1454769848 3392294000 AEH18632 . - - - 391112 15000 2 LT1 211 3 0 20330 121 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003885700D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769824 3303294000 AEH13405 K.M.NAGAPPA - - - 391112 11400 2 LT1 211 0.2400 0 10724 109 1 0 3 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 99999 100003885682A 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454769799 3197655107 AEH47122 NAZRULLA SHARIFF S/O K ABDUL GAFAR SAB #1170/1 391112 13800 2 LT1 211 2 0 6335 101 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 10000 BC2802135 0 0 0 0 0 0 0 0 0 0 NAZRULLA SHARIFF,S/O K ABDUL GAFAR SAB #1170/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 BC2802135 1 0 0 0 0 0 94.3300 104 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454769816 3192294000 P1519 D.DUGAPPA - - - 391112 16600 2 LT1 211 0 2 2643 16 1 0 3 1 -96 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 3192294893D 0 0 0 1 0 0 0 0 1 0 D.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454769863 3164012788 77616 SYED MIKABUL SAB S/O JAMAL SAB #1181/1 K T J NAGARA 391112 9200 2 LT1 211 1 0 4889 36 1 0 3 0.9700 401 3.7200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 BC2393623 0 0 0 0 0 0 0 0 0 0 SYED MIKABUL SAB S/O JAMAL SAB,#1181/1 K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2393623 1 0 0 0 0 0 39.4200 49 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454769786 2992294000 AEH4673 M V P PRASAD S/O M SOMANATHAPPA # 1172/2-3 5TH CROSS 391112 13200 2 LT1 211 3 0 6749 45 1 0 3 1 -158 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003897411D 0 0 0 1 0 0 0 0 0 0 M V P PRASAD S/O M SOMANATHAPPA,# 1172/2-3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769801 2982294000 62877 ANWAR SAHEB S/O MAHABOOB SAB #1073/2 KTJ NAGARA DVG 391112 8300 2 LT1 211 1 0 10078 87 1 0 3 1 645 5.5800 0 0 330 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2982294786D 0 0 0 2 0 0 0 0 0 0 ANWAR SAHEB,S/O MAHABOOB SAB #1073/2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454769789 2892294000 34146 KESHAVA.M.R - - - 391112 11410 2 LT1 211 0.1200 0 5670 0 1 0 28 1 -34 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 2892294620D 0 0 0 0 0 0 0 0 0 0 KESHAVA.M.R,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769797 2882294000 AEH5816 JAYAMMA - - - 391112 16700 2 LT1 211 2.2800 0 24553 163 1 0 3 1 0 0 0 0 740 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003919213D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769782 2792294000 AEH18631 . - - - 391112 15100 2 LT1 211 3 0 10556 32 1 0 3 1 -180 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003891201D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454769806 2503294000 57406 syed umar farug #1072 391112 16900 2 LT1 211 1 0 1054 95 1 0 3 0.8700 0 3.5000 0 0 590 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 69946724 0 0 0 2 0 0 0 0 0 0 syed umar farug,#1072 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454769762 2403294000 50685 MALIKARJUN MIGADDR 50685 391112 14500 2 LT1 211 1 0 5439 42 1 0 3 1 -189 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111111709731 0 0 0 1 0 0 0 0 0 0 MALIKARJUN,MIGADDR 50685 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769777 2392294000 AEH6923 SOMANATHAPPA - - - 391112 10400 2 LT1 211 3 0 1399 108 1 0 3 0.8100 1000 19.0900 0 0 1160 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 69946324 0 0 0 0 0 0 0 0 0 0 SOMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454769759 2303294000 44163 XXX - - - 391112 12900 2 LT1 211 0.2400 0 10470 63 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 2303294752D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769914 2126005000 AEH24085 H.M.BASAVARAJAIAH #936 5 391112 11495 2 LT1 211 4 0 8794 100 1 0 3 1 0 1.4000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003831025D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769769 2002301208 81705 BEGUM W/O RUSTHUM SAB #1194 391112 12510 2 LT1 211 1 0 6513 53 1 0 3 0.9100 390 5.2400 0 0 1170 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3053113 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O RUSTHUM SAB #1194 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454769781 1992294000 44871 CHANDRASHEKARAPPA.M.N - - K.T.J NAGARA 5TH CROSS - 391112 10300 2 LT1 211 0.1600 0 484 0 1 0 3 1 307 5.4600 0 0 690 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67492630 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA.M.N,- - K.T.J NAGARA 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769889 1726005000 DVG9278 RUDHARMMA - - - 391112 11575 2 LT1 211 0.2000 0 6951 91 1 0 3 1 3 13.7100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003842401D 0 0 0 1 0 0 0 0 0 0 RUDHARMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769946 1699438107 79896 NAZRULLA SHARIFF S/O K ABDUL GAFAR SAB #1170/1 391112 13900 2 LT1 211 1 0 4144 44 1 0 3 0.8100 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 10000 BC2802136 0 0 0 0 0 0 0 0 0 0 NAZRULLA SHARIFF,S/O K ABDUL GAFAR SAB #1170/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 BC2802136 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454769809 1492294000 51486 SMT NAJIRINA - - - 391112 15900 2 LT1 211 1 0 13830 60 1 0 3 1 45 0 0 0 250 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003855153D 0 0 0 0 0 0 0 0 0 0 SMT NAJIRINA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454769947 1403294000 17099 RANGAPPA - - - 391112 15400 2 LT1 211 0.1200 0 10033 49 1 0 3 1 107 1.4400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 1403294845D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769941 1305005000 AEH3214 MYTRAMMA MIGADDR AEH3214 391112 11455 2 LT1 211 2.6000 0 5276 80 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BD0941531 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,MIGADDR AEH3214 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 BD0941531 1 0 0 0 0 0 83.7700 92 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769753 1303294000 28487 M.PRASANNA - - - 391112 13400 2 LT1 211 0.1600 0 11116 193 1 0 3 1 245 8.5500 0 0 1390 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 1303294751D 0 0 0 2 0 0 0 0 0 0 M.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454769765 1292294000 AEH3330 SOMANATHA - - - 391112 13500 2 LT1 211 2.5000 0 10903 6 1 0 3 1 -107 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003905865D 0 0 0 1 0 0 0 0 0 0 SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769901 1226005000 AEH24080 H.M.BASAVARAJAIAH #936 5 391112 11475 2 LT1 211 2 0 24129 102 1 0 3 1 0 1.6200 0 0 670 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003834492D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769875 7403294000 7510 KUCHURUPA - - - 391112 14100 2 LT1 211 0.1600 0 540 99 1 0 3 1 79 4.6100 0 0 579 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.579 (ignore if paid) 0 0 1B6677520453 0 0 0 1 0 0 0 0 0 0 KUCHURUPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769902 7392294000 30998 SHEKH ANWAR SAB SHEKH SYED SAB #:1166:2,5TH CROSS,KTJ NAGAR DVG 391112 15600 2 LT1 211 0.1200 0 14271 79 1 0 3 1 -8 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 7392294497D 0 0 0 1 0 0 0 0 0 0 SHEKH ANWAR SAB,SHEKH SYED SAB #:1166:2,5TH CROSS,KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769813 7326005000 19578 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11550 2 LT1 211 0.2400 0 3316 109 1 0 3 0.9600 890 10.8300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BD1105614 0 0 0 2 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 56.0100 62 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454769895 7204859799 AEH56394 LINGESH M C S/O M N CHANDRASHEKHAR 1 #901/2 391112 0 2 LT1 211 2 0 959 36 1 0 3 0.8500 -25 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 68271354 0 0 0 2 0 0 0 0 0 0 LINGESH M C,S/O M N CHANDRASHEKHAR 1 #901/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454769897 7203643565 AEH44760 L ASIF S/O LATE ABDUL LATIF SAB #1182/112D 2ND MAIN 5TH CROSS 391112 8800 2 LT1 211 2 0 8639 105 1 0 3 0.9500 1 0 0 0 890 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2491197 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112D 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2491197 1 0 0 0 0 0 89.7500 99 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454769896 7203294000 30806 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M. # 1163/1,2,3 2ND MAIN, 5TH CROSS 391112 16500 2 LT1 211 0.5600 0 5529 2 1 0 3 1 -60 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 7203294747D 0 0 0 1 0 0 0 0 0 0 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M.,# 1163/1,2,3 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769854 7126005000 AEH24084 H.M.BASAVARAJAIAH #936 391112 11505 2 LT1 211 4 0 8105 54 1 0 3 1 0 1.3100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003833811D 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 20.9400 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454769872 6484951839 AEH44759 L ASIF S/O LATE ABDUL LATIF SAB #1182/112 2ND MAIN 5TH CROSS 391112 8700 2 LT1 211 2 0 8370 79 1 0 3 0.9200 1 0 0 0 710 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-05-09 BC2491196 0 0 0 0 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2491196 1 0 0 0 0 0 89.1700 98 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454769761 6443896312 AEH42378 ABDUL LATEEF S/O MOHAMMED SAB #1165/1-3 K T J NAGARA 391112 15800 2 LT1 211 4 0 20105 165 1 0 3 1 2 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 111110269436 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF S/O MOHAMMED SAB,#1165/1-3 K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454769791 6426005000 DVG19579 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11545 2 LT1 211 0.1200 0 7029 34 1 0 3 1 1 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003814603D 0 0 0 0 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454769831 6403294000 21747 T.MAMHED KALIM - - - 391112 10700 2 LT1 211 0.2400 0 4161 0 1 0 28 1 -56 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 6403294850D 0 0 0 0 0 0 0 0 0 0 T.MAMHED KALIM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769858 6392294000 AEH3331 SOMANATHAPPA - - - 391112 13600 2 LT1 211 1 0 12006 54 1 0 3 1 445 3.9400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003894989D 0 0 0 1 0 0 0 0 0 0 SOMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769822 6307794000 54923 SMT.SEETHABAI #86/1 NEAR JANATHA HOTEL 391112 7300 2 LT1 211 1 0 12395 89 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 6307794031D 0 0 0 0 0 0 0 0 0 0 SMT.SEETHABAI,#86/1 NEAR JANATHA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454769874 6092294000 27951 * MIGADDR 27951 391112 9600 2 LT1 211 1 0 11470 123 1 0 3 1 52 0 0 0 960 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004673150D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 27951 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769837 6003294000 AEH10342 NAGENDRA B S/O BHEEMAPPA #1168, 1A, 1B2, 2ND MAIN 5TH CROSS 391112 14700 2 LT1 211 1 0 11882 56 1 0 3 1 70 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003916495D 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168, 1A, 1B2, 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769851 5901535258 AEH44763 L ASIF S/O LATE ABDUL LATIF SAB #1182/112E 2ND MAIN 5TH CROSS 391112 8500 2 LT1 211 3 0 3540 89 1 0 3 0.8800 37 1 0 0 1030 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 67492829 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112E 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2491200 1 0 0 0 0 0 165.7500 182 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769876 5882294000 65114 M RANGAPPA S/O MURIGEPPA #1166/3 5C KTJ NAGARA 391112 15500 2 LT1 211 1 0 10669 59 1 0 2 0 18 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 5882294779D 0 0 0 0 0 0 0 0 0 0 M RANGAPPA,S/O MURIGEPPA #1166/3 5C KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769830 5792294000 AEH9193 K.M.NAGAPPA - - - 391112 11300 2 LT1 211 3 0 14353 63 1 0 3 1 -21 0 0 0 930 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003913277D 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454769850 5705005000 AEH3215 MYTRAMMA - - - 391112 11460 2 LT1 211 2.9800 0 31030 56 1 0 3 1 -93 0 0 0 690 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003910704D 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769811 5426005000 DVG10811 N. SHARANABHE - - - 391112 11565 2 LT1 211 0.2400 0 8394 57 1 0 3 1 0 1 0 0 260 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003805134D 0 0 0 1 0 0 0 0 0 0 N. SHARANABHE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 27.5900 38 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769849 5403294000 44829 NOOR AHAMAD K.T.J NAGARA K.T.J NAGARA 391112 12400 2 LT1 211 0.4800 0 16870 59 1 0 3 1 -97 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 100005755434D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,K.T.J NAGARA K.T.J NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454769862 5392294000 AEH10754 SHIVALINGAMMA - - - 391112 11900 2 LT1 211 3 0 9544 40 1 0 3 1 32 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003905480D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769763 5330322097 AEH44146 VASANTHA D N S/O NARAYANAPPA #1178/6 2ND MAIN 5TH CROSS 391112 10600 2 LT1 211 2 0 4181 52 1 0 3 0.9500 86 1.2300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 BC2280828 0 0 0 1 0 0 0 0 0 0 VASANTHA D N S/O NARAYANAPPA,#1178/6 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2280828 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454769814 5303294000 21669 T.MAHAMED KALIMULLA - - - 391112 9500 2 LT1 211 0.6000 0 11498 92 1 0 3 1 1402 12.1500 0 0 660 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 5303294839D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769839 5292294000 32474 RAHAMATHULLA - - - 391112 12500 2 LT1 211 0.1600 0 22780 95 1 0 3 1 102 1.3700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003827947D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454769815 5203294000 AEH5100 NAGENDRA B S/O BHEEMAPPA #1168/1A,1B2 5TH CROSS 391112 14800 2 LT1 211 1 0 12278 150 1 0 3 1 -45 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003893352D 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168/1A,1B2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769836 5192294000 DVG21670 T.MAHAMED KALIM ULLA - - - 391112 9400 2 LT1 211 0.2400 0 10835 45 1 0 3 1 49 0 0 0 230 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004673508D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIM ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769772 5126005000 AEH24086 H.M.BASAVARAJAIAH #936 5 391112 11510 2 LT1 211 4 0 5068 18 1 0 3 1 -474 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003836065D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769771 5125729752 79973 D GIRIJAMMA W/O LATE DR B M RAMAPPA #938/2-3-5 391112 11435 2 LT1 211 1 0 7029 91 1 0 3 0.9000 35 11.2900 0 0 750 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2823188 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,W/O LATE DR B M RAMAPPA #938/2-3-5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 BC2823188 1 0 0 0 0 0 79.8600 88 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454769817 5005005000 AEH18778 MYTRAMMA - - - 391112 11465 2 LT1 211 3 0 1975 52 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BD1066090 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454769827 5003294000 AEH4912 T.R.RAJU S/O RANGAPPA #:1176:3,5TH CROSS K.T.J NAGAR 391112 11100 2 LT1 211 2.1600 0 13315 83 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003915318D 0 0 0 1 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA #:1176:3,5TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454769866 4982294000 61236 FAROOQ BASHA. K.O. S/O. LATE KOLANDAI MOHAMMAD ISMAIL # 1166/1A 2 MAIN, 5 CROSS 391112 15700 2 LT1 211 1 0 22961 114 1 0 3 1 84 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 4982294788D 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA. K.O. S/O. LATE KOLANDAI MOHAMMAD ISMAIL,# 1166/1A 2 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769938 4953574479 AEH44764 L ASIF S/O LATE ABDUL LATIF SAB #1182/112C 2ND MAIN 5TH CROSS 391112 8600 2 LT1 211 2 0 6081 50 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 BC2163550 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112C 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2163550 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454769845 4892294000 17916 RAMAPPA - - - 391112 14400 2 LT1 211 0.2400 0 10193 140 1 0 3 0.9600 0 22.2800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BD1067825 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454769784 4707794000 DVG38793 MUUTHUMARAMMA - - POONA BANGALORE ROAD - 391112 4200 2 LT1 211 0.2400 0 4179 116 1 0 3 0.8300 0 0 0 0 1470 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 67402601 0 0 0 1 0 0 0 0 0 0 MUUTHUMARAMMA,- - POONA BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454769853 4484838479 88200 T R RAJU DOOR NO 1176/12,3 2ND MAIN, 5TH CROSS, K T J NAGARA 391112 0 2 LT1 211 1 0 557 29 1 0 3 0.8100 54 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 68282792 0 0 0 1 0 0 0 0 0 0 T R RAJU,DOOR NO 1176/12,3 2ND MAIN, 5TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454769890 4462305000 AEH263 O.CHANDRASHEKARAYYA MIGADDR AEH263 391112 5180 2 LT1 211 2 0 13174 0 1 0 28 1 6422 58.7000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003880509D 0 0 0 0 0 0 0 0 0 0 O.CHANDRASHEKARAYYA,MIGADDR AEH263 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769775 4403294000 AEH13586 KAUSAR BANU W/O. MOHAMMED KHALEEL # 1169/1 5TH CROSS 391112 14300 2 LT1 211 1 0 10423 46 1 0 3 1 2 1.8900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003907593D 0 0 0 2 0 0 0 0 0 0 KAUSAR BANU W/O. MOHAMMED KHALEEL,# 1169/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454769820 4309342120 AEH44383 PRABHAVATHI W/O NINGAPPA K #1169/3 5TH CROSS 391112 14200 2 LT1 211 2 0 15659 226 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 BC2228952 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI W/O NINGAPPA K,#1169/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 BC2228952 1 0 0 0 0 0 174.0800 191 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454769792 4203294000 AEH5483 M V P PRASAD S/O M SOMANATHAPPA # 1172/2-3 5TH CROSS 391112 13300 2 LT1 211 2.2800 0 8307 45 1 0 3 1 -95 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003895039D 0 0 0 1 0 0 0 0 0 0 M V P PRASAD S/O M SOMANATHAPPA,# 1172/2-3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769766 4026005000 AEH24088 H.M. BASAVARAJAIAH 936 5TH 391112 11485 2 LT1 211 4 0 3283 81 1 0 3 0.5300 0 0 0 0 1210 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 67402633 0 0 0 0 0 0 0 0 0 0 H.M. BASAVARAJAIAH,936 5TH 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 72.4700 80 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454769808 4003294000 13417 K.M.BASARAJAPPA MIGADDR 13417 391112 16300 2 LT1 211 0.2000 0 7174 56 1 0 3 1 54 1 0 0 650 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4003294638D 0 0 0 1 0 0 0 0 0 0 K.M.BASARAJAPPA,MIGADDR 13417 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769790 3792294000 51235 HUSENASAB - - - 391112 9900 2 LT1 211 1 0 4026 64 1 0 3 1 305 1.5400 0 0 500 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 3792294611D 0 0 0 1 0 0 0 0 0 0 HUSENASAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769937 3726005000 41872 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11555 2 LT1 211 0.2400 0 6277 50 1 0 3 1 0 1.1900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003832141D 0 0 0 1 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 35.1500 45 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769846 3592294000 8720 BASAVARAJAPPA - - - 391112 16100 2 LT1 211 0.2000 0 8402 38 1 0 3 1 194 1.6900 0 0 300 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3592294500D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769925 3541920594 83862 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 26 5TH CROSS KTJ NAGARA 391112 11420 2 LT1 211 1 0 320 8 1 0 3 0.8800 3354 30.0100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BC3299693 0 0 0 0 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 26 5TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454769748 1203294000 AEH4911 SOMANATHA - - - 391112 11000 2 LT1 211 3 0 11550 46 1 0 3 1 -4 0 0 0 280 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003910387D 0 0 0 1 0 0 0 0 0 0 SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454769756 1192294000 16401 N.Chandrashekara MIGADDR 16401 391112 10100 2 LT1 211 1 0 10841 81 1 0 3 1 4 0 0 0 1010 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004680575D 0 0 0 1 0 0 0 0 0 0 N.Chandrashekara,MIGADDR 16401 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454769899 1126005000 AEH24083 H.M.BASAVARAJAIAH #936 5 391112 11500 2 LT1 211 4 0 6962 1 1 0 3 1 -638 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003828891D 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454769758 0992294000 21671 MAHAMED KALIM ULLA - - - 391112 9300 2 LT1 211 0.2400 0 9040 81 1 0 3 1 134 1 0 0 880 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 0992294628AD 0 0 0 1 0 0 0 0 0 0 MAHAMED KALIM ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769774 0982294000 63637 MEGUM W/ORUSTHUM SAB #1173/7.8 KTJ NAGARA 391112 12700 2 LT1 211 1 0 1719 88 1 0 3 0.8000 2 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67490582 0 0 0 1 0 0 0 0 0 0 MEGUM,W/ORUSTHUM SAB #1173/7.8 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454769934 0907794000 DVG39322 R. MANJUNATH KAMATH MIGADDR DVG39322 391112 7200 2 LT1 211 0.4500 0 1699 29 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 100007202798 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH KAMATH,MIGADDR DVG39322 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769752 0894005000 AEH3216 MYTRAMMA - - - 391112 11470 2 LT1 211 2.6000 0 7130 53 1 0 3 1 172 1.2700 0 0 540 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003900246D 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 4.3200 14 2024-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769856 0833581419 79664 GIRIJAMMA W/O LATE DR B M RAMAPPA #938/2-3-5 391112 11430 2 LT1 211 1 0 5277 61 1 0 3 1 0 0 0 0 430 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100101803 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O LATE DR B M RAMAPPA #938/2-3-5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 BC2666940 1 0 0 0 0 0 58.3400 64 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769751 0692294000 39045 Nazrulla Shariff S/O K. ABDUL GAFAR SAB #1170/1 2nd Main 5th Cross 391112 13700 2 LT1 211 2 0 26470 89 1 0 3 1 -98 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 0692294507D 0 0 0 1 0 0 0 0 0 0 Nazrulla Shariff,S/O K. ABDUL GAFAR SAB #1170/1 2nd Main 5th Cross 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769940 0503294000 10776 KUCHURUPA - - - 391112 14000 2 LT1 211 0.1600 0 3496 74 1 0 3 0.7800 -1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 67400041 0 0 0 1 0 0 0 0 0 0 KUCHURUPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454769757 0192294000 35407 * MIGADDR 35407 391112 10500 2 LT1 211 1 0 13944 107 1 0 3 0 538 3.1200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 9999999 0192294890 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35407 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769900 0126005000 AEH24081 H.M.BASAVARAJIAH #9365 - 391112 11520 2 LT1 211 4 0 20067 96 1 0 3 1 -505 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003808314D 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJIAH,#9365 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454769795 9362305000 P1338 M/S.G.S.AUTO MACHANIC - - . - 391112 5210 2 LT5 511 0 37 86454 204 1 0 3 0 0 0 0 0 1910 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 9362305091 0 0 0 0 0 0 0 0 0 0 M/S.G.S.AUTO MACHANIC,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769857 8414913924 P6408 KALEEM ULLA KHAN S/O SHARFALI KHAN #114/2 TRISHUL THEATRE ROAD 391112 5080 2 LT5 511 0 10 5939 73 1 0 3 1 0 12.2800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006960224 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA KHAN S/O SHARFALI KHAN,#114/2 TRISHUL THEATRE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454769764 8362305000 P940 SMT.LATHAJI MIGADDR P940 D.NO.2937 M.C.C.B BLOCK 391112 5090 2 LT5 511 0 20 99896 299 1 0 3 0 -17 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 99999 100003867196 0 0 0 0 0 0 0 0 0 0 SMT.LATHAJI,MIGADDR P940 D.NO.2937 M.C.C.B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1454769768 8262305000 P2565 SRI.AMEEN - - . - 391112 5110 2 LT5 511 0 6 4218 68 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 111115937659 0 0 0 1 0 0 0 0 1 0 SRI.AMEEN,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454769882 8104405000 P550 ARADYA INDUSTRTIES * . 391112 0 2 LT5 511 0 5 1993 12 15 0 3 0 755 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-01 1 0 0 0 0 14007503 0 999999 111112855329 0 0 0 0 0 0 0 0 1 0 ARADYA INDUSTRTIES,* . 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454769826 6407794000 P1297 M.IBRAHIM . . 391112 5040 2 LT5 511 0 6 2314 71 1 0 3 0.5800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 C929416 0 0 0 2 0 0 0 0 1 0 M.IBRAHIM,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454769919 6362305000 P631 T.JAYAPRAKSH . . 391112 5220 2 LT5 511 0 11 237 0 1 0 3 1 0 0 0 0 520 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 7824763 0 0 0 1 0 0 0 0 1 0 T.JAYAPRAKSH,. . 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769918 6262305000 CP506 MOHAMMED SHAMSHEER HATELI S/O. LATE M.YUSUF SAB HATELI # 114 P.B.ROAD 391112 5100 2 LT5 511 0 15 3081 6 1 0 3 1 21862 200.1500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14007503 0 1000000 111112174628 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAMSHEER HATELI S/O. LATE M.YUSUF SAB HATELI,# 114 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769908 5062305000 P6014 HUSSAIN SAB S/O ISMAIL SAB #114/2-A J SSHOP NEAR 391112 5160 2 LT5 511 10 0 3654 2 1 0 2 0 5647 71.6700 0 0 890 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007061686 0 0 0 0 0 0 0 0 1 0 HUSSAIN SAB,S/O ISMAIL SAB #114/2-A J SSHOP NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769821 1162305000 P5986 H. Anwar Bhasha #114/2 P B ROAD 391112 5170 2 LT5 511 0 20 44384 212 1 0 3 0 -1 8.7800 0 0 2370 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003862785 0 0 0 0 0 0 0 0 0 0 H. Anwar Bhasha,#114/2 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769842 0641305000 P6131 B.BHASKAR RAO S/O LAXMAN MURTHI P.B.ROAD DVG 391112 5130 2 LT5 511 0 10 7206 33 1 0 3 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 9999999 100003868916 0 0 0 0 0 0 0 0 0 0 B.BHASKAR RAO,S/O LAXMAN MURTHI P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454769787 9994005000 22163 MYTHRAMMA - - - 391112 11450 2 LT3A 311 0.1200 0 174 0 1 0 28 1 0 2.6400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 111114785164 0 0 0 0 0 0 0 0 1 0 MYTHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769898 9922205000 27044 K R PRABHUKUMAR - - - 391112 5257 2 LT3A 311 0.2000 0 129 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BD1131202 0 0 0 1 0 0 0 0 1 0 K R PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 BD0915087 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769945 9501943602 79997 COMMISSIONER CMC #1085 34 & 55 KTJ NAGARA 391112 17715 2 LT3A 311 1 0 6745 109 1 0 3 0.9900 0 6.0300 0 0 990 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2823304 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2823304 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454769834 9462305000 DVG41402 NARAYANAPPA - - - 391112 5230 2 LT3A 311 0.2400 0 2254 8 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111111660187 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769904 9307794000 CP382 RAMA KRISHNA KAMAT - - - 391112 7100 2 LT3A 311 1 0 215 4 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 9307794034AD 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA KAMAT,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769886 9216963737 79174 SYED YUSUF S/O SYED AHMED P B ROAD 391112 5057 2 LT3A 311 0.5000 0 78 6 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2593873 0 0 0 0 0 0 0 0 1 0 SYED YUSUF,S/O SYED AHMED P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454769906 9207794000 MSCL62477 B S BASAVARAJ S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5900 2 LT3A 311 10 0 54580 336 1 0 3 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 9999999 111112777277 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454769907 9108270010 MSCL80612 I V REETHA W/O I P VISHWARADHYA #150/4 391112 18200 2 LT3A 311 2 0 1 0 1 0 3 1 1326 10.8900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000 BC2877126 0 0 0 1 0 0 0 0 1 0 I V REETHA,W/O I P VISHWARADHYA #150/4 0 0 0 0 0 0 0 0 2026-02-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769776 9068194000 MSB56247 I.V.REETHA #150/4 - 391112 18100 2 LT3A 311 10 0 17110 364 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 C226924 0 0 0 3 0 0 0 0 1 0 I.V.REETHA,#150/4 - 0 0 0 0 0 0 0 0 2026-02-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1454769785 8959671675 78116 A.S.MURIGESHAPPA S/O LATE ANDANUR SHIVALINGAPPA #85/2A-2C OPPOSITE TO NANDI PETROL BUNK 391112 6505 2 LT3A 311 2 0 23981 311 1 0 3 0.9900 3129 16.9100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2474497 0 0 0 2 0 0 0 0 1 0 A.S.MURIGESHAPPA S/O LATE ANDANUR SHIVALINGAPPA,#85/2A-2C OPPOSITE TO NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454769835 8929577751 72633 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT #86/2 391112 7302 2 LT3A 311 1 0 374 4 1 0 3 1 0 1.3400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006752527 0 0 0 0 0 0 0 0 1 0 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT,#86/2 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454769878 8907794000 DVG26151 S.R.NAGARATHNAMMA - - - 391112 7900 2 LT3A 311 2.4000 0 18657 417 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 8907794072AD 0 0 0 0 0 0 0 0 1 0 S.R.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454769832 8630164131 80004 COMMISSIONER CMC #1085 34 & 55 4 KTJ NAGARA 391112 17500 2 LT3A 311 1 0 5198 93 1 0 3 0.9900 999 5.1200 0 0 640 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2822805 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 4 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454769767 8466643765 MSCL71660 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH #936 5TH CROSS 391112 11530 2 LT3A 311 3 0 1657 0 1 0 3 1 1332 9.8800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111116027260 0 0 0 1 0 0 0 0 1 0 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH,#936 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769778 8452166627 80005 COMMISSIONER CMC #1085 34 & 55 14 KTJ NAGARA 391112 17705 2 LT3A 311 1 0 2637 181 1 0 3 0.7200 1922 9.8600 0 0 460 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 0 69946760 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 14 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454769911 8292294000 30805 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M. # 1163/1,2,3 2ND MAIN, 5TH CROSS 391112 16400 2 LT3A 311 0.1200 0 307 0 1 0 3 1 1334 12.0400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 8292294808D 0 0 0 1 0 0 0 0 1 0 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M.,# 1163/1,2,3 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769871 8207794000 MSCL62478 B S BASAVARAJ S/O SHIVANANDA SWAMY S/O SHIVANANDA SWAMY 391112 5600 2 LT3A 311 2 0 10120 99 1 0 3 1 -5 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67402608 0 0 0 0 0 0 0 0 1 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY S/O SHIVANANDA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454769859 8032205000 DVG26821 K.B. PRAKASH MIGADDR DVG26821 391112 5255 2 LT3A 311 2 0 52958 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 8032205841D 0 0 0 3 0 0 0 0 1 0 K.B. PRAKASH,MIGADDR DVG26821 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454769852 7907794000 DVG24706 JANATA REFRESHMENT MIGADDR DVG24706 391112 8000 2 LT3A 311 1.1000 0 7779 264 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 7907794071D 0 0 0 1 0 0 0 0 1 0 JANATA REFRESHMENT,MIGADDR DVG24706 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454769864 7602814252 80002 COMMISSIONER CMC #1085 34 & 55 5 KTJ NAGARA 391112 17300 2 LT3A 311 1 0 64 0 1 0 3 1 5186 47.1000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2823306 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 5 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2823306 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454769891 7495511677 73811 M/S GEM MOTORS #268/9 & 268/10 P B ROAD 391112 6010 2 LT3A 311 10 0 2422 104 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 7836479 0 0 0 1 0 0 0 0 1 0 M/S GEM MOTORS,#268/9 & 268/10 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454769783 7462305000 DVG25131 ABDUL MANIR - - - 391112 5140 2 LT3A 311 0.1200 0 6356 25 1 0 3 1 458 2.3900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003876970D 0 0 0 1 0 0 0 0 1 0 ABDUL MANIR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769746 7362305000 P2460 K R PRABHUKUMAR MIGADDR P2460 391112 5250 2 LT3A 311 0 2 4364 0 1 0 28 1 1313 11.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003850627D 0 0 0 0 0 0 0 0 1 0 K R PRABHUKUMAR,MIGADDR P2460 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769877 7207794000 MSCL62479 A M BASAVARAJ S/O A MAHALINGAPPA S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5400 2 LT3A 311 10 0 26436 181 1 0 3 1 7587 53.5100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 111112855936D 0 0 0 1 0 0 0 0 1 0 A M BASAVARAJ S/O A MAHALINGAPPA,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454769825 7026005000 53224 H.M.BASAVARAJAIAH 936 391112 11480 2 LT3A 311 3 0 37800 288 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003806639D 0 0 0 1 0 0 0 0 1 0 H.M.BASAVARAJAIAH,936 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769800 6933524179 80003 COMMISSIONER CMC #1085 34 & 55 3 KTJ NAGARA 391112 17700 2 LT3A 311 1 0 1747 15 1 0 3 0.6500 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2823305 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 3 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454769860 6207794000 MSCL62480 A M BASAVARAJ S/O A MAHALINGAPPA S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5500 2 LT3A 311 8 0 103980 461 1 0 28 1 1760 19.2500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 111112854261D 0 0 0 0 0 0 0 0 1 0 A M BASAVARAJ S/O A MAHALINGAPPA,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769818 6132205000 40815 PRAKASH MIGADDR 40815 391112 5261 2 LT3A 311 25 0 36472 1372 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 7832195 0 0 0 7 0 0 0 0 1 0 PRAKASH,MIGADDR 40815 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5720 2 1454769927 5858305000 MSB56246 I.V.REETHA #150/4 - 391112 0 2 LT3A 311 20 0 5600 14 10 0 3 1 16456 192.4100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007503 0 9999999 111113056300 0 0 0 5 0 0 0 0 1 0 I.V.REETHA,#150/4 - 0 0 0 0 0 0 0 0 2026-02-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1454769798 5611982866 74633 S K AMJAD ULLA KHAN S/O K M MAHAMAD ZEKRIYA #114 P B RAOD 391112 5055 2 LT3A 311 0.5000 0 153 2 1 0 28 1 458 3.5100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006738347 0 0 0 0 0 0 0 0 1 0 S K AMJAD ULLA KHAN S/O K M MAHAMAD ZEKRIYA,#114 P B RAOD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769803 5607794000 DVG25310 S.K AJJAMADALLI - - - 391112 5010 2 LT3A 311 0.2400 0 9312 159 1 0 3 1 0 2.9400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006738340 0 0 0 1 0 0 0 0 1 0 S.K AJJAMADALLI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769847 5407794000 CP811 MOHAMMED NAZIM P.B.ROAD P.B.ROAD 391112 5020 2 LT3A 311 0.7500 0 5440 181 1 0 3 0.7200 0 3.8400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BD0903059 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZIM,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454769805 5207794000 MSCL63397 B S BASAVARAJA S/O SHIVANANDA SWAMY #85/15 PB ROAD OPP NANDI PETROL 391112 6000 2 LT3A 311 10 0 265411 109 1 0 3 0 0 15.9700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 9999999 111113080021 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJA,S/O SHIVANANDA SWAMY #85/15 PB ROAD OPP NANDI PETROL 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454769760 5132205000 DVG26820 K.B.PRAKASH MIGADDR DVG26820 391112 5252 2 LT3A 311 1.2400 0 25775 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006863723 0 0 0 1 0 0 0 0 1 0 K.B.PRAKASH,MIGADDR DVG26820 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769810 4922205000 39124 RAMAKUMAR MARIA MIGADDR 39124 391112 5263 2 LT3A 311 7.1500 0 8053 213 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 99999 7824956 0 0 0 2 0 0 0 0 1 0 RAMAKUMAR MARIA,MIGADDR 39124 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7280 2 1454769844 4492294000 44164 SMT DADIYAMA - - - 391112 13000 2 LT3A 311 0.2400 0 3366 21 1 0 3 1 -2 2.2800 0 0 230 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4492294591D 0 0 0 1 0 0 0 0 1 0 SMT DADIYAMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769867 4361294000 MSCL67073 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18300 2 LT3A 311 20 0 259269 1153 1 0 3 0 6350 139.6500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 0 9999999 111115816302 0 0 0 0 0 0 0 0 0 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1454769773 4211902219 69895 DAVAL SAB S/O MALLIK SAB #01 P B ROAD 391112 5050 2 LT3A 311 0.5000 0 1024 3 1 0 3 1 479 3.6000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006733492 0 0 0 1 0 0 0 0 1 0 DAVAL SAB S/O MALLIK SAB,#01 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769779 4207794000 MSCL63398 B S BASAVARAJ S/O SHIVANANDA SWAMY #85/15 PB ROAD DVG 391112 5700 2 LT3A 311 2 0 709 15 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67402627 0 0 0 2 0 0 0 0 1 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY #85/15 PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454769943 3922205000 40816 K.B.PRAKASH MIGADDR 40816 391112 5259 2 LT3A 311 25 0 257944 5312 1 0 3 1 0 0 0 0 54240 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.54240 (ignore if paid) 0 999999 100006860656 0 0 0 1 0 0 0 0 1 0 K.B.PRAKASH,MIGADDR 40816 0 0 0 0 0 0 0 0 2026-02-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454769807 3907794000 DVG3965 A.SHIVAPPA MIGADDR DVG3965 391112 6560 2 LT3A 311 0.2000 0 1168 69 1 0 3 1 0 2.8400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 0 1B1389075081 0 0 0 0 0 0 0 0 1 0 A.SHIVAPPA,MIGADDR DVG3965 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454769924 3544597000 69696 H SHANKARA H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 391112 6510 2 LT3A 311 1 0 12463 147 1 0 3 1 0 10.5200 0 0 1600 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112492901D 0 0 0 1 0 0 0 0 1 0 H SHANKARA,H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454769868 3460648332 73739 DADIMA W/O LATE PEER SAB #1173/1,2,3,4,5,6 2ND MAIN, 5TH CROSS 391112 13100 2 LT3A 311 1 0 37 2 1 0 3 1 1144 10.1500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006849039 0 0 0 1 0 0 0 0 1 0 DADIMA W/O LATE PEER SAB,#1173/1,2,3,4,5,6 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769880 3455741925 MSCL71661 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH #936A 5TH CROSS 391112 11525 2 LT3A 311 3 0 5042 42 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 111116081997D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH,#936A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769819 3407794000 CP651 Y.R.SUNANDA - - NEW BUS STAND - 391112 8100 2 LT3A 311 7 0 53423 233 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006735482 0 0 0 1 0 0 0 0 1 0 Y.R.SUNANDA,- - NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454769893 3361294000 MSCL67074 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18500 2 LT3A 311 5 0 24200 37 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 111112847067D 0 0 0 0 0 0 0 0 1 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454769894 3360239162 82410 RENUKAMMA W/O SHANTHARAJ 1 #85/3B 391112 6015 2 LT3A 311 4 0 30293 447 1 0 3 0.9400 0 5.0400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BC3113054 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ 1 #85/3B 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454769944 3236427880 79998 COMMISSIONER CMC #1085 34 & 55 11 KTJ NAGARA 391112 17100 2 LT3A 311 1 0 86 1 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 10000 100006945778 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 11 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2822801 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769793 3103294000 44725 SHIVALINGAMMA - - - 391112 11800 2 LT3A 311 0.2400 0 7 0 1 0 3 1 413 3.1200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 3103294733D 0 0 0 1 0 0 0 0 1 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769841 3078219000 70998 HARISHA NAIK S/O OBLANAIK #114/2 P B ROAD DAVANAGERE 391112 5070 2 LT3A 311 0.5000 0 2885 16 1 0 3 1 332 1.7400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 3078219762D 0 0 0 1 0 0 0 0 1 0 HARISHA NAIK S/O OBLANAIK,#114/2 P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769747 2907794000 DVG35450 K.S.NAGARAJA MIGADDR DVG35450 JANATA REFRESHMENT 391112 7600 2 LT3A 311 5.2000 0 102009 577 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 2907794066D 0 0 0 4 0 0 0 0 1 0 K.S.NAGARAJA,MIGADDR DVG35450 JANATA REFRESHMENT 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454769843 2562305000 DVG47883 CHANDRASHEKARAPPA. MIGADDR DVG47883 391112 5190 2 LT3A 311 4 0 487 11 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67402628 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA.,MIGADDR DVG47883 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454769754 2407794000 CP726 H.C.ADIGA - - - 391112 6550 2 LT3A 311 6 0 9049 323 1 0 3 1 0 15.0200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 2407794037AD 0 0 0 1 0 0 0 0 1 0 H.C.ADIGA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769838 2361294000 MSCL67075 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18400 2 LT3A 311 5 0 18384 17 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 111112474180D 0 0 0 1 0 0 0 0 1 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454769750 2307794000 P1583M K.V.ANANDHA RAO K.V.ANANDHA RAO S/O VENKATESHARAO 391112 7500 2 LT3A 311 0 7 21005 497 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 1000000 7832198 0 0 0 3 0 0 0 0 1 0 K.V.ANANDHA RAO,K.V.ANANDHA RAO S/O VENKATESHARAO 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454769770 2192294000 28043 * MIGADDR 28043 391112 12300 2 LT3A 311 0.2400 0 5401 5 1 0 28 1 -1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 2192294892D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 28043 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769942 1907794000 DVG3909 A.SHIVAPPA MIGADDR DVG3909 391112 7000 2 LT3A 311 1 0 4788 33 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003901083D 0 0 0 0 0 0 0 0 1 0 A.SHIVAPPA,MIGADDR DVG3909 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454769935 1809704731 72632 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT #86/1 391112 7301 2 LT3A 311 1 0 3841 24 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006728594 0 0 0 0 0 0 0 0 1 0 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT,#86/1 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454769812 1663671492 72625 SHANKAR H #85/6 B P B ROAD 391112 6540 2 LT3A 311 2 0 7925 62 1 0 3 1 0 7.2400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006727363 0 0 0 2 0 0 0 0 1 0 SHANKAR H,#85/6 B P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454769855 1640691556 82411 RENUKAMMA W/O SHANTHARAJ 3 #85/3B 391112 6020 2 LT3A 311 18 0 96062 2075 1 0 3 0.9800 0 188.1500 0 0 18450 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.18450 (ignore if paid) 0 100000 E038492 0 0 0 9 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ 3 #85/3B 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 2 1454769932 1605115775 79999 COMMISSIONER CMC #1085 34 & 55 2 KTJ NAGARA 391112 0 2 LT3A 311 1 0 170 8 1 0 3 0 5199 27.5800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 10000 100006945779 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769903 1426005000 16019 HALAPPA MIGADDR 16019 391112 11540 2 LT3A 311 0.1000 0 5064 0 1 0 28 1 229 1.2100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003826895D 0 0 0 0 0 0 0 0 1 0 HALAPPA,MIGADDR 16019 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769796 1377754935 70002 H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD 391112 6530 2 LT3A 311 3 0 14289 509 1 0 3 0.8600 0 7.0600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67485681 0 0 0 2 0 0 0 0 1 0 H SHANKAR S/O HANUMANTHAPPA,#85/6A 6B P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454769828 1362305000 P1221 V.SHESHAGIRI RAO MIGADDR P1221 391112 5120 2 LT3A 311 5.2200 7 10906 44 1 0 2 0 10889 93.3900 0 0 810 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003872335 0 0 0 0 0 0 0 0 0 0 V.SHESHAGIRI RAO,MIGADDR P1221 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769921 1307794000 CP1240 A MURUGESHAPPA S/O ASHIVALINGAPPA #85/2A-2C OPP NANDI PETROL BANK 391112 6500 2 LT3A 311 27 0 5490 151 10 0 3 0.8600 0 19.0400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14007503 0 999999 5149176 0 0 0 0 0 0 0 0 1 0 A MURUGESHAPPA,S/O ASHIVALINGAPPA #85/2A-2C OPP NANDI PETROL BANK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4960 2 1454769780 1078390038 80000 COMMISSIONER CMC #1085 34 & 55 7 KTJ NAGARA 391112 0 2 LT3A 311 1 0 1204 9 1 0 3 0 5276 27.9800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 10000 100006945782 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 7 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2822803 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769928 0908211762 72783 M AYUB KHAN S/O MOHAMMED KHAN #114/1 P B ROAD 391112 5030 2 LT3A 311 0.5000 0 264 16 1 0 3 0.9700 0 6.0500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 0 69945461 0 0 0 0 0 0 0 0 1 0 M AYUB KHAN S/O MOHAMMED KHAN,#114/1 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454769829 0845095877 70560 DADAPEER. K.H S/O KHALANDAR SAB #114 P B ROAD 391112 5060 2 LT3A 311 2 0 1097 15 1 0 3 1 -1 2.7000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006729257 0 0 0 1 0 0 0 0 1 0 DADAPEER. K.H S/O KHALANDAR SAB,#114 P B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769869 0823227095 82409 RENUKAMMA W/O SHANTHARAJ #85/3B 391112 6025 2 LT3A 311 2 0 1 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999 111112220919 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ #85/3B 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769804 0562305000 DVG21170 K R PRABHUKUMAR - - - 391112 5240 2 LT3A 311 0.2400 0 11530 0 1 0 28 1 1218 10.9900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003852309D 0 0 0 0 0 0 0 0 1 0 K R PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769936 0407794000 P1583 K.V.ANANDA RAO - - - 391112 7400 2 LT3A 311 7 0 4222 220 1 0 3 0.9200 0 17.9900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999 7836262 0 0 0 1 0 0 0 0 1 0 K.V.ANANDA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8940 2 1454769833 0355697000 69695 H SHANKARA H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 391112 6508 2 LT3A 311 3 0 6528 43 1 0 3 1 0 7.7800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100004686388D 0 0 0 1 0 0 0 0 1 0 H SHANKARA,H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454769794 0275740233 80001 COMMISSIONER CMC #1085 34 & 55 13 KTJ NAGARA 391112 17600 2 LT3A 311 1 0 149 4 1 0 3 0.6100 342 5.1600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2822804 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 13 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454769865 0238718136 75927 K M VIDYA W/O SRINIVASA #898/1-2 5TH CROSS 391112 11570 2 LT3A 311 1 0 800 0 1 0 28 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006806116 0 0 0 0 0 0 0 0 1 0 K M VIDYA W/O SRINIVASA,#898/1-2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 BC2162377 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769749 0198494442 79243 BEGAUM W/O LATE RUSTHUM SAB #1173/1,2,3,4,5,6 391112 12800 2 LT3A 311 1 0 55 0 1 0 3 1 227 1.1900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 100006850726 0 0 0 1 0 0 0 0 1 0 BEGAUM,W/O LATE RUSTHUM SAB #1173/1,2,3,4,5,6 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 BC2609847 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769788 9992294000 43917 LAXMAN HANUMANTHAPPA - - - 391112 15200 2 LT1 211 0.4800 0 8633 95 1 0 3 1 2 1.2400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 9992294633D 0 0 0 1 0 0 0 0 0 0 LAXMAN HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769933 9692294000 AEH6556 CHANNABASAPPA MIGADDR AEH6556 391112 11200 2 LT1 211 2.6000 0 644 54 1 0 3 0.9200 16 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 0 A9192820 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH6556 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454769922 9592294000 2616 MAHAMED SAB - - - 391112 17000 2 LT1 211 0.2400 0 7337 55 1 0 3 1 157 1 0 0 390 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9592294506D 0 0 0 1 0 0 0 0 0 0 MAHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769931 9492294000 34070 JAMALA BHEG - - - 391112 9100 2 LT1 211 0.2000 0 9556 69 1 0 3 1 370 1.8700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 9492294596D 0 0 0 1 0 0 0 0 0 0 JAMALA BHEG,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769892 9426005000 DVG41147 T. HALLAPPA - - - 391112 11535 2 LT1 211 0.4800 0 7125 20 1 0 3 1 135 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003843604D 0 0 0 1 0 0 0 0 0 0 T. HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769930 9392294000 DVG16830 DADASAB - - - 391112 12200 2 LT1 211 0.1600 0 7885 61 1 0 3 1 16 0 0 0 440 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9392294499D 0 0 0 1 0 0 0 0 0 0 DADASAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769917 9303294000 38139 SAJEEVA BHEG - - - 391112 8200 2 LT1 211 0.2400 0 759 76 1 0 3 0.9300 0 6.9800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67492498 0 0 0 3 0 0 0 0 0 0 SAJEEVA BHEG,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1454769939 9295219000 71018 H PARASHURAMA S/O LATE HANUMANTHAPPA #905/7.8 2 MAIN 4 CROSS KTJ NAGAR DAVANAGERE 391112 17020 2 LT1 211 1 0 2910 10 1 0 3 1 11 1 0 0 210 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9295219729D 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA S/O LATE HANUMANTHAPPA,#905/7.8 2 MAIN 4 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769915 9203294000 44870 CHNDRASHEKARAPPA.M.N - - K.T.J NAGAR 5TH CROSS - 391112 10200 2 LT1 211 0.4800 0 14868 112 1 0 3 1 1038 14.4400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 9203294749D 0 0 0 1 0 0 0 0 0 0 CHNDRASHEKARAPPA.M.N,- - K.T.J NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769929 9192294000 38097 MAHAMED KALIM - - - 391112 9800 2 LT1 211 0.2000 0 7166 47 1 0 3 1 -6 1.8200 0 0 330 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9192294899D 0 0 0 1 0 0 0 0 0 0 MAHAMED KALIM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769920 9103294000 37537 JAMALA BHEG - - - 391112 8400 2 LT1 211 0.2400 0 2917 37 1 0 3 0.9600 375 5.2200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 BC2481814 0 0 0 0 0 0 0 0 0 0 JAMALA BHEG,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454769870 9026005000 AEH24082 H.M.BASAVARAJAIAH #936 5 391112 11515 2 LT1 211 4 0 14070 59 1 0 3 1 918 8.8100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003831566D 0 0 0 2 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 58.2600 64 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454769755 8982294000 57270 mohd iqbal 1126/2 4TH 391112 17005 2 LT1 211 0.4800 0 21213 86 1 0 3 1 -1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 8982294792D 0 0 0 1 0 0 0 0 0 0 mohd iqbal,1126/2 4TH 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769823 8936119689 AEH44762 L ASIF S/O LATE ABDUL LATIF SAB #1182/112A 2ND MAIN 5TH CROSS 391112 9000 2 LT1 211 2 0 8602 123 1 0 3 0.6800 1 0 0 0 1140 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2491201 0 0 0 0 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112A 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2491201 1 0 0 0 0 0 116.0800 128 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454769913 8892294000 DVG50686 G.M.MALIKARJUNA - - - 391112 14600 2 LT1 211 1 0 7965 84 1 0 3 1 -10 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111111709732 0 0 0 1 0 0 0 0 0 0 G.M.MALIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769923 8882294000 65686 M.N.CHANDRASHEKHAR S/O LATE NEELAPPA #1179/6, 5TH CROSS 391112 10000 2 LT1 211 1 0 5414 57 1 0 3 1 84 1 0 0 590 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8882294782D 0 0 0 1 0 0 0 0 0 0 M.N.CHANDRASHEKHAR,S/O LATE NEELAPPA #1179/6, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769916 8692294000 13311 H MAHESH GOWDA - - #1177/2B KTJ NAGAR DVG 391112 10800 2 LT1 211 0.2000 0 9836 38 1 0 3 1 -42 0 0 0 320 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8692294606D 0 0 0 1 0 0 0 0 0 0 H MAHESH GOWDA,- - #1177/2B KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769909 8594005000 AEH23774 SMT. MYTRAMMA # 950/5 5 391112 11445 2 LT1 211 1 0 5884 25 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003883060AD 0 0 0 1 0 0 0 0 0 0 SMT. MYTRAMMA,# 950/5 5 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769912 8492294000 38096 T.MAHAMED KALIMULLA - - - 391112 9700 2 LT1 211 0.2000 0 8628 74 1 0 3 1 478 3.3000 0 0 690 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8492294595D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 91.7500 101 2024-03-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769840 8426005000 DVG25221 SMT B.SHARAMDHAMBHA - - - 391112 11560 2 LT1 211 0.1600 0 4320 24 1 0 28 1 340 4.3300 0 0 620 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100209253 0 0 0 0 0 0 0 0 0 0 SMT B.SHARAMDHAMBHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769883 8303294000 AEH5815 JAYAMMA - - - 391112 16800 2 LT1 211 2.3000 0 29492 176 1 0 3 0 -71 0 0 0 560 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003902852D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454769888 8203294000 8721 M.P.NARAYANA RAO - - - 391112 16000 2 LT1 211 0.2000 0 1503 60 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 67490574 0 0 0 1 0 0 0 0 0 0 M.P.NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454769910 8192294000 28286 SHANKARAPPA - - - 391112 15300 2 LT1 211 0.2400 0 9434 63 1 0 3 1 37 1 0 0 520 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8192294898D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769887 8103294000 DVG16274 PARASHURAMA. H. S/O. LATE HANUMANTHAPPA # 905/7,8 2 MAIN, 4 CROSS 391112 17015 2 LT1 211 0.2000 0 7052 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 8103294738D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA. H. S/O. LATE HANUMANTHAPPA,# 905/7,8 2 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769905 8092294000 52013 NAGENDRA B S/O BHEEMAPPA #1168/1A, 1B2 2ND MAIN 5TH CROSS 391112 14900 2 LT1 211 1 0 6234 80 1 0 3 1 0 2.1400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111111517042 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168/1A, 1B2 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 BD1022934 1 0 0 0 0 0 66.0800 73 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769861 8026005000 AEH24087 H.M.BASAVARAJAIAH #936 391112 11490 2 LT1 211 4 0 11874 19 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 100003827788D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 13.3000 23 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769926 7994005000 AEH2395 HIRIYAPPA - - - 391112 11425 2 LT1 211 3.8000 0 5569 32 1 0 3 0.9900 15 2.6200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 100000 BD1091026 0 0 0 0 0 0 0 0 0 0 HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 26.2600 36 2026-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454769879 7892294000 DVG13312 K.S.SHIVASANGAPPA S/O LATE K.SANGAPPA #:1177/1A,2A,KTJ NAGAR 5TH CROSS 391112 10900 2 LT1 211 0.2000 0 7933 148 1 0 3 1 0 2.5100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 7892294625D 0 0 0 1 0 0 0 0 0 0 K.S.SHIVASANGAPPA,S/O LATE K.SANGAPPA #:1177/1A,2A,KTJ NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769885 7890337780 AEH56393 LINGESH M C S/O M N CHANDRASHEKHAR #901/2 391112 0 2 LT1 211 2 0 1680 52 1 0 3 1 15 1 0 0 300 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111123709481 0 0 0 1 0 0 0 0 0 0 LINGESH M C,S/O M N CHANDRASHEKHAR #901/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454769884 7692294000 4602 MANSOOR SHAKIL AHAMED - - - 391112 17010 2 LT1 211 0.4000 0 12618 89 1 0 3 1 13 0 0 0 600 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7692294514D 0 0 0 1 0 0 0 0 0 0 MANSOOR SHAKIL AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454769802 7634011382 AEH44761 L ASIF S/O LATE ABDUL LATIF SAB #1182/112B 2ND MAIN 5TH CROSS 391112 8900 2 LT1 211 2 0 7831 93 1 0 3 0.9600 65 1 0 0 480 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2491198 0 0 0 2 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112B 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872519 0 0 0 0 BC2491198 1 0 0 0 0 0 77.5000 85 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454769881 7592294000 8719 K.M. BASAVARAJAPPA - - - 391112 16200 2 LT1 211 0.2400 0 5974 0 1 0 28 1 -69 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 9999999 7592294504D 0 0 0 0 0 0 0 0 0 0 K.M. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454769873 7505005000 AEH29 DADAPEER B C S/O SANNA CHAMAN SAB - - - 391112 11440 2 LT1 211 1.2000 0 7124 30 1 0 3 1 1 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007503 0 999999 111111709730 0 0 0 1 0 0 0 0 0 0 DADAPEER B C S/O SANNA CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2