0 28 1 -62 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116914677 0 0 0 0 0 0 0 0 0 0 Allabakash sab s/o,HUNI SAB 4TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194371 6949801000 5045 D.SUBAN SAB - - - 392306 830 12 LT1 211 0.4800 0 17894 68 1 0 3 1 54 0 0 0 1190 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116903352 0 0 0 1 0 0 0 0 0 0 D.SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444194547 6849801000 1619 M Hanumantappa Kenchappa - - \ - 392306 1000 12 LT1 211 0.1400 0 6034 97 1 0 3 0.9800 475 2.2900 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BD0934677 0 0 0 2 0 0 0 0 0 0 M Hanumantappa Kenchappa,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444194447 6809801000 4740 B Fajalulla saheb s/o Khuddus sab - - \ - 392306 320 12 LT1 211 0.1600 0 7386 5 1 0 3 1 -65 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116982021 0 0 0 0 0 0 0 0 0 0 B Fajalulla saheb s/o Khuddus sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194380 6749801000 6340 Lakshmi Bai w/o H R Hanumantappa - - \ - 392306 955 12 LT1 211 0.1200 0 3933 40 1 0 3 0.7800 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BD0934282 0 0 0 0 0 0 0 0 0 0 Lakshmi Bai w/o H R Hanumantappa,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444194540 6649801000 244 M SURANDRACHAR - - - 392306 1280 12 LT1 211 0.4200 0 2561 47 1 0 3 1 -3 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 100000101049D 0 0 0 1 0 0 0 0 0 0 M SURANDRACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444194414 6530880000 4898 B SUDERSHAN - - - 392306 1200 12 LT1 211 0.2400 0 2336 66 1 0 3 0.8400 -10 0 0 0 470 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67416114 0 0 0 1 0 0 0 0 0 0 B SUDERSHAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444194556 6463684242 HH53923 B.HAJIRABI W/O B ABDUL WAHAB #86/539 4TH WARD PATHANGERI 392306 241 12 LT1 211 1 0 7035 98 1 0 3 0.9300 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC2938194 0 0 0 2 0 0 0 0 0 0 B.HAJIRABI,W/O B ABDUL WAHAB #86/539 4TH WARD PATHANGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444194393 6449801000 1571 B KRISHNAMURTHY - - \ - 392306 655 12 LT1 211 0.1200 0 7715 85 1 0 3 1 0 0 0 0 350 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116828912 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444194449 6319801000 1043 Saifulla sab s/o Rahiman sab - - - 392306 270 12 LT1 211 0.1200 0 28600 172 1 0 3 1 7 0 0 0 0 3923 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 2016-07-13 111116900790 0 0 0 1 0 0 0 0 0 0 Saifulla sab s/o Rahiman sab,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194448 6279780000 HIP1 MAHAMAD USMANSAB A - 392306 148 12 LT1 211 0 3 23338 313 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008862 0 999999 6279780644A 0 0 0 5 0 0 0 0 1 0 MAHAMAD USMANSAB,A - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 1444194530 6249801000 5036 D. R. SURESH.MANAGER - - - 392306 1240 12 LT1 211 0.1200 0 12559 77 1 0 3 1 535 3.2200 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116907181 0 0 0 1 0 0 0 0 0 0 D. R. SURESH.MANAGER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444194445 6204778634 HH50086 D.M.YUNUSSAB S/O ABUBAKARSAB #150/4 PATHANAGERI 392306 1400 12 LT1 211 0.7200 0 10984 70 1 0 3 1 1 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 1551390584D 0 0 0 1 0 0 0 0 0 0 D.M.YUNUSSAB S/O ABUBAKARSAB,#150/4 PATHANAGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444194521 6159801000 AEH9601 Dr NAGESH BHATT D.NO-195/6234TH WARD NADUVINAKERI 392306 1010 12 LT1 211 3 0 25657 159 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116946033 0 0 0 2 0 0 0 0 0 0 Dr NAGESH BHATT,D.NO-195/6234TH WARD NADUVINAKERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1444194545 6049801000 AEH501 J.VENKANNACHAR MIGADDR AEH501 392306 1050 12 LT1 211 3 0 9460 55 1 0 3 1 -157 0 0 0 0 3923 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 2001-05-06 111116997376 0 0 0 1 0 0 0 0 0 0 J.VENKANNACHAR,MIGADDR AEH501 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444194500 5961260073 HH52224 GAYATHRI WO VEERABASAPPA SY, NO-,328/AP2 KOTTUR ROAD 392306 1550 12 LT1 211 1 0 12549 120 1 0 3 0.7000 86 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2166357 0 0 0 1 0 0 0 0 0 0 GAYATHRI WO VEERABASAPPA,SY, NO-,328/AP2 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BC2166357 1 0 0 0 0 0 112.9200 124 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444194546 5949801000 4615 D ISMAYEAL - - - 392306 800 12 LT1 211 0.4000 0 16101 92 1 0 3 1 7 0 0 0 420 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116944566 0 0 0 0 0 0 0 0 0 0 D ISMAYEAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444194384 5849801000 2274 Kenchappa Hanumantappa - - \ - 392306 990 12 LT1 211 0.1200 0 5269 49 1 0 3 0.9600 21 0 0 0 240 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0909719 0 0 0 0 0 0 0 0 0 0 Kenchappa Hanumantappa,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444194444 5809801000 3538 B Hajij s/o Khuddus sab - - \ - 392306 340 12 LT1 211 0.1200 0 20268 119 1 0 3 1 1403 11.4800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116895213 0 0 0 1 0 0 0 0 0 0 B Hajij s/o Khuddus sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444194541 5749801000 4808 T N Maharwade - - \ - 392306 950 12 LT1 211 0.2400 0 4965 71 1 0 3 0.8700 -1366 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1046834 0 0 0 1 0 0 0 0 0 0 T N Maharwade,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444194531 5649801000 3328 M SURENDRA CHAR - - - 392306 1290 12 LT1 211 0.4400 0 2199 24 1 0 3 0.8600 0 3.7100 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BD0941667 0 0 0 1 0 0 0 0 0 0 M SURENDRA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-04-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444194544 5549801000 487 D Karim sab Ali sab \ \ 392306 900 12 LT1 211 0.1100 0 16415 141 1 0 3 1 -1 1.4300 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117037752 0 0 0 1 0 0 0 0 0 0 D Karim sab Ali sab,\ \ 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444194382 5539591630 HH56088 R M HIREMATH SO C M MALLIKARJUNAIAH DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 392306 3250 12 LT1 211 2 0 2224 117 1 0 3 0.9600 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68253333 0 0 0 2 0 0 0 0 0 0 R M HIREMATH SO C M MALLIKARJUNAIAH,DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444194450 5509801000 2 Charminar Masjid - - - 392306 145 12 LT1 211 0.3000 0 24037 93 1 0 3 1 1 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116883650 0 0 0 0 0 0 0 0 0 0 Charminar Masjid,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444194543 5449801000 406 B. KRISHNAMURTHY - - \ - 392306 660 12 LT1 211 0.1400 0 1889 97 1 0 3 1 366 1.7000 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1047584 0 0 0 1 0 0 0 0 0 0 B. KRISHNAMURTHY,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444194516 5365517241 HH54328 PANDRAHALLI NAGENDRAPPA SO P SHANTHAVEERAPPA # SY NO 328/B4 7TH WARD KOTTUR ROAD CHANDRAMOULESHWARA BADAVANE 392306 2250 12 LT1 211 2 0 10792 195 1 0 3 0.9900 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 1000000 BC3118842 0 0 0 3 0 0 0 0 0 0 PANDRAHALLI NAGENDRAPPA SO P SHANTHAVEERAPPA,# SY NO 328/B4 7TH WARD KOTTUR ROAD CHANDRAMOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 186 200 2025-04-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1444194428 5319801000 3293 A SUBHAN A - 392306 60 12 LT1 211 0.1600 0 3736 35 1 0 3 1 220 1.3500 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116883247 0 0 0 1 0 0 0 0 0 0 A SUBHAN,A - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444194425 5305035857 HH52238 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615 ..WARD NO-03 NADUVINAKERI ROAD 392306 611 12 LT1 211 1 0 2869 13 1 0 3 0.9900 -23 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161164 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615 ..WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444194554 5249801000 7146 K.PAVAN KUMAR. - - - 392306 490 12 LT1 211 0.2400 0 2859 152 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 0 1E5001908674 0 0 0 1 0 0 0 0 0 0 K.PAVAN KUMAR.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194469 5180236473 HH55864 ADHIKAR MANJAVVA WO VAGEESH # 2218/24 7TH WARD.. Behind ASHRYA COLONY KOTTUR ROAD 392306 5200 12 LT1 211 2 0 2874 127 1 0 3 0.9200 0 3.5700 0 0 450 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68245621 0 0 0 3 0 0 0 0 0 0 ADHIKAR MANJAVVA WO VAGEESH,# 2218/24 7TH WARD.. Behind ASHRYA COLONY KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444194468 5168478672 HH54926 S SAROJA W O S PRAKASH # SY NO 328/15 HARAPANAHALLI 392306 3950 12 LT1 211 2 0 4948 71 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 111115664079 0 0 0 1 0 0 0 0 0 0 S SAROJA W O S PRAKASH,# SY NO 328/15 HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194459 5074730722 HH53845 P HALESH P HALESH S/O SHANTHAVEERAPPA P 328/B7 392306 2050 12 LT1 211 1 0 8840 119 1 0 3 0.7300 1055 5.0800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 10000 BC2905446 0 0 0 3 0 0 0 0 1 0 P HALESH,P HALESH S/O SHANTHAVEERAPPA P 328/B7 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BC2905446 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444194552 5049801000 7145 K PAVAN KUMAR MIGADDR 7145 392306 470 12 LT1 211 0.2400 0 517 6 1 0 3 0 -369 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008862 0 999999 BD0927700 0 0 0 0 0 0 0 0 0 0 K PAVAN KUMAR,MIGADDR 7145 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1444194481 5019801000 4773 Abdul Wahab Secretory Madarsha Darul Hugava - - \ - 392306 140 12 LT1 211 0.2000 0 14035 9 1 0 3 1 547 5.0600 0 0 1000 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116948996 0 0 0 1 0 0 0 0 0 0 Abdul Wahab Secretory Madarsha Darul Hugava,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194480 5009801000 11310 ABDUL KALAM ABDUL KALAM S/O ALLABAKSHI SAB 392306 330 12 LT1 211 0.5000 0 16267 149 1 0 3 1 0 3.7800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116998466 0 0 0 0 0 0 0 0 0 0 ABDUL KALAM,ABDUL KALAM S/O ALLABAKSHI SAB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194535 4949801000 2666 S RANGAPPA - - - 392306 780 12 LT1 211 0.1600 0 10263 97 1 0 3 1 0 0 0 0 810 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116897961 0 0 0 0 0 0 0 0 0 0 S RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444194383 4933876312 HH55330 S MANJUNATHA SO SUBHAS SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 392306 2550 12 LT1 211 1 0 2408 38 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 111117167396 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA SO SUBHAS,SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444194566 4849801000 1616 A Abdul Rashid \ \ 392306 710 12 LT1 211 0.1200 0 8172 60 1 0 3 1 503 3.9700 0 0 570 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116957956 0 0 0 2 0 0 0 0 0 0 A Abdul Rashid,\ \ 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444194446 4809801000 1209 D Abdul Ajij s/o Karim - - \ - 392306 360 12 LT1 211 0.1800 0 8876 37 1 0 3 1 58 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116877556 0 0 0 1 0 0 0 0 0 0 D Abdul Ajij s/o Karim,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444194443 4765861985 HH52237 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615, WARD NO-03 NADUVINAKERI ROAD 392306 610 12 LT1 211 1 0 3990 19 1 0 3 0.9600 2 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161163 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615, WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444194529 4749801000 6343 D Ali sab - - \ - 392306 915 12 LT1 211 0.1200 0 22846 135 1 0 3 1 7 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117004131 0 0 0 1 0 0 0 0 0 0 D Ali sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444194374 4713344667 HH55511 JARINABEE WO LUKMAN SAB # SY NO 328/31 7TH WARD Behind ASHRYA COLONY KOTTUR ROAD 392306 4150 12 LT1 211 1 0 2411 78 1 0 3 0.8900 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 67404184 0 0 0 2 0 0 0 0 0 0 JARINABEE WO LUKMAN SAB,# SY NO 328/31 7TH WARD Behind ASHRYA COLONY KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444194517 4665509437 HH56089 R M HIREMATH SO C M MALLIKARJUNAIAH DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 392306 3750 12 LT1 211 1 0 781 17 1 0 3 0.8700 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68253355 0 0 0 2 0 0 0 0 0 0 R M HIREMATH SO C M MALLIKARJUNAIAH,DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444194490 4649801000 875 K NARAYAN BHATT - - - 392306 1300 12 LT1 211 0.1000 0 2252 19 1 0 3 0.9000 19 5.0800 0 0 300 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD0931679 0 0 0 0 0 0 0 0 0 0 K NARAYAN BHATT,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444194528 4549801000 5932 D Shafi - - \ - 392306 600 12 LT1 211 0.2800 0 20593 147 1 0 3 1 0 0 0 0 890 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116909613 0 0 0 2 0 0 0 0 0 0 D Shafi,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194377 4522880000 AEH457 SATHYATMA THIRTHA SWAMIJI UTHARADI MATHA - - - 392306 1340 12 LT1 211 2 0 11798 32 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116881212 0 0 0 0 0 0 0 0 0 0 SATHYATMA THIRTHA SWAMIJI UTHARADI MATHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444194397 4498892161 HH56576 C KALLESH BHAT SO C LAKSHMANA BHAT D NO 198/626 4TH WARD NADUVINAKERI 392306 1122 12 LT1 211 1 0 252 38 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 69964139 0 0 0 1 0 0 0 0 0 0 C KALLESH BHAT SO C LAKSHMANA BHAT,D NO 198/626 4TH WARD NADUVINAKERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444194401 4390814923 HH53171 S M SHIVA KUMARASWAMI S/O LATE RUDRAIAH #238/14, 7th WARD 392306 3450 12 LT1 211 2 0 8011 77 1 0 3 1 3 13.6100 0 0 488 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.488 (ignore if paid) 0 99999 111111289832 0 0 0 2 0 0 0 0 0 0 S M SHIVA KUMARASWAMI,S/O LATE RUDRAIAH #238/14, 7th WARD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BD0876535 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444194493 4349801000 425 M.VIJAYRAO - - - 392306 590 12 LT1 211 0.2000 0 6486 14 1 0 3 0.9800 -165 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BD0916447 0 0 0 0 0 0 0 0 0 0 M.VIJAYRAO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444194549 4319801000 AEH99 M A Irfanulla s/o N M Faj - - \ - 392306 90 12 LT1 211 1 0 5231 93 1 0 3 1 -5 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 99999 111110166918 0 0 0 1 0 0 0 0 0 0 M A Irfanulla s/o N M Faj,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444194417 4312642382 HH55331 S MANJUNATHA SO SUBHAS SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 392306 2750 12 LT1 211 1 0 601 14 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 111117167397 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA SO SUBHAS,SY NO 328 1 NEAR CHANDRA MOULESHWARA BADAVANE KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444194373 4214504819 HH55654 SUDHARSHAN B SO LATE B KRISHNAMURTHY DOR NO 203/630/A NADUVINAKERE 4TH WARD 392306 1221 12 LT1 211 1 0 124 0 1 0 3 0.9000 -2 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 67440728 0 0 0 0 0 0 0 0 0 0 SUDHARSHAN B SO LATE B KRISHNAMURTHY,DOR NO 203/630/A NADUVINAKERE 4TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444194489 4149801000 12880 SMT LAKSHMI DEVI W/O KRISHANAMURTHY D-NO-163/150 W-NO-4 392306 1100 12 LT1 211 1 0 1940 30 1 0 3 0.8200 7 0 0 0 210 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67416456 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI DEVI,W/O KRISHANAMURTHY D-NO-163/150 W-NO-4 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444194394 4095733953 HH52692 C.RUDRAPPA S/O HUCHHIRAPPA # 238/7 WARD NO-07 KOTTUR ROAD 392306 1950 12 LT1 211 2 0 7598 84 1 0 3 0.9200 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2362044 0 0 0 2 0 0 0 0 0 0 C.RUDRAPPA S/O HUCHHIRAPPA,# 238/7 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BC2362044 1 0 0 0 0 0 84.0800 92 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444194533 4019801000 4772 Abdul Wahab Secretory Madar Darul Hugava - - \ - 392306 130 12 LT1 211 0.2000 0 8129 82 1 0 3 1 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111110460285 0 0 0 2 0 0 0 0 0 0 Abdul Wahab Secretory Madar Darul Hugava,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444194525 3949801000 AEH9508 D.AHAMED SAB ISMAIL SAB - 392306 770 12 LT1 211 3 0 4026 125 1 0 3 0.8700 1 0 0 0 220 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67454837 0 0 0 1 0 0 0 0 0 0 D.AHAMED SAB,ISMAIL SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444194372 3921080391 HH55099 R HANUMANTHARAO SO R NARAYANARAO DOR NO 628/186 4TH WARD NADUVINA KERE HARAPANAHALLLI 392306 1141 12 LT1 211 2 0 4082 80 1 0 3 0.9200 220 1.9000 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC3374885 0 0 0 2 0 0 0 0 0 0 R HANUMANTHARAO SO R NARAYANARAO,DOR NO 628/186 4TH WARD NADUVINA KERE HARAPANAHALLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444194503 3849801000 634 V.KHASIM SAB - - - 392306 1460 12 LT1 211 0.1200 0 9787 39 1 0 3 1 49 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116984148 0 0 0 0 0 0 0 0 0 0 V.KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194460 3749801000 1990 Rashid Saheb - - \ - 392306 910 12 LT1 211 0.2000 0 13000 52 1 0 3 1 364 2.9700 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116907587 0 0 0 1 0 0 0 0 0 0 Rashid Saheb,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194526 3730146409 HH52235 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI # 186/615 WARD NO-03 NADUVINAKERI ROAD 392306 612 12 LT1 211 2 0 7619 39 1 0 3 0.8600 -144 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2161161 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHEETTI S/O SATHYANARAYANA SHETTI,# 186/615 WARD NO-03 NADUVINAKERI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444194387 3703908261 HH55495 U M SHAMBHULINGAYYA SO U M MARULASIDDAIAH DOR NO 52-502-1429 7TH WARD REHAMATH NAGARA 392306 4500 12 LT1 211 1 0 1473 37 1 0 3 0.5000 222 3.1900 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 67405539 0 0 0 1 0 0 0 0 0 0 U M SHAMBHULINGAYYA SO U M MARULASIDDAIAH,DOR NO 52-502-1429 7TH WARD REHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444194465 3649801000 228 K NARAYANA BATHA - - - 392306 1320 12 LT1 211 0.1700 0 10666 55 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117003184 0 0 0 1 0 0 0 0 0 0 K NARAYANA BATHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444194539 3630880000 803 M KRISHNAMURTHI - - - 392306 1090 12 LT1 211 0.3000 0 7814 33 1 0 3 1 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116915438 0 0 0 0 0 0 0 0 0 0 M KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444194426 3595733560 HH52693 M.KOTRABASAPPA S/O VIRUPAKSHAPPA # 238/3 WARD NO-07 KOTTUR ROAD 392306 1750 12 LT1 211 2 0 14752 185 1 0 3 0.9300 0 0 0 0 0 3923 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 2018-02-24 BC2362045 0 0 0 2 0 0 0 0 0 0 M.KOTRABASAPPA S/O VIRUPAKSHAPPA,# 238/3 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444194512 3570974480 HH53296 D HALESHAPPA D HALESHAPPA S/O D GANGAPPA 392306 3050 12 LT1 211 2 0 10696 169 1 0 3 0.9700 6882 58.8800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 99999 BC2589686 0 0 0 2 0 0 0 0 1 0 D HALESHAPPA,D HALESHAPPA S/O D GANGAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444194548 3522880000 AEH467 K M MANJUNATH SO K M SHAMBULINGAIAH - - 4th - 392306 1170 12 LT1 211 6 0 47752 301 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008862 0 99999 3522880263A 0 0 0 2 0 0 0 0 0 0 K M MANJUNATH SO K M SHAMBULINGAIAH,- - 4th - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1444194392 3499726848 HH53926 SREEKANTH K M SREEKANTH K M S/O K M CHANNABASAIH #238/15 392306 3850 12 LT1 211 3 0 4139 59 1 0 3 0.8400 -269 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC2940664 0 0 0 2 0 0 0 0 0 0 SREEKANTH K M,SREEKANTH K M S/O K M CHANNABASAIH #238/15 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444194389 3319801000 5883 M Nazeer sab s/o M Sattar sab - - \ - 392306 210 12 LT1 211 0.2400 0 11930 32 1 0 3 1 164 1 0 0 1130 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000101675DD 0 0 0 2 0 0 0 0 0 0 M Nazeer sab s/o M Sattar sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444194470 3259801000 AEH453 G Rajagopallaachar 4TH 4th 392306 1380 12 LT1 211 2 0 3280 55 1 0 3 0.9800 -15 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1090798 0 0 0 2 0 0 0 0 0 0 G Rajagopallaachar,4TH 4th 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444194492 3149801000 11816 SRI,KRISHNA MURTHY S/O.SEETARAM BHATT # 155/602 W-NO-4 NADUVINAKERE 392306 1270 12 LT1 211 0.9000 0 17530 112 1 0 3 1 -6 0 0 0 690 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116951969 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNA MURTHY,S/O.SEETARAM BHATT # 155/602 W-NO-4 NADUVINAKERE 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444194485 3140880000 5751 D. ABDULBASIK - - - 392306 1455 12 LT1 211 0.1200 0 7968 160 1 0 3 0.9800 505 2.4100 0 0 600 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0916446 0 0 0 1 0 0 0 0 0 0 D. ABDULBASIK,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444194551 3019801000 3755 S M Ayub sab s/o Dastagiri sab - - \ - 392306 190 12 LT1 211 0.1200 0 2547 80 1 0 3 0.9500 -2 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1063185 0 0 0 1 0 0 0 0 0 0 S M Ayub sab s/o Dastagiri sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444194435 2949801000 5268 D AHAMADH SAB - - - 392306 760 12 LT1 211 0.5600 0 11326 57 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117007259 0 0 0 1 0 0 0 0 0 0 D AHAMADH SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444194486 2849801000 2643 MANCHALI SURANDERCHAR - - - 392306 1040 12 LT1 211 0.1600 0 7930 54 1 0 3 1 -64 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111111226918 0 0 0 1 0 0 0 0 0 0 MANCHALI SURANDERCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444194402 2791513476 HH53634 B ABDUL ROUP SAB S O late B RAJA SAB # 88/539/A 4TH WARD PATANAGERI, HARAPANAHALLI 392306 0 12 LT1 211 1 0 1867 34 1 0 3 0.9300 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BC2823176 0 0 0 1 0 0 0 0 0 0 B ABDUL ROUP SAB S O late B RAJA SAB,# 88/539/A 4TH WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 BC2823176 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444194538 2620598953 HH51497 B. Najeer Ahamad S/o Abdul Najeer Sab #173/609 PATHANAGERI 392306 425 12 LT1 211 1 0 21977 348 1 0 3 1 3648 19.5200 0 0 1930 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110094643 0 0 0 1 0 0 0 0 0 0 B. Najeer Ahamad S/o Abdul Najeer Sab,#173/609 PATHANAGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194415 0341112253 HH50089 D.M. YUNUSASAB S/O D.M.ABUBAKARSAB 150/4 PATANAGERI 392306 1425 12 LT1 211 1 0 12385 80 1 0 3 1 744 6.5300 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116053101D 0 0 0 1 0 0 0 0 0 0 D.M. YUNUSASAB S/O D.M.ABUBAKARSAB,150/4 PATANAGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1444194464 0259801000 AEH81 H L Radhabai MIGADDR AEH81 392306 960 12 LT1 211 2 0 7020 88 1 0 3 0.9600 -11 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 999999 BD0931678 0 0 0 2 0 0 0 0 0 0 H L Radhabai,MIGADDR AEH81 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444194461 0249801000 9113 D. ISMAIL SAB #139 392306 810 12 LT1 211 0.5000 0 11615 116 1 0 3 1 234 1.0600 0 0 1130 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116950823 0 0 0 1 0 0 0 0 0 0 D. ISMAIL SAB,#139 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444194483 0825224782 HPTL2598 D SUMAYYA W/O D JABIULLA, DOOR NO 2199/05,7TH WARD ASHRYA COLONY, OPP KOTTUR ROAD, HARAPANAHALLI 392306 4801 12 1LT7A 710 1 0 1429 37 1 0 3 0 -2785 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1B5153258707 0 0 0 0 0 0 0 0 0 0 D SUMAYYA,W/O D JABIULLA, DOOR NO 2199/05,7TH WARD ASHRYA COLONY, OPP KOTTUR ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 1444194385 0985686991 HPTL2625 C M HIREMATT S/O C M MALLIKARJUNAIAH, DOOR NO 2231/08, 7TH WARD, NEAR ASHRYA COLONY, KOTTUR ROAD, HARAPANAHALLI 392306 2451 12 1LT7A 710 1 0 214 24 1 0 3 0 5 5.1700 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1E7130555864 0 0 0 3 0 0 0 0 0 0 C M HIREMATT,S/O C M MALLIKARJUNAIAH, DOOR NO 2231/08, 7TH WARD, NEAR ASHRYA COLONY, KOTTUR ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194455 3350378244 HPTL2641 A ANITHA C/O RUDRESH DOR NO 2228/05 KOTTUR ROAD ASHRAYA COLONY BEHIND 392306 2452 12 1LT7A 710 1 0 444 72 1 0 3 0 -20 4.3800 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1E6956948699 0 0 0 3 0 0 0 0 0 0 A ANITHA,C/O RUDRESH DOR NO 2228/05 KOTTUR ROAD ASHRAYA COLONY BEHIND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194475 4068973827 HPTL2609 U M ASHA 7TH WARD KOTTUR ROAD BEHIND ASHRAYA COLONY 392306 2049 12 1LT7A 710 1 0 5405 14 1 0 3 0 -2089 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1B6959544844 0 0 0 0 0 0 0 0 0 0 U M ASHA,7TH WARD KOTTUR ROAD BEHIND ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 1444194379 4417183833 HPTL2560 KOTRAPPA S BEHIND CHINNARI HOSPITAL 392306 1851 12 1LT7A 710 1 0 520 21 1 0 3 0 -13 2.7600 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1B8242393191 0 0 0 2 0 0 0 0 0 0 KOTRAPPA S,BEHIND CHINNARI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194515 5371332091 HPTL2610 S SUMA 224/01 7TH WARD KOTTUR ROAD ASHRAYA COLONY 392306 2449 12 1LT7A 710 1 0 470 31 1 0 3 0 -5 8.0300 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 1000000 1B7242790255 0 0 0 2 0 0 0 0 0 0 S SUMA,224/01 7TH WARD KOTTUR ROAD ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194381 5537603217 HPTL2487 J ASMA BANU WO J SHAKILA AHAMMAD #DOR NO 2195/01 7TH WARD KOTTUR ROAD ASHRAYA COLONY 392306 4151 12 1LT7A 710 1 0 3680 87 1 0 3 0 4132 54.3300 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 10000 111124137970 0 0 0 0 0 0 0 0 0 0 J ASMA BANU WO J SHAKILA AHAMMAD,#DOR NO 2195/01 7TH WARD KOTTUR ROAD ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 1444194400 6140821430 HPTL2459 N R GEETHA WO RAMESH 18TH WARD KOTTUR ROAD 392306 4798 12 1LT7A 710 3 0 2290 101 1 0 3 0 -9 7.8300 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 10000 111123398189 0 0 0 2 0 0 0 0 0 0 N R GEETHA WO RAMESH,18TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194424 8357546236 HPTL2292 GURUBASAVARAJ M P M SO RUDRAMUNI SWAMY M P M DOR NO 238-17 7TH WARD CHANDRAMOULESHWARA LAYOUT 392306 4799 12 1LT7A 710 2 0 3412 57 1 0 3 0 -516 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14008862 0 10000 111117989548 0 0 0 0 0 0 0 0 0 0 GURUBASAVARAJ M P M SO RUDRAMUNI SWAMY M P M,DOR NO 238-17 7TH WARD CHANDRAMOULESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 1444194499 0849801000 559 C KALLESH BHATTA - - - 392306 1130 12 LT1 211 0.9600 0 7862 96 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116905115 0 0 0 1 0 0 0 0 0 0 C KALLESH BHATTA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444194513 2549801000 6121 D Siraju - - \ - 392306 890 12 LT1 211 0.1200 0 3543 12 1 0 3 1 76 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116899562 0 0 0 0 0 0 0 0 0 0 D Siraju,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444194511 2464841892 HH53004 C.INDIRA W/O C.SHANKAR GOWDA # 238/6 WARD NO-07 KOTTUR ROAD 392306 1850 12 LT1 211 2 0 10074 122 1 0 3 0.9600 567 4.2000 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BC2496999 0 0 0 2 0 0 0 0 0 0 C.INDIRA W/O C.SHANKAR GOWDA,# 238/6 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10030926045 0 0 0 0 BC2496999 1 0 0 0 0 0 110.1700 121 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444194476 2349801000 6732 SMT.SHAKEERABI. - - - 392306 930 12 LT1 211 0.1800 0 10819 89 1 0 3 1 108 1.4800 0 0 480 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116896606 0 0 0 1 0 0 0 0 0 0 SMT.SHAKEERABI.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444194542 2319801000 1284 Sattar sab s/o Buden sab - - \ - 392306 220 12 LT1 211 0.8000 0 1184 4 1 0 3 1 -32 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111110239416 0 0 0 0 0 0 0 0 0 0 Sattar sab s/o Buden sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194452 2268217874 HH54417 S SIDDAPPA S SIDDAPPA S/O MAHADEVAPPA 392306 4400 12 LT1 211 1 0 4344 96 1 0 3 0.9600 0 1 0 0 300 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3135589 0 0 0 1 0 0 0 0 1 0 S SIDDAPPA,S SIDDAPPA S/O MAHADEVAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444194451 2259801000 AEH216 B KRISHNAMURTHY MIGADDR AEH216 392306 650 12 LT1 211 3 0 26774 138 1 0 3 1 -27 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116910641 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,MIGADDR AEH216 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444194419 2179018883 HH56129 LEELA D K WO MALLIKARJUNA T G DOR NO 2215/21 7TH WARD KOTTUR ROAD HARAPANAHALLI 392306 5000 12 LT1 211 2 0 1892 86 1 0 3 0.8200 -117 0 0 0 670 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.670 (ignore if paid) 0 10000 68263265 0 0 0 2 0 0 0 0 0 0 LEELA D K WO MALLIKARJUNA T G,DOR NO 2215/21 7TH WARD KOTTUR ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444194504 2049801000 AEH241 SATHYATMA THIRTHA SWAMIJI SHRIPAD UTHARADI MATH MIGADDR AEH241 392306 1350 12 LT1 211 3 0 2919 8 1 0 3 0.6800 -86 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 BD0935190 0 0 0 0 0 0 0 0 0 0 SATHYATMA THIRTHA SWAMIJI SHRIPAD UTHARADI MATH,MIGADDR AEH241 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444194563 2019801000 4771 Abdul Wahab Secretory Madar Daru Hugava - - \ - 392306 120 12 LT1 211 0.2000 0 3303 72 1 0 3 0.9300 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1091473 0 0 0 0 0 0 0 0 0 0 Abdul Wahab Secretory Madar Daru Hugava,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444194559 2009801000 8643 Smt Jarinabi W/O ABDUL HAFEEJ 392306 300 12 LT1 211 0.2400 0 18555 47 1 0 3 1 234 1.8800 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116999448 0 0 0 0 0 0 0 0 0 0 Smt Jarinabi,W/O ABDUL HAFEEJ 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444194439 1949801000 6591 AHAMADHSAB - - - 392306 750 12 LT1 211 0.3000 0 12759 66 1 0 3 1 54 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116998562 0 0 0 1 0 0 0 0 0 0 AHAMADHSAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444194441 1938522974 HH50296 A. P. SRINATH BALAJI S/O PRAHALAD #404/711 GUNDINAKERI 392306 1375 12 LT1 211 2 0 15008 93 1 0 3 1 -113 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116906675 0 0 0 1 0 0 0 0 0 0 A. P. SRINATH BALAJI S/O PRAHALAD,#404/711 GUNDINAKERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444194537 1915215165 HH51546 D. SUREYABHI W/O D. ALISAB #146/802/146 BANAGAR PETE 392306 925 12 LT1 211 0.5000 0 2440 46 1 0 3 1 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111111205302 0 0 0 1 0 0 0 0 0 0 D. SUREYABHI W/O D. ALISAB,#146/802/146 BANAGAR PETE 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194487 1867684828 HH55493 B RAVINDRANATH SO BENNUR SIRASAPPA # 238/25 7TH WARD CHANDRAMOULESHWARA BADAVANE KOTTUR ROAD 392306 3150 12 LT1 211 2 0 4774 148 1 0 3 0.8700 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 67404013 0 0 0 1 0 0 0 0 0 0 B RAVINDRANATH SO BENNUR SIRASAPPA,# 238/25 7TH WARD CHANDRAMOULESHWARA BADAVANE KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2025-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444194463 1849801000 AEH9476 C KALLESH BHATTA MIGADDR AEH9476 392306 1120 12 LT1 211 1 0 21540 101 1 0 3 1 -21 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116882447 0 0 0 0 0 0 0 0 0 0 C KALLESH BHATTA,MIGADDR AEH9476 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444194507 1757250260 HH54871 G MANJULA WO K KOTRESH # 238/23 7TH WARD ASHRYA COLONY NEAR KOTTRU ROAD 392306 3650 12 LT1 211 2 0 5784 156 1 0 3 1 0 1 0 0 358 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.358 (ignore if paid) 0 10000 111115417421 0 0 0 2 0 0 0 0 0 0 G MANJULA WO K KOTRESH,# 238/23 7TH WARD ASHRYA COLONY NEAR KOTTRU ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194557 1717372334 HH54306 A.RAHAMATULLA SO A.ABDUL SUBHAN SAB A.ABDUL SUBHAN SAB 4TH WARD PATANGERI 392306 0 12 LT1 211 2 0 9373 132 1 0 3 0.8800 -1210 0 0 0 1782 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1782 (ignore if paid) 0 10000 BC3107923 0 0 0 1 0 0 0 0 0 0 A.RAHAMATULLA SO A.ABDUL SUBHAN SAB,A.ABDUL SUBHAN SAB 4TH WARD PATANGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444194558 1716010176 HH53924 B.HAJARABI W/O B ABDUL WAHAB #86/539 4TH WARD PATHANGERI 392306 242 12 LT1 211 1 0 5826 128 1 0 3 0.9100 0 0 0 0 460 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BC2938195 0 0 0 2 0 0 0 0 0 0 B.HAJARABI,W/O B ABDUL WAHAB #86/539 4TH WARD PATHANGERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444194496 1649801000 1313 D.M.Yunus S/O D.M.Abubackar - - - 392306 1390 12 LT1 211 0.1600 0 21765 100 1 0 3 1 -308 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116877909 0 0 0 0 0 0 0 0 0 0 D.M.Yunus S/O D.M.Abubackar,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444194520 1630880000 640 Sri Prahalladarao S/O Venkobarao 4th Ward Harapanahalli - - - 392306 1150 12 LT1 211 0.1400 0 4366 2 1 0 3 1 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117002441 0 0 0 0 0 0 0 0 0 0 Sri Prahalladarao S/O Venkobarao 4th Ward Harapanahalli,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444194453 1549801000 2585 SADIQ - - \ - 392306 850 12 LT1 211 0.1600 0 7616 33 1 0 3 1 13 0 0 0 340 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117002704 0 0 0 0 0 0 0 0 0 0 SADIQ,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444194536 1499651615 HH56704 NAVEEN KUMAR K 2249/26/7TH WARD KOTTUR ROAD 392306 2450 12 LT1 211 2 0 182 16 1 0 3 0.8100 -26 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 1000000 69990857 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K,2249/26/7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444194494 1449801000 7787 K.PRADEEP. - - - 392306 460 12 LT1 211 0.2500 0 369 109 1 0 3 0.9700 0 0 0 0 1220 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 70339605 0 0 0 0 0 0 0 0 0 0 K.PRADEEP.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444194534 1299083166 HH56705 NAVEEN KUMAR 2249/26 7TH WARD KOTTUR ROAD 392306 2650 12 LT1 211 2 0 1087 108 1 0 3 0.9300 -10490 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 1000000 69990858 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,2249/26 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444194405 1259801000 AEH388 D Sithimma MIGADDR AEH388 392306 670 12 LT1 211 3 0 3821 94 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 BD0905015 0 0 0 0 0 0 0 0 0 0 D Sithimma,MIGADDR AEH388 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444194430 1249801000 13035 SANAULLA SAB. S/O.AZEEZ SAB. # 168/533 W-NO-04 392306 380 12 LT1 211 1 0 7238 80 1 0 3 1 -157 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111117003058 0 0 0 0 0 0 0 0 0 0 SANAULLA SAB.,S/O.AZEEZ SAB. # 168/533 W-NO-04 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444194518 1236614916 HH56090 R M HIREMATH SO C M MALLIKARJUNAIAH DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 392306 4050 12 LT1 211 1 0 1105 9 1 0 3 0.9800 0 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 68253359 0 0 0 0 0 0 0 0 0 0 R M HIREMATH SO C M MALLIKARJUNAIAH,DOR NO 238/24 CHANDRAMOULESHWARA LAYOUT KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444194519 1209801000 10625 SRI. S.M. HABIBULLA. S/O AYUB SAB. # 92/93 W.NO.4 PATHANAGERI. 392306 150 12 LT1 211 1 0 11988 34 1 0 3 1 1 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 99999 111116910126 0 0 0 1 0 0 0 0 0 0 SRI. S.M. HABIBULLA.,S/O AYUB SAB. # 92/93 W.NO.4 PATHANAGERI. 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444194432 1161245755 HH50612 K. MABUSAB S/O PHAKRUDDINSAB #172/609/A NADUVINKERI 392306 410 12 LT1 211 1 0 22283 159 1 0 3 1 0 0 0 0 240 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.240 (ignore if paid) 0 99999 4122788796D 0 0 0 2 0 0 0 0 0 0 K. MABUSAB S/O PHAKRUDDINSAB,#172/609/A NADUVINKERI 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194484 1140880000 6803 SATHYATMA THIRTHA SHRIPAD UTHARADI MATH MIGADDR 6803 392306 1370 12 LT1 211 0.9400 0 500 0 1 0 28 1 -15 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111110085027 0 0 0 0 0 0 0 0 0 0 SATHYATMA THIRTHA SHRIPAD UTHARADI MATH,MIGADDR 6803 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444194565 1109801000 13219 S.M.HABIBULLA S/O.AYUB SAB. # 543/B1 W-NO-04 392306 170 12 LT1 211 1 0 10669 64 1 0 3 1 71 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14008862 0 99999 111116938128 0 0 0 1 0 0 0 0 0 0 S.M.HABIBULLA,S/O.AYUB SAB. # 543/B1 W-NO-04 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444194501 1019801000 2189 P Isak sab s/o Sattar sab - - \ - 392306 200 12 LT1 211 0.8000 0 2206 22 1 0 3 0.9500 110 1.0100 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 9999999 BD1091472 0 0 0 0 0 0 0 0 0 0 P Isak sab s/o Sattar sab,- - \ - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444194456 0949801000 422 T SHYMECHAR - - - 392306 1020 12 LT1 211 0.1500 0 4774 15 1 0 3 1 1 0 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116938081 0 0 0 1 0 0 0 0 0 0 T SHYMECHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444194502 0846761079 HH54809 K SUVARNAMMA WO K N DHANANJAYA REDDY # 2165/13 7TH WARD 7TH WARD RAHAMATH NAGARA Behind A P M C 392306 4200 12 LT1 211 1 0 4007 43 1 0 3 1 219 1.0900 0 0 490 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111115027418 0 0 0 2 0 0 0 0 0 0 K SUVARNAMMA WO K N DHANANJAYA REDDY,# 2165/13 7TH WARD 7TH WARD RAHAMATH NAGARA Behind A P M C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444194388 0784724071 HH54703 B MUJIB S O late B AYYUB SAB # 54/542/A 4TH WARD PATANAGERI, 392306 91 12 LT1 211 1 0 1208 34 1 0 3 1 0 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 10000 111114357763 0 0 0 0 0 0 0 0 0 0 B MUJIB S O late B AYYUB SAB,# 54/542/A 4TH WARD PATANAGERI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444194467 0739361255 HH55130 M SURENDRA CHAR SO M VIJAYENDRA CHAR # 152/600 4TH WARD NADUVINAKERI 392306 1301 12 LT1 211 2 0 3741 139 1 0 3 1 0 0 0 0 260 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116888497 0 0 0 1 0 0 0 0 0 0 M SURENDRA CHAR SO M VIJAYENDRA CHAR,# 152/600 4TH WARD NADUVINAKERI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444194409 0649801000 650 D.M.Yunus S/O D.M.Abubackar - - - 392306 1395 12 LT1 211 0.1600 0 13635 37 1 0 3 1 123 1 0 0 0 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 0 99999 111116911705 0 0 0 1 0 0 0 0 0 0 D.M.Yunus S/O D.M.Abubackar,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444194472 0549801000 5528 D KHAYAMTHA Z \ 392306 860 12 LT1 211 0.4400 0 1479 69 1 0 3 1 37 0 0 0 380 3923 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008862 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111116897831D 0 0 0 1 0 0 0 0 0 0 D KHAYAMTHA,Z \ 0 0 0 0 0 0 0 0 2025-12-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 70.2500 77 2024-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500