1453423485 2541594000 P4123 SMT KAREBASAMMA - - BAGATH SING NAGAR - 391117 7700 1 LT1 211 0.7500 1 5003 15 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 2541594632D 0 0 0 1 0 0 0 0 0 0 SMT KAREBASAMMA,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453423412 0751594000 44291 BASAMMA - - - 391117 9700 1 LT1 211 0.2400 0 3839 30 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 0751594324D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453423496 2641594000 50025 Smt,M.R.Prema 5TH CROSS 391117 3100 1 LT1 211 3 0 6659 237 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 2020-06-01 67400612 0 0 0 4 0 0 0 0 0 0 Smt,M.R.Prema,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1453423411 0053137174 SL-208259 COMMISIONER #WARD NO-35 NEAR PARK 391117 22100 1 1LT6B-M 621 2 0 34251 6 1 0 3 1 502 2.4800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007045180 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-35 NEAR PARK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423313 0077105000 102069-SL1 CMC MIGADDR 102069-SL1 391117 20700 1 1LT6B-M 621 0.2400 0 5149 148 1 0 3 1 740 3.5800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100007043997D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102069-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423351 0172205000 102064-SL1 CMC MIGADDR 102064-SL1 391117 21100 1 1LT6B-M 621 1.5200 0 4549 162 1 0 3 1 2718 13.0200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111115379284D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102064-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10000643587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423469 0843305000 102046-SL3 CMC MIGADDR 102046-SL3 391117 19800 1 1LT6B-M 621 2.7000 0 4637 0 1 0 3 1 503 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111121459304 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102046-SL3 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423573 1835053152 SL447 THE COMMISSIONER CITY CORPORATION DAVANABERE FISH MARKET DTC 02 391117 23505 1 1LT6B-M 621 2 0 11485 454 1 0 3 1 6412 30.7500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 111112670808D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER CITY CORPORATION DAVANABERE,FISH MARKET DTC 02 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423322 2180228633 81527 COMMISSIONER CITY CORPORATION DAVANGERE 8TH CROSS KTJ NAGAR 391117 22800 1 1LT6B-M 621 1 0 5610 113 1 0 3 1 0 4.1600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 111111939418 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,8TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423317 2182032641 88556 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD DCM WATER POINT CIRCLE 391117 0 1 1LT6B-M 621 1 0 954 83 1 0 3 1 749 3.5900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111125342321 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,DCM WATER POINT CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423395 2975549912 SL249 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE DCM 12 DTC 391117 22500 1 1LT6B-M 621 2 0 2110 285 1 0 3 1 1967 9.4200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 111114800318D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,DCM 12 DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423448 3267105000 102108-SL1 C M C C M C DCM TOWN-SHIP 391117 22000 1 1LT6B-M 621 2 0 5874 279 1 0 3 1 1915 9.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 111111154941D 0 0 0 1 0 0 0 0 1 0 C M C,C M C DCM TOWN-SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10031872595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423528 3662205000 102105-SL1 C M C C M C DCM TOWN SHIP 391117 21000 1 1LT6B-M 621 2 0 7558 66 1 0 3 1 969 4.6700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999 111115379285 0 0 0 1 0 0 0 0 1 0 C M C,C M C DCM TOWN SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10000643562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423346 3894105000 102073-SL1 C M C C M C D C M TOWN-SHIP 391117 21700 1 1LT6B-M 621 1 0 3106 93 1 0 3 1 908 4.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111112023667D 0 0 0 1 0 0 0 0 1 0 C M C,C M C D C M TOWN-SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10000643569 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423315 4612105000 102075-SL1 CMC MIGADDR 102075-SL1 391117 19400 1 1LT6B-M 621 0.2000 0 8006 377 1 0 3 1 1970 9.4700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111121647932 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102075-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423490 4873930923 SL393 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SIR M V DTC 250KVA 391117 22600 1 1LT6B-M 621 1 0 946 43 1 0 3 1 72 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999 111114852181 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SIR M V DTC 250KVA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423394 4894105000 102072-SL1 C M C C M C D C M TOWN -SHIP 391117 20600 1 1LT6B-M 621 1 0 15043 0 1 0 3 0 -108 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 9999999 4894105200A 0 0 0 0 0 0 0 0 0 0 C M C,C M C D C M TOWN -SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10001750010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423581 5767105000 102065-SL1 CMC MIGADDR 102065-SL1 391117 21800 1 1LT6B-M 621 0.2000 0 9466 352 1 0 3 1 434 2.0900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999 111114519561 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102065-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423329 6217459225 81014 COMMISSIONER CITY CORPORATION DAVANGERE 2ND MAIN 17TH CROSS KTJ NAGAR 391117 23700 1 1LT6B-M 621 1 0 4942 123 1 0 3 1 0 3.8500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999 111112059082 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,2ND MAIN 17TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423535 6279205000 102071-SL1 CMC CMC - 391117 20300 1 1LT6B-M 621 1.3000 0 26285 94 1 0 3 0 1010 4.8300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 9999999 6279205751 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000643569 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423378 7727866443 SL212111 COMMISSIONER C M C DAVANAGERE #35 NEAR ANJANEYA TEMPLE 391117 23900 1 1LT6B-M 621 2 0 13187 504 1 0 3 1 3403 16.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111121459204 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C M C DAVANAGERE,#35 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423199 7961620489 SL2220187 COMMISSIONER CITY CORPORATION DAVANGERE WARD NO 29 OPP OM TAILOR 391117 19701 1 1LT6B-M 621 2 0 13878 676 1 0 3 1 5126 24.5800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111121382633 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,WARD NO 29 OPP OM TAILOR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423340 8350394000 102052-SL(1) CMC MIGADDR 102052-SL(1) 391117 22700 1 1LT6B-M 621 1.1100 0 8246 170 1 0 3 1 207 1.0100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111121939959 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102052-SL(1) 0 0 0 0 0 0 0 0 2026-02-01 0 10000648390 0 0 0 0 BC2284665 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423542 8606462710 SL2172138 COMMISIONER # WARD NO-26 K T J NAGARA 9TH CROSS 391117 23200 1 1LT6B-M 621 1 0 8497 53 1 0 3 1 702 3.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999 111111905322 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-26 K T J NAGARA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002041365 0 0 0 0 BC2393687 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423255 8777205000 102049-SL1 CMC CMC - 391117 20000 1 1LT6B-M 621 3.0300 0 10794 400 1 0 3 1 1445 6.6600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111114560095DD 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000643551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423288 9167105000 102070-SL1 CMC CMC - 391117 20800 1 1LT6B-M 621 0.3200 0 58205 90 1 0 3 0 1848 8.8500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 99999 9167105950A 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000649634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423642 9894105000 102107-SL1 C M C C M C D C M TOWN-SHIP 391117 20500 1 1LT6B-M 621 1 0 1582 74 1 0 3 1 651 3.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 111116803154D 0 0 0 1 0 0 0 0 1 0 C M C,C M C D C M TOWN-SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10000643583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423348 0870594000 P4136 CMC CMC - 391117 23300 1 1LT6A-M 611 0 3 7735 64 1 0 3 1 993 4.8400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111111794510 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423242 1014294000 P4461 * - - 391117 23100 1 1LT6A-M 611 0 5 51 8 1 0 3 1 935 4.6500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 1E2089318361 0 0 0 1 0 0 0 0 1 0 *,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423483 1343305000 P6375 COMMISSIONER CMC CHAMUNDESHWARI TAKIES 391117 19600 1 1LT6A-M 611 0 5 19176 348 1 0 3 1 2440 11.7700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111113788110 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC CHAMUNDESHWARI TAKIES 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423282 1388793580 P6556 COMMISSIONER C M C DAVANAGERE #35 NEAR BANASHANKARI TEMPLE 391117 22200 1 1LT6A-M 611 0 5 36062 1 1 0 3 1 928 4.6200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 111115086729 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C M C DAVANAGERE,#35 NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423303 1678600818 P6707 COMMISIONER # WARD NO-34 391117 23500 1 1LT6A-M 611 0 5 61898 10 1 0 3 1 1117 5.5200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111111518360 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-34 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423320 1777205000 P5829 COUNCILER MIGADDR P5829 391117 21400 1 1LT6A-M 611 5 0 24826 0 1 0 3 1 1214 6.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111111592364 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR P5829 0 0 0 0 0 0 0 0 2026-02-01 0 10031872595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423638 1921301056 P7148 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 25 DCM 1ST MAIN ROAD 5TH CROSS 391117 20900 1 1LT6A-M 611 0 5 36158 672 1 0 3 1 5579 26.6300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 111112287609 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 25 DCM 1ST MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000643551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423186 2007259131 P7033 COMMISSIONER CITY MUNICIPAL CORPORATION DAVANGERE MANIKANTA CIRCLE NEAR NAVATARANGA SCHOOL 391117 19300 1 1LT6A-M 611 0 5 18155 270 1 0 3 0.7900 3775 18.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 C919491 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY MUNICIPAL CORPORATION DAVANGERE,MANIKANTA CIRCLE NEAR NAVATARANGA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1453423556 2943305000 P5531 COUNCILER COUNCILER - 391117 19500 1 1LT6A-M 611 0 5 15354 295 1 0 3 1 2576 12.4100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 111112023644 0 0 0 1 0 0 0 0 1 0 COUNCILER,COUNCILER - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423212 4316235476 P7009 CMC WARD NO 22 DCM LAYOUT 391117 21300 1 1LT6A-M 611 0 3 81116 496 1 0 2 0 -4856 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007042081 0 0 0 0 0 0 0 0 1 0 CMC,WARD NO 22 DCM LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423632 5458610054 P6847 COMMISIONER # WARD NO-33 391117 23400 1 1LT6A-M 611 0 1 7238 87 1 0 3 1 858 4.1300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 100007041742 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-33 0 0 0 0 0 0 0 0 2026-02-01 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423410 5597205000 P5113 XXX - - 391117 19900 1 1LT6A-M 611 0 3 34292 433 1 0 3 1 4452 21.2000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 1E2488168409 0 0 0 1 0 0 0 0 1 0 XXX,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10000643551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423614 5759136805 P6712 COMMISIONER # WARD NO-33 391117 23600 1 1LT6A-M 611 0 5 12852 76 1 0 3 1 1872 9.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111112023641 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-33 0 0 0 0 0 0 0 0 2026-02-01 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423401 5798760801 P7186 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 25 DCM TOWNSHIP 391117 22400 1 1LT6A-M 611 0 5 16306 50 1 0 3 1 1016 5 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111114489346 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 25 DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423636 6567464380 P6710 COMMISIONER # WARD NO -25 1ST CROSS 391117 19100 1 1LT6A-M 611 0 5 1430 0 1 0 3 1 -87 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 1B5970535935 0 0 0 0 0 0 0 0 1 0 COMMISIONER,# WARD NO -25 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1453423176 6655066454 P7088 COMMISSIONER CITY CORPORATION DAVANAGAERE PUMP HOUSE SHAKTHI NAGARA 391117 22300 1 1LT6A-M 611 0 15 127153 370 1 0 3 1 3946 19.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111111708448 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGAERE,PUMP HOUSE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423640 6667305000 P5532 CMC CMC NEAR CHAMUNDESHWARI THEAT 391117 19200 1 1LT6A-M 611 0 5 1959 263 1 0 3 1 1988 9.6400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 1B4271278839 0 0 0 1 0 0 0 0 1 0 CMC,CMC NEAR CHAMUNDESHWARI THEAT 0 0 0 0 0 0 0 0 2026-02-01 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423634 6968178751 P7336 COMMISSIONER CITY CORPORATION DAVANAGERE WARD 32 BESIDE AMAVASE HOTEL 391117 19305 1 1LT6A-M 611 0 5 4642 0 1 0 3 1 907 4.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111120572336 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD 32 BESIDE AMAVASE HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423227 7272804396 P6855 COMMISSIONER CMC 27TH WARD 391117 22900 1 1LT6A-M 611 0 5 19372 59 1 0 3 1 1171 5.7800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 100007042806 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC 27TH WARD 0 0 0 0 0 0 0 0 2026-02-01 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423552 9312841103 P6845 COMMISIONER # WARD NO-35 391117 20200 1 1LT6A-M 611 0 5 74068 338 1 0 3 1 2590 12.4800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 100007043109 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-35 0 0 0 0 0 0 0 0 2026-02-01 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423257 9588592775 75332 T S SHEELAVATHI W/O T K SHIVALINGAPPA #920/98 5TH CROSS 391117 3600 1 LT3A 311 1 0 551 2 1 0 3 1 -7 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 100006720535 0 0 0 0 0 0 0 0 1 0 T S SHEELAVATHI W/O T K SHIVALINGAPPA,#920/98 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2081391 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453423358 9551594000 DVG50661 RAHAMAN SAB - - - 391117 9300 1 LT3A 311 0.5000 0 470 0 1 0 3 1 1427 12.7500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9551594945D 0 0 0 0 0 0 0 0 1 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453423404 9541594000 44955 HANUMANTHAPPA - - # 920/100 LABOUR COLONY - 391117 2300 1 LT3A 311 0.2400 0 1589 47 1 0 3 0.9700 0 0 0 0 620 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67400050 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - # 920/100 LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453423374 9351594000 44954 HANUMANTHPPA - - # 920/100 LABOUR COLONY - 391117 2200 1 LT3A 311 1 0 2629 52 1 0 3 1 1980 16.1400 0 0 520 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006722161 0 0 0 1 0 0 0 0 1 0 HANUMANTHPPA,- - # 920/100 LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423298 8351594000 DVG42393 BASAVARAJAPPA - - - 391117 5900 1 LT3A 311 0.2400 0 8577 53 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8351594115D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423223 8051594000 DVG29455 B.A.HANUMATHA SETT - - - 391117 6100 1 LT3A 311 2 0 16104 133 1 0 3 1 5 2.7700 0 0 860 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 8051594003D 0 0 0 1 0 0 0 0 1 0 B.A.HANUMATHA SETT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423184 7251594000 DVG40525 HANUMATHAPPA - - D.NO.691/102 - 391117 1200 1 LT3A 311 1 0 3486 72 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 BD0906018 0 0 0 0 0 0 0 0 1 0 HANUMATHAPPA,- - D.NO.691/102 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0906018 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453423532 7189931350 83024 GEETHA PALANKAR W/O G PANDURANGAPPA 1 #1860/92 391117 2705 1 LT3A 311 2 0 4791 20 1 0 3 0.7500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193266 0 0 0 0 0 0 0 0 1 0 GEETHA PALANKAR,W/O G PANDURANGAPPA 1 #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453423460 6699895148 86797 MANAGING DIRECTOR DAVANAGAGERE SMART CITY LTD BANASHANKARI TEMPLE OPP 391117 22305 1 LT3A 311 1 0 51 4 1 0 3 1 7631 67.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14007543 0 1000000 111121327905 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,DAVANAGAGERE SMART CITY LTD BANASHANKARI TEMPLE OPP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423409 5496078614 88715 MANAGING DIRECTOR DAVANAGERE SMART CITY TD D C M TOWNSHIP P B ROAD 391117 0 1 LT3A 311 1 0 52 6 1 0 3 1 4199 38.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14007543 0 1000000 111125751665 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY TD,D C M TOWNSHIP P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423251 4941594000 DVG50660 RAHAMAN SAB - - - 391117 9400 1 LT3A 311 0.5000 0 1679 21 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4941594901D 0 0 0 0 0 0 0 0 1 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453423594 4443882912 72934 B A HANUMANTHA SHETRU S/O APPAIAH SHETTY #677/D 391117 1300 1 LT3A 311 2 0 20167 167 1 0 3 1 0 8.5000 0 0 420 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006709148 0 0 0 1 0 0 0 0 1 0 B A HANUMANTHA SHETRU S/O APPAIAH SHETTY,#677/D 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423554 4251594000 DVG40526 HANUMATHAPPA - - - 391117 1100 1 LT3A 311 1 0 21603 370 1 0 3 1 0 49.9500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4251594019AD 0 0 0 1 0 0 0 0 1 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423575 4151620041 82674 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD DCM TOWN SHIP 391117 21200 1 LT3A 311 1 0 332 0 1 0 28 1 1881 17.1400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111112574707 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,DCM TOWN SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10031872596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423583 2939889051 79385 B SANGAPPA S/O BASAVARAJAPPA #677/D-2/141 BHAGATH SINGH NAGARA 391117 6700 1 LT3A 311 1 0 341 1 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2627120 0 0 0 0 0 0 0 0 1 0 B SANGAPPA S/O BASAVARAJAPPA,#677/D-2/141 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2627120 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453423585 2841594000 44953 HANUMANTHAPPA - - # 920/100 LABOUR COLONY - 391117 2100 1 LT3A 311 0.2400 0 3 0 1 0 28 1 1962 37.5800 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007543 0 9999999 2841594989AD 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - # 920/100 LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423468 1251594000 DVG42392 POORNIMA - - - 391117 5500 1 LT3A 311 0.4800 0 4368 32 1 0 28 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1251594016D 0 0 0 0 0 0 0 0 1 0 POORNIMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423502 1141594000 66773 SIR,G.S.MANJUNATH S/O LATE GURAM SANNAPPA #1860/61. 4TH CROSS LABUR COLONY 391117 1800 1 LT3A 311 0.5000 0 1434 4 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1141594710D 0 0 0 1 0 0 0 0 1 0 SIR,G.S.MANJUNATH,S/O LATE GURAM SANNAPPA #1860/61. 4TH CROSS LABUR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423458 0741594000 44952 HANUMANTHAPPA - - # 920/100 LABOUR COLONY - 391117 2000 1 LT3A 311 0.2400 0 1644 11 1 0 3 1 1657 14.6100 0 0 360 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006703604 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - # 920/100 LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423446 0551594000 DVG40527 HANUMATHAPPA - - - 391117 1000 1 LT3A 311 1 0 12492 0 1 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 0551594936AD 0 0 0 0 0 0 0 0 1 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423396 0059890152 83023 GEETHA PALANKAR W/O G PANDURANGAPPA 2 #1860/92 391117 2710 1 LT3A 311 1 0 339 4 1 0 3 0.9900 493 3.6000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193265 0 0 0 0 0 0 0 0 1 0 GEETHA PALANKAR,W/O G PANDURANGAPPA 2 #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453423381 9946341250 AEH38562 P K MOHAMMED ALI S/O P KARIM SAB #687/2A 1 TO 6TH CROSS 391117 10900 1 LT1 211 1 0 2897 45 1 0 3 0.9300 206 3 0 0 1910 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007224140 0 0 0 1 0 0 0 0 0 0 P K MOHAMMED ALI S/O P KARIM SAB,#687/2A 1 TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423407 9941594000 DVG43532 KALAPPA - - - 391117 12300 1 LT1 211 1 0 7587 38 1 0 3 1 79 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9941594906D 0 0 0 1 0 0 0 0 0 0 KALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423455 9931594000 69335 RASHEED MIYA S/O CHOTU MIYA #1860/110,LEBAR COLONY 391117 4000 1 LT1 211 2 0 13604 1 1 0 28 1 57 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9931594798D 0 0 0 0 0 0 0 0 0 0 RASHEED MIYA,S/O CHOTU MIYA #1860/110,LEBAR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423309 9863728785 AEH50699 GEETHA PALANKAR W/O G PANDURANGAPPA #1860/92 391117 2715 1 LT1 211 2 0 1330 14 1 0 3 0.9100 -162 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193261 0 0 0 1 0 0 0 0 0 0 GEETHA PALANKAR,W/O G PANDURANGAPPA #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453423405 9841594000 48858 JAMAL SAB - - - 391117 7600 1 LT1 211 0.5000 0 1267 10 1 0 3 0.8500 -27 0 0 0 600 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1115568 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453423356 9754593873 81138 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN # 677/114 391117 9902 1 LT1 211 1 0 2786 38 1 0 3 0.9800 2 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2962714 0 0 0 0 0 0 0 0 0 0 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN,# 677/114 0 0 0 0 0 0 0 0 2026-02-01 0 10031872524 0 0 0 0 BC2962714 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453423402 9741594000 DVG5183 ABIYATHARU MIGADDR DVG5183 391117 1700 1 LT1 211 0.1200 0 4879 28 1 0 3 1 2 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9741594986D 0 0 0 0 0 0 0 0 0 0 ABIYATHARU,MIGADDR DVG5183 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453423354 9651594000 44795 P.AJJAPPA - - - 391117 14300 1 LT1 211 1 0 25819 147 1 0 3 1 171 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9651594323D 0 0 0 2 0 0 0 0 0 0 P.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453423399 9641594000 AEH20870 SHARANAPPA.K - - LAYBOUR COLONI - 391117 4500 1 LT1 211 5 0 9994 97 1 0 3 1 1 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 2015-07-01 100007094372 0 0 0 1 0 0 0 0 0 0 SHARANAPPA.K,- - LAYBOUR COLONI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453423372 9451594000 DVG42263 G.S.NAGABHUSHANA RAO - - - 391117 17500 1 LT1 211 0.4800 0 3734 4 1 0 3 0.9600 -257 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 BD0905309 0 0 0 1 0 0 0 0 0 0 G.S.NAGABHUSHANA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0905309 1 0 0 0 0 0 55.5800 61 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453423216 9375480122 73062 P K MOHAMMED ALI S/O P KARIM SAB #687/2A. 1 TO 6TH CROSS 391117 11000 1 LT1 211 1 0 12198 73 1 0 3 1 73 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007248359 0 0 0 1 0 0 0 0 0 0 P K MOHAMMED ALI S/O P KARIM SAB,#687/2A. 1 TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423292 9366182741 73063 P K MOHAMMED ALI S/O P KARIM SAB #687/2A.... 1 TO 6TH CROSS 391117 11100 1 LT1 211 1 0 8449 87 1 0 3 1 486 2.2500 0 0 560 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007270069 0 0 0 1 0 0 0 0 0 0 P K MOHAMMED ALI S/O P KARIM SAB,#687/2A.... 1 TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423400 9341594000 P5701 SRI S.K.MAHAMAD NAYATULLA 685/1A 391117 17200 1 LT1 211 0.7500 0 2568 16 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9341594619D 0 0 0 1 0 0 0 0 0 0 SRI S.K.MAHAMAD NAYATULLA,685/1A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453423368 9251594000 47827 BASAVARAJAPPA MIGADDR 47827 391117 5600 1 LT1 211 0.8800 0 8166 42 1 0 3 1 110 1.4900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9251594106D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 47827 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423406 9241594000 55189 M.ATHAULLA #685/13 1 391117 17800 1 LT1 211 1 0 7175 48 1 0 3 1 175 1.2000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9241594524D 0 0 0 0 0 0 0 0 0 0 M.ATHAULLA,#685/13 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453423360 9151594000 46143 SANGAPPA - - B.S. NAGAR - 391117 7400 1 LT1 211 0.4800 0 5410 8 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 9151594014D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423518 3551594000 AEH18298 C.RANGAPPA - - - 391117 15800 1 LT1 211 3 0 4618 185 1 0 3 0.7600 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD1036838 0 0 0 1 0 0 0 0 0 0 C.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1036838 1 0 0 0 0 0 37.4200 47 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453423560 3541594000 DVG5246 SAROJAMMA MIGADDR DVG5246 391117 4200 1 LT1 211 1 0 15 0 1 0 3 1 -76 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67402923 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR DVG5246 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453423522 3451594000 DVG22429 BIMAPPA - - - 391117 16800 1 LT1 211 0.2000 0 12068 72 1 0 3 1 254 2.0600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 3451594929D 0 0 0 0 0 0 0 0 0 0 BIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453423569 3441594000 AEH23250 S.K. MD. INAYATHULLA MIGADDR AEH23250 391117 17300 1 LT1 211 3 0 16088 97 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003897244AD 0 0 0 1 0 0 0 0 0 0 S.K. MD. INAYATHULLA,MIGADDR AEH23250 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423520 3351594000 AEH12023 B.INAYAT - - - 391117 14000 1 LT1 211 3 0 1541 46 1 0 3 0.9900 -1 0 0 0 220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1092941 0 0 0 0 0 0 0 0 0 0 B.INAYAT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453423577 3341594000 54934 K.DADAPEER #685/11 391117 18900 1 LT1 211 1 0 6397 38 1 0 3 1 1 0 0 0 390 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3341594528D 0 0 0 0 0 0 0 0 0 0 K.DADAPEER,#685/11 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453423418 3268679037 AEH48043 B H BHARGAVARAMA S/O B A HANUMANTHA SHETTY #677/D 1ST MAIN 2ND CROSS 391117 1301 1 LT1 211 2 0 3136 49 1 0 3 0.8700 30 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2902539 0 0 0 1 0 0 0 0 0 0 B H BHARGAVARAMA,S/O B A HANUMANTHA SHETTY #677/D 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2902539 1 0 0 0 0 0 37.1700 47 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453423510 3251594000 AEH17868 ATAULLA - - B.S,NAGAR - 391117 18000 1 LT1 211 3 0 48149 194 1 0 3 1 0 0 0 0 240 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904018D 0 0 0 2 0 0 0 0 0 0 ATAULLA,- - B.S,NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 252.1700 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1453423563 3241594000 55639 MAHANTESH.R. S/O. LATE RUDRAPPA.H. # 691/101A 391117 10200 1 LT1 211 1 0 1508 11 1 0 3 1 -24 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007135507 0 0 0 0 0 0 0 0 0 0 MAHANTESH.R. S/O. LATE RUDRAPPA.H.,# 691/101A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-06-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453423516 3151594000 AEH5831 KALLAPPA - - - 391117 12200 1 LT1 211 1.7000 0 12388 41 1 0 3 1 -135 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003913387D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423565 3141594000 63327 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 600 1 LT1 211 1 0 15209 73 1 0 3 1 -76 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 3141594812D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423514 3051594000 AEH16384 K.NAVAB JAAN - - - 391117 13500 1 LT1 211 3 0 14249 70 1 0 3 1 1 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003913707D 0 0 0 1 0 0 0 0 0 0 K.NAVAB JAAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423550 3041594000 AEH32574 HANUMANTHARAYA S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 391117 4900 1 LT1 211 1 0 4752 24 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003900987D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423567 2941594000 AEH11808 S.MAHAMMAD RASIULLA - - - 391117 18400 1 LT1 211 3 0 13421 121 1 0 3 1 1392 19.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003916191D 0 0 0 1 0 0 0 0 0 0 S.MAHAMMAD RASIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423391 2782453513 78065 NOUSHAD BANU W/O KHALEEL AHAMED N #686/5/21 BHAGATH SINGH NAGARA 391117 15200 1 LT1 211 1 0 4863 93 1 0 3 0.9100 265 1.0700 0 0 410 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2474310 0 0 0 0 0 0 0 0 0 0 NOUSHAD BANU W/O KHALEEL AHAMED N,#686/5/21 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2474310 1 0 0 0 0 0 24.9200 35 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453423524 2751594000 AEH12233 SYED ATHAULLA MIGADDR AEH12233 391117 16100 1 LT1 211 2 0 22801 157 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003903852D 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,MIGADDR AEH12233 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453423587 2741594000 DVG5245 NAGARATAMMA C/O LATE G.R.RAJARAO - - - 391117 3200 1 LT1 211 0.1200 0 10556 79 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 2741594709D 0 0 0 1 0 0 0 0 0 0 NAGARATAMMA C/O LATE G.R.RAJARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423456 2651594000 AEH16493 KARIBASAMMA - - - 391117 8000 1 LT1 211 3 0 6913 48 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003885856D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423453 2451594000 AEH4759 P.K.MOHAMMED ALI S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 391117 11500 1 LT1 211 0.2400 0 13394 114 1 0 3 1 4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111111723242 0 0 0 1 0 0 0 0 0 0 P.K.MOHAMMED ALI,S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423491 2441594000 53605 SHIREEN BANU W/O. SHOUKATH ALI.C.H. # 677/C-109-110-111 2ND MAIN, 3RD CROSS 391117 10700 1 LT1 211 1 0 17166 146 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111122740644 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU W/O. SHOUKATH ALI.C.H.,# 677/C-109-110-111 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423457 2351594000 DVG39038 MAHANTESH.R. S/O. LATE RUDRAPPA.H. # 691/101A 391117 10300 1 LT1 211 0.1600 0 5561 48 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100005606117D 0 0 0 1 0 0 0 0 0 0 MAHANTESH.R. S/O. LATE RUDRAPPA.H.,# 691/101A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453423500 2341594000 54933 K.DADAPEER #685/11 391117 18800 1 LT1 211 1 0 18298 108 1 0 3 1 -3 0 0 0 820 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2341594527D 0 0 0 1 0 0 0 0 0 0 K.DADAPEER,#685/11 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423393 2267705183 AEH48042 BHASKARA SHETTY B H S/O LATE B A HANUMANTHA SHETTY #677/D 391117 6202 1 LT1 211 2 0 5505 131 1 0 3 0.9700 1 1 0 0 220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2903311 0 0 0 1 0 0 0 0 0 0 BHASKARA SHETTY B H,S/O LATE B A HANUMANTHA SHETTY #677/D 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2903311 1 0 0 0 0 0 48.7500 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453423475 2251594000 AEH17613 SIADSAB - - B.S.NAGAR - 391117 16400 1 LT1 211 3 0 12753 128 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003908660D 0 0 0 3 0 0 0 0 0 0 SIADSAB,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1453423506 2241594000 57352 B A HANUMMANTHASHEATTY 677/141 391117 6300 1 LT1 211 1 0 8739 170 1 0 3 0.9600 532 4.1600 0 0 990 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BD1095710 0 0 0 2 0 0 0 0 0 0 B A HANUMMANTHASHEATTY,677/141 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453423476 2151594000 47678 THIPPESWAMY MIGADDR 47678 391117 8500 1 LT1 211 1 0 9759 89 1 0 3 1 395 2.8000 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2151594007D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 47678 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423504 2141594000 AEH30513 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 900 1 LT1 211 2 0 13619 152 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 2010-08-19 100003917265D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423474 2051594000 AEH11719 B.RANGA SWAMY - - - 391117 12800 1 LT1 211 3 0 7800 94 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111111723243 0 0 0 1 0 0 0 0 0 0 B.RANGA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423526 2041594000 AEH34280 S.PICCHI MUTHU S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 391117 13100 1 LT1 211 2 0 15851 116 1 0 3 1 0 0 0 0 440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003915446D 0 0 0 1 0 0 0 0 0 0 S.PICCHI MUTHU,S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423537 1941594000 DVG27100 M.S.NAGARAJ S/O SANNEGOWDA #:686:6,BHATHSINGH NAGAR 391117 14600 1 LT1 211 0.2000 0 10752 61 1 0 3 1 0 1 0 0 460 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1941594998D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,S/O SANNEGOWDA #:686:6,BHATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453423214 1901003469 AEH49204 COMMISSIONER CITY CORPORATION DAVANGERE 4TH MAIN DCM TOWNSHIP 391117 0 1 LT1 211 3 0 16734 419 1 0 3 1 0 10.2500 0 0 3450 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 111111949465 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,4TH MAIN DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10031872597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423546 1841594000 AEH20869 SHARANAPPA.K - - LAYBOUR COLONI - 391117 4700 1 LT1 211 4 0 7234 44 1 0 3 1 610 4.9500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003901401D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA.K,- - LAYBOUR COLONI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423450 1751594000 AEH21247 ATHAULLA - - - 391117 18100 1 LT1 211 3 0 3791 96 1 0 3 0.8400 7 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67423759 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453423471 1741594000 DVG29812 SANNAPPA - - - 391117 3300 1 LT1 211 0.2400 0 6961 66 1 0 3 0.7600 -27 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 10000 BD1014549 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1014549 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453423414 1651594000 47272 IBRAHIM KHALILULLA S/O MOHAMMED SAB PYATI #:677:134,BHATHSING NAGAR,NITTUVALLI 391117 9000 1 LT1 211 0.9600 0 6459 44 1 0 3 1 71 1 0 0 640 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004675553D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALILULLA,S/O MOHAMMED SAB PYATI #:677:134,BHATHSING NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423416 1551594000 47829 BASAVARAJAPPA - - - 391117 5800 1 LT1 211 0.8800 0 4953 11 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1551594937D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453423479 1541594000 P5293 THIPPESWAMY - - . - 391117 8900 1 LT1 211 0.7500 1 4433 24 1 0 3 1 -4 1.7700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1541594631D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423454 1451594000 AEH12022 B.INAYAT - - - 391117 13900 1 LT1 211 3 0 14576 80 1 0 3 1 19 0 0 0 680 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003884976D 0 0 0 1 0 0 0 0 0 0 B.INAYAT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423488 1441594000 52249 . MIGADDR 52249 391117 16200 1 LT1 211 1 0 7432 100 1 0 3 1 157 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1441594621AD 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52249 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423540 1433272706 81140 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN # 677/114 391117 9904 1 LT1 211 1 0 1806 44 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2962716 0 0 0 1 0 0 0 0 0 0 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN,# 677/114 0 0 0 0 0 0 0 0 2026-02-01 0 10031872524 0 0 0 0 BC2962716 1 0 0 0 0 0 17.0800 27 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453423447 1351594000 DVG22224 THIPESH - - - 391117 8800 1 LT1 211 0.2400 0 9044 43 1 0 3 1 937 7.8700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1351594108D 0 0 0 1 0 0 0 0 0 0 THIPESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453423508 1341594000 55327 S.K.MD.NYAMATHULLA MIGADDR 55327 391117 17000 1 LT1 211 1 0 14089 79 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1341594526D 0 0 0 1 0 0 0 0 0 0 S.K.MD.NYAMATHULLA,MIGADDR 55327 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453423284 1292597230 AEH50700 GEETHA PALANKAR W/O G PANDURANGAPPA 4 #1860/92 391117 2700 1 LT1 211 2 0 3010 58 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193262 0 0 0 0 0 0 0 0 0 0 GEETHA PALANKAR,W/O G PANDURANGAPPA 4 #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453423512 1241594000 58199 K.Dadapeer #685/11 391117 18600 1 LT1 211 1 0 16859 95 1 0 3 1 21 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 1241594516D 0 0 0 1 0 0 0 0 0 0 K.Dadapeer,#685/11 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423464 1151594000 AEH12947 V.KARIBASAPPA S/O. VATHINAPPA # 686/5 4TH CROSS 391117 15500 1 LT1 211 1 0 9046 69 1 0 3 1 -150 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007134666 0 0 0 1 0 0 0 0 0 0 V.KARIBASAPPA S/O. VATHINAPPA,# 686/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423461 1051594000 DVG22960 HANUMATHAPPA - - - 391117 800 1 LT1 211 0.1600 0 4228 112 1 0 3 0.8100 419 1.9800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BD1091025 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453423530 1041594000 AEH34278 S.PICCHI MUTHU S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 391117 13200 1 LT1 211 1 0 4097 23 1 0 3 1 -23 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003901104D 0 0 0 1 0 0 0 0 0 0 S.PICCHI MUTHU,S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423539 0941594000 44721 BHEEMAPPA - - #685/15 - 391117 16600 1 LT1 211 0.3200 0 7571 0 1 0 3 1 -29 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 0941594997D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - #685/15 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453423470 0841594000 AEH8148 KALLAPPA MIGADDR AEH8148 391117 12600 1 LT1 211 3 0 2672 52 1 0 3 0.8000 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BD1079873 0 0 0 0 0 0 0 0 0 0 KALLAPPA,MIGADDR AEH8148 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453423452 0651594000 AEH11683 Nema Naik - - - 391117 9900 1 LT1 211 3 0 2879 49 1 0 3 0.7000 63 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BD1098167 0 0 0 1 0 0 0 0 0 0 Nema Naik,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453423472 0641594000 AEH22464 SHAILAJA - - - 391117 4100 1 LT1 211 3 0 15162 81 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003912619D 0 0 0 1 0 0 0 0 0 0 SHAILAJA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423466 0541594000 P5161 BASAVARAJAPPA - - . - 391117 6000 1 LT1 211 0.7500 1 8390 23 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111121399961 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453423415 0451594000 AEH18344 JARIN MIGADDR AEH18344 391117 14100 1 LT1 211 1 0 16047 52 1 0 3 1 8 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003888540D 0 0 0 1 0 0 0 0 0 0 JARIN,MIGADDR AEH18344 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423465 0441594000 AEH23251 S.K. MD. INAYATHULLA MIGADDR AEH23251 391117 17400 1 LT1 211 3 0 13365 81 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003887296D 0 0 0 2 0 0 0 0 0 0 S.K. MD. INAYATHULLA,MIGADDR AEH23251 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453423449 0351594000 AEH17854 SHIREEN BANU W/O. SHOUKATH ALI.C.H. # 677/C-109-110-111 2ND MAIN, 3RD CROSS 391117 10400 1 LT1 211 5 0 10434 140 1 0 3 0.9400 -501 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 D600508 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU W/O. SHOUKATH ALI.C.H.,# 677/C-109-110-111 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453423473 0341594000 55191 M.ATHAULLA #685/13 1 391117 18200 1 LT1 211 1 0 14741 89 1 0 3 1 0 1 0 0 310 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0341594525D 0 0 0 1 0 0 0 0 0 0 M.ATHAULLA,#685/13 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453423417 0251594000 DVG43531 KALAPPA - - - 391117 12400 1 LT1 211 1 0 7061 32 1 0 3 1 5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 0251594015D 0 0 0 1 0 0 0 0 0 0 KALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423467 0246714499 69886 B D NEMYNAIK S/O DAVAJANAIK #677/C 3 CROSS 391117 10000 1 LT1 211 1 0 6647 12 1 0 3 1 -27 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007276434 0 0 0 1 0 0 0 0 0 0 B D NEMYNAIK S/O DAVAJANAIK,#677/C 3 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453423612 0219159236 AEH46546 SANGAPPA B S/O BASAVARAJAPPA #677/D2/141 391117 6500 1 LT1 211 3 0 8255 93 1 0 3 0.9900 1056 5.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2658756 0 0 0 0 0 0 0 0 0 0 SANGAPPA B,S/O BASAVARAJAPPA #677/D2/141 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2658756 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453423451 0151594000 AEH21553 NATARAJAIAH - - - 391117 14500 1 LT1 211 3 0 7720 31 1 0 3 1 -247 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003919417D 0 0 0 0 0 0 0 0 0 0 NATARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423477 0141594000 67271 SMT,NOWSHAD BANU W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 391117 14900 1 LT1 211 2 0 8615 36 1 0 3 1 -51 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 0141594709D 0 0 0 1 0 0 0 0 0 0 SMT,NOWSHAD BANU,W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423301 0079968848 81139 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN # 677/114 391117 9903 1 LT1 211 1 0 2280 35 1 0 3 0.9900 5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2962715 0 0 0 1 0 0 0 0 0 0 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN,# 677/114 0 0 0 0 0 0 0 0 2026-02-01 0 10031872524 0 0 0 0 BC2962715 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453423413 0051594000 AEH11482 V.KARIBASAPPA S/O. VATHINAPPA # 686/5 4TH CROSS 391117 15400 1 LT1 211 1 0 877 87 1 0 3 0.8400 -94 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 69945472 0 0 0 0 0 0 0 0 0 0 V.KARIBASAPPA S/O. VATHINAPPA,# 686/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453423462 0042478223 73065 P K MOHAMMED ALI S/O P KARIM SAB #687/2A.. 1 TO 6TH CROSS 391117 11300 1 LT1 211 1 0 9945 63 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100004782959D 0 0 0 1 0 0 0 0 0 0 P K MOHAMMED ALI S/O P KARIM SAB,#687/2A.. 1 TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453423498 0041594000 AEH34279 S.PICCHI MUTHU S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 391117 13000 1 LT1 211 2 0 15202 81 1 0 3 1 -117 0 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003896695D 0 0 0 1 0 0 0 0 0 0 S.PICCHI MUTHU,S/O M.SOSIYAPPA #686/26B.BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423209 7658988436 P7319 H SUSHMA W/O B H BHASKAR #677/D1 391117 6206 1 LT5 511 0 5 821 15 1 0 3 0.5600 0 4.2600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14007543 0 100000 67395478 0 0 0 1 0 0 0 0 1 0 H SUSHMA,W/O B H BHASKAR #677/D1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453423331 7441594000 P3359 LAKSHMI . . 391117 1500 1 LT5 511 0 3 10176 37 1 0 3 0 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 9999999 7441594627 0 0 0 0 0 0 0 0 0 0 LAKSHMI,. . 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453423459 3160202653 P6730 P K MAHAMMED ALI S/O B KAREEM SAB #687/2A 3RD CROSS 391117 10800 1 LT5 511 0 2 20 0 1 0 28 1 606 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 100007043012 0 0 0 0 0 0 0 0 1 0 P K MAHAMMED ALI S/O B KAREEM SAB,#687/2A 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423481 0241594000 P5996 B.RAMU B.RAMU S/O BASAVARAJAPPA #677/131, STAR KALYANA MANTAPA, 391117 9500 1 LT5 511 0 3 23515 97 1 0 3 0 -3 4.6900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 9999999 0241594515 0 0 0 0 0 0 0 0 0 0 B.RAMU,B.RAMU S/O BASAVARAJAPPA #677/131, STAR KALYANA MANTAPA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423236 0917254828 P6866 COMMISSIONER CMC WARD NO-26 391117 23000 1 1LT6A-M 611 0 5 2727 63 1 0 3 1 1360 6.6700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 111111518359 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO-26 0 0 0 0 0 0 0 0 2026-02-01 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423389 2879205000 102068-SL1 CMC .. - 391117 20400 1 1LT6B-M 621 0.9000 0 29249 181 1 0 3 0 1550 7.3800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007543 0 99999 2879205104 0 0 0 0 0 0 0 0 0 0 CMC,.. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000643569 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423392 2267105000 102109-SL1 C M C C M C D C M TOWM-SHIP 391117 21900 1 1LT6B-M 621 1 0 10740 685 1 0 3 1 4216 20.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 111111154943D 0 0 0 1 0 0 0 0 1 0 C M C,C M C D C M TOWM-SHIP 0 0 0 0 0 0 0 0 2026-02-01 0 10031872596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423403 9141594000 AEH30514 RAVI KUMAR S/OHANUMATHAPPA #691/102P BHAGTH SINGH NAGARA 391117 500 1 LT1 211 1 0 11265 62 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003895868D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/OHANUMATHAPPA #691/102P BHAGTH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423296 9051594000 AEH15475 B.INAYAT - - - 391117 13600 1 LT1 211 3 0 15285 96 1 0 3 1 -202 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003899537D 0 0 0 1 0 0 0 0 0 0 B.INAYAT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423342 9041594000 67272 SMT,NOWSHAD BANU W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 391117 15000 1 LT1 211 2 0 8187 89 1 0 3 1 -7 1 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9041594708D 0 0 0 1 0 0 0 0 0 0 SMT,NOWSHAD BANU,W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423344 8941594000 DVG44088 NAGARAJ.B. S/O. BASAVARAJ. M.MULUGUNDA # 687/35 2ND MAIN, 3RD CROSS 391117 11900 1 LT1 211 1 0 3382 19 1 0 3 0.9400 -26 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC2365447 0 0 0 0 0 0 0 0 0 0 NAGARAJ.B. S/O. BASAVARAJ. M.MULUGUNDA,# 687/35 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453423362 8841594000 AEH15476 B.,INAYAT - - - 391117 13700 1 LT1 211 3 0 6200 83 1 0 3 0.8200 137 1.8700 0 0 580 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD1000397 0 0 0 0 0 0 0 0 0 0 B.,INAYAT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1000397 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453423408 8827706781 71764 IBRAHIM KHALEELULLA S/O LATE M.SAHEB #686/9 3rd MAIN,3rd CROSS 391117 13400 1 LT1 211 1 0 1499 11 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007221940 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA S/O LATE M.SAHEB,#686/9 3rd MAIN,3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423370 8741594000 DVG43594 SMT. KALAVATHI - - LABOUR COLONY - 391117 3900 1 LT1 211 0.2400 0 15043 79 1 0 3 1 83 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8741594715D 0 0 0 0 0 0 0 0 0 0 SMT. KALAVATHI,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453423335 8651594000 DVG43374 BASAMMA - - - 391117 9600 1 LT1 211 0.4000 0 7638 71 1 0 3 1 184 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8651594322D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423366 8641594000 AEH14751 SMT. T.S. SHILAVATHI - - D.NO. 98 - 391117 3500 1 LT1 211 3 0 6126 58 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111111178037 0 0 0 1 0 0 0 0 0 0 SMT. T.S. SHILAVATHI,- - D.NO. 98 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1023425 1 0 0 0 0 0 58.2500 64 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423338 8551594000 AEH20509 SMT POORNIMA - - 677/P B.S NAGAR - 391117 5400 1 LT1 211 2 0 5278 3 1 0 3 0.7800 -115 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD0930690 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA,- - 677/P B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0930690 1 0 0 0 0 0 87 96 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453423387 8541594000 DVG43259 VASANTHAMMA - - LABOUR COLONY - 391117 1600 1 LT1 211 0.4800 0 5819 25 1 0 3 1 -41 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8541594638D 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453423397 8535464784 AEH48041 BHASKARA SHETTY B H S/O LATE B A HANUMANTHA SHETTY #677/D 391117 6201 1 LT1 211 1 0 1779 22 1 0 3 0.9600 2321 20.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2902540 0 0 0 1 0 0 0 0 0 0 BHASKARA SHETTY B H,S/O LATE B A HANUMANTHA SHETTY #677/D 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2902540 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453423333 8451594000 AEH5418 P.K.MOHAMMED ALI S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 391117 11600 1 LT1 211 2.5000 0 3968 173 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67448311 0 0 0 1 0 0 0 0 0 0 P.K.MOHAMMED ALI,S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453423383 8441594000 P1328 P.K.MOHAMMED ALI S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 391117 11400 1 LT1 211 0 1 605 5 1 0 3 0.8600 -79 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67451339 0 0 0 1 0 0 0 0 1 0 P.K.MOHAMMED ALI,S/O P.KAREEM SAB #:687:2A,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453423364 8341594000 54207 ZARINA KHANAM 686/23 391117 14200 1 LT1 211 1 0 15495 83 1 0 3 1 -97 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8341594618D 0 0 0 0 0 0 0 0 0 0 ZARINA KHANAM,686/23 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423325 8251594000 AEH12255 K.R.IYANNA - - DVG - 391117 7200 1 LT1 211 3 0 10408 90 1 0 3 1 0 1.4900 0 0 460 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003888128D 0 0 0 1 0 0 0 0 0 0 K.R.IYANNA,- - DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423376 8241594000 AEH25452 M.ATHAULLA #685/13 1 391117 18300 1 LT1 211 0 1 11806 65 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003917346D 0 0 0 1 0 0 0 0 1 0 M.ATHAULLA,#685/13 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453423218 8151594000 44345 KARIBASAMMA - - - 391117 8100 1 LT1 211 0.4800 0 6210 12 1 0 3 1 216 1.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 1E7467915360 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 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 0.2300 2 1453423290 8141594000 63322 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 100 1 LT1 211 1 0 14215 75 1 0 3 1 10 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 8141594513D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423307 8041594000 67273 SMT,NOWSHAD BANU W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 391117 15100 1 LT1 211 2 0 2234 51 1 0 3 0.9400 3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67451221 0 0 0 0 0 0 0 0 0 0 SMT,NOWSHAD BANU,W/O KHALEEL AHAMED #636/5,1ST MAIN 4TH CROSS BHAGAT 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453423398 8024876706 78066 NOUSHAD BANU W/O KHALEEL AHAMED N #686/5/21A BHAGATH SINGH NAGARA 391117 15300 1 LT1 211 1 0 2930 35 1 0 3 0.9400 551 2.6800 0 0 340 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2474309 0 0 0 2 0 0 0 0 0 0 NOUSHAD BANU W/O KHALEEL AHAMED N,#686/5/21A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2474309 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453423548 7994061167 AEH50370 H MARUTHI S/O LATE HANUMANTHAPPA #920/100 391117 2400 1 LT1 211 2 0 3673 109 1 0 3 0.7400 145 8.1300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3151151 0 0 0 0 0 0 0 0 0 0 H MARUTHI,S/O LATE HANUMANTHAPPA #920/100 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453423180 7963978441 AEH50702 GEETHA PALANKAR W/O G PANDURANGAPPA 3 #1860/92 391117 2500 1 LT1 211 2 0 3465 63 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193264 0 0 0 0 0 0 0 0 0 0 GEETHA PALANKAR,W/O G PANDURANGAPPA 3 #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453423327 7941594000 AEH11358 MAHANTESH.R. S/O. LATE RUDRAPPA.H. # 691/101A 391117 10100 1 LT1 211 3 0 7881 62 1 0 3 1 -5 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111112533514 0 0 0 1 0 0 0 0 0 0 MAHANTESH.R. S/O. LATE RUDRAPPA.H.,# 691/101A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453423300 7741594000 DVG3630 SUNANDAMMA. K.M. W/O. MURUGENDRAIAH. K.M. # 920/102 5TH CROSS 391117 2900 1 LT1 211 0.2400 0 3538 88 1 0 3 0.9300 -2 3.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD1038364 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA. K.M. W/O. MURUGENDRAIAH. K.M.,# 920/102 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1038364 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453423261 7651594000 AEH10082 K.R.ANNAYA - - - 391117 7000 1 LT1 211 3 0 9191 67 1 0 3 1 0 4.3800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003910575AD 0 0 0 0 0 0 0 0 0 0 K.R.ANNAYA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423294 7641594000 43593 kalavathi MIGADDR 43593 391117 3800 1 LT1 211 0.2400 0 1528 54 1 0 3 1 388 2.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 7641594704D 0 0 0 1 0 0 0 0 0 0 kalavathi,MIGADDR 43593 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453423280 7551594000 DVG24599 N.BASAVARAJ - - - 391117 9800 1 LT1 211 0.4000 0 3077 3 1 0 3 1 -37 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 7551594943D 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423305 7541594000 DVG3629 SA KA NI MANDALI - - - 391117 3000 1 LT1 211 0.2400 0 497 12 1 0 3 0.7200 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67400042 0 0 0 0 0 0 0 0 0 0 SA KA NI MANDALI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453423267 7451594000 AEH11809 S.MOHAMADRAJULA - - #685 - 391117 18500 1 LT1 211 3 0 10751 76 1 0 3 1 120 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003915155D 0 0 0 1 0 0 0 0 0 0 S.MOHAMADRAJULA,- - #685 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423263 7351594000 46838 V.KARIBASAPPA S/O. VATHINAPPA # 686/5 4TH CROSS 391117 15600 1 LT1 211 1 0 3624 96 1 0 3 0.9200 199 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BD1115570 0 0 0 2 0 0 0 0 0 0 V.KARIBASAPPA S/O. VATHINAPPA,# 686/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453423311 7341594000 53603 SHIREEN BANU W/O. SHOUKATH ALI.C.H. # 677/C-109-110-111 2ND MAIN, 3RD CROSS 391117 10500 1 LT1 211 1 0 8496 71 1 0 3 1 -6 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 7341594617AD 0 0 0 0 0 0 0 0 0 0 SHIREEN BANU W/O. SHOUKATH ALI.C.H.,# 677/C-109-110-111 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423225 7241594000 54988 IBRAHIM KHALEELULLA #677/134 391117 9100 1 LT1 211 1 0 6815 122 1 0 3 1 363 1.6900 0 0 1000 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 7241594522D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA,#677/134 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423193 7151594000 47326 P.AJJAPPA - - - 391117 14400 1 LT1 211 1 0 15569 78 1 0 3 1 57 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 7151594012D 0 0 0 1 0 0 0 0 0 0 P.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453423269 7141594000 63323 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 200 1 LT1 211 1 0 9735 31 1 0 3 1 -6 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007195884 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423195 7051594000 AEH16546 KAREBASAMMA - - W/OSEVANNA #670/137 - 391117 7800 1 LT1 211 3 0 7393 64 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007155873 0 0 0 0 0 0 0 0 0 0 KAREBASAMMA,- - W/OSEVANNA #670/137 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453423221 7041594000 AEH33426 SRI,M,S,NAGARAJ S/O SANNIGOWDA #686/6,BHAGATH SINGH NAGAR DVG 391117 14800 1 LT1 211 2 0 21069 103 1 0 3 1 307 4.1100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003887863D 0 0 0 1 0 0 0 0 0 0 SRI,M,S,NAGARAJ,S/O SANNIGOWDA #686/6,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423494 6993344046 72677 THIPPESWAMY G S/O GAVIYAPPA #677/135 391117 8700 1 LT1 211 1 0 5676 56 1 0 3 1 38 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100004710289D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY G S/O GAVIYAPPA,#677/135 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423275 6941594000 AEH21889 G.M.PUSHPA MIGADDR AEH21889 391117 14500 1 LT1 211 3 0 18830 110 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 2009-12-01 100003884962D 0 0 0 1 0 0 0 0 0 0 G.M.PUSHPA,MIGADDR AEH21889 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453423273 6841594000 AEH5833 M.KALLAPPA - - - 391117 12000 1 LT1 211 1.7000 0 29164 70 1 0 3 0.9400 205 1.8500 0 0 240 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD0934651 0 0 0 1 0 0 0 0 0 0 M.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453423278 6741594000 DVG42988 VASANTHAMMA - - D.NO.920/73 - 391117 1900 1 LT1 211 0.3200 0 3333 9 1 0 3 1 -18 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 6741594713D 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - D.NO.920/73 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453423203 6651594000 44324 VERNALAXMI - - - 391117 18700 1 LT1 211 0.4000 0 14219 29 1 0 3 1 223 3.2600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 6651594320D 0 0 0 1 0 0 0 0 0 0 VERNALAXMI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423271 6641594000 44122 MAANTHAPPA.B. - - - 391117 5300 1 LT1 211 0.4800 0 6873 93 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007216922 0 0 0 1 0 0 0 0 0 0 MAANTHAPPA.B.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423191 6551594000 47679 THIPPESWAMY - - - 391117 8600 1 LT1 211 1 0 12994 53 1 0 3 1 -358 0 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6551594942D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423265 6541594000 DVG38581 T.S.SHEELAVATHI T.S.SHEELAVATHI - 391117 3700 1 LT1 211 2 0 2972 95 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111122815301 0 0 0 0 0 0 0 0 0 0 T.S.SHEELAVATHI,T.S.SHEELAVATHI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453423188 6451594000 AEH16492 KARIBASAMMA - - - 391117 7900 1 LT1 211 3 0 4971 23 1 0 3 1 170 1.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003903255D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453423259 6441594000 P2406 SMT DAVERAMMA - - BHAGATH SING NAGAR - 391117 6800 1 LT1 211 0 2 11137 35 1 0 3 1 -96 0 0 0 240 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6441594626D 0 0 0 0 0 0 0 0 1 0 SMT DAVERAMMA,- - BHAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453423253 6351594000 AEH9466 SIED SAB - - - 391117 16500 1 LT1 211 3 0 11052 27 1 0 3 1 -103 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003889501D 0 0 0 1 0 0 0 0 0 0 SIED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423182 6341594000 53604 SHIREEN BANU W/O. SHOUKATH ALI.C.H. # 677/C-109-110-111 2ND MAIN, 3RD CROSS 391117 10600 1 LT1 211 1 0 6437 80 1 0 3 0.9500 -4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD0912126 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU W/O. SHOUKATH ALI.C.H.,# 677/C-109-110-111 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0912126 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453423246 6251594000 DVG44089 NAGARAJ.B. S/O. BASAVARAJ. M.MULUGUNDA # 687/35 2ND MAIN, 3RD CROSS 391117 11800 1 LT1 211 0.5600 0 5291 105 1 0 3 0.8800 0 0 0 0 640 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3113017 0 0 0 0 0 0 0 0 0 0 NAGARAJ.B. S/O. BASAVARAJ. M.MULUGUNDA,# 687/35 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453423201 6241594000 55328 S.K.MD.NYAMATHULLA MIGADDR 55328 391117 16900 1 LT1 211 1 0 11649 83 1 0 3 1 -6 0 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6241594521D 0 0 0 1 0 0 0 0 0 0 S.K.MD.NYAMATHULLA,MIGADDR 55328 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423233 6151594000 50948 SHIVAKUMARA - - - 391117 11700 1 LT1 211 1 0 1519 40 1 0 3 0.8500 -6 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 1000000 67400053 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453423207 6141594000 63324 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 300 1 LT1 211 1 0 7845 100 1 0 3 1 535 2.5200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 6141594815D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423350 6109778180 AEH39063 M S NAGARAJ S/O SANNEGOWDA #686/6 391117 14700 1 LT1 211 2 0 7650 59 1 0 3 0.8000 1 0 0 0 260 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004811357D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJ S/O SANNEGOWDA,#686/6 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1453423244 6051594000 24449 THIPPESHA - - - 391117 7500 1 LT1 211 0.3200 0 7541 68 1 0 3 1 -6 1.9200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 6051594001D 0 0 0 1 0 0 0 0 0 0 THIPPESHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423170 6041594000 AEH32572 HANUMANTHARAYA S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 391117 5000 1 LT1 211 2 0 13031 99 1 0 3 1 220 1.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003894667D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423205 5941594000 48544 G.S.NAGABHUSHANA RAO S/O. K.G.SEETHARAMAPPA # 2106 BHAGATH SINGH NAGAR 391117 17600 1 LT1 211 1 0 7792 21 1 0 3 1 -26 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 5941594902D 0 0 0 1 0 0 0 0 0 0 G.S.NAGABHUSHANA RAO S/O. K.G.SEETHARAMAPPA,# 2106 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453423172 5841594000 DVG32732 SAGAPPA - - - 391117 7300 1 LT1 211 0.1200 0 10057 28 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007212724 0 0 0 1 0 0 0 0 0 0 SAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423652 5651594000 AEH12486 C.RANGAPPA - - - 391117 15700 1 LT1 211 3 0 9313 104 1 0 3 1 125 1 0 0 290 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111723245 0 0 0 1 0 0 0 0 0 0 C.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423178 5641594000 DVG5244 SA KA NI ENGG - - - 391117 3400 1 LT1 211 0.2400 0 7541 61 1 0 3 1 -4 0 0 0 310 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5641594702D 0 0 0 1 0 0 0 0 0 0 SA KA NI ENGG,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423248 5551594000 AEH5832 KALLAPPA - - - 391117 12100 1 LT1 211 1.7000 0 3753 54 1 0 3 0.9800 321 2.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD1036839 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1036839 1 0 0 0 0 0 46.5800 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453423174 5541594000 DVG5301 SHARANAPPA . K - - - 391117 4600 1 LT1 211 0.1200 0 920 28 1 0 3 0.7500 56 1 0 0 220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67451236 0 0 0 0 0 0 0 0 0 0 SHARANAPPA . K,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453423197 5540884628 AEH50701 GEETHA PALANKAR W/O G PANDURANGAPPA 5 #1860/92 391117 2600 1 LT1 211 2 0 3017 62 1 0 3 0.9700 9 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BC3193263 0 0 0 2 0 0 0 0 0 0 GEETHA PALANKAR,W/O G PANDURANGAPPA 5 #1860/92 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453423240 5451594000 47828 BASAVARAJAPPA MIGADDR 47828 391117 5700 1 LT1 211 1 0 3633 15 1 0 3 1 1 0 0 0 260 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5451594931D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 47828 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423238 5441594000 P4142 INAYATH . . 391117 13800 1 LT1 211 0 1 1786 29 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BD1038361 0 0 0 2 0 0 0 0 1 0 INAYATH,. . 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1038361 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453423597 5351594000 DVG31759 G.S.PUDALIKAPPA - - - 391117 1400 1 LT1 211 0.1200 0 14454 49 1 0 3 1 -78 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 5351594112D 0 0 0 1 0 0 0 0 0 0 G.S.PUDALIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453423646 5341594000 54915 SMT.DEVEERAMMA #677/231 2 - 391117 6900 1 LT1 211 0.5000 0 5820 21 1 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007543 0 9999999 5341594615D 0 0 0 0 0 0 0 0 0 0 SMT.DEVEERAMMA,#677/231 2 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453423595 5251594000 AEH5063 P.B.MUTTU - - - 391117 12900 1 LT1 211 2.2000 0 17432 158 1 0 3 1 248 1.1800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003897009D 0 0 0 1 0 0 0 0 0 0 P.B.MUTTU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423644 5241594000 AEH25529 H.DADAPEER #987 391117 16000 1 LT1 211 3 0 25306 93 1 0 3 1 -11 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003897753D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,#987 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423602 5151594000 AEH16166 DADAPEER.K #685/11 #685/11 391117 19000 1 LT1 211 1 0 12851 135 1 0 3 1 311 1.4700 0 0 350 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003899951D 0 0 0 0 0 0 0 0 0 0 DADAPEER.K,#685/11 #685/11 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453423650 5141594000 63325 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 400 1 LT1 211 1 0 9238 0 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 5141594814D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423599 5051594000 DVG32148 ABDUL GANISAB - - - 391117 16300 1 LT1 211 0.2000 0 7239 95 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111118188770 0 0 0 1 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423648 5041594000 AEH32573 HANUMANTHARAYA S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 391117 5100 1 LT1 211 2 0 14556 113 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003906230D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O LATE HANUMANTHAPPA #1860/144, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423286 4816253022 81137 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN # 677/114 391117 9901 1 LT1 211 1 0 2525 31 1 0 3 1 7 0 0 0 410 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2962713 0 0 0 0 0 0 0 0 0 0 RAZAKULLA KHAN.H.R. S/O. LATE H.RAHAMTHULLA KHAN,# 677/114 0 0 0 0 0 0 0 0 2026-02-01 0 10031872524 0 0 0 0 BC2962713 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453423231 4741594000 AEH16398 SHAILAJA D/O EKANNA - - - 391117 4300 1 LT1 211 3 0 1832 28 1 0 3 1 192 1.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111113144317 0 0 0 0 0 0 0 0 0 0 SHAILAJA D/O EKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453423617 4651594000 40119 G.S.NAGABHUSHANA - - - 391117 17700 1 LT1 211 0.2400 0 8776 120 1 0 3 1 0 1.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 111111723244 0 0 0 1 0 0 0 0 0 0 G.S.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423167 4641594000 P4601 SRI KALAPPA - - BAGATH SING NAGAR - 391117 12500 1 LT1 211 0 1 5905 3 1 0 3 1 198 1.8700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4641594701D 0 0 0 1 0 0 0 0 1 0 SRI KALAPPA,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423463 4578279245 AEH46547 SANGAPPA B S/O BASAVARAJAPPA #677/D2/141 391117 6600 1 LT1 211 3 0 1153 69 1 0 3 0.8200 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 999999 69943364 0 0 0 0 0 0 0 0 0 0 SANGAPPA B,S/O BASAVARAJAPPA #677/D2/141 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2658757 1 0 0 0 0 0 67.3300 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453423590 4560416419 AEH46545 SANGAPPA B S/O BASAVARAJAPPA #677/D2/141 391117 6400 1 LT1 211 1 0 305 7 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 BC2658755 0 0 0 1 0 0 0 0 0 0 SANGAPPA B,S/O BASAVARAJAPPA #677/D2/141 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2658755 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453423626 4551594000 47677 THIPPESWAMY MIGADDR 47677 391117 8400 1 LT1 211 1 0 8539 34 1 0 3 1 -8 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4551594940D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 47677 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423229 4541594000 AEH16396 SHAILAJA D/O EKANNA - - D.NO. 112, LABOUR COLONY - 391117 4400 1 LT1 211 3 0 9339 5 1 0 3 1 18 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 100003892398D 0 0 0 0 0 0 0 0 0 0 SHAILAJA D/O EKANNA,- - D.NO. 112, LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453423544 4451594000 AEH12611 B.RANGA SWAMY - - - 391117 12700 1 LT1 211 3 0 4666 59 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 10000 BD0941558 0 0 0 1 0 0 0 0 0 0 B.RANGA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0941558 1 0 0 0 0 0 53.6700 59 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453423603 4441594000 P3153 K.R.YEYANNA - - - 391117 7100 1 LT1 211 0.7500 1 781 15 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4441594624D 0 0 0 1 0 0 0 0 0 0 K.R.YEYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423385 4387325500 73064 P K MOHAMMED ALI S/O P KARIM SAB #687/2A... 1 TO 6TH CROSS 391117 11200 1 LT1 211 1 0 9836 84 1 0 3 1 2 0 0 0 670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007097273 0 0 0 1 0 0 0 0 0 0 P K MOHAMMED ALI S/O P KARIM SAB,#687/2A... 1 TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423558 4351594000 44344 KAREBASAMMA - - - 391117 8200 1 LT1 211 0.4800 0 7572 23 1 0 3 1 88 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 111120736574 0 0 0 1 0 0 0 0 0 0 KAREBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453423610 4341594000 55190 M.ATHAULLA #685/13 1 391117 17900 1 LT1 211 1 0 6299 36 1 0 3 1 0 0 0 0 550 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4341594529D 0 0 0 1 0 0 0 0 0 0 M.ATHAULLA,#685/13 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453423607 4241594000 55329 S.K.MOHAMMED NYAMATH #1094 391117 17100 1 LT1 211 1 0 21413 286 1 0 3 1 0 8.2000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4241594519D 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMMED NYAMATH,#1094 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453423571 4151594000 AEH10845 RAMANANDA.V.JPADIGAR - - - 391117 15900 1 LT1 211 3 0 10229 181 1 0 3 0.8400 -94 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 BD1088498 0 0 0 1 0 0 0 0 0 0 RAMANANDA.V.JPADIGAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453423621 4141594000 63326 RAVIKUMAR H S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 391117 700 1 LT1 211 1 0 17894 109 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 4141594813D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HANUMANTHAPPA #691/102 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453423630 4041594000 66174 HANUMANTHARAYA S/O LATE HANUMNATHAPPA #1869/144 6TH CROSS LEBOUR COLONY 391117 5200 1 LT1 211 1 0 417 7 1 0 3 0.7700 -5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 100000 67400080 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O LATE HANUMNATHAPPA #1869/144 6TH CROSS LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453423619 3941594000 47273 IBRAHIM KHALILULLA S/O MOHAMMED SAB PYATI #:677:134,BHATHSING NAGAR,NITTUVALLI 391117 9200 1 LT1 211 0.9600 0 1671 0 1 0 3 1 390 3.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 3941594900D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHALILULLA,S/O MOHAMMED SAB PYATI #:677:134,BHATHSING NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1453423627 3841594000 DVG3620 SAROJAMMA - - - 391117 4800 1 LT1 211 0.2400 0 3826 141 1 0 3 1 0 0 0 0 630 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007109333 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453423579 3751594000 DVG29454 B.A.HAN UMATHAPPA SHETT - - - 391117 6200 1 LT1 211 2 0 11959 29 1 0 3 1 -218 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 9999999 3751594327D 0 0 0 1 0 0 0 0 0 0 B.A.HAN UMATHAPPA SHETT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453423623 3741594000 50026 K.M.SUNANDAMMA - - - 391117 2800 1 LT1 211 1 0 6227 25 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 0 99999 100007103516 0 0 0 0 0 0 0 0 0 0 K.M.SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453423592 3651594000 AEH16876 IBRAHIM KHALIULLA - - - 391117 13300 1 LT1 211 3 0 22627 150 1 0 3 1 0 0 0 0 330 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2014-10-01 100003891250D 0 0 0 3 0 0 0 0 0 0 IBRAHIM KHALIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1453423606 3647198622 AEH41037 MALLIKA R HEGDE W/O LATE RAMESH HEGDE #677/136-A BHAGATH SINGH NAGAR 391117 8300 1 LT1 211 2 0 7584 80 1 0 3 0.9800 156 1.4300 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1952533 0 0 0 1 0 0 0 0 0 0 MALLIKA R HEGDE W/O LATE RAMESH HEGDE,#677/136-A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2